Tax Account 16-0495-07

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Owners

LOZANO HERNESTO/LOZANO ABIGAIL
3335 MOON LN
WINNEMUCCA, NV 89445

LOZANO HERNESTO

LOZANO ABIGAIL

Account Summary

Account ID	16-0495-07
Account Type	Real Estate
Location	3335 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0495-07

Account Type

Real Estate

Location

3335 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$553.50
Total	$557.94
Paid	$557.94
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

$553.50

Total

$557.94

Paid

$557.94

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	$139.50	$0.00	$139.50	$139.50	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$4.44	$138.00	$142.44	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$520.52	$0.00	$520.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$489.96	$0.00	$489.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$461.67	$0.00	$461.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$330.15	$0.00	$330.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$322.42	$0.00	$322.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$312.59	$0.00	$312.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$300.83	$0.00	$300.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$303.75	$0.00	$303.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$301.91	$0.00	$301.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$301.85	$0.00	$301.85	$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
03/05/2025	PAYMENT	LOZANO HERNESTO CREDIT CC 3479	$-138.00	$0.00
01/06/2025	PAYMENT	LOZANO HERNESTO CASH	$-138.00	$138.00
11/19/2024	PAYMENT	LOZANO, HERNESTO CREDIT CC 2924	$-142.44	$276.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$418.44
08/09/2024	PAYMENT	LOZANO, HERNESTO CASH	$-139.50	$414.00
07/05/2024	BILL	LOZANO HERNESTO/LOZANO ABIGAIL	$553.50	$553.50
08/09/2023	PAYMENT	LOZANO HERNESTO CASH	$-520.52	$0.00
07/06/2023	BILL	LOZANO HERNESTO/LOZANO ABIGAIL	$520.52	$520.52
08/02/2022	PAYMENT	LOZANO, HERNESTO & ABIGAIL CASH	$-489.96	$0.00
07/07/2022	BILL	LOZANO HERNESTO/LOZANO ABIGAIL	$489.96	$489.96
08/12/2021	PAYMENT	LOZANO HERNESTO CHECK NUM: 2038	$-461.67	$0.00
07/08/2021	BILL	LOZANO HERNESTO/LOZANO ABIGAIL	$461.67	$461.67
03/04/2021	PAYMENT	LOZANO HERNESTO CHECK NUM: 120	$-82.00	$0.00
01/04/2021	PAYMENT	LOZANO HERNESTO CREDIT: D NUM: MSTR 2343	$-82.00	$82.00
09/22/2020	PAYMENT	MILLER DOUG CREDIT: D NUM: MSTR 0215	$-82.00	$164.00
08/20/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17	$-84.15	$246.00
07/10/2020	BILL	MILLER ENTERPRISES	$330.15	$330.15
03/09/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04	$-80.00	$0.00
01/15/2020	PAYMENT	MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10	$-80.00	$80.00
10/07/2019	PAYMENT	DOUG P MILLER CREDIT: D NUM: MCARD 0215	$-80.00	$160.00
08/22/2019	PAYMENT	MILLER, DOUG CHECK NUM: OP INTERNET	$-82.42	$240.00
07/08/2019	BILL	MILLER ENTERPRISES	$322.42	$322.42
02/27/2019	PAYMENT	MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595	$-78.00	$0.00
01/02/2019	PAYMENT	DOUG MILLER CREDIT: D NUM: MC 0215	$-78.00	$78.00
10/01/2018	PAYMENT	MILLER ENTERPRISES CREDIT: D NUM: VISA 4187	$-78.00	$156.00
08/15/2018	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-78.59	$234.00
07/05/2018	BILL	MILLER ENTERPRISES	$312.59	$312.59
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-75.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-75.00	$75.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-75.00	$150.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-75.83	$225.00
07/11/2017	BILL	MILLER ENTERPRISES	$300.83	$300.83
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-75.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-75.00	$75.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-75.00	$150.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-78.75	$225.00
07/07/2016	BILL	MILLER ENTERPRISES	$303.75	$303.75
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-75.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-75.00	$75.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-75.00	$150.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-76.91	$225.00
07/02/2015	BILL	MILLER ENTERPRISES	$301.91	$301.91
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-75.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-75.00	$75.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-75.00	$150.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-76.85	$225.00
07/03/2014	BILL	MILLER ENTERPRISES	$301.85	$301.85
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-75.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-75.00	$75.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$75.00	$150.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-75.00	$75.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-75.00	$150.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-77.13	$225.00
07/02/2013	BILL	MILLER ENTERPRISES	$302.13	$302.13
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-72.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-72.00	$72.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-72.00	$144.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-74.65	$216.00
07/10/2012	BILL	MILLER ENTERPRISES	$290.65	$290.65
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-72.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$72.00	$72.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-72.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-72.00	$72.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-72.00	$144.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-75.35	$216.00
07/11/2011	BILL	MILLER ENTERPRISES	$291.35	$291.35
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-73.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-73.00	$73.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-73.00	$146.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$73.00	$219.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-73.00	$146.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-74.16	$219.00
07/09/2010	BILL	MILLER ENTERPRISES	$293.16	$293.16
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-83.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-83.00	$83.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-83.00	$166.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-85.33	$249.00
07/10/2009	BILL	MILLER ENTERPRISES	$334.33	$334.33
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-82.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-82.00	$82.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-82.00	$164.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-84.44	$246.00
07/10/2008	BILL	MILLER ENTERPRISES	$330.44	$330.44
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-81.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-81.00	$81.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-81.00	$162.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-83.23	$243.00
07/12/2007	BILL	MILLER ENTERPRISES	$326.23	$326.23
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$32.00	$64.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-32.00	$64.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.85	$96.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$33.85	$129.85
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-33.85	$96.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$33.85	$129.85
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-33.85	$96.00
07/06/2006	BILL	MILLER ENTERPRISES	$129.85	$129.85
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-31.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-31.00	$31.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-31.00	$62.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-33.58	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$126.58	$126.58
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-30.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-30.00	$30.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$60.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.40	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$120.40	$120.40
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-28.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.00	$28.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-28.00	$56.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-28.62	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$112.62	$112.62
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-79.27	$0.00
07/08/2002	BILL	MILLER ENTERPRISES	$79.27	$79.27
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.40	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.40	$32.40
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-32.40	$64.80
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-32.55	$97.20
08/15/2001	AMENDMENT	per assessor - bb	$-90.00	$129.75
07/11/2001	BILL	MILLER ENTERPRISES	$219.75	$219.75
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.17	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.17	$47.17
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.17	$94.34
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.40	$141.51
07/06/2000	BILL	MILLER ENTERPRISES	$218.91	$218.91
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-49.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-49.91	$49.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-49.91	$99.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.14	$149.73
07/12/1999	BILL	MILLER ENTERPRISES	$229.87	$229.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$50.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$101.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-80.99	$152.40
07/09/1998	BILL	MILLER ENTERPRISES	$233.39	$233.39
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$51.54
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.54	$103.08
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.62
07/23/1997	BILL	MILLER ENTERPRISES	$236.43	$236.43
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$49.18
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.18	$98.36
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.42	$147.54
07/11/1996	BILL	MILLER ENTERPRISES	$226.96	$226.96

Tax Account 16-0495-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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