Tax Account 16-0256-04

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Owners

LARA HECTOR M & LUISA M
4060 TURNER LN
WINNEMUCCA, NV 89445

LARA HECTOR M

LARA LUISA M

Account Summary

Account ID	16-0256-04
Account Type	Real Estate
Location	4060 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-04

Account Type

Real Estate

Location

4060 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.71
Total	$768.23
Paid	$768.23
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

$761.71

Total

$768.23

Paid

$768.23

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	$191.71	$0.00	$191.71	$191.71	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$6.52	$190.00	$196.52	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$742.67	$0.00	$742.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$724.18	$0.00	$724.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$708.26	$0.00	$708.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$664.01	$0.00	$664.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$648.06	$0.00	$648.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$643.14	$0.00	$643.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$643.30	$0.00	$643.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$647.71	$0.00	$647.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$640.19	$0.00	$640.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$636.83	$0.00	$636.83	$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
03/03/2025	PAYMENT	LARA LUISA M CASH	$-190.00	$0.00
01/06/2025	PAYMENT	LARA, LUISA CASH	$-190.00	$190.00
12/13/2024	PAYMENT	LARA LUISA M CASH	$-196.52	$380.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.52	$576.52
08/07/2024	PAYMENT	LARA, LUISA CASH	$-191.71	$570.00
07/05/2024	BILL	LARA HECTOR M & LUISA M	$761.71	$761.71
02/12/2024	PAYMENT	LARA, LUISA CASH	$-185.00	$0.00
12/26/2023	PAYMENT	LARA HECTOR M & LUISA M CASH	$-185.00	$185.00
09/19/2023	PAYMENT	LARA LUISA M CASH	$-185.00	$370.00
09/12/2023	PAYMENT	LARA, LUISA SYS ORIG: CASH	$-187.67	$555.00
09/12/2023	ADJUSTMENT	LARA, LUISA CASH VOIDED PAYMENT: 341035. REASON: COLLECTION FEE FIX	$187.67	$742.67
08/08/2023	PAYMENT	LARA, LUISA CASH	$-187.67	$555.00
07/06/2023	BILL	LARA HECTOR M & LUISA M	$742.67	$742.67
03/01/2023	PAYMENT	LARA LUISA M CASH	$-181.00	$0.00
12/27/2022	PAYMENT	LARA LUISA M CASH	$-181.00	$181.00
09/22/2022	PAYMENT	LARA, HECTOR M CREDIT CC 9674	$-181.00	$362.00
08/10/2022	PAYMENT	LARA, LUISA M CHECK 1146	$-181.18	$543.00
07/07/2022	BILL	LARA HECTOR M & LUISA M	$724.18	$724.18
03/03/2022	PAYMENT	LARA LUISA CHECK NUM: 1141	$-177.00	$0.00
01/03/2022	PAYMENT	LARA LUISA CHECK NUM: 1140	$-177.00	$177.00
10/04/2021	PAYMENT	LARA, LUISA M CHECK NUM: 1138	$-177.00	$354.00
08/03/2021	PAYMENT	LARA, LUISA M CHECK NUM: 1135	$-177.26	$531.00
07/08/2021	BILL	LARA HECTOR M & LUISA M	$708.26	$708.26
02/19/2021	PAYMENT	LARA, LUISA M CHECK NUM: 1129	$-166.00	$0.00
01/04/2021	PAYMENT	LUISA M LARA CHECK NUM: 1127	$-166.00	$166.00
10/01/2020	PAYMENT	LARA, LUISA M CREDIT: D NUM: DEBIT 5203	$-166.00	$332.00
08/07/2020	PAYMENT	LUISA LARA CREDIT: D NUM: DEBIT 5203	$-166.01	$498.00
07/10/2020	BILL	LARA HECTOR M & LUISA M	$664.01	$664.01
02/11/2020	PAYMENT	LARA LUISA CASH	$-162.00	$0.00
01/02/2020	PAYMENT	LUISA LARA CASH	$-162.00	$162.00
10/07/2019	PAYMENT	LUISA LARA CASH	$-162.00	$324.00
08/12/2019	PAYMENT	LUISA LARA CREDIT: D NUM: DEBIT 5203	$-162.06	$486.00
07/08/2019	BILL	LARA HECTOR M & LUISA M	$648.06	$648.06
02/19/2019	PAYMENT	LUISA LARA CREDIT: D NUM: VISA 5203	$-160.00	$0.00
01/03/2019	PAYMENT	LUISA LARA CREDIT: D NUM: VISA 0840	$-160.00	$160.00
09/27/2018	PAYMENT	LARA LUISA M CREDIT: D NUM: VISA 5203	$-160.00	$320.00
08/13/2018	PAYMENT	LARA, LUISA CASH	$-163.14	$480.00
07/05/2018	BILL	LARA HECTOR M & LUISA M	$643.14	$643.14
03/01/2018	PAYMENT	LUISA LARA CASH	$-160.00	$0.00
12/26/2017	PAYMENT	HECTOR LARA CASH	$-160.00	$160.00
10/02/2017	PAYMENT	HECTOR LARA CASH	$-160.00	$320.00
08/07/2017	PAYMENT	HECTOR LARA CASH	$-163.30	$480.00
07/11/2017	BILL	LARA HECTOR M & LUISA M	$643.30	$643.30
03/02/2017	PAYMENT	LARA HECTOR CASH	$-161.00	$0.00
01/03/2017	PAYMENT	LARA HECTOR CASH	$-161.00	$161.00
10/03/2016	PAYMENT	LARA LUISA CASH	$-161.00	$322.00
08/05/2016	PAYMENT	LARA, LUISA CASH	$-164.71	$483.00
07/07/2016	BILL	LARA HECTOR M & LUISA M	$647.71	$647.71
03/07/2016	PAYMENT	LARA, LUISA CASH	$-160.00	$0.00
01/04/2016	PAYMENT	LARA, HECTOR CASH	$-160.00	$160.00
10/07/2015	PAYMENT	LARA LUISA CASH	$-160.00	$320.00
07/22/2015	PAYMENT	LARA, LOUISA CASH	$-160.19	$480.00
07/02/2015	BILL	LARA HECTOR M & LUISA M	$640.19	$640.19
02/27/2015	PAYMENT	LARA, LUISA CASH	$-159.00	$0.00
12/22/2014	PAYMENT	LARA LUISA M CASH	$-159.00	$159.00
10/08/2014	PAYMENT	LARA, LUISA M CHECK NUM: 1012	$-159.00	$318.00
07/15/2014	PAYMENT	LARA LUISA CASH	$-159.83	$477.00
07/03/2014	BILL	LARA HECTOR M & LUISA M	$636.83	$636.83
02/25/2014	PAYMENT	LARA HECTOR M CASH	$-156.00	$0.00
01/07/2014	PAYMENT	LARA LUISA CASH	$-156.00	$156.00
09/26/2013	PAYMENT	LARA, LUISA CASH	$-156.00	$312.00
08/01/2013	PAYMENT	LARA LUISA M CASH	$-159.35	$468.00
07/02/2013	BILL	LARA HECTOR M & LUISA M	$627.35	$627.35
03/11/2013	PAYMENT	LARA HECTOR CASH	$-325.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.32	$325.32
09/27/2012	PAYMENT	LARA LUISA CASH	$-160.00	$320.00
08/14/2012	PAYMENT	LARA LUISA CASH	$-162.76	$480.00
07/10/2012	BILL	LARA HECTOR M & LUISA M	$642.76	$642.76
03/05/2012	PAYMENT	LARA LUISA M CASH	$-167.00	$0.00
01/04/2012	PAYMENT	LARA, LUISA CASH	$-167.00	$167.00
09/26/2011	PAYMENT	LARA HECTOR M & LUISA M CASH	$-167.00	$334.00
08/05/2011	PAYMENT	LARA LUISA M CASH	$-168.25	$501.00
07/11/2011	BILL	LARA HECTOR M & LUISA M	$669.25	$669.25
03/02/2011	PAYMENT	LARA, LUISA M CHECK NUM: 1050	$-178.00	$0.00
01/03/2011	PAYMENT	LARA, LUISA M CASH	$-178.00	$178.00
09/22/2010	PAYMENT	LARA, LUISA M CASH	$-178.00	$356.00
08/06/2010	PAYMENT	LARA, LUISA CASH	$-179.01	$534.00
07/09/2010	BILL	LARA HECTOR M & LUISA M	$713.01	$713.01
03/08/2010	PAYMENT	LARA, LUISA M CASH	$-183.00	$0.00
12/30/2009	PAYMENT	LARA LUISA M CASH	$-183.00	$183.00
09/30/2009	PAYMENT	LARA HECTOR M & LUISA M CASH	$-183.00	$366.00
08/10/2009	PAYMENT	LARA HECTOR M & LUISA M CASH	$-184.76	$549.00
07/10/2009	BILL	LARA HECTOR M & LUISA M	$733.76	$733.76
02/23/2009	PAYMENT	LARA HECTOR M & LUISA M CASH	$-192.00	$0.00
01/02/2009	PAYMENT	LARA HECTOR M & LUISA M CASH	$-192.00	$192.00
10/03/2008	PAYMENT	LARA HECTOR M & LUISA M CASH	$-192.00	$384.00
08/07/2008	PAYMENT	LARA HECTOR M & LUISA M CASH	$-194.18	$576.00
07/10/2008	BILL	LARA HECTOR M & LUISA M	$770.18	$770.18
02/19/2008	PAYMENT	LARA HECTOR M & LUISA M CASH	$-193.00	$0.00
01/02/2008	PAYMENT	LARA LUISA M CASH	$-193.00	$193.00
10/03/2007	PAYMENT	LARA, HECTOR CASH	$-193.00	$386.00
08/07/2007	PAYMENT	LARA, LUISA CASH	$-196.65	$579.00
07/12/2007	BILL	LARA HECTOR M & LUISA M	$775.65	$775.65
03/02/2007	PAYMENT	LARA HECTOR M CHECK BANK: 94*72 NUM: 1131	$-191.00	$0.00
01/02/2007	PAYMENT	LARA LUISA M CASH	$-191.00	$191.00
10/06/2006	PAYMENT	LARA LUISA M CASH	$-191.00	$382.00
07/31/2006	PAYMENT	LARA, LUISA M CHECK BANK: 94 72 NUM: 1106	$-192.67	$573.00
07/06/2006	BILL	LARA HECTOR M & LUISA M	$765.67	$765.67
03/06/2006	PAYMENT	LARA, LUISA M CHECK BANK: 94 72 NUM: 1082	$-184.00	$0.00
12/29/2005	PAYMENT	LARA LUISA M CASH	$-184.00	$184.00
09/30/2005	PAYMENT	LARA LUISA M CASH	$-184.00	$368.00
08/05/2005	PAYMENT	LARA LUISA M CASH	$-185.26	$552.00
07/18/2005	BILL	LARA HECTOR M & LUISA M	$737.26	$737.26
03/04/2005	PAYMENT	LARA LUISA CASH	$-166.00	$0.00
01/05/2005	PAYMENT	LARA HECTOR M & LUISA M CASH	$-166.00	$166.00
10/05/2004	PAYMENT	LARA LUISA M CHECK BANK: 94*72 NUM: 1052	$-166.00	$332.00
08/10/2004	PAYMENT	LARA LUISA M CASH	$-169.86	$498.00
07/06/2004	BILL	LARA HECTOR M & LUISA M	$667.86	$667.86
03/09/2004	PAYMENT	LARA LUISA M CASH	$-153.00	$0.00
12/31/2003	PAYMENT	LARA LUISA M CASH	$-153.00	$153.00
10/14/2003	PAYMENT	LARA HECTOR M & LUISA M CASH	$-153.00	$306.00
08/11/2003	PAYMENT	LARA LUISA M CASH	$-153.76	$459.00
07/18/2003	BILL	LARA HECTOR M & LUISA M	$612.76	$612.76
03/11/2003	PAYMENT	LARA LUISA CASH	$-144.00	$0.00
12/31/2002	PAYMENT	LARA HECTOR M & LUISA M CASH	$-144.00	$144.00
09/30/2002	PAYMENT	LARA HECTOR M CASH	$-144.00	$288.00
07/24/2002	PAYMENT	LARA LUISA M CASH	$-174.29	$432.00
07/08/2002	BILL	LARA HECTOR M & LUISA M	$606.29	$606.29
03/01/2002	PAYMENT	LARA LUISA M CASH	$-158.42	$0.00
01/03/2002	PAYMENT	LARA LUISA M CASH	$-158.42	$158.42
10/02/2001	PAYMENT	LARA LUISA M CASH	$-158.42	$316.84
07/27/2001	PAYMENT	LARA LUISA M CASH	$-188.76	$475.26
07/11/2001	BILL	LARA HECTOR M & LUISA M	$664.02	$664.02
03/05/2001	PAYMENT	LARA LUISA M CASH	$-60.50	$0.00
12/27/2000	PAYMENT	LARA LUISA M CASH	$-60.50	$60.50
10/03/2000	PAYMENT	LARA LUISA M CASH	$-60.50	$121.00
07/25/2000	PAYMENT	LARA HECTOR M & LUISA M CASH	$-90.72	$181.50
07/06/2000	BILL	LARA HECTOR M & LUISA M	$272.22	$272.22
03/02/2000	PAYMENT	LARA HECTOR M & LUISA M CASH	$-63.66	$0.00
01/11/2000	PAYMENT	LARA HECTOR M & LUISA M CASH	$-63.66	$63.66
10/05/1999	PAYMENT	LARA HECTOR M & LUISA M CASH	$-63.66	$127.32
07/30/1999	PAYMENT	LARA HECTOR M & LUISA M CASH	$-93.96	$190.98
07/12/1999	BILL	LARA HECTOR M & LUISA M	$284.94	$284.94
07/24/1998	PAYMENT	LARA HECTOR M & LUISA M CASH	$-199.73	$0.00
07/09/1998	BILL	LARA HECTOR M & LUISA M	$199.73	$199.73
07/29/1997	PAYMENT	LARA HECTOR M & LUISA M	$-203.52	$0.00
07/23/1997	BILL	LARA HECTOR M & LUISA M	$203.52	$203.52
07/29/1996	PAYMENT	LARA HECTOR M & LUISA M	$-139.19	$0.00
07/11/1996	BILL	LARA HECTOR M & LUISA M	$139.19	$139.19

Tax Account 16-0256-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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