Tax Account 16-0542-05

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Owners

CORTEZ ADALBERTO & JOSEFINA F
4090 FANNIE LANE
WINNEMUCCA, NV 89445

CORTEZ ADALBERTO

CORTEZ JOSEFINA F

Account Summary

Account ID	16-0542-05
Account Type	Real Estate
Location	4090 FANNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-05

Account Type

Real Estate

Location

4090 FANNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$581.35
Total	$588.07
Paid	$588.07
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

$581.35

Total

$588.07

Paid

$588.07

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	$146.35	$0.00	$146.35	$146.35	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$6.72	$145.00	$151.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$567.57	$0.00	$567.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$554.18	$20.07	$574.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$482.28	$3.72	$486.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$483.64	$3.72	$487.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$479.87	$3.68	$483.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$477.14	$3.68	$480.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$467.06	$0.00	$467.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$472.80	$0.00	$472.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$417.74	$0.00	$417.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$424.05	$0.00	$424.05	$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
04/01/2025	PAYMENT	CORTEZ ADALBERTO CASH	$-151.72	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$151.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$149.72
01/08/2025	PAYMENT	CORTEZ ADALBERTO CASH	$-145.00	$145.00
09/16/2024	PAYMENT	CORTEZ ADALBERTO CASH	$-145.00	$290.00
07/26/2024	PAYMENT	CORTEZ, ADALBERTO CASH	$-146.35	$435.00
07/05/2024	BILL	CORTEZ ADALBERTO & JOSEFINA F	$581.35	$581.35
01/22/2024	PAYMENT	CORTEZ ADALBERTO CASH	$-141.00	$0.00
11/17/2023	PAYMENT	CORTEZ ADALBERTO & JOSEFINA F CASH	$-141.00	$141.00
09/27/2023	PAYMENT	CORTEZ ADALBERTO I CASH	$-141.00	$282.00
07/24/2023	PAYMENT	CORTEZ ADALBERTO I CREDIT CC 8136	$-144.57	$423.00
07/06/2023	BILL	CORTEZ ADALBERTO & JOSEFINA F	$567.57	$567.57
03/20/2023	PAYMENT	CORTEZ ADALBERTO I CREDIT CC 8136	$-291.61	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.15	$291.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.46	$280.46
10/24/2022	PAYMENT	CORTEZ ADALBERTO I CASH	$-142.46	$276.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.46	$418.46
07/28/2022	PAYMENT	CORTEZ, ADALBERTO I CASH	$-140.18	$414.00
07/07/2022	BILL	CORTEZ ADALBERTO & JOSEFINA F	$554.18	$554.18
03/14/2022	PAYMENT	CORTEZ ADALBERTO CASH	$-120.00	$0.00
01/03/2022	PAYMENT	CORTEZ ADALBERTO CASH	$-120.00	$120.00
11/29/2021	PAYMENT	CORTEZ ADALBERTO CREDIT: D NUM: DEBIT 8136	$-123.72	$240.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.72	$363.72
07/28/2021	PAYMENT	CORTEZ, ADALBERTO CASH	$-122.28	$360.00
07/08/2021	BILL	CORTEZ ADALBERTO & JOSEFINA F	$482.28	$482.28
02/25/2021	PAYMENT	CORTEZ ADALBERTO & JOSEFINA F CHECK NUM: 7742	$-120.00	$0.00
12/23/2020	PAYMENT	CORTEZ ADALBERTO CREDIT: D NUM: DEBIT 8136	$-120.00	$120.00
10/26/2020	PAYMENT	CORTEZ, ADALBERTO CASH	$-123.72	$240.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.72	$363.72
07/23/2020	PAYMENT	CORTEZ ADALBERTO CREDIT: D NUM: VISA 7887	$-123.64	$360.00
07/10/2020	BILL	CORTEZ ADALBERTO & JOSEFINA F	$483.64	$483.64
02/26/2020	PAYMENT	CORTEZ ADALBERTO CREDIT: D NUM: DEBIT 8136	$-119.00	$0.00
12/30/2019	PAYMENT	CORTEZ ADALBERTO & JOSEFINA F CREDIT: D NUM: DEBIT 8136	$-119.00	$119.00
10/23/2019	PAYMENT	CORTEZ ADALBERTO CREDIT: D NUM: DEBIT 8136	$-122.68	$238.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.68	$360.68
07/24/2019	PAYMENT	CORTEZ ADALBERTO CREDIT: D NUM: DEBIT 8136	$-122.87	$357.00
07/08/2019	BILL	CORTEZ ADALBERTO & JOSEFINA F	$479.87	$479.87
11/07/2018	PAYMENT	CORTEZ, ADALBERTO I CREDIT: D NUM: DEBIT 8136	$-360.68	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.68	$360.68
07/30/2018	PAYMENT	ADALBERTO CORTEZ CREDIT: D NUM: VISA 8136	$-120.14	$357.00
07/05/2018	BILL	MYERS LANA	$477.14	$477.14
10/13/2017	PAYMENT	ADALBERTO I CORTEZ CREDIT: D NUM: VISA 8136	$-348.00	$0.00
07/26/2017	PAYMENT	CORTEZ ADALBERTO I CREDIT: D NUM: VISA 8136	$-119.06	$348.00
07/11/2017	BILL	MYERS LANA	$467.06	$467.06
03/16/2017	PAYMENT	CORTEZ ADALBERTO I CREDIT: D NUM: VISA 8136	$-130.00	$0.00
03/16/2017	PAYMENT	CORTEZ, ALDABERTO CREDIT: D NUM: DEBIT 8136	$-106.00	$130.00
03/16/2017	AMENDMENT	remove penalty/clerical error	$-3.64	$236.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$239.64
09/29/2016	PAYMENT	CORTEZ ADALBERTO I CREDIT: D NUM: VISA 7582	$-118.00	$236.00
07/27/2016	PAYMENT	CORTEZ ADALBERTO I CREDIT: D NUM: VISA 2705	$-118.80	$354.00
07/07/2016	BILL	MYERS LANA	$472.80	$472.80
02/24/2016	PAYMENT	CORTEZ ADALBERTO I CREDIT: D NUM: VISA 2705	$-104.00	$0.00
12/23/2015	PAYMENT	CORTEZ ADALBERTO I CREDIT: D NUM: VISA 2705	$-104.00	$104.00
10/05/2015	PAYMENT	CORTEZ ADALBERTO I CREDIT: D NUM: VISA 2705	$-104.00	$208.00
08/18/2015	PAYMENT	CORTEZ, ADALBERTO I CREDIT: D NUM: DEBIT 2705	$-105.74	$312.00
07/02/2015	BILL	MYERS LANA	$417.74	$417.74
03/12/2015	PAYMENT	MYERS, LANA CHECK NUM: 4126	$-106.00	$0.00
01/15/2015	PAYMENT	MYERS, LANA CHECK NUM: 4107	$-106.00	$106.00
10/16/2014	PAYMENT	MYERS, LANA CHECK NUM: 4087	$-106.00	$212.00
08/27/2014	PAYMENT	MYERS LANA CHECK NUM: 4079	$-106.05	$318.00
07/03/2014	BILL	MYERS ANNA	$424.05	$424.05
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5563	$-109.55	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$109.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.09	$107.05
02/18/2014	PAYMENT	MYERS, LANA CHECK NUM: 5541	$-109.16	$103.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.12	$213.12
12/06/2013	PAYMENT	MYERS LANA CHECK NUM: 5522	$-108.12	$210.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$318.12
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9484	$-111.68	$315.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.26	$426.68
07/02/2013	BILL	MYERS ANNA	$423.42	$423.42
01/17/2013	PAYMENT	MYERS ANNA CHECK NUM: 2155	$-122.00	$0.00
10/10/2012	PAYMENT	MYERS ANNA CHECK NUM: 2065	$-122.00	$122.00
10/10/2012	PAYMENT	MYERS ANNA CHECK NUM: 2093	$-122.00	$244.00
08/28/2012	PAYMENT	MYERS ANNA CHECK NUM: 2048	$-123.75	$366.00
07/10/2012	BILL	MYERS FANNIE FAMILY TRUST	$489.75	$489.75
03/14/2012	PAYMENT	MYERS, ANNA CHECK NUM: 1979	$-115.00	$0.00
01/12/2012	PAYMENT	MYERS, ANNA CHECK NUM: 1927	$-115.00	$115.00
10/11/2011	PAYMENT	MYERS, ANNA CHECK NUM: 1899	$-115.00	$230.00
08/24/2011	PAYMENT	MYERS, ANNA CHECK NUM: 1884	$-116.47	$345.00
07/11/2011	BILL	MYERS FANNIE FAMILY TRUST	$461.47	$461.47
09/15/2010	PAYMENT	MYERS FANNIE CHECK NUM: 5021	$-327.00	$0.00
08/18/2010	PAYMENT	MYERS ANNA CHECK NUM: 1738	$-237.56	$327.00
08/02/2010	INTEREST	Monthly Interest	$0.89	$564.56
07/09/2010	BILL	MYERS BRETT I FAMILY TRUST	$438.36	$563.67
07/01/2010	INTEREST	Monthly Interest	$0.89	$125.31
06/01/2010	INTEREST	Monthly Interest	$0.89	$124.42
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$123.53
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$113.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.28	$111.28
01/14/2010	PAYMENT	MYERS FANNIE CHECK NUM: 1156	$-107.00	$107.00
10/06/2009	PAYMENT	BRETT MYERS CHECK NUM: 1153	$-107.00	$214.00
08/26/2009	PAYMENT	MYERS MYERS CHECK BANK: 94*7074 NUM: 1078	$-107.74	$321.00
07/10/2009	BILL	MYERS FANNIE FAMILY TRUST	$428.74	$428.74
03/12/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1057	$-106.00	$0.00
01/15/2009	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 94 7074 NUM: 1053	$-106.00	$106.00
10/16/2008	PAYMENT	MYERS FANNIE CHECK BANK: 90*7118 NUM: 568	$-106.00	$212.00
08/26/2008	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 561	$-106.06	$318.00
07/10/2008	BILL	MYERS FANNIE FAMILY TRUST	$424.06	$424.06
03/11/2008	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 524	$-104.00	$0.00
01/18/2008	PAYMENT	MYERS, ANNA CHECK BANK: 90 718 NUM: 523	$-104.00	$104.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-4.16	$208.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.16	$212.16
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 511	$-104.00	$208.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 509	$-106.78	$312.00
07/12/2007	BILL	MYERS FANNIE FAMILY TRUST	$418.78	$418.78
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 496	$-104.00	$0.00
01/11/2007	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 491	$-104.00	$104.00
10/12/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 367	$-104.00	$208.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 90F7118 NUM: 363	$-104.01	$312.00
07/06/2006	BILL	MYERS FANNIE FAMILY TRUST	$416.01	$416.01
03/15/2006	PAYMENT	MYERS ANNA/LANA CHECK BANK: 907118 NUM: 344	$-100.00	$0.00
01/06/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 336	$-100.00	$100.00
10/12/2005	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 907118 NUM: 292	$-100.00	$200.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 279	$-100.81	$300.00
07/18/2005	BILL	MYERS FANNIE FAMILY TRUST	$400.81	$400.81
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 907118 NUM: 416	$-99.00	$0.00
01/13/2005	PAYMENT	FANNIE & ANNA MYERS CHECK BANK: 90*7118 NUM: 405	$-99.00	$99.00
10/15/2004	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 90*7118 NUM: 226	$-99.00	$198.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 90-7118 NUM: 210	$-100.07	$297.00
07/06/2004	BILL	MYERS FANNIE FAMILY TRUST	$397.07	$397.07
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 169	$-94.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 160	$-94.00	$94.00
10/09/2003	PAYMENT	MYERS FANNIE OR ANNA CHECK BANK: 90-7118 NUM: 1937	$-94.00	$188.00
08/29/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1219	$-95.49	$282.00
07/18/2003	BILL	MYERS FANNIE FAMILY TRUST	$377.49	$377.49
03/12/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1182	$-84.00	$0.00
01/10/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1090	$-84.00	$84.00
10/17/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1071	$-84.00	$168.00
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-115.44	$252.00
07/08/2002	BILL	MYERS FANNIE FAMILY TRUST	$367.44	$367.44
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-84.80	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-84.80	$84.80
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-84.80	$169.60
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-115.13	$254.40
07/11/2001	BILL	MYERS FANNIE FAMILY TRUST	$369.53	$369.53
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-84.36	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-84.36	$84.36
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-84.36	$168.72
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-114.63	$253.08
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$367.71	$367.71
03/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1111	$-65.82	$0.00
01/03/2000	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 1059	$-65.82	$65.82
10/04/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 981	$-65.82	$131.64
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-66.03	$197.46
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$263.49	$263.49
03/11/1999	PAYMENT	MYERS FANNIE CHECK	$-67.56	$0.00
01/06/1999	PAYMENT	FANNIE MYERS CHECK	$-67.56	$67.56
10/06/1998	PAYMENT	FANNIE MYERS FAMILY TRUST CHECK	$-67.56	$135.12
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-67.81	$202.68
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$270.49	$270.49
03/17/1998	PAYMENT	FANNIE MYERS	$-53.72	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.72
01/13/1998	PAYMENT	MYERS FANNIE FAMILY TRUST	$-51.65	$51.65
10/09/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-51.65	$103.30
08/22/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-51.81	$154.95
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$206.76	$206.76
03/07/1997	PAYMENT	MYERS FANNIE	$-46.32	$0.00
01/14/1997	PAYMENT	FANNIE MYERS	$-46.32	$46.32
10/15/1996	PAYMENT	MYERS FANNIE	$-46.32	$92.64
08/19/1996	PAYMENT	MYERS FANNIE	$-46.51	$138.96
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$185.47	$185.47

Tax Account 16-0542-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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