Tax Account 16-0232-08

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Owners

BERNAL JUAN C
4130 FANNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0232-08
Account Type	Real Estate
Location	1375 KODAC AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0232-08

Account Type

Real Estate

Location

1375 KODAC AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.88
Total	$928.88
Paid	$928.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$928.88

Total

$928.88

Paid

$928.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$232.88	$0.00	$232.88	$232.88	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.08	$0.00	$868.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$811.78	$0.00	$811.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$818.18	$0.00	$818.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$836.48	$0.00	$836.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$827.19	$0.00	$827.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$833.28	$0.00	$833.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$840.83	$0.00	$840.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$859.16	$0.00	$859.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$864.62	$0.00	$864.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$866.65	$0.00	$866.65	$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
07/24/2024	PAYMENT	MENDOZA, LETICIA CHECK 113	$-928.88	$0.00
07/05/2024	BILL	BERNAL JUAN C	$928.88	$928.88
08/14/2023	PAYMENT	MENDOZA LETICIA CHECK 102	$-868.08	$0.00
07/06/2023	BILL	BERNAL JUAN C	$868.08	$868.08
08/11/2022	PAYMENT	MENDOZA, LETICIA & JUAN C CHECK 119	$-811.78	$0.00
07/07/2022	BILL	BERNAL JUAN C	$811.78	$811.78
07/28/2021	PAYMENT	MENDOZA LETICIA & JUAN CHECK NUM: 112	$-818.18	$0.00
07/08/2021	BILL	BERNAL JUAN C	$818.18	$818.18
10/01/2020	PAYMENT	MENDOZA, LETICIA/BERNAL-DIAZ, CHECK NUM: 104	$-418.00	$0.00
08/11/2020	PAYMENT	MENDOZA LETICIA CREDIT: D NUM: DEBIT 8330	$-209.00	$418.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-209.48	$627.00
07/10/2020	BILL	BERNAL JUAN C	$836.48	$836.48
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.19	$618.00
07/08/2019	BILL	BERNAL JUAN C	$827.19	$827.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.28	$624.00
07/05/2018	BILL	BERNAL JUAN C	$833.28	$833.28
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.83	$630.00
07/11/2017	BILL	BERNAL JUAN C	$840.83	$840.83
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.16	$642.00
07/07/2016	BILL	BERNAL JUAN C	$859.16	$859.16
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-216.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025009	$-216.62	$648.00
07/02/2015	BILL	BERNAL JUAN C	$864.62	$864.62
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2014	PAYMENT	BERNAL JUAN C CHECK NUM: 179	$-216.00	$216.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.65	$648.00
07/03/2014	BILL	BERNAL LETICIA	$866.65	$866.65
02/24/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: 10486561	$-215.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-218.57	$645.00
07/02/2013	BILL	BERNAL LETICIA	$863.57	$863.57
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-211.39	$633.00
07/10/2012	BILL	BERNAL LETICIA	$844.39	$844.39
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-207.94	$615.00
07/11/2011	BILL	BERNAL LETICIA	$822.94	$822.94
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-210.00	$420.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-210.07	$630.00
07/09/2010	BILL	BERNAL LETICIA	$840.07	$840.07
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-205.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-205.00	$410.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.85	$615.00
07/10/2009	BILL	BERNAL LETICIA	$820.85	$820.85
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-201.00	$201.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$402.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-202.23	$603.00
07/10/2008	BILL	BERNAL LETICIA	$805.23	$805.23
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-196.00	$196.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-197.07	$588.00
07/12/2007	BILL	BERNAL JUAN C & LETICIA	$785.07	$785.07
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-193.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-193.00	$193.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-195.20	$579.00
07/06/2006	BILL	BERNAL JUAN C & LETICIA	$774.20	$774.20
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-180.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-180.00	$180.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-180.00	$360.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-182.21	$540.00
07/18/2005	BILL	BERNAL JUAN C & LETICIA	$722.21	$722.21
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-190.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-190.00	$190.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-190.00	$380.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-192.61	$570.00
07/06/2004	BILL	BERNAL JUAN C & LETICIA	$762.61	$762.61
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-179.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-179.00	$179.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-179.00	$358.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$179.44	$537.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-179.44	$357.56
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-179.44	$537.00
07/18/2003	BILL	BERNAL JUAN C & LETICIA	$716.44	$716.44
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-168.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-168.00	$168.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-168.00	$336.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-198.91	$504.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$198.91	$702.91
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$198.91	$504.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-198.91	$305.09
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-198.91	$504.00
07/08/2002	BILL	BERNAL JUAN C & LETICIA	$702.91	$702.91
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-168.53	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-168.53	$168.53
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-168.53	$337.06
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-198.70	$505.59
07/11/2001	BILL	BERNAL JUAN C & LETICIA	$704.29	$704.29
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-167.51	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-167.51	$167.51
09/22/2000	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 71870	$-167.51	$335.02
08/22/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80069313	$-197.75	$502.53
07/06/2000	BILL	BERNAL JUAN C & LETICIA	$700.28	$700.28
02/25/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057457	$-176.87	$0.00
01/03/2000	PAYMENT	USDA DEPT OF AG CHECK BANK: 80-1769 NUM: 80049635	$-176.87	$176.87
10/08/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80038572	$-176.87	$353.74
08/16/1999	PAYMENT	US DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 34221	$-207.25	$530.61
07/12/1999	BILL	BERNAL JUAN C & LETICIA	$737.86	$737.86
06/08/1999	PAYMENT	BERNAL JUAN C & LETICIA CHECK BANK: 91-119 NUM: 2291	$-389.75	$0.00
06/01/1999	INTEREST	Monthly Interest	$2.99	$389.75
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$386.76
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.96	$384.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.18	$366.30
09/25/1998	PAYMENT	BERNAL JUAN C & LETICIA CASH	$-397.81	$359.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.39	$756.93
07/09/1998	BILL	BERNAL JUAN C & LETICIA	$748.54	$748.54
05/22/1998	PAYMENT	BERNAL LETICIA CHECK BANK: 91-119 NUM: 1917	$-877.78	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$877.78
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$874.28
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.97	$872.28
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.50	$819.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.67	$784.81
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.48	$765.14
07/23/1997	BILL	BERNAL JUAN C & LETICIA	$756.66	$756.66
05/02/1997	PAYMENT	BERNAL JUAN C & LETICIA CHECK BANK: 94-7074 NUM: 1502	$-871.34	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$871.34
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$872.34
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$871.34
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.79	$869.34
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.39	$816.55
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.61	$782.16
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.45	$762.55
07/11/1996	BILL	BERNAL JUAN C & LETICIA	$754.10	$754.10

Tax Account 16-0232-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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