Tax Account 16-0401-18

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Owners

MONTERO MICHAEL R & JEANETTE K
PO BOX 2087
WINNEMUCCA, NV 89446

MONTERO MICHAEL R

MONTERO JEANETTE K

Account Summary

Account ID	16-0401-18
Account Type	Real Estate
Location	5290 PALISADE DR WINNEMUCCA
Balance	$3,764.18
Currently Due	$944.18

Account ID

16-0401-18

Account Type

Real Estate

Location

5290 PALISADE DR
WINNEMUCCA

Balance

$3,764.18

Currently Due

$944.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,764.18
Total	$3,764.18
Paid	$0.00
Balance	$3,764.18
Due	$944.18
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,764.18

Total

$3,764.18

Paid

$0.00

Balance

$3,764.18

Due

$944.18

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$944.18	$0.00	$944.18	$0.00	$944.18
2	10/06/2025	10/16/2025	Due	$940.00	$0.00	$940.00	$0.00	$1,884.18
3	01/05/2026	01/15/2026	Due	$940.00	$0.00	$940.00	$0.00	$2,824.18
4	03/02/2026	03/12/2026	Due	$940.00	$0.00	$940.00	$0.00	$3,764.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,657.68	$0.00	$3,657.68	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,554.29	$34.52	$3,588.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,453.91	$0.00	$3,453.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,447.73	$0.00	$3,447.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,470.27	$0.00	$3,470.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,372.34	$0.00	$3,372.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,345.76	$0.00	$3,345.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,378.97	$0.00	$3,378.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,425.21	$0.00	$3,425.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,424.73	$33.19	$3,457.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,409.19	$0.00	$3,409.19	$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	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	MONTERO MICHAEL R & JEANETTE K	$3,764.18	$3,764.18
03/10/2025	PAYMENT	PNP PNP - 172308486	$-914.00	$0.00
01/15/2025	PAYMENT	PNP PNP - 169298345	$-914.00	$914.00
10/11/2024	PAYMENT	PNP PNP - 164033289	$-914.00	$1,828.00
08/26/2024	PAYMENT	PNP PNP - 161637539	$-915.68	$2,742.00
07/05/2024	BILL	MONTERO MICHAEL R & JEANETTE K	$3,657.68	$3,657.68
03/04/2024	PAYMENT	PNP PNP - 152172643	$-888.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149079654	$-888.00	$888.00
10/11/2023	PAYMENT	MONTERO MICHAEL R & JEANETTE K CHECK 2295	$-888.00	$1,776.00
09/11/2023	PAYMENT	PNP PNP - 142355229	$-924.81	$2,664.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.52	$3,588.81
07/06/2023	BILL	MONTERO MICHAEL R & JEANETTE K	$3,554.29	$3,554.29
08/11/2022	PAYMENT	MONTERO MICHAEL R CREDIT CC 6416	$-3,453.91	$0.00
07/07/2022	BILL	MONTERO MICHAEL R & JEANETTE K	$3,453.91	$3,453.91
08/24/2021	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: PNP INTERNET NUM: 99263870	$-3,447.73	$0.00
07/08/2021	BILL	MONTERO MICHAEL R & JEANETTE K	$3,447.73	$3,447.73
08/14/2020	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 6416	$-3,470.27	$0.00
07/10/2020	BILL	MONTERO MICHAEL R & JEANETTE K	$3,470.27	$3,470.27
08/27/2019	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 1609	$-3,372.34	$0.00
07/08/2019	BILL	MONTERO MICHAEL R & JEANETTE K	$3,372.34	$3,372.34
08/23/2018	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 6416	$-3,345.76	$0.00
07/05/2018	BILL	MONTERO MICHAEL R & JEANETTE K	$3,345.76	$3,345.76
12/29/2017	PAYMENT	MICHAEL MONTERO CREDIT: D NUM: VISA 1609	$-1,688.00	$0.00
10/18/2017	PAYMENT	MONTERO, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 07162G	$-844.00	$1,688.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-32.68	$2,532.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.68	$2,564.68
08/31/2017	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA 1609	$-846.97	$2,532.00
07/11/2017	BILL	MONTERO MICHAEL R & JEANETTE K	$3,378.97	$3,378.97
03/17/2017	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 8005	$-856.00	$0.00
01/09/2017	PAYMENT	MONTERO, MICHAEL R CREDIT: D NUM: VISA 9825	$-856.00	$856.00
10/12/2016	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA 1609	$-856.00	$1,712.00
08/16/2016	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA 1609	$-857.21	$2,568.00
07/07/2016	BILL	MONTERO MICHAEL R & JEANETTE K	$3,425.21	$3,425.21
09/03/2015	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA 1609	$-3,457.92	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.19	$3,457.92
07/02/2015	BILL	MONTERO MICHAEL R & JEANETTE K	$3,424.73	$3,424.73
08/27/2014	PAYMENT	MONERO MICHAEL R CREDIT: D NUM: VISA 8005	$-3,409.19	$0.00
07/03/2014	BILL	MONTERO MICHAEL R & JEANETTE K	$3,409.19	$3,409.19
10/17/2013	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 3687	$-2,490.00	$0.00
08/28/2013	PAYMENT	MONTERO MICHAEL R CREDIT: D NUM: VISA 9825	$-832.67	$2,490.00
07/02/2013	BILL	MONTERO MICHAEL R & JEANETTE K	$3,322.67	$3,322.67
01/16/2013	PAYMENT	MONTERO MICHAEL R CREDIT: D NUM: VISA 9825	$-1,614.00	$0.00
10/10/2012	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 8555	$-807.00	$1,614.00
08/22/2012	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 8555	$-808.05	$2,421.00
07/10/2012	BILL	MONTERO MICHAEL R & JEANETTE K	$3,229.05	$3,229.05
12/27/2011	PAYMENT	MONTERO MICHAEL CREDIT: D NUM: VISA 6361	$-1,568.00	$0.00
10/14/2011	PAYMENT	PNE FRST LAND & STK CREDIT: D NUM: VISA 6361	$-784.00	$1,568.00
08/17/2011	PAYMENT	MONTERO, MICHAELR & JEANETTE K CREDIT: D NUM: VISA 1418	$-786.15	$2,352.00
07/11/2011	BILL	MONTERO MICHAEL R & JEANETTE K	$3,138.15	$3,138.15
12/29/2010	PAYMENT	MONTERO, MICHAEL CREDIT: D NUM: VISA6361	$-2,349.92	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.92	$2,349.92
08/26/2010	PAYMENT	MONTERO MIKE CREDIT: D NUM: VISA 6361	$-775.67	$2,319.00
07/09/2010	BILL	LATTY G WAYNE & REBECCA A	$3,094.67	$3,094.67
02/26/2010	PAYMENT	LATTY, G WAYNE JR CREDIT: D NUM: VISA2450	$-737.00	$0.00
01/08/2010	PAYMENT	LATTY G WAYNE CREDIT: D NUM: VISA 2450	$-737.00	$737.00
10/14/2009	PAYMENT	LATTY G WAYNE CREDIT: D NUM: VISA 2450	$-737.00	$1,474.00
08/20/2009	PAYMENT	LATTY G WAYNE & REBECCA A CREDIT: D BANK: CC NUM: VISA 2450	$-738.87	$2,211.00
07/10/2009	BILL	LATTY G WAYNE & REBECCA A	$2,949.87	$2,949.87
03/13/2009	PAYMENT	LATTY G WAYNE & REBECCA A CHECK BANK: 94*169 NUM: 3899	$-29.64	$0.00
03/13/2009	PAYMENT	LATTY REBECCA A CHECK BANK: 94*169 NUM: 3898	$-715.00	$29.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.64	$744.64
01/15/2009	PAYMENT	LATTY G WAYNE & REBECCA A CASH	$-1.00	$716.00
01/15/2009	PAYMENT	LATTY G WAYNE & REBECCA A CHECK BANK: 94*169 NUM: 3882	$-715.00	$717.00
01/15/2009	ADJUSTMENT	posted incorrectly...pb BANK: 94*169 NUM: 3882	$716.00	$1,432.00
01/15/2009	VOID	LATTY G WAYNE & REBECCA A CHECK BANK: 94*169 NUM: 3882	$-716.00	$716.00
10/15/2008	PAYMENT	LATTY, G WAYNE JR & REBECCA A CHECK BANK: 94 169 NUM: 3725	$-716.00	$1,432.00
08/26/2008	PAYMENT	LATTY G WAYNE & REBECCA A CHECK BANK: 94*169 NUM: 3700	$-716.09	$2,148.00
07/10/2008	BILL	LATTY G WAYNE & REBECCA A	$2,864.09	$2,864.09
03/12/2008	PAYMENT	LATTY, G WAYNE JR & REBECCA A CHECK BANK: 94 169 NUM: 3644	$-695.00	$0.00
01/07/2008	PAYMENT	LATTY, G WAYNE, JR & REBECCA A CHECK BANK: 94 169 NUM: 3604	$-695.00	$695.00
10/01/2007	PAYMENT	LATTY REBECCA CHECK BANK: 94*169 NUM: 3522	$-695.00	$1,390.00
08/16/2007	PAYMENT	DOYLE, JOHN M TTEE CHECK BANK: 62 15 NUM: 1059	$-695.74	$2,085.00
07/12/2007	BILL	ORMACHEA THOMAS F TRUST	$2,780.74	$2,780.74
03/06/2007	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 169 NUM: 5463	$-658.00	$0.00
01/12/2007	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 169 NUM: 5437	$-658.00	$658.00
10/30/2006	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 169 NUM: 5410	$-26.32	$1,316.00
10/30/2006	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 169 NUM: 5409	$-658.00	$1,342.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.32	$2,000.32
08/16/2006	PAYMENT	ORMACHEA THOMAS CHECK BANK: 169 NUM: 00005375	$-659.62	$1,974.00
07/06/2006	BILL	ORMACHEA THOMAS F TRUST	$2,633.62	$2,633.62
03/08/2006	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 169 NUM: 0005309	$-637.00	$0.00
01/10/2006	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 169 NUM: 005287	$-637.00	$637.00
10/13/2005	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 169 NUM: 0005251	$-637.00	$1,274.00
08/17/2005	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 169 NUM: 00005226	$-639.71	$1,911.00
07/18/2005	BILL	ORMACHEA THOMAS F TRUST	$2,550.71	$2,550.71
03/11/2005	PAYMENT	ORMACHEA THOMAS CHECK BANK: 169 NUM: 000005168	$-645.00	$0.00
01/11/2005	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 169 NUM: 0005143	$-645.00	$645.00
09/30/2004	PAYMENT	ORMACHEA THOMAS F CHECK BANK: 169/1212 NUM: 5109	$-645.00	$1,290.00
08/20/2004	PAYMENT	ORMACHEA THOMAS CHECK BANK: 169 NUM: 5090	$-648.27	$1,935.00
07/06/2004	BILL	ORMACHEA THOMAS F TRUST	$2,583.27	$2,583.27
03/11/2004	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94*169 NUM: 2729	$-604.00	$0.00
01/07/2004	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94*169 NUM: 2726	$-604.00	$604.00
10/09/2003	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94-169 NUM: 2198	$-604.00	$1,208.00
08/28/2003	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94F169 NUM: 2176	$-605.39	$1,812.00
07/18/2003	BILL	ORMACHEA THOMAS F TRUST	$2,417.39	$2,417.39
03/11/2003	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94F169 NUM: 2109	$-587.00	$0.00
01/10/2003	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94F169 NUM: 1680	$-587.00	$587.00
10/16/2002	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94-169 NUM: 2687	$-587.00	$1,174.00
08/21/2002	PAYMENT	ORMACHEA THOMAS F CHECK BANK: 94-169 NUM: 2653	$-618.67	$1,761.00
07/08/2002	BILL	ORMACHEA THOMAS F TRUST	$2,379.67	$2,379.67
03/07/2002	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94-169 NUM: 2596	$-589.92	$0.00
01/10/2002	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94-169 NUM: 2564	$-589.92	$589.92
10/02/2001	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94-169 NUM: 2517	$-589.92	$1,179.84
08/21/2001	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 94-169 NUM: 1610	$-620.20	$1,769.76
07/11/2001	BILL	ORMACHEA THOMAS F TRUST	$2,389.96	$2,389.96
03/05/2001	PAYMENT	ORMACHEA THOMAS CHECK BANK: 94-169 NUM: 2490	$-514.95	$0.00
01/03/2001	PAYMENT	ORMACHEA THOMAS F CHECK BANK: 94-169 NUM: 2452	$-514.95	$514.95
10/11/2000	PAYMENT	ORMACHEA THOMAS F CHECK BANK: 94-169 NUM: 2404	$-514.95	$1,029.90
08/25/2000	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 94-169 NUM: 2367	$-545.21	$1,544.85
07/06/2000	BILL	ORMACHEA THOMAS F TRUST	$2,090.06	$2,090.06
03/07/2000	PAYMENT	ORMACHEA THOMAS F CHECK BANK: 94-169 NUM: 2064	$-548.75	$0.00
01/05/2000	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 94-169 NUM: 2032	$-548.75	$548.75
10/08/1999	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 94-169 NUM: 1970	$-548.75	$1,097.50
08/13/1999	PAYMENT	ORMACHEA THOMAS F TRUST CHECK BANK: 94-169 NUM: 1930	$-579.17	$1,646.25
07/12/1999	BILL	ORMACHEA THOMAS F TRUST	$2,225.42	$2,225.42
03/09/1999	PAYMENT	ORMACHEA THOMAS F TRUST CHECK	$-557.25	$0.00
01/05/1999	PAYMENT	ORMACHEA THOMAS F TRUST CHECK	$-557.25	$557.25
10/07/1998	PAYMENT	ORMACHEA THOMAS F TRUST CHECK	$-557.25	$1,114.50
08/18/1998	PAYMENT	ORMACHEA THOMAS F TRUST CHECK	$-587.66	$1,671.75
07/09/1998	BILL	ORMACHEA THOMAS F TRUST	$2,259.41	$2,259.41
03/04/1998	PAYMENT	ORMACHEA THOMAS F	$-563.42	$0.00
01/16/1998	PAYMENT	ORMACHEA THOMAS F	$-563.42	$563.42
10/08/1997	PAYMENT	ORMACHEA THOMAS F	$-563.42	$1,126.84
08/28/1997	PAYMENT	ORMACHEA THOMAS F	$-593.77	$1,690.26
07/23/1997	BILL	ORMACHEA THOMAS F	$2,284.03	$2,284.03
03/06/1997	PAYMENT	ORMACHEA THOMAS F	$-564.81	$0.00
01/07/1997	PAYMENT	ORMACHEA THOMAS F	$-564.81	$564.81
10/16/1996	PAYMENT	ORMACHEA THOMAS F	$-564.81	$1,129.62
08/16/1996	PAYMENT	ORMACHEA THOMAS F	$-594.99	$1,694.43
07/11/1996	BILL	ORMACHEA THOMAS F	$2,289.42	$2,289.42

Tax Account 16-0401-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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