Tax Account 16-0542-16

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Owners

PEREZ MELINA
4355 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0542-16
Account Type	Real Estate
Location	4115 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0542-16

Account Type

Real Estate

Location

4115 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.97
Total	$617.97
Paid	$617.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	8% High 5.8%, 92% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.97

Total

$617.97

Paid

$617.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

8% High 5.8%, 92% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$155.97	$0.00	$155.97	$155.97	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.11	$9.84	$612.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$588.69	$9.60	$598.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$581.30	$4.72	$586.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$579.90	$0.00	$579.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$573.02	$0.00	$573.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$568.93	$0.00	$568.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$558.08	$6.73	$564.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$559.22	$4.48	$563.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$552.31	$0.00	$552.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$549.87	$0.00	$549.87	$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	PNP PNP - 172147011	$-154.00	$0.00
01/13/2025	PAYMENT	PNP PNP - 169173543	$-154.00	$154.00
10/15/2024	PAYMENT	PNP PNP - 164207623	$-154.00	$308.00
08/29/2024	PAYMENT	PNP PNP - 161810099	$-155.97	$462.00
07/05/2024	BILL	PEREZ MELINA	$617.97	$617.97
03/19/2024	PAYMENT	PNP PNP - 152989195	$-154.92	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$154.92
01/23/2024	PAYMENT	PNP PNP - 149839419	$-154.92	$150.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.92	$304.92
10/05/2023	PAYMENT	PNP PNP - 143613152	$-150.00	$300.00
09/12/2023	PAYMENT	SYS PNP - 141458825 ORIG: PNP	$-153.11	$450.00
09/12/2023	ADJUSTMENT	PNP PNP - 141458825 VOIDED PAYMENT: 348854. REASON: COLLECTION FEE FIX	$153.11	$603.11
08/23/2023	PAYMENT	PNP PNP - 141458825	$-153.11	$450.00
07/06/2023	BILL	PEREZ MELINA	$603.11	$603.11
03/24/2023	PAYMENT	PNP PNP - 132097085	$-151.80	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.80	$151.80
01/06/2023	PAYMENT	PNP PNP - 127260559	$-147.00	$147.00
10/19/2022	PAYMENT	PEREZ MELINA CREDIT PNP - WEB	$-151.80	$294.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.80	$445.80
08/16/2022	PAYMENT	PNP PNP - 119418712	$-147.69	$441.00
07/07/2022	BILL	PEREZ MELINA	$588.69	$588.69
03/01/2022	PAYMENT	MONTES, MELINA CREDIT: D BANK: PNP INTERNET NUM: 109981435	$-145.00	$0.00
01/10/2022	PAYMENT	MONTES, MELINA CREDIT: D BANK: PNP INTERNET NUM: 106536968	$-145.00	$145.00
11/01/2021	PAYMENT	PEREZ, MELINA CREDIT: D BANK: PNP INTERNET NUM: 102695435	$-149.72	$290.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.72	$439.72
08/16/2021	PAYMENT	MONTES, MELINA CREDIT: D BANK: PNP INTERNET NUM: 98851147	$-146.30	$435.00
07/08/2021	BILL	PEREZ MELINA	$581.30	$581.30
03/04/2021	PAYMENT	MONTES, MELINA CREDIT: D BANK: OP INTERNET NUM: 041926	$-144.00	$0.00
01/08/2021	PAYMENT	MONTES, MELINA CREDIT: D BANK: OP INTERNET NUM: 019163	$-144.00	$144.00
10/16/2020	PAYMENT	MONTES, MELINA CREDIT: D BANK: OP INTERNET NUM: 079884	$-144.00	$288.00
08/24/2020	PAYMENT	MONTES, MELINA CREDIT: D BANK: OP INTERNET NUM: 099592	$-147.90	$432.00
07/10/2020	BILL	PEREZ MELINA	$579.90	$579.90
12/12/2019	PAYMENT	MONTES, RICARDO C CREDIT: D NUM: DEBIT 7635	$-286.00	$0.00
10/11/2019	PAYMENT	RICARDO MONTES CREDIT: D NUM: DEBIT 3745	$-143.00	$286.00
08/07/2019	PAYMENT	MONTES, RICARDO C CREDIT: D NUM: MCARD 7635	$-144.02	$429.00
07/08/2019	BILL	PEREZ MELINA	$573.02	$573.02
08/23/2018	PAYMENT	MONTES, RICARDO C CREDIT: D NUM: DEBIT 3745	$-568.93	$0.00
07/05/2018	BILL	PEREZ MELINA	$568.93	$568.93
04/05/2018	PAYMENT	MONTES, RICARDO CREDIT: D NUM: DEBIT 3745	$-145.73	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$145.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.48	$143.48
01/02/2018	PAYMENT	RICARDO MONTES CREDIT: D NUM: VISA 3745	$-139.00	$139.00
10/04/2017	PAYMENT	MELINA T MONTES CREDIT: D NUM: VISA 6991	$-139.00	$278.00
08/21/2017	PAYMENT	MELINA T MONTES CREDIT: D NUM: VISA 6991	$-141.08	$417.00
07/11/2017	BILL	PEREZ MELINA	$558.08	$558.08
01/18/2017	PAYMENT	MONTEZ MELINA T CREDIT: D NUM: VISA 6991	$-282.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.48	$282.48
10/07/2016	PAYMENT	MONTES MELINA T CREDIT: D NUM: VISA 6991	$-139.00	$278.00
08/10/2016	PAYMENT	MONTES RICARDO C CREDIT: D NUM: VISA 3745	$-142.22	$417.00
07/07/2016	BILL	PEREZ MELINA	$559.22	$559.22
08/12/2015	PAYMENT	MONTEZ, RICARDO CREDIT: D NUM: DEBIT 3745	$-552.31	$0.00
07/02/2015	BILL	PEREZ MELINA	$552.31	$552.31
01/26/2015	PAYMENT	MYERS, LANA CHECK NUM: 5654	$-137.00	$0.00
12/22/2014	PAYMENT	ADELT GLEN & DODIE M CHECK NUM: 1038	$-137.00	$137.00
09/08/2014	PAYMENT	ADELT GLEN & DODIE M CHECK NUM: 1021	$-137.00	$274.00
07/14/2014	PAYMENT	ADELT GLEN & DODIE M CHECK NUM: 1016	$-138.87	$411.00
07/03/2014	BILL	ADELT D M/MYERS B I/MYERS L L	$549.87	$549.87
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5566	$-4.75	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$4.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.07	$2.25
02/13/2014	PAYMENT	ADEL GLEN & DODIE M CHECK NUM: 1004	$-274.18	$2.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.36	$276.36
09/30/2013	PAYMENT	ADELT GLEN & DODIE CHECK NUM: 5499	$-136.00	$272.00
08/02/2013	PAYMENT	ADELT, GLEN & DODIE CHECK NUM: 5468	$-136.82	$408.00
07/02/2013	BILL	ADELT D M/MYERS B I/MYERS L L	$544.82	$544.82
03/11/2013	PAYMENT	MYERS, ANNA CHECK NUM: 2172	$-152.00	$0.00
01/17/2013	PAYMENT	MYERS ANNA CHECK NUM: 2153	$-152.00	$152.00
10/10/2012	PAYMENT	MYERS ANNA CHECK NUM: 2065	$-152.00	$304.00
08/28/2012	PAYMENT	MYERS ANNA CHECK NUM: 2048	$-152.80	$456.00
07/10/2012	BILL	ADELT D M/MYERS B I/MYERS L L	$608.80	$608.80
03/14/2012	PAYMENT	MYERS, ANNA CHECK NUM: 1979	$-157.00	$0.00
01/12/2012	PAYMENT	MYERS, ANNA CHECK NUM: 1927	$-157.00	$157.00
10/11/2011	PAYMENT	MYERS, ANNA CHECK NUM: 1899	$-157.00	$314.00
08/24/2011	PAYMENT	MYERS, ANNA CHECK NUM: 1884	$-158.22	$471.00
07/11/2011	BILL	ADELT D M/MYERS B I/MYERS L L	$629.22	$629.22
03/14/2011	PAYMENT	MYERS, ANNA CHECK NUM: 1819	$-162.00	$0.00
01/12/2011	PAYMENT	MYERS ANNA CHECK NUM: 1802	$-162.00	$162.00
10/12/2010	PAYMENT	MYERS ANNA CHECK NUM: 1762	$-162.00	$324.00
08/18/2010	PAYMENT	MYERS ANNA CHECK NUM: 1738	$-165.51	$486.00
07/09/2010	BILL	ADELT D M/MYERS B I/MYERS L L	$651.51	$651.51
03/11/2010	PAYMENT	MYERS, ANNA CHECK NUM: 1594	$-146.00	$0.00
01/12/2010	PAYMENT	MYERS, LANA CHECK NUM: 1568	$-146.00	$146.00
01/12/2010	ADJUSTMENT	posted wrong amount...pb NUM: 1568	$146.00	$292.00
01/11/2010	VOID	MYERS, ANNA CHECK NUM: 1568	$-146.00	$146.00
10/14/2009	PAYMENT	MYERS ANNA CHECK NUM: 1527	$-146.00	$292.00
08/26/2009	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 1499	$-147.67	$438.00
07/10/2009	BILL	ADELT D M/MYERS B I/MYERS L L	$585.67	$585.67
03/12/2009	PAYMENT	MYERS, ANNA CHECK BANK: 94 169 NUM: 1391	$-153.00	$0.00
01/15/2009	PAYMENT	MYERS, ANNA CHECK BANK: 94 169 NUM: 1368	$-153.00	$153.00
10/16/2008	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 1302	$-153.00	$306.00
08/26/2008	PAYMENT	MYERS, ANNA CHECK BANK: 94 169 NUM: 1259	$-155.71	$459.00
07/10/2008	BILL	ADELT D M/MYERS B I/MYERS L L	$614.71	$614.71
03/11/2008	PAYMENT	MYERS ANNA CREDIT: D BANK: CREDIT CARD NUM: MC3958	$-155.00	$0.00
01/18/2008	PAYMENT	MYERS, ANNA CREDIT: D BANK: CC NUM: MC 3958	$-155.00	$155.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-6.20	$310.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.20	$316.20
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1087	$-155.00	$310.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 1046	$-157.84	$465.00
07/12/2007	BILL	ADELT D M/MYERS B I/MYERS L L	$622.84	$622.84
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 94*169 NUM: 869	$-159.00	$0.00
01/11/2007	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0807	$-159.00	$159.00
10/12/2006	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0712	$-159.00	$318.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 94F169 NUM: 0670	$-159.69	$477.00
07/25/2006	AMENDMENT	cap at 3% per assessor - BB	$0.00	$636.69
07/06/2006	BILL	ADELT D M/MYERS B I/MYERS L L	$636.69	$636.69
03/15/2006	PAYMENT	ANNA MYERS CHECK BANK: 94169 NUM: 0479	$-158.00	$0.00
01/06/2006	PAYMENT	MYERS, ANNA & LANA CHECK BANK: 94 169 NUM: 0416	$-158.00	$158.00
10/12/2005	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94169 NUM: 0301	$-158.00	$316.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 0266	$-158.82	$474.00
07/18/2005	BILL	ADELT D M/MYERS B I/MYERS L L	$632.82	$632.82
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 94169 NUM: 0106	$-164.00	$0.00
01/13/2005	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1884	$-164.00	$164.00
10/15/2004	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94*169 NUM: 1745	$-164.00	$328.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1691	$-166.83	$492.00
07/06/2004	BILL	ADELT D M/MYERS B I/MYERS L L	$658.83	$658.83
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1490	$-152.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 94*169 NUM: 1441	$-152.00	$152.00
10/09/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94-169 NUM: 1339	$-152.00	$304.00
08/29/2003	PAYMENT	MYERS ANNA & LANA CHECK BANK: 94F169 NUM: 1314	$-152.72	$456.00
07/18/2003	BILL	ADELT D M/MYERS B I/MYERS L L	$608.72	$608.72
03/12/2003	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1199	$-143.00	$0.00
01/10/2003	PAYMENT	MYERS ANN & LANA CHECK BANK: 94F169 NUM: 1172	$-143.00	$143.00
10/17/2002	PAYMENT	MYERS ANNA CHECK BANK: 94-169 NUM: 1134	$-143.00	$286.00
08/21/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0354	$-173.36	$429.00
07/08/2002	BILL	ADELT D M/MYERS B I/MYERS L L	$602.36	$602.36
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1319	$-82.24	$0.00
01/09/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0283	$-82.24	$82.24
10/11/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0232	$-82.24	$164.48
08/30/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0200	$-112.52	$246.72
07/11/2001	BILL	ADELT D M/MYERS B I/MYERS L L	$359.24	$359.24
03/16/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 135	$-166.81	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.27	$166.81
10/12/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 3131	$-81.77	$163.54
08/21/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2980	$-112.16	$245.31
07/06/2000	BILL	MYERS CHARLES IVAN & ANNA L	$357.47	$357.47
03/16/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2535	$-86.09	$0.00
01/13/2000	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2412	$-86.09	$86.09
10/14/1999	PAYMENT	MYCO CONSTRUCTION CHECK BANK: 94-169 NUM: 2276	$-86.09	$172.18
08/19/1999	PAYMENT	MYCO CHECK BANK: 94-169 NUM: 2172	$-116.35	$258.27
07/12/1999	BILL	MYERS CHARLES IVAN & ANNA L	$374.62	$374.62
03/11/1999	PAYMENT	MYCO CONSTRUCTION CHECK	$-87.90	$0.00
01/06/1999	PAYMENT	MYCO CONST CHECK	$-87.90	$87.90
10/06/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-87.90	$175.80
08/28/1998	PAYMENT	MYCO CONSTRUCTION CHECK	$-118.17	$263.70
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$381.87	$381.87
03/17/1998	PAYMENT	MYCO CONSTRUCTION	$-86.98	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.35	$86.98
01/13/1998	PAYMENT	MYCO CONSTRUCTION	$-83.63	$83.63
10/09/1997	PAYMENT	MYCO CONSTRUCTION	$-83.63	$167.26
08/22/1997	PAYMENT	MYCO CONSTRUCTION	$-113.85	$250.89
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$364.74	$364.74
03/07/1997	PAYMENT	MYERS FANNIE FAMILY TRUST	$-77.04	$0.00
01/14/1997	PAYMENT	MYCO CONSTRUCTION	$-77.04	$77.04
10/15/1996	PAYMENT	MYERS FANNIE	$-77.04	$154.08
08/19/1996	PAYMENT	MYERS ANNA	$-107.21	$231.12
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$338.33	$338.33

Tax Account 16-0542-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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