Tax Account 16-0542-02

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Owners

BERNAL IGNACIO
4120 FANNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0542-02
Account Type	Real Estate
Location	4120 FANNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-02

Account Type

Real Estate

Location

4120 FANNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,870.83
Total	$1,870.83
Paid	$1,870.83
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

$1,870.83

Total

$1,870.83

Paid

$1,870.83

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	$469.83	$0.00	$469.83	$469.83	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.51	$0.00	$1,819.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,769.67	$0.00	$1,769.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,721.27	$0.00	$1,721.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,764.78	$0.00	$1,764.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,718.41	$0.00	$1,718.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,686.51	$0.00	$1,686.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,685.55	$0.00	$1,685.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,710.36	$0.00	$1,710.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,712.13	$0.00	$1,712.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,723.74	$0.00	$1,723.74	$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
02/07/2025	PAYMENT	BERNAL IGNACIO CASH	$-467.00	$0.00
10/28/2024	PAYMENT	BERNAL, IGNACIO CREDIT CC 7140	$-467.00	$467.00
09/06/2024	PAYMENT	BERNAL, IGNACIO CASH	$-467.00	$934.00
08/15/2024	PAYMENT	BERNAL IGNACIO CASH	$-469.83	$1,401.00
07/05/2024	BILL	BERNAL IGNACIO	$1,870.83	$1,870.83
02/26/2024	PAYMENT	BERNAL IGNACIO CASH	$-454.00	$0.00
12/22/2023	PAYMENT	BERNAL IGNACIO CASH	$-454.00	$454.00
09/13/2023	PAYMENT	BERNAL, IGNACIO CREDIT CC 7140	$-454.00	$908.00
07/25/2023	PAYMENT	BERNAL, IGNACIO CASH	$-457.51	$1,362.00
07/06/2023	BILL	BERNAL IGNACIO	$1,819.51	$1,819.51
09/30/2022	PAYMENT	BERNAL IGNACIO CASH	$-884.00	$0.00
09/28/2022	PAYMENT	BERNAL IGNACIO CREDIT CC 7140	$-442.00	$884.00
08/11/2022	PAYMENT	TAPIA, ALMA CREDIT CC 7165	$-443.67	$1,326.00
07/07/2022	BILL	BERNAL IGNACIO	$1,769.67	$1,769.67
01/07/2022	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: DEBIT 4498	$-430.00	$0.00
12/09/2021	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: DEBIT 4498	$-430.00	$430.00
09/13/2021	PAYMENT	BERNAL IGNACIO CASH	$-430.00	$860.00
07/30/2021	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: DEBIT 4498	$-431.27	$1,290.00
07/08/2021	BILL	BERNAL IGNACIO	$1,721.27	$1,721.27
01/15/2021	PAYMENT	BERNAL, IGNACIO M CREDIT: D NUM: DEBIT 4498	$-441.00	$0.00
12/18/2020	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: DEBIT 4498	$-441.00	$441.00
10/16/2020	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: DEBIT 4498	$-441.00	$882.00
07/31/2020	PAYMENT	BERNAL, IGNACIO M CREDIT: D NUM: DEBIT 4498	$-441.78	$1,323.00
07/10/2020	BILL	BERNAL IGNACIO	$1,764.78	$1,764.78
12/31/2019	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: DEBIT 4498	$-858.00	$0.00
10/01/2019	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: DEBIT 6349	$-429.00	$858.00
08/14/2019	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: DEBIT 6349	$-431.41	$1,287.00
07/08/2019	BILL	BERNAL IGNACIO	$1,718.41	$1,718.41
02/27/2019	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: VISA 6349	$-421.00	$0.00
10/23/2018	PAYMENT	BERNAL, IGNACIO CASH	$-421.00	$421.00
07/20/2018	PAYMENT	BERNAL, IGNACIO CASH	$-844.51	$842.00
07/05/2018	BILL	BERNAL IGNACIO	$1,686.51	$1,686.51
02/23/2018	PAYMENT	IGNACIO BERNAL CREDIT: D NUM: VISA 6349	$-421.00	$0.00
11/06/2017	PAYMENT	BERNAL IGNACIO CASH	$-421.00	$421.00
09/08/2017	PAYMENT	BERNAL, IGNACIO M CREDIT: D NUM: DEBIT 6349	$-421.00	$842.00
07/24/2017	PAYMENT	BERNAL IGNACIO CASH	$-422.55	$1,263.00
07/11/2017	BILL	BERNAL IGNACIO	$1,685.55	$1,685.55
02/17/2017	PAYMENT	BERNAL IGNACIO M CREDIT: D NUM: VISA 6349	$-427.00	$0.00
11/10/2016	PAYMENT	BERNAL IGNACIO M CREDIT: B NUM: VISA 6349	$-427.00	$427.00
09/14/2016	PAYMENT	BERNAL, IGNACIO CREDIT: D NUM: DEBIT 6349	$-427.00	$854.00
07/22/2016	PAYMENT	BERNAL, IGNACIO CASH	$-429.36	$1,281.00
07/07/2016	BILL	BERNAL IGNACIO	$1,710.36	$1,710.36
10/02/2015	PAYMENT	BERNAL, IGNACIO M CREDIT: D NUM: DEBIT 2001	$-428.00	$0.00
09/18/2015	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: VISA 2001	$-856.00	$428.00
07/17/2015	PAYMENT	BERNAL IGNACIO CREDIT: B NUM: VISA 2001	$-428.13	$1,284.00
07/02/2015	BILL	BERNAL IGNACIO	$1,712.13	$1,712.13
08/08/2014	PAYMENT	BERNAL, IGNACIO M CREDIT: D NUM: VISA 2001	$-1,290.00	$0.00
07/25/2014	PAYMENT	VERNAL, IGNACIO M CREDIT: D NUM: VISA 2001	$-433.74	$1,290.00
07/03/2014	BILL	BERNAL IGNACIO	$1,723.74	$1,723.74
03/06/2014	PAYMENT	BERNAL, IGNACIO CREDIT: D NUM: DEBIT 3105	$-424.00	$0.00
11/15/2013	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: VISA 3105	$-424.00	$424.00
08/09/2013	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: VISA 0806	$-424.00	$848.00
07/26/2013	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: VISA 0806	$-425.19	$1,272.00
07/02/2013	BILL	BERNAL IGNACIO	$1,697.19	$1,697.19
02/27/2013	PAYMENT	BERNAL IGNACIO CHECK NUM: 4078	$-413.00	$0.00
12/04/2012	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: VISA 0806	$-413.00	$413.00
09/14/2012	PAYMENT	BERNAL IGNACIO CASH	$-413.00	$826.00
07/27/2012	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: VISA 0806	$-414.37	$1,239.00
07/10/2012	BILL	BERNAL IGNACIO	$1,653.37	$1,653.37
01/06/2012	PAYMENT	BERNAL, IGNACIO CASH	$-402.00	$0.00
12/02/2011	PAYMENT	BERNAL IGNACIO M CREDIT: D NUM: VISA 0206	$-402.00	$402.00
09/22/2011	PAYMENT	BERNAL IGNACIO M CREDIT: D NUM: VISA 0806	$-402.00	$804.00
08/03/2011	PAYMENT	BERNAL IGNACIO CREDIT: D NUM: VISA 0806	$-402.35	$1,206.00
07/11/2011	BILL	BERNAL IGNACIO	$1,608.35	$1,608.35
09/20/2010	PAYMENT	BERNAL, IGNACIO CREDIT: D NUM: DEBIT0806	$-1,580.31	$0.00
09/20/2010	ADJUSTMENT	posted incorrectly...pb NUM: DEBIT0806	$1,580.31	$1,580.31
09/20/2010	VOID	BERNAL, IGNACIO CREDIT: D NUM: DEBIT0806	$-1,580.31	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.67	$1,580.31
07/09/2010	BILL	BERNAL I & RODRIGUEZ A L	$1,564.64	$1,564.64
01/25/2010	PAYMENT	RODRIGUEZ, ANNA CASH	$-343.00	$0.00
11/19/2009	PAYMENT	RODRIGUEZ ANNA CASH	$-343.00	$343.00
09/21/2009	PAYMENT	RODRIGUEZ, ANNA CASH	$-343.00	$686.00
08/10/2009	PAYMENT	BERNAL I & RODRIGUEZ A L CASH	$-346.08	$1,029.00
07/10/2009	BILL	BERNAL I & RODRIGUEZ A L	$1,375.08	$1,375.08
10/27/2008	PAYMENT	BERNAL I & RODRIGUEZ A L CASH	$-666.00	$0.00
09/29/2008	PAYMENT	BERNAL I & RODRIGUEZ A L CHECK BANK: 94*72 NUM: 3461	$-333.00	$666.00
08/01/2008	PAYMENT	BERNAL I CASH	$-336.16	$999.00
07/10/2008	BILL	BERNAL I & RODRIGUEZ A L	$1,335.16	$1,335.16
12/27/2007	PAYMENT	BERNAL I & RODRIGUEZ A L CASH	$-324.00	$0.00
10/05/2007	PAYMENT	BERNAL, IGNACIO & ANA CHECK BANK: 94 72 NUM: 3355	$-140.00	$324.00
10/05/2007	PAYMENT	BERNAL, ANNA CASH	$-184.00	$464.00
09/13/2007	PAYMENT	BERNAL, ANA CASH	$-324.00	$648.00
08/06/2007	PAYMENT	BERNAL I & RODRIGUEZ A L CASH	$-324.33	$972.00
07/12/2007	BILL	BERNAL I & RODRIGUEZ A L	$1,296.33	$1,296.33
08/08/2006	PAYMENT	BERNAL, ANNA CASH	$-1,259.22	$0.00
07/06/2006	BILL	BERNAL I & RODRIGUEZ A L	$1,259.22	$1,259.22
03/01/2006	PAYMENT	BERNAL, ANA CHECK BANK: 94 72 NUM: 3182	$-149.00	$0.00
03/01/2006	PAYMENT	BERNAL ANNA CASH	$-100.00	$149.00
12/22/2005	PAYMENT	BERNAL I & RODRIGUEZ A L CASH	$-249.00	$249.00
09/28/2005	PAYMENT	ANNA BERNAL CASH	$-249.00	$498.00
08/10/2005	PAYMENT	BERNAL I & RODRIGUEZ A L CHECK BANK: 9472 NUM: 3094	$-250.17	$747.00
07/18/2005	BILL	BERNAL I & RODRIGUEZ A L	$997.17	$997.17
03/03/2005	PAYMENT	BERNAL I & RODRIGUEZ A L CHECK BANK: 9472 NUM: 3039	$-243.00	$0.00
12/29/2004	PAYMENT	BERNAL I & RODRIGUEZ A L CHECK BANK: 94*72 NUM: 3013	$-100.00	$243.00
12/29/2004	PAYMENT	BERNAL I & RODRIGUEZ A L CASH	$-143.00	$343.00
09/21/2004	PAYMENT	BERNAL ANA LILIA CHECK BANK: 94-72 NUM: 2577	$-43.00	$486.00
09/21/2004	PAYMENT	BERNAL ANNA CASH	$-200.00	$529.00
08/05/2004	PAYMENT	BERNAL ANNA CASH	$-243.18	$729.00
07/06/2004	BILL	BERNAL I & RODRIGUEZ A L	$972.18	$972.18
02/06/2004	PAYMENT	BERNAL ANA LILIA CHECK BANK: 94*72 NUM: 2473	$-150.00	$0.00
11/04/2003	PAYMENT	RODRIGUEZ ANNA CASH	$-150.00	$150.00
10/03/2003	PAYMENT	RODRIGUEZ ANNA CASH	$-150.00	$300.00
08/13/2003	PAYMENT	RODRIGUEZ ANNA CASH	$-151.48	$450.00
07/18/2003	BILL	BERNAL I & RODRIGUEZ A L	$601.48	$601.48
03/12/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531814	$-141.00	$0.00
01/07/2003	PAYMENT	BERNAL IGNACIO CHECK BANK: 94-72 NUM: 2252	$-141.00	$141.00
09/30/2002	PAYMENT	BERNAL ANNA LILIA CHECK BANK: 94-72 NUM: 2210	$-141.00	$282.00
08/08/2002	PAYMENT	RODRIGUEZ A L CASH	$-174.28	$423.00
07/08/2002	BILL	BERNAL I & RODRIGUEZ A L	$597.28	$597.28
02/15/2002	PAYMENT	BERNAL I & RODRIGUEZ A L CASH	$-3.00	$0.00
02/14/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 2049	$-154.10	$3.00
02/14/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 2081	$-154.10	$157.10
02/14/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 2102	$-154.10	$311.20
02/14/2002	AMENDMENT	posting error - bb	$-0.37	$465.30
02/14/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 2049	$154.10	$465.67
02/14/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 2081	$154.10	$311.57
02/14/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 2102	$154.10	$157.47
01/29/2002	VOID	BERNAL ANA LILIA CHECK BANK: 94-72 NUM: 2102	$-154.10	$3.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$157.47
12/18/2001	VOID	BERNAL ANA LILIA CHECK BANK: 94-72 NUM: 2081	$-154.10	$157.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$311.44
10/01/2001	VOID	BERNAL IGNACIO CHECK BANK: 94-72 NUM: 2049	$-154.10	$311.32
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.12	$465.42
08/06/2001	PAYMENT	BERNAL ANA LILIA CHECK BANK: 94-72 NUM: 2006	$-181.37	$465.30
07/11/2001	BILL	BERNAL I & RODRIGUEZ A L	$646.67	$646.67
02/16/2001	PAYMENT	BERNAL ANA LILIA CHECK BANK: 94-72 NUM: 791	$-160.27	$0.00
12/29/2000	PAYMENT	BERNAL ANA LILIA CHECK BANK: 94-72 NUM: 779	$-160.27	$160.27
09/25/2000	PAYMENT	BERNAL IGNACIO OR ANA LILIA CHECK BANK: 94-72 NUM: 670	$-160.27	$320.54
08/21/2000	PAYMENT	BERNAL I & RODRIGUEZ A L CHECK BANK: 94-72 NUM: 645	$-190.61	$480.81
07/06/2000	BILL	BERNAL I & RODRIGUEZ A L	$671.42	$671.42
03/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 43729	$-377.60	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.10	$377.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.45	$361.50
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.39	$352.05
07/12/1999	BILL	STAGNER MAUREEN	$347.66	$347.66
05/18/1999	PAYMENT	STAGNER MAUREEN CHECK BANK: 94-72 NUM: 625	$-84.97	$0.00
05/14/1999	AMENDMENT	adjust penalties ah	$-1.82	$84.97
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$86.79
03/19/1999	ADJUSTMENT	MONIES TO PAY BOUNCED CK BANK: 82-40 NUM: MO	$33.76	$84.29
03/19/1999	VOID	STAGNER MAUREEN CHECK BANK: 82-40 NUM: MO	$-33.76	$50.53
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.24	$84.29
03/02/1999	PAYMENT	STAGNER MAUREEN CHECK BANK: 94-72 NUM: 584	$-86.64	$81.05
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.12	$167.69
01/05/1999	PAYMENT	STAGNER MAUREEN CHECK BANK: 94-72 NUM: 498	$-205.00	$163.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.62	$368.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$358.95
07/09/1998	BILL	STAGNER MAUREEN	$354.50	$354.50
05/01/1998	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 11504	$-256.74	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$256.74
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.81	$254.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.67	$240.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.07	$233.26
08/04/1997	PAYMENT	SIDENER WILLIAM B & DEE DEE CHECK BANK: 94-7074 NUM: 2986	$-107.05	$230.19
07/23/1997	BILL	SIDENER WILLIAM B & DEE DEE	$337.24	$337.24
07/26/1996	PAYMENT	SIDENER WILLIAM B & DEE DEE	$-310.02	$0.00
07/11/1996	BILL	SIDENER WILLIAM B & DEE DEE	$310.02	$310.02

Tax Account 16-0542-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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