Tax Account 16-0571-41
Owners
HERRERA MAUDE KATHERINE
3587 CROWN ROYAL CIR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 16-0571-41 |
|---|---|
| Account Type | Real Estate |
| Location | 3587 CROWN ROYAL CIRCLE WINNEMUCCA |
| Balance | $1,108.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,220.11 |
| Total | $2,220.11 |
| Paid | $1,112.11 |
| Balance | $1,108.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $187.75 | $0.00 | $0.00 | $187.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $173.84 | $0.00 | $0.00 | $173.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $160.96 | $0.00 | $0.00 | $160.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 15.10 | 14.90 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.10 | 38.90 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-554.00 | $1,108.00 |
| 08/14/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-558.11 | $1,662.00 |
| 07/03/2025 | BILL | HERRERA MAUDE KATHERINE | $2,220.11 | $2,220.11 |
| 07/18/2024 | PAYMENT | STACY D MILLER EC WF - 024071810016869 | $-187.75 | $0.00 |
| 07/05/2024 | BILL | MILLER STACY D | $187.75 | $187.75 |
| 12/26/2023 | PAYMENT | MILLER, BETTY A & STACY D CHECK 1195 | $-86.00 | $0.00 |
| 10/10/2023 | PAYMENT | MILLER STACY D & BETTY CHECK 1018 | $-43.00 | $86.00 |
| 08/07/2023 | PAYMENT | MILLER STACY & BETTY CHECK 1010 | $-44.84 | $129.00 |
| 07/06/2023 | BILL | MILLER STACY D | $173.84 | $173.84 |
| 12/19/2022 | PAYMENT | MILLER, BETTY A & STACY D CHECK 156 | $-80.00 | $0.00 |
| 08/11/2022 | PAYMENT | MILLER STACY & BETTY CHECK 155 | $-80.96 | $80.00 |
| 07/07/2022 | BILL | MILLER STACY D | $160.96 | $160.96 |