Tax Account 16-0222-10

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Owners

HERRERA FLAVIO G & MARIA C
980 COSGRAVE ST
WINNEMUCCA, NV 89445

HERRERA FLAVIO G

HERRERA MARIA C

Account Summary

Account ID	16-0222-10
Account Type	Real Estate
Location	980 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0222-10

Account Type

Real Estate

Location

980 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.19
Total	$913.19
Paid	$913.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$913.19

Total

$913.19

Paid

$913.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$229.19	$0.00	$229.19	$229.19	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.73	$0.00	$889.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$831.82	$0.00	$831.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$838.74	$0.00	$838.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$857.86	$0.00	$857.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$850.44	$7.50	$857.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$855.80	$0.00	$855.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$864.74	$0.00	$864.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$883.68	$7.87	$891.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$889.32	$0.00	$889.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$891.35	$7.80	$899.15	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HERRERA FLAVIO G CREDIT CC 3652	$-913.19	$0.00
07/05/2024	BILL	HERRERA FLAVIO G & MARIA C	$913.19	$913.19
08/09/2023	PAYMENT	HERRERA, FLAVIO CREDIT CC 3652	$-889.73	$0.00
07/06/2023	BILL	HERRERA FLAVIO G & MARIA C	$889.73	$889.73
08/24/2022	PAYMENT	HERRERA, FLAVIO G CREDIT CC 3652	$-831.82	$0.00
07/07/2022	BILL	HERRERA FLAVIO G & MARIA C	$831.82	$831.82
08/11/2021	PAYMENT	HERRERA FLAVIO G CREDIT: D NUM: DEBIT 9987	$-838.74	$0.00
07/08/2021	BILL	HERRERA FLAVIO G & MARIA C	$838.74	$838.74
08/03/2020	PAYMENT	GUERRERO, FLAVIO H CREDIT: D NUM: DEBIT 9987	$-857.86	$0.00
07/10/2020	BILL	HERRERA FLAVIO G & MARIA C	$857.86	$857.86
09/03/2019	PAYMENT	HERRERA FLAVIO CASH	$-857.94	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.50	$857.94
07/08/2019	BILL	HERRERA FLAVIO G & MARIA C	$850.44	$850.44
08/02/2018	PAYMENT	HERRERA FLAVIO CASH	$-855.80	$0.00
07/05/2018	BILL	HERRERA FLAVIO G & MARIA C	$855.80	$855.80
08/16/2017	PAYMENT	HERRERA FLAVIO G CASH	$-864.74	$0.00
07/11/2017	BILL	HERRERA FLAVIO G & MARIA C	$864.74	$864.74
09/30/2016	PAYMENT	HERRERA, FLAVIO CASH	$-891.55	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.87	$891.55
07/07/2016	BILL	HERRERA FLAVIO G & MARIA C	$883.68	$883.68
09/08/2015	PAYMENT	HERRERA, FLAVIO CASH	$-444.00	$0.00
08/03/2015	PAYMENT	HERRERA, MARTA CASH	$-445.32	$444.00
07/02/2015	BILL	HERRERA FLAVIO G & MARIA C	$889.32	$889.32
03/02/2015	PAYMENT	HERRERA FLAVIO CASH	$-451.80	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.80	$451.80
07/14/2014	PAYMENT	HERRERA FLAVIO G CASH	$-447.35	$444.00
07/03/2014	BILL	HERRERA FLAVIO G & MARIA C	$891.35	$891.35
04/01/2014	PAYMENT	HERRERA FLAVIO G CASH	$-232.30	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$232.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.80	$229.80
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-222.78	$666.00
07/02/2013	BILL	HERRERA FLAVIO G & MARIA C	$888.78	$888.78
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-226.00	$669.00
07/10/2012	BILL	HERRERA FLAVIO G & MARIA C	$895.00	$895.00
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-215.77	$636.00
07/11/2011	BILL	HERRERA FLAVIO G & MARIA C	$851.77	$851.77
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-211.00	$422.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-214.55	$633.00
07/09/2010	BILL	HERRERA FLAVIO G & MARIA C	$847.55	$847.55
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-201.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-201.00	$201.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-201.00	$402.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-201.07	$603.00
07/10/2009	BILL	HERRERA FLAVIO G & MARIA C	$804.07	$804.07
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-197.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-197.00	$197.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-197.00	$394.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-197.86	$591.00
07/10/2008	BILL	HERRERA FLAVIO G & MARIA C	$788.86	$788.86
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-192.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-192.00	$192.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-192.00	$384.00
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7247	$-193.24	$576.00
07/12/2007	BILL	HERRERA FLAVIO G & MARIA C	$769.24	$769.24
03/05/2007	PAYMENT	HERRERA FLAVIO G CASH	$-189.00	$0.00
01/02/2007	PAYMENT	HERRERA FLAVIO G & MARIA C CASH	$-189.00	$189.00
10/02/2006	PAYMENT	HERRERA FLAVIO G CASH	$-189.00	$378.00
08/08/2006	PAYMENT	HERRERA FLAVIO CASH	$-192.03	$567.00
07/06/2006	BILL	HERRERA FLAVIO G & MARIA C	$759.03	$759.03
03/01/2006	PAYMENT	HERRERA FLAVIO CASH	$-177.00	$0.00
01/03/2006	PAYMENT	HERRERA FLAVIO G & MARIA C CASH	$-177.00	$177.00
10/03/2005	PAYMENT	HERRERA FLAVIO G & MARIA C CASH	$-177.00	$354.00
08/11/2005	PAYMENT	HERRERA FLAVIO G CASH	$-177.01	$531.00
07/18/2005	BILL	HERRERA FLAVIO G & MARIA C	$708.01	$708.01
03/02/2005	PAYMENT	HERRERA FLAVIO G & MARIA C CASH	$-186.00	$0.00
01/05/2005	PAYMENT	HERRERA FLAVIO G & MARIA C CASH	$-186.00	$186.00
10/05/2004	PAYMENT	HERRERA FLAVIO CASH	$-186.00	$372.00
08/05/2004	PAYMENT	HERRERA FLAVIO G & MARIA C CASH	$-188.20	$558.00
07/06/2004	BILL	HERRERA FLAVIO G & MARIA C	$746.20	$746.20
03/03/2004	PAYMENT	HERRERA FLAVIO CASH	$-175.00	$0.00
01/05/2004	PAYMENT	HERRERA FLAVIO CASH	$-175.00	$175.00
10/03/2003	PAYMENT	HERRERA FLAVIO CASH	$-175.00	$350.00
08/06/2003	PAYMENT	HERRERA FLAVIO CASH	$-176.21	$525.00
07/18/2003	BILL	HERRERA FLAVIO G & MARIA C	$701.21	$701.21
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-164.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-164.00	$164.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-164.00	$328.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-195.90	$492.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$195.90	$687.90
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$195.90	$492.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-195.90	$296.10
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-195.90	$492.00
07/08/2002	BILL	HERRERA FLAVIO G & MARIA C	$687.90	$687.90
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-164.77	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.77	$164.77
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-164.77	$329.54
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-194.96	$494.31
07/11/2001	BILL	HERRERA FLAVIO G & MARIA C	$689.27	$689.27
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-163.80	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-163.80	$163.80
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-163.80	$327.60
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-193.97	$491.40
07/06/2000	BILL	HERRERA FLAVIO G & MARIA C	$685.37	$685.37
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-172.68	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-172.68	$172.68
10/01/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2728	$-1,254.09	$345.36
08/31/1999	INTEREST	Monthly Interest	$6.10	$1,599.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.12	$1,593.35
07/30/1999	INTEREST	Monthly Interest	$6.10	$1,585.23
07/12/1999	BILL	CLARNO DIANA K	$721.02	$1,579.13
06/30/1999	INTEREST	Monthly Interest	$6.10	$858.11
06/01/1999	INTEREST	Monthly Interest	$6.10	$852.01
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$845.91
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$51.21	$843.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$33.37	$792.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.04	$758.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.22	$739.79
07/09/1998	BILL	CLARNO DIANA K	$731.57	$731.57
03/24/1998	PAYMENT	CLARNO DIANA K	$-186.41	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$186.41
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.09	$184.41
03/05/1998	PAYMENT	CLARNO DIANA K	$-184.41	$177.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.09	$361.73
12/03/1997	PAYMENT	CLARNO DIANA K	$-196.57	$354.64
11/24/1997	PAYMENT	CLARNO DIANA K	$-215.97	$551.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.25	$767.18
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.31	$747.93
07/23/1997	BILL	CLARNO DIANA K	$739.62	$739.62
05/07/1997	PAYMENT	CLARNO DIANA K	$-241.32	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$241.32
04/17/1997	PAYMENT	CLARNO DIANA K	$-180.00	$240.32
04/11/1997	PAYMENT	CLARNO DIANA K	$-180.00	$420.32
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$600.32
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.78	$598.32
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.66	$566.54
12/10/1996	PAYMENT	CLARNO DIANA K	$-215.12	$548.88
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.17	$764.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.27	$744.83
07/11/1996	BILL	CLARNO DIANA K	$736.56	$736.56

Tax Account 16-0222-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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