Tax Account 16-0515-02

Print Page · · Payments Cart · New Search

Owners

FERNANDEZ JOSE L & SARAH B
5215 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

FERNANDEZ JOSE L

FERNANDEZ SARAH B

Account Summary

Account ID	16-0515-02
Account Type	Real Estate
Location	5215 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0515-02

Account Type

Real Estate

Location

5215 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,232.61
Total	$3,232.61
Paid	$3,232.61
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

$3,232.61

Total

$3,232.61

Paid

$3,232.61

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	$808.61	$0.00	$808.61	$808.61	$0.00
2	10/07/2024	10/17/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/06/2025	01/16/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/03/2025	03/13/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,141.60	$0.00	$3,141.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,053.24	$0.00	$3,053.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,984.50	$0.00	$2,984.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,900.73	$97.72	$2,998.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,677.26	$0.00	$2,677.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,602.43	$0.00	$2,602.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,608.14	$0.00	$2,608.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,667.42	$0.00	$2,667.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,670.49	$0.00	$2,670.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,653.91	$0.00	$2,653.91	$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
02/28/2025	PAYMENT	FERNANDEZ, SARAH CHECK 0000006034	$-808.00	$0.00
01/06/2025	PAYMENT	FERNANDEZ, SARAH CHECK 0000006033	$-808.00	$808.00
10/03/2024	PAYMENT	FERNANDEZ SARAH B CHECK 6032	$-808.00	$1,616.00
08/26/2024	PAYMENT	FERNANDEZ, SARAH CHECK 0000006031	$-808.61	$2,424.00
07/05/2024	BILL	FERNANDEZ JOSE L & SARAH B	$3,232.61	$3,232.61
02/21/2024	PAYMENT	FERNANDEZ SARAH B CHECK 5958	$-785.00	$0.00
12/19/2023	PAYMENT	FERNANDEZ SARAH B CHECK 5957	$-785.00	$785.00
09/20/2023	PAYMENT	FERNANDEZ SARAH B CHECK 5956	$-785.00	$1,570.00
08/18/2023	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK 5955	$-786.60	$2,355.00
07/06/2023	BILL	FERNANDEZ JOSE L & SARAH B	$3,141.60	$3,141.60
03/03/2023	PAYMENT	FERNANDEZ SARAH B CHECK 5894	$-763.00	$0.00
12/29/2022	PAYMENT	FERNANDEZ SARAH B CHECK 5893	$-763.00	$763.00
09/30/2022	PAYMENT	FERNANDEZ, SARAH CHECK 0000005892	$-763.00	$1,526.00
08/08/2022	PAYMENT	FERNANDEZ SARAH B CHECK 5891	$-764.24	$2,289.00
07/07/2022	BILL	FERNANDEZ JOSE L & SARAH B	$3,053.24	$3,053.24
03/09/2022	PAYMENT	FERNANDEZ SARAH B CHECK NUM: 5824	$-746.00	$0.00
01/03/2022	PAYMENT	FERNANDEZ SARAH B CHECK NUM: 5823	$-746.00	$746.00
10/07/2021	PAYMENT	FERNANDEZ SARAH B CHECK NUM: 5822	$-746.00	$1,492.00
08/19/2021	PAYMENT	FERNANDEZ SARAH CHECK NUM: 5821	$-746.50	$2,238.00
07/08/2021	BILL	FERNANDEZ JOSE L & SARAH B	$2,984.50	$2,984.50
02/22/2021	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 5336	$-2,272.72	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$69.80	$2,272.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.92	$2,202.92
08/10/2020	PAYMENT	FERNANDEZ SARAH B CHECK NUM: 5751	$-725.73	$2,175.00
07/10/2020	BILL	FERNANDEZ JOSE L & SARAH B	$2,900.73	$2,900.73
02/27/2020	PAYMENT	FERNANDEZ SARAH B CHECK NUM: 5682	$-669.00	$0.00
01/02/2020	PAYMENT	FERNANDEZ SARAH B CHECK NUM: 5681	$-669.00	$669.00
10/07/2019	PAYMENT	FERNANDEZ SARAH B CHECK NUM: 5680	$-669.00	$1,338.00
08/19/2019	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 5679	$-670.26	$2,007.00
07/08/2019	BILL	FERNANDEZ JOSE L & SARAH B	$2,677.26	$2,677.26
03/04/2019	PAYMENT	SARAH FERNANDEZ CHECK NUM: 5613	$-650.00	$0.00
01/04/2019	PAYMENT	SARAH FERNANDEZ CHECK NUM: 5612	$-650.00	$650.00
10/02/2018	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 5611	$-650.00	$1,300.00
08/20/2018	PAYMENT	FERNANDEZ, SARAH CHECK NUM: 0000005610	$-652.43	$1,950.00
07/05/2018	BILL	FERNANDEZ JOSE L & SARAH B	$2,602.43	$2,602.43
03/05/2018	PAYMENT	FERNANDEZ, SARAH CHECK NUM: 0000005550	$-652.00	$0.00
01/02/2018	PAYMENT	FERNANDEZ, SARAH CHECK NUM: 0000005549	$-652.00	$652.00
09/29/2017	PAYMENT	SARAH FERNANDEZ CHECK NUM: 5548	$-652.00	$1,304.00
08/21/2017	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 0000005547	$-652.14	$1,956.00
07/11/2017	BILL	FERNANDEZ JOSE L & SARAH B	$2,608.14	$2,608.14
03/03/2017	PAYMENT	FERNANDEZ, JOSE L CREDIT: D NUM: VISA 0179	$-666.00	$0.00
01/03/2017	PAYMENT	FERNANDEZ, SARAH CHECK NUM: 0000005497	$-666.00	$666.00
09/30/2016	PAYMENT	SARAH FERNANDEZ CHECK BANK: WF INTERNET NUM: 016093003162144	$-666.00	$1,332.00
08/05/2016	PAYMENT	FERNANDEZ SARAH B CHECK NUM: 5693	$-669.42	$1,998.00
07/07/2016	BILL	FERNANDEZ JOSE L & SARAH B	$2,667.42	$2,667.42
03/07/2016	PAYMENT	FERNANDEZ SARAH CHECK NUM: 5439	$-667.00	$0.00
01/04/2016	PAYMENT	FERNANDEZ, SARAH CHECK NUM: 0000005438	$-667.00	$667.00
10/05/2015	PAYMENT	FERNANDEZ, SARAH CHECK NUM: 0000005437	$-667.00	$1,334.00
08/17/2015	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 5435	$-669.49	$2,001.00
07/02/2015	BILL	FERNANDEZ JOSE L & SARAH B	$2,670.49	$2,670.49
03/02/2015	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 5440	$-663.00	$0.00
01/05/2015	PAYMENT	FERNANDEZ JOSE L CHECK NUM: 5430	$-663.00	$663.00
10/06/2014	PAYMENT	FERNANDEZ, JOSE L AND SARAH B CHECK NUM: 5049	$-663.00	$1,326.00
08/15/2014	PAYMENT	FERNANDEZ, SARAH CHECK NUM: 0000005375	$-664.91	$1,989.00
07/03/2014	BILL	FERNANDEZ JOSE L & SARAH B	$2,653.91	$2,653.91
03/03/2014	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 4795	$-645.00	$0.00
01/06/2014	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 4928	$-645.00	$645.00
10/03/2013	PAYMENT	FERNANDEZ SARAH CHECK NUM: 5337	$-645.00	$1,290.00
08/16/2013	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 4866	$-648.15	$1,935.00
07/02/2013	BILL	FERNANDEZ JOSE L & SARAH B	$2,583.15	$2,583.15
01/22/2013	PAYMENT	FERNANDEZ SARAH CHECK NUM: 5293	$-623.95	$0.00
12/24/2012	PAYMENT	FERNANDEZ SARAH CHECK NUM: 5287	$-630.05	$623.95
09/24/2012	PAYMENT	FERNANDEZ SARAH CHECK NUM: 0000005261	$-627.00	$1,254.00
08/07/2012	PAYMENT	FERNANDEZ SARAH CHECK NUM: 0000005260	$-630.05	$1,881.00
07/10/2012	BILL	FERNANDEZ JOSE L & SARAH B	$2,511.05	$2,511.05
02/13/2012	PAYMENT	FERNANDEZ SARAH CHECK NUM: 5223	$-610.00	$0.00
12/27/2011	PAYMENT	FERNANDEZ SARAH CHECK NUM: 5213	$-610.00	$610.00
10/03/2011	PAYMENT	FERNANDEZ, JOSE L & SARAH B CHECK NUM: 4812	$-610.00	$1,220.00
08/15/2011	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 4703	$-611.06	$1,830.00
07/11/2011	BILL	FERNANDEZ JOSE L & SARAH B	$2,441.06	$2,441.06
03/04/2011	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 4723	$-614.00	$0.00
01/03/2011	PAYMENT	FERNANDEZ JOSE CHECK NUM: 4763	$-614.00	$614.00
10/04/2010	PAYMENT	FERNANDEZ JOSE L & SARAH B CHECK NUM: 4750	$-614.00	$1,228.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-617.02	$1,842.00
07/09/2010	BILL	FERNANDEZ JOSE L & SARAH B	$2,459.02	$2,459.02
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-597.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-597.00	$597.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-597.00	$1,194.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-599.54	$1,791.00
07/10/2009	BILL	FERNANDEZ JOSE L & SARAH B	$2,390.54	$2,390.54
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-580.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-580.00	$580.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-580.00	$1,160.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-581.07	$1,740.00
07/10/2008	BILL	FERNANDEZ JOSE L & SARAH B	$2,321.07	$2,321.07
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-563.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-563.00	$563.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-563.00	$1,126.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-564.52	$1,689.00
07/12/2007	BILL	FERNANDEZ JOSE L & SARAH B	$2,253.52	$2,253.52
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-547.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-547.00	$547.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-547.00	$1,094.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-548.14	$1,641.00
07/06/2006	BILL	FERNANDEZ JOSE L & SARAH B	$2,189.14	$2,189.14
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-529.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-529.00	$529.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-529.00	$1,058.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-532.18	$1,587.00
07/18/2005	BILL	FERNANDEZ JOSE L & SARAH B	$2,119.18	$2,119.18
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-514.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-511.07	$514.00
08/23/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0382 NUM: 885772	$-516.93	$1,025.07
07/23/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94F7074 NUM: 007427	$-516.93	$1,542.00
07/06/2004	BILL	SANTTI SCOTT D & JULIE A	$2,058.93	$2,058.93
02/26/2004	PAYMENT	SANTTI JULIE CHECK BANK: 94-7074 NUM: 8327	$-480.00	$0.00
01/02/2004	PAYMENT	SANTTI JULIE CHECK BANK: 94*7074 NUM: 8252	$-480.00	$480.00
09/16/2003	PAYMENT	SANTTI SCOTT CHECK BANK: 94-7074 NUM: 8049	$-480.00	$960.00
08/12/2003	PAYMENT	SANTTI SCOTT & JULIE CHECK BANK: 94F7074 NUM: 1033	$-481.39	$1,440.00
07/18/2003	BILL	SANTTI SCOTT D & JULIE A	$1,921.39	$1,921.39
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 347333	$-464.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-464.00	$464.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 486694	$-464.00	$928.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-496.02	$1,392.00
07/08/2002	BILL	ATIYEH RICHARD C & MARLENE B	$1,888.02	$1,888.02
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-464.86	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-464.86	$464.86
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-464.86	$929.72
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-495.15	$1,394.58
07/11/2001	BILL	ATIYEH RICHARD C & MARLENE B	$1,889.73	$1,889.73
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-461.92	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-461.92	$461.92
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-461.92	$923.84
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-492.22	$1,385.76
07/06/2000	BILL	ATIYEH RICHARD C & MARLENE B	$1,877.98	$1,877.98
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-470.43	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-470.43	$470.43
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-470.43	$940.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-500.76	$1,411.29
07/12/1999	BILL	ATIYEH RICHARD C & MARLENE B	$1,912.05	$1,912.05
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-477.14	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-477.14	$477.14
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-477.14	$954.28
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-507.54	$1,431.42
07/09/1998	BILL	ATIYEH RICHARD C & MARLENE B	$1,938.96	$1,938.96
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-481.90	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-481.90	$481.90
09/24/1997	PAYMENT	NORWEST MTG	$-481.90	$963.80
08/21/1997	PAYMENT	NORWEST ELECTRONICS TAX SERV	$-45.00	$1,445.70
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-467.16	$1,490.70
07/23/1997	BILL	ATIYEH RICHARD C & MARLENE B	$1,957.86	$1,957.86
03/07/1997	PAYMENT	NORWEST MTG	$-56.48	$0.00
12/24/1996	PAYMENT	WESTERN TITLE	$-56.48	$56.48
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.48	$112.96
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0515-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links