Tax Account 05-0268-08
Owners
LIBERTAS PROP/GENERATION FAMILY
1942 BROADWAY ST STE 314C
BOULDER, CO 80302
GENERATION FAMILY PROPERTIES
LIBERTAS PROPERTIES LLC
Account Summary
| Account ID | 05-0268-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $42.39 |
| Currently Due | $42.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $42.39 |
| Paid | $0.00 |
| Balance | $42.39 |
| Due | $42.39 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $21.94 | $61.75 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $25.78 | $65.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $3.47 | $42.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $31.50 | $1.26 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $29.63 | $1.19 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $29.63 | $1.19 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | LIBERTAS PROP/GENERATION FAMILY | $40.76 | $40.76 |
| 10/10/2024 | PAYMENT | PNP PNP - 163958991 | $-40.07 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | LIBERTAS PROP/GENERATION FAMILY | $38.53 | $38.53 |
| 08/04/2023 | PAYMENT | PNP PNP - 140469530 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | LIBERTAS PROP/GENERATION FAMILY | $38.53 | $38.53 |
| 12/21/2022 | PAYMENT | PNP PNP - 126421965 | $-169.34 | $0.00 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $0.64 | $169.34 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.64 | $168.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $168.06 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.64 | $166.13 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.64 | $165.49 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $164.85 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.64 | $163.31 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.64 | $162.67 |
| 07/07/2022 | BILL | LIBERTAS PROP/GENERATION FAMIL | $38.53 | $162.03 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.64 | $123.50 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $122.86 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.32 | $112.86 |
| 04/06/2022 | INTEREST | Monthly Interest | $0.32 | $112.54 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $112.22 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $109.72 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.32 | $107.02 |
| 02/02/2022 | INTEREST | Monthly Interest | $0.32 | $106.70 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $106.38 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.32 | $104.07 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.75 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.32 | $103.43 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $103.11 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.32 | $101.18 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.32 | $100.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $100.54 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/08/2021 | BILL | LIBERTAS PROP/GENERATION FAMIL | $38.53 | $98.68 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | LIBERTAS PROP/GENERATION FAMIL | $38.53 | $38.53 |
| 01/14/2020 | PAYMENT | WONG, ERIC CHECK NUM: OP FOR 01.14 | $-42.00 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | LIBERTAS PROPERTIES LLC | $38.53 | $38.53 |
| 08/31/2018 | PAYMENT | WATT, KATHERINE CREDIT: D BANK: OP INTERNET NUM: 135171 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | AMERICAN ACREAGE LLC | $37.05 | $37.05 |
| 08/15/2017 | PAYMENT | MARTINEZ, ELISHA J CHECK NUM: 4164 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MARTINEZ ROGELIO | $34.92 | $34.92 |
| 03/06/2017 | AMENDMENT | remove under $5 balance...pb | $-1.45 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.08 | $1.45 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.06 | $1.37 |
| 09/13/2016 | PAYMENT | MARTINEZ ELISHA J CHECK NUM: 4108 | $-32.76 | $1.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | MARTINEZ ROGELIO | $32.76 | $32.76 |
| 01/21/2016 | AMENDMENT | remove under $5 balance...pb | $-2.84 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.07 | $2.84 |
| 12/21/2015 | PAYMENT | MARTINEZ ELISHA J CHECK NUM: 4063 | $-30.82 | $2.77 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | MARTINEZ ROGELIO | $30.82 | $30.82 |
| 12/15/2014 | AMENDMENT | remove under $5 balance...pb | $-2.77 | $0.00 |
| 12/15/2014 | PAYMENT | MARTINEZ, ELISHA J CHECK NUM: 4033 | $-30.82 | $2.77 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | MARTINEZ ROGELIO | $30.82 | $30.82 |
| 08/15/2013 | PAYMENT | MARTINEZ ELISHA J CHECK NUM: 1472 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | MARTINEZ ROGELIO | $30.22 | $30.22 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-2.66 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.08 | $2.66 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.06 | $2.58 |
| 11/26/2012 | PAYMENT | MARTINEZ ELISHA J CHECK NUM: 1409 | $-27.98 | $2.52 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $30.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | MARTINEZ ROGELIO | $27.98 | $27.98 |
| 12/13/2011 | AMENDMENT | remove under $5 balance...pb | $-2.34 | $0.00 |
| 12/01/2011 | PAYMENT | MARTINEZ ELISHA J CHECK NUM: 1300 | $-25.92 | $2.34 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.30 | $28.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
| 07/11/2011 | BILL | MARTINEZ ROGELIO | $25.92 | $25.92 |
| 11/10/2010 | AMENDMENT | remove under $5 balance...pb | $-2.18 | $0.00 |
| 11/09/2010 | PAYMENT | MARTINEZ ELISHA CHECK NUM: 1149 | $-24.22 | $2.18 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $26.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | MARTINEZ ROGELIO | $24.22 | $24.22 |
| 08/13/2009 | PAYMENT | MARTINEZ ROGELIO CHECK BANK: 23*7 NUM: 1829 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | MARTINEZ ROGELIO | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |