Tax Account 16-0544-06

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Owners

MUNOZ MANUAL G/PEREZ BLANCA Z
7085 JACKSON RD
WINNEMUCCA, NV 89445

MUNOZ MANUAL G

PEREZ BLANCA Z

Account Summary

Account ID	16-0544-06
Account Type	Real Estate
Location	4345 MARVIN GARDENS WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0544-06

Account Type

Real Estate

Location

4345 MARVIN GARDENS
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$708.02
Total	$714.13
Paid	$714.13
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

$708.02

Total

$714.13

Paid

$714.13

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	$180.02	$6.11	$180.02	$186.13	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$663.57	$92.06	$755.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$627.98	$90.78	$718.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$618.53	$89.26	$707.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$616.47	$57.97	$674.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$608.07	$5.00	$613.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$588.01	$0.00	$588.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$574.03	$0.00	$574.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$576.32	$4.68	$581.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$568.20	$0.00	$568.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$565.28	$0.00	$565.28	$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
03/13/2025	PAYMENT	MUNOZ, MANUEL G / PEREZ, BLANCA Z CHECK 121	$-176.00	$0.00
01/15/2025	PAYMENT	MUNOZ MANUEL G/PEREZ BLANCA CHECK 115	$-176.00	$176.00
10/11/2024	PAYMENT	MUNOZ, MANUEL G / PEREZ, BLANCA Z CHECK 112	$-362.13	$352.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.11	$714.13
07/05/2024	BILL	MUNOZ MANUAL G/PEREZ BLANCA Z	$708.02	$708.02
06/03/2024	PAYMENT	PNP PNP - 156967504	$-755.63	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$755.63
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$760.63
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$750.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.89	$748.13
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.05	$709.24
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$684.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.97	$683.19
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$669.22
07/06/2023	BILL	MUNOZ MANUAL G/PEREZ BLANCA Z	$663.57	$663.57
05/30/2023	PAYMENT	PNP PNP - 136386655	$-718.76	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$718.76
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$708.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$36.40	$706.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$23.46	$669.86
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.10	$646.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.32	$633.30
07/07/2022	BILL	MUNOZ MANUAL G/PEREZ BLANCA Z	$627.98	$627.98
06/02/2022	PAYMENT	PEREZ, BLANCA Z CREDIT: D BANK: PNP INTERNET NUM: 115208657	$-707.79	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$707.79
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$697.79
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.74	$695.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.01	$659.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.83	$636.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.18	$623.71
07/08/2021	BILL	MUNOZ MANUAL G/PEREZ BLANCA Z	$618.53	$618.53
05/05/2021	PAYMENT	PEREZ BLANCA CASH	$-512.71	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$512.71
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$502.71
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.75	$500.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.61	$477.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.01	$464.85
09/14/2020	PAYMENT	PEREZ BLANCA/MUNOZ MANUEL CHECK NUM: 4208	$-161.73	$459.84
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.10	$621.57
07/10/2020	BILL	MUNOZ MANUAL G/PEREZ BLANCA Z	$616.47	$616.47
01/29/2020	PAYMENT	MYERS, LANA CHECK NUM: 6022	$-152.00	$0.00
01/16/2020	PAYMENT	LANA MYERS CHECK NUM: 4472	$-152.00	$152.00
10/18/2019	PAYMENT	LANA MYERS CHECK NUM: 6009	$-76.80	$304.00
10/18/2019	PAYMENT	LANA MYERS CHECK NUM: 4456	$-80.20	$380.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.00	$461.00
08/28/2019	PAYMENT	LANA MYERS CHECK NUM: 4445	$-152.07	$456.00
07/08/2019	BILL	MYERS LANA L	$608.07	$608.07
03/14/2019	PAYMENT	LANA MYERS CHECK NUM: 4390	$-147.00	$0.00
01/17/2019	PAYMENT	MYERS, LANA CHECK NUM: 4389	$-147.00	$147.00
10/11/2018	PAYMENT	MEYERS, LANA CHECK NUM: 4388	$-147.00	$294.00
08/20/2018	PAYMENT	LANA MYERS CHECK NUM: 5936	$-147.01	$441.00
07/05/2018	BILL	MYERS LANA L	$588.01	$588.01
03/15/2018	PAYMENT	LANA MYERS CHECK NUM: 5913	$-143.00	$0.00
01/12/2018	PAYMENT	MYERS, LANA CHECK NUM: 4364	$-143.00	$143.00
10/12/2017	PAYMENT	MYERS, LANA CHECK NUM: 4347	$-143.00	$286.00
08/31/2017	PAYMENT	MYER, LANA CHECK NUM: 5895	$-145.03	$429.00
07/11/2017	BILL	MYERS LANA L	$574.03	$574.03
03/16/2017	PAYMENT	MYERS, LANA CHECK NUM: 4328	$-144.00	$0.00
01/18/2017	PAYMENT	MYERS LANA CHECK NUM: 5845	$-148.68	$144.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.68	$292.68
10/12/2016	PAYMENT	MYERS LANA CHECK NUM: 4291	$-144.00	$288.00
08/24/2016	PAYMENT	MYERS LANA CHECK NUM: 4283	$-144.32	$432.00
07/07/2016	BILL	MYERS LANA L	$576.32	$576.32
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4241	$-142.00	$0.00
01/13/2016	PAYMENT	MYERS, LANA CHECK NUM: 4213	$-142.00	$142.00
10/15/2015	PAYMENT	MYERS LANA CHECK NUM: 4195	$-142.00	$284.00
08/26/2015	PAYMENT	MYERS LANA CHECK NUM: 4177	$-142.20	$426.00
07/02/2015	BILL	MYERS LANA L	$568.20	$568.20
03/12/2015	PAYMENT	MYERS, LANA CHECK NUM: 4126	$-141.00	$0.00
01/15/2015	PAYMENT	MYERS, LANA CHECK NUM: 4107	$-141.00	$141.00
10/16/2014	PAYMENT	MYERS, LANA CHECK NUM: 4087	$-141.00	$282.00
08/27/2014	PAYMENT	MYERS LANA CHECK NUM: 4079	$-142.28	$423.00
07/03/2014	BILL	ADELT D M/MYERS B I/MYERS L L	$565.28	$565.28
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5563	$-145.98	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$145.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.48	$143.48
02/18/2014	PAYMENT	MYERS, LANA CHECK NUM: 5541	$-143.48	$139.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.48	$282.48
12/06/2013	PAYMENT	MYERS LANA CHECK NUM: 5522	$-143.48	$278.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.48	$421.48
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9484	$-145.35	$417.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.55	$562.35
07/02/2013	BILL	ADELT D M/MYERS B I/MYERS L L	$557.80	$557.80
03/11/2013	PAYMENT	MYERS, LANA CHECK NUM: 5460	$-155.00	$0.00
01/17/2013	PAYMENT	MYERS ANNA CHECK NUM: 2152	$-155.00	$155.00
10/10/2012	PAYMENT	MYERS LANA CHECK NUM: 9426	$-155.00	$310.00
08/28/2012	PAYMENT	MYERS LANA CHECK NUM: 5416	$-155.78	$465.00
07/10/2012	BILL	ADELT D M/MYERS B I/MYERS L L	$620.78	$620.78
03/14/2012	PAYMENT	MYERS, LANA CHECK NUM: 9379	$-148.00	$0.00
01/12/2012	PAYMENT	MYERS, LANA CHECK NUM: 9370	$-148.00	$148.00
10/11/2011	PAYMENT	MYERS, LANA CHECK NUM: 9345	$-148.00	$296.00
08/24/2011	PAYMENT	MYERS, LANA CHECK NUM: 9329	$-148.81	$444.00
07/11/2011	BILL	ADELT D M/MYERS B I/MYERS L L	$592.81	$592.81
03/14/2011	PAYMENT	MYERS, LANA CHECK NUM: 9281	$-140.00	$0.00
01/10/2011	PAYMENT	MYERS, LANA CHECK NUM: 9260	$-140.00	$140.00
10/12/2010	PAYMENT	MYERS LANA CHECK NUM: 9228	$-140.00	$280.00
08/25/2010	PAYMENT	MYERS LANA CHECK NUM: 9210	$-141.11	$420.00
07/09/2010	BILL	ADELT D M/MYERS B I/MYERS L L	$561.11	$561.11
03/10/2010	PAYMENT	MYERS LANA CHECK NUM: 9161	$-136.00	$0.00
01/11/2010	PAYMENT	MYERS, LANA CHECK NUM: 9142	$-136.00	$136.00
10/15/2009	PAYMENT	MYERS LANA CHECK NUM: 9117	$-136.00	$272.00
08/27/2009	PAYMENT	MYERS LANA CHECK BANK: 94*7074 NUM: 9090	$-137.97	$408.00
07/10/2009	BILL	ADELT D M/MYERS B I/MYERS L L	$545.97	$545.97
03/12/2009	PAYMENT	MYERS, LANA CHECK BANK: 94 7074 NUM: 9016	$-144.00	$0.00
01/15/2009	PAYMENT	MYERS, LANA & ANNA CHECK BANK: 94 7074 NUM: 5076	$-144.00	$144.00
10/16/2008	PAYMENT	MYERS ANNA CHECK BANK: 94*7074 NUM: 5024	$-144.00	$288.00
09/04/2008	PAYMENT	MYERS LANA CHECK BANK: 90*7118 NUM: 4183	$-152.52	$432.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.87	$584.52
07/10/2008	BILL	ADELT D M/MYERS B I/MYERS L L	$578.65	$578.65
03/12/2008	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2724	$-148.00	$0.00
01/18/2008	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2707	$-148.00	$148.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-5.92	$296.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.92	$301.92
10/10/2007	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2659	$-148.00	$296.00
08/30/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2631	$-151.09	$444.00
07/12/2007	BILL	ADELT D M/MYERS B I/MYERS L L	$595.09	$595.09
03/13/2007	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2555	$-153.00	$0.00
01/11/2007	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2522	$-153.00	$153.00
10/12/2006	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2470	$-153.00	$306.00
08/28/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2435	$-155.95	$459.00
07/06/2006	BILL	ADELT D M/MYERS B I/MYERS L L	$614.95	$614.95
03/15/2006	PAYMENT	MYERS LANA CHECK BANK: 117000 NUM: 2336	$-154.00	$0.00
01/09/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2309	$-154.00	$154.00
10/12/2005	PAYMENT	MYERS LANA CHECK BANK: 117000 NUM: 2261	$-154.00	$308.00
08/31/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 227	$-155.44	$462.00
07/18/2005	BILL	ADELT D M/MYERS B I/MYERS L L	$617.44	$617.44
03/08/2005	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2109	$-159.00	$0.00
01/13/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2067	$-159.00	$159.00
10/15/2004	PAYMENT	MYERS LANA L CHECK BANK: 11*7000 NUM: 2001	$-159.00	$318.00
08/30/2004	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1961	$-160.33	$477.00
07/06/2004	BILL	ADELT D M/MYERS B I/MYERS L L	$637.33	$637.33
03/11/2004	PAYMENT	LANA MYERS CHECK BANK: 90*7118 NUM: 3234	$-145.00	$0.00
01/15/2004	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 1810	$-145.00	$145.00
10/14/2003	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 1735	$-145.00	$290.00
08/28/2003	PAYMENT	MYERS LANA L CHECK BANK: 11F7000 NUM: 1689	$-148.06	$435.00
07/18/2003	BILL	ADELT D M/MYERS B I/MYERS L L	$583.06	$583.06
03/06/2003	PAYMENT	MYERS LANA L CHECK BANK: 11F7000 NUM: 1586	$-137.00	$0.00
01/07/2003	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1539	$-137.00	$137.00
10/17/2002	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1099	$-137.00	$274.00
08/30/2002	PAYMENT	MYERS LANA CHECK BANK: 11-7000 NUM: 1065	$-167.45	$411.00
07/08/2002	BILL	ADELT D M/MYERS B I/MYERS L L	$578.45	$578.45
03/06/2002	PAYMENT	MYERS LANA L. CHECK BANK: 11-7000 NUM: 1319	$-83.42	$0.00
01/09/2002	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0283	$-83.42	$83.42
10/11/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0232	$-83.42	$166.84
08/30/2001	PAYMENT	MYERS ANNA CHECK BANK: 11-7000 NUM: 0200	$-113.72	$250.26
07/11/2001	BILL	ADELT D M/MYERS B I/MYERS L L	$363.98	$363.98
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-82.95	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-82.95	$82.95
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-82.95	$165.90
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-113.34	$248.85
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$362.19	$362.19
03/16/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 676	$-63.72	$0.00
01/13/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 672	$-63.72	$63.72
10/14/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 666	$-63.72	$127.44
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-64.06	$191.16
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$255.22	$255.22
03/11/1999	PAYMENT	MYERS FANNIE CHECK	$-65.49	$0.00
01/06/1999	PAYMENT	FANNIE MYERS CHECK	$-65.49	$65.49
10/06/1998	PAYMENT	FANNIE MYERS FAMILY TRUST CHECK	$-65.49	$130.98
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-65.83	$196.47
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$262.30	$262.30
03/17/1998	PAYMENT	FANNIE MYERS	$-50.64	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.95	$50.64
01/13/1998	PAYMENT	MYERS FANNIE FAMILY TRUST	$-48.69	$48.69
10/09/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-48.69	$97.38
08/22/1997	PAYMENT	FANNIE MYERS FAMILY TRUST	$-48.92	$146.07
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$194.99	$194.99
03/07/1997	PAYMENT	MYERS FANNIE	$-42.85	$0.00
01/14/1997	PAYMENT	FANNIE MYERS	$-42.85	$42.85
10/15/1996	PAYMENT	MYERS FANNIE	$-42.85	$85.70
08/19/1996	PAYMENT	MYERS FANNIE	$-43.12	$128.55
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$171.67	$171.67

Tax Account 16-0544-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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