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Tax Account 05-0228-09

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Owners

PORRAS JAZMIN M TTE
12711 COLORADO BLVD L1209
THORNTON, CO 80241

PORRAS JAZMIN M TRUSTEE

Account Summary

Account ID 05-0228-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLPORRAS JAZMIN M TTE$40.76$40.76
08/26/2024PAYMENTPNP PNP - 161629289$-38.53$0.00
07/05/2024BILLHENABLIA DONNA$38.53$38.53
10/02/2023PAYMENTPNP PNP - 143388430$-40.07$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLHENABLIA DONNA$38.53$38.53
09/23/2022PAYMENTPNP PNP - 121388458$-40.07$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLHENABLIA DONNA$38.53$38.53
09/01/2021PAYMENTHENABLIA, DONNA CREDIT: D BANK: PNP INTERNET NUM: 99622497$-40.07$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLHENABLIA DONNA$38.53$38.53
07/31/2020PAYMENTHENABLIA, DONNA CREDIT: D BANK: OP INTERNET NUM: 029001$-38.53$0.00
07/10/2020BILLHENABLIA DONNA$38.53$38.53
09/27/2019PAYMENTHENABLIA, DONNA CREDIT: D BANK: OP INTERNET NUM: 07612D$-40.07$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLHENABLIA DONNA$38.53$38.53
08/13/2018PAYMENTHENABLIA, DONNA CHECK BANK: OP INTERNET NUM: 130009588$-37.05$0.00
07/05/2018BILLHENABLIA DONNA$37.05$37.05
08/15/2017PAYMENTHENABLIA, DONNA CHECK BANK: OP INTERNET NUM: 125471767$-34.92$0.00
07/11/2017BILLHENABLIA DONNA$34.92$34.92
08/11/2016PAYMENTHENABLIA, DONNA CHECK NUM: OP E-CHECK$-32.76$0.00
07/07/2016BILLHENABLIA DONNA$32.76$32.76
07/27/2015PAYMENTHENABLIA, DONNA CHECK BANK: OP INTERNET NUM: 114789215$-30.82$0.00
07/02/2015BILLHENABLIA DONNA$30.82$30.82
07/30/2014PAYMENTHENABLIA, DONNA CHECK BANK: OP INTERNET NUM: 109199492$-30.82$0.00
07/03/2014BILLHENABLIA DONNA$30.82$30.82
09/10/2013PAYMENTHENABLIA, DONNA CREDIT: D BANK: OP INTERNET NUM: 80157B$-31.43$0.00
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.21$31.43
07/02/2013BILLHENABLIA DONNA$30.22$30.22
08/28/2012PAYMENTHENABLIA, DONNA CREDIT: D BANK: OP INTERNET NUM: 08943C$-27.98$0.00
07/10/2012BILLHENABLIA DONNA$27.98$27.98
08/22/2011PAYMENTHENABLIA, DONNA CREDIT: D BANK: OP INTERNET NUM: 01784B$-25.92$0.00
07/11/2011BILLHENABLIA DONNA$25.92$25.92
09/03/2010PAYMENTHENABLIA, DONNA CREDIT: D BANK: OP INTERNET NUM: 00166B$-25.19$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.97$25.19
07/09/2010BILLHENABLIA DONNA$24.22$24.22
03/29/2010PAYMENTHENABLIA, DONNA CREDIT: D BANK: INTERNET PMT$-30.08$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$30.08
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.60$27.83
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.37$26.23
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.14$24.86
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.91$23.72
07/10/2009BILLSCHNEBLY STEVEN & ANTOINETTE$22.81$22.81
08/01/2008PAYMENTREESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481$-21.19$0.00
07/10/2008BILLREESE INVESTMENT PROPERTIES IN$21.19$21.19