Tax Account 05-0581-01
Owners
DERAS A R & J O / MENDOZA A J
PO BOX 5093
PHOENIX, AZ 85010
DERAS ANGELES R
DERAS JUANITA J
MENDOZA ANITA J
Account Summary
| Account ID | 05-0581-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $36.32 |
| Total | $41.77 |
| Paid | $41.77 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $36.32 | $16.49 | $55.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $36.32 | $5.45 | $41.77 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $36.32 | $3.27 | $39.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $33.70 | $1.35 | $35.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $33.84 | $3.04 | $36.88 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $32.29 | $1.29 | $33.58 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $32.29 | $2.90 | $35.19 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $32.29 | $2.90 | $35.19 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $4.84 | $37.13 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $9.60 | $41.89 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2025 | PAYMENT | PNP PNP - 170623394 | $-97.28 | $0.00 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.30 | $97.28 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.18 | $96.98 |
| 01/03/2025 | INTEREST | INTEREST FOR 01/2025 | $0.30 | $94.80 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.30 | $94.50 |
| 11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $0.30 | $94.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.82 | $93.90 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.30 | $92.08 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $0.30 | $91.78 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.45 | $91.48 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $0.30 | $90.03 |
| 07/05/2024 | BILL | DERAS A R & J O / MENDOZA A J | $36.32 | $89.73 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.30 | $53.41 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.30 | $53.11 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $52.81 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $57.81 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $47.81 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.54 | $45.31 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.18 | $42.77 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $40.59 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.82 | $39.59 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.45 | $37.77 |
| 07/06/2023 | BILL | DERAS A R & J O / MENDOZA A J | $36.32 | $36.32 |
| 02/28/2023 | PAYMENT | PNP PNP - 130377443 | $-41.77 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.18 | $41.77 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.82 | $39.59 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.45 | $37.77 |
| 07/07/2022 | BILL | DERAS A R & J O / MENDOZA A J | $36.32 | $36.32 |
| 11/19/2021 | PAYMENT | LEDESMA, ANGEL CREDIT: D BANK: PNP INTERNET NUM: 103839424 | $-39.59 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.82 | $39.59 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.45 | $37.77 |
| 07/08/2021 | BILL | DERAS A R & J O / MENDOZA A J | $36.32 | $36.32 |
| 09/08/2020 | AMENDMENT | remove under $5 balance...pb | $-1.40 | $0.00 |
| 09/04/2020 | PAYMENT | LEDESMA, ANGEL CREDIT: D BANK: OP INTERNET NUM: 005339 | $-35.05 | $1.40 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.40 | $36.45 |
| 07/10/2020 | BILL | DERAS A R & J O / MENDOZA A J | $35.05 | $35.05 |
| 12/02/2019 | PAYMENT | MENDOZA, ANITA CHECK NUM: OP INTERNET | $-36.88 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.69 | $36.88 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.35 | $35.19 |
| 07/08/2019 | BILL | DERAS A R & J O / MENDOZA A J | $33.84 | $33.84 |
| 09/25/2018 | PAYMENT | LEDESMA, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 123716 | $-33.58 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.29 | $33.58 |
| 07/05/2018 | BILL | DERAS A R & J O / MENDOZA A J | $32.29 | $32.29 |
| 12/20/2017 | PAYMENT | LEDESMA, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 687945 | $-35.19 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.61 | $35.19 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.29 | $33.58 |
| 07/11/2017 | BILL | DERAS A R & J O / MENDOZA A J | $32.29 | $32.29 |
| 12/14/2016 | PAYMENT | LEDESMA, ANGEL CREDIT: D BANK: OP INTERNET NUM: 710026 | $-35.19 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.61 | $35.19 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.29 | $33.58 |
| 07/07/2016 | BILL | DERAS A R & J O / MENDOZA A J | $32.29 | $32.29 |
| 02/17/2016 | PAYMENT | LEDESMA, ANGEL CREDIT: D BANK: OP INTERNET NUM: 176280 | $-37.13 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.94 | $37.13 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.61 | $35.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.29 | $33.58 |
| 07/02/2015 | BILL | DERAS A R & J O / MENDOZA A J | $32.29 | $32.29 |
| 04/14/2015 | PAYMENT | MENDOZA, ANITA CREDIT: D BANK: OP INTERNET NUM: LE2OJ4 | $-41.89 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $41.89 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.26 | $39.39 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.94 | $37.13 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.61 | $35.19 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.29 | $33.58 |
| 07/03/2014 | BILL | DERAS A R & J O / MENDOZA A J | $32.29 | $32.29 |
| 06/06/2014 | PAYMENT | MENDOZA, ANITA CREDIT: D BANK: OP INTERNET NUM: CKTAAJ | $-76.12 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.43 | $76.12 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $75.69 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $65.69 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.63 | $63.19 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.11 | $59.56 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.59 | $56.45 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.07 | $53.86 |
| 07/02/2013 | BILL | DERAS A R & J O / MENDOZA A J | $51.79 | $51.79 |
| 08/13/2012 | PAYMENT | MENDOZA ANITA J CHECK NUM: 20114443877 | $-48.64 | $0.00 |
| 07/10/2012 | BILL | DERAS A R & J O / MENDOZA A J | $48.64 | $48.64 |
| 09/06/2011 | PAYMENT | DERAS ANGELES R & JUANITA O CHECK NUM: 215 | $-46.18 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.78 | $46.18 |
| 07/11/2011 | BILL | DERAS ANGELES R & JUANITA O | $44.40 | $44.40 |
| 08/09/2010 | PAYMENT | ORTA DERAS, JUANITA & ANGELES CHECK NUM: 191 | $-42.37 | $0.00 |
| 07/09/2010 | BILL | DERAS ANGELES R & JUANITA O | $42.37 | $42.37 |
| 08/06/2009 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 08/06/2009 | PAYMENT | DERAS JUANITA O CHECK BANK: 90*7372 NUM: 1223 | $-39.90 | $0.01 |
| 07/10/2009 | BILL | DERAS ANGELES R & JUANITA O | $39.91 | $39.91 |
| 12/08/2008 | PAYMENT | DERAS, JUANITA O & ANGELES CHECK BANK: 91 170 NUM: 100 | $-40.39 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.85 | $40.39 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.48 | $38.54 |
| 07/10/2008 | BILL | DERAS ANGELES R & JUANITA O | $37.06 | $37.06 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-1.64 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.09 | $1.64 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.08 | $1.55 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.07 | $1.47 |
| 09/04/2007 | PAYMENT | DERAS, JUANITA CHECK BANK: 90 7372 NUM: 98 | $-35.03 | $1.40 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.40 | $36.43 |
| 07/12/2007 | BILL | DERAS ANGELES R & JUANITA O | $35.03 | $35.03 |
| 04/12/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 5912 | $-42.21 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $42.21 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.31 | $40.21 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.98 | $37.90 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.65 | $35.92 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.32 | $34.27 |
| 07/06/2006 | BILL | RIVER LINES LLC | $32.95 | $32.95 |
| 08/05/2005 | PAYMENT | SMITH DARRELL CHECK BANK: 94-7074 NUM: 12891 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | SMITH DARRELL | $30.83 | $30.83 |
| 04/07/2005 | PAYMENT | SMITH DIANA CHECK BANK: 16*66 NUM: 4233 | $-38.98 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $38.98 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $2.15 | $37.48 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.84 | $35.33 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.54 | $33.49 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.23 | $31.95 |
| 07/06/2004 | BILL | SMITH DARRELL | $30.72 | $30.72 |
| 08/18/2003 | PAYMENT | SMITH DARRELL R & DIANA A CHECK BANK: 16F66 NUM: 3961 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | SMITH DARRELL | $28.33 | $28.33 |
| 11/19/2002 | PAYMENT | SMITH DIANA A. CHECK BANK: 16-66 NUM: 3863 | $-29.18 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.34 | $29.18 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.07 | $27.84 |
| 07/08/2002 | BILL | SMITH DARRELL | $26.77 | $26.77 |
| 07/31/2001 | PAYMENT | SMITH DARRELL CHECK BANK: 16-66 NUM: 3681 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | SMITH DARRELL | $27.31 | $27.31 |
| 08/03/2000 | PAYMENT | SMITH DARRELL R & DIANA A CHECK BANK: 16-66 NUM: 3512 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | SMITH DARRELL | $28.45 | $28.45 |
| 07/23/1999 | PAYMENT | SMITH DARRELL CHECK BANK: 16-66 NUM: 3341 | $-31.24 | $0.00 |
| 07/12/1999 | BILL | SMITH DARRELL | $31.24 | $31.24 |
| 08/06/1998 | PAYMENT | SMITH IDELL CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | SMITH IDELL | $31.96 | $31.96 |
| 07/24/1997 | PAYMENT | SMITH DARRELL & DIANA | $-32.74 | $0.00 |
| 07/23/1997 | BILL | SMITH IDELL | $32.74 | $32.74 |
| 08/15/1996 | PAYMENT | SMITH ARTHUR & IDELL | $-34.37 | $0.00 |
| 07/11/1996 | BILL | SMITH ARTHUR & IDELL | $34.37 | $34.37 |