Tax Account 16-0253-31

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Owners

HERNANDEZ SUSANA
PO BOX 696
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0253-31
Account Type	Real Estate
Location	4194 DORI DR WINNEMUCCA
Balance	$321.16
Currently Due	$109.16

Account ID

16-0253-31

Account Type

Real Estate

Location

4194 DORI DR
WINNEMUCCA

Balance

$321.16

Currently Due

$109.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$426.24
Total	$429.40
Paid	$108.24
Balance	$321.16
Due	$109.16
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$426.24

Total

$429.40

Paid

$108.24

Balance

$321.16

Due

$109.16

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$108.24	$0.00	$0.00	$108.24	$108.24	$0.00
2	10/06/2025	10/16/2025	Past due	$106.00	$3.16	$0.00	$106.00	$0.00	$109.16
3	01/05/2026	01/15/2026	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$215.16
4	03/02/2026	03/12/2026	Due	$106.00	$0.00	$0.00	$106.00	$0.00	$321.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$408.80	$3.00	$0.00	$411.80	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$400.04	$0.00	$0.00	$400.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$393.63	$5.68	$0.00	$399.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$393.10	$2.84	$0.00	$395.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$393.86	$0.00	$0.00	$393.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$391.54	$0.00	$0.00	$391.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$391.76	$12.05	$0.00	$403.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$429.71	$0.00	$0.00	$429.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$420.34	$0.00	$0.00	$420.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$411.24	$0.00	$0.00	$411.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$388.78	$0.00	$0.00	$388.78	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.59	22.41	7.47
2025-2026	S29	Landfill	78.00	19.59	58.41	19.47
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.16	$321.16
08/25/2025	PAYMENT	RAFAEL HERNANDEZ CHECK 224	$-108.24	$318.00
07/03/2025	BILL	HERNANDEZ SUSANA	$426.24	$426.24
03/19/2025	PAYMENT	HERNANDEZ, RAFAEL & SUSANA CHECK 213	$-105.00	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.00	$105.00
01/07/2025	PAYMENT	HERNANDEZ SUSANA CHECK 208	$-102.00	$102.00
09/23/2024	PAYMENT	HERNANDEZ RAFAEL CREDIT CC 9514	$-24.37	$204.00
08/20/2024	PAYMENT	PNP PNP - 161335397	$-180.43	$228.37
07/05/2024	BILL	HERNANDEZ SUSANA	$408.80	$408.80
02/05/2024	PAYMENT	HERNANDEZ RAFAEL & SUSANA CHECK 186	$-99.00	$0.00
01/04/2024	PAYMENT	HERNANDEZ SUSANA & RAFAEL CHECK 183	$-99.00	$99.00
10/04/2023	PAYMENT	HERNANDEZ SUSANA & RAFAEL CHECK 176	$-99.00	$198.00
08/11/2023	PAYMENT	HERNANDEZ SUSANA & RAFAEL CHECK 171	$-103.04	$297.00
07/06/2023	BILL	HERNANDEZ SUSANA	$400.04	$400.04
03/06/2023	PAYMENT	HERNANDEZ, RAFAEL & SUSANA CHECK 157	$-198.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.84	$198.84
10/26/2022	PAYMENT	HERNANDEZ SUSANA & RAFAEL CHECK 150	$-100.84	$196.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.84	$296.84
08/19/2022	PAYMENT	HERNANDEZ RAFAEL & SUSANA CHECK 146	$-99.63	$294.00
07/07/2022	BILL	HERNANDEZ SUSANA	$393.63	$393.63
03/07/2022	PAYMENT	HERNANDEZ, RAFAEL CREDIT: D NUM: DEBIT 9514	$-98.00	$0.00
01/14/2022	PAYMENT	HERNANDEZ, RAFAEL CREDIT: D NUM: VISA 6037	$-100.84	$98.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.84	$198.84
10/08/2021	PAYMENT	HERNANDEZ, RAFAEL CREDIT: D NUM: VISA 6037	$-98.00	$196.00
08/10/2021	PAYMENT	HERNANDEZ RAFAEL CREDIT: D NUM: VISA 6037	$-99.10	$294.00
07/08/2021	BILL	HERNANDEZ SUSANA	$393.10	$393.10
03/12/2021	PAYMENT	HERNANDEZ, RAFAEL CHECK NUM: PNP 03.08.2021	$-98.00	$0.00
12/29/2020	PAYMENT	HERNANDEZ,RAFAEL CREDIT: D NUM: VISA 6037	$-98.00	$98.00
09/30/2020	PAYMENT	HERNANDEZ, RAFAEL CREDIT: D NUM: VISA 6037	$-98.00	$196.00
08/13/2020	PAYMENT	HERNANDEZ RAFAEL CREDIT: D NUM: DEBIT 9514	$-99.86	$294.00
07/10/2020	BILL	HERNANDEZ SUSANA	$393.86	$393.86
02/24/2020	PAYMENT	RAFAEL HERNANDEZ CREDIT: D NUM: DEBIT 9514	$-97.00	$0.00
01/03/2020	PAYMENT	HERNANDEZ, RAFAEL CREDIT: D NUM: DEBIT 9514	$-97.00	$97.00
10/07/2019	PAYMENT	SUSANA HERNANDEZ CASH	$-97.00	$194.00
08/19/2019	PAYMENT	SUSANA HERNANDEZ CREDIT: D NUM: DEBIT 9514	$-100.54	$291.00
07/08/2019	BILL	HERNANDEZ SUSANA	$391.54	$391.54
04/01/2019	PAYMENT	RAFAEL HERNANEZ CREDIT: B NUM: VISA 9514	$-206.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$206.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.00	$203.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.80	$196.80
10/03/2018	PAYMENT	HERNANDEZ, FARAEL CREDIT: D NUM: DEBIT 0840	$-97.00	$194.00
08/20/2018	PAYMENT	RAFAEL HERNANDEZ CREDIT: D NUM: VISA 9514	$-100.76	$291.00
07/05/2018	BILL	HERNANDEZ RAFAEL & SUSANA	$391.76	$391.76
02/26/2018	PAYMENT	RAFAEL HERNANDEZ CASH	$-107.00	$0.00
12/28/2017	PAYMENT	RAFAEL HERNANDEZ CASH	$-107.00	$107.00
10/02/2017	PAYMENT	RAFAEL HERNANDEZ CREDIT: D NUM: VISA 2807	$-107.00	$214.00
08/21/2017	PAYMENT	RAFAEL HERNANDEZ CREDIT: D NUM: VISA 2807	$-108.71	$321.00
07/11/2017	BILL	HERNANDEZ RAFAEL & SUSANA	$429.71	$429.71
08/15/2016	PAYMENT	HERNANDEZ, RAFAEL CHECK NUM: 182	$-420.34	$0.00
07/07/2016	BILL	HERNANDEZ RAFAEL & SUSANA	$420.34	$420.34
08/17/2015	PAYMENT	HERNANDEZ, RAFAEL CHECK NUM: 143	$-411.24	$0.00
07/02/2015	BILL	HERNANDEZ RAFAEL & SUSANA	$411.24	$411.24
07/17/2014	PAYMENT	MILLER, ET AL RENTAL CHECK NUM: 5754	$-388.78	$0.00
07/03/2014	BILL	MILLER TERRY & BONI FAM TRUST	$388.78	$388.78
08/02/2013	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9948	$-367.98	$0.00
07/02/2013	BILL	MILLER TERRY & BONI FAM TRUST	$367.98	$367.98
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9457	$-348.72	$0.00
07/10/2012	BILL	MILLER TERRY & BONI FAM TRUST	$348.72	$348.72
08/05/2011	PAYMENT	MILLER, TERRY W CREDIT: D NUM: VISA 5918	$-343.86	$0.00
07/11/2011	BILL	MILLER TERRY & BONI FAM TRUST	$343.86	$343.86
08/09/2010	PAYMENT	BONI MILLER CREDIT: D NUM: MC4734	$-328.42	$0.00
07/09/2010	BILL	MILLER TERRY & BONI FAM TRUST	$328.42	$328.42
07/28/2009	PAYMENT	MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734	$-315.55	$0.00
07/10/2009	BILL	MILLER TERRY & BONI FAM TRUST	$315.55	$315.55
08/07/2008	PAYMENT	BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734	$-297.70	$0.00
07/10/2008	BILL	MILLER TERRY & BONI FAM TRUST	$297.70	$297.70
07/25/2007	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734	$-284.14	$0.00
07/12/2007	BILL	MILLER TERRY & BONI FAM TRUST	$284.14	$284.14
07/17/2006	PAYMENT	BONI MILLER CREDIT: D BANK: MC NUM: 3734	$-270.29	$0.00
07/06/2006	BILL	MILLER TERRY & BONI FAM TRUST	$270.29	$270.29
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798	$-250.40	$0.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$250.40	$250.40
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-242.06	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$242.06	$242.06
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-232.29	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$232.29	$232.29
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-227.50	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$227.50	$227.50
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-228.44	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$228.44	$228.44
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-227.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64