Tax Account 16-0672-24
Owners
FERNANDEZ ROBINSON J VALLEJOS
5416 BRANDING IRON WAY
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 16-0672-24 |
|---|---|
| Account Type | Real Estate |
| Location | 5416 BRANDING IRON WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,436.82 |
| Total | $2,460.10 |
| Paid | $2,460.10 |
| Balance | $0.00 |
| 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 | $168.79 | $1.68 | $0.00 | $170.47 | $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 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/20/2026 | PAYMENT | STEWART TITLE COMPANY CHECK 65005 | $-1,850.28 | $0.00 |
| 01/20/2026 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-58.20 | $1,850.28 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $58.20 | $1,908.48 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $23.28 | $1,850.28 |
| 08/25/2025 | PAYMENT | BRAEMAR CONSTRUCTION LLC PNP PNP - 181485767 | $-609.82 | $1,827.00 |
| 07/03/2025 | BILL | BRAEMAR CONSTRUCTION LLC | $2,436.82 | $2,436.82 |
| 02/18/2025 | PAYMENT | PNP PNP - 171051362 | $-42.00 | $0.00 |
| 11/08/2024 | PAYMENT | PNP PNP - 165676861 | $-85.68 | $42.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $127.68 |
| 08/14/2024 | PAYMENT | PNP PNP - 161046693 | $-42.79 | $126.00 |
| 07/05/2024 | BILL | BRAEMAR CONSTRUCTION LLC | $168.79 | $168.79 |