Tax Account 05-0582-04
Owners
BARYOL ALFREDO & ZERELDA F TTE
4046 SHORESIDE CIR
TAMPA, FL 33624
BARYOL ALFREDO TRUSTEE
BARYOL ZERELDA F TRUSTEE
Account Summary
Account ID | 05-0582-04 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $90.49 |
Total | $90.49 |
Paid | $90.49 |
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 | $83.79 | $0.00 | $83.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
2022/2023 SECURED TAXES | $77.59 | $0.00 | $77.59 | $0.00 | $0.00 | 2.3063 | 9.0 |
2021/2022 SECURED TAXES | $71.83 | $0.00 | $71.83 | $0.00 | $0.00 | 2.3063 | 9.0 |
2020/2021 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
2019/2020 SECURED TAXES | $68.61 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
2018/2019 SECURED TAXES | $84.91 | $0.00 | $84.91 | $0.00 | $0.00 | 2.2658 | 9.0 |
2017/2018 SECURED TAXES | $80.02 | $0.00 | $80.02 | $0.00 | $0.00 | 2.2658 | 9.0 |
2016/2017 SECURED TAXES | $75.07 | $0.00 | $75.07 | $0.00 | $0.00 | 2.2658 | 9.0 |
2015/2016 SECURED TAXES | $70.61 | $0.00 | $70.61 | $0.00 | $0.00 | 2.3063 | 9.0 |
2014/2015 SECURED TAXES | $65.38 | $0.00 | $65.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/29/2024 | PAYMENT | PNP PNP - 159942421 | $-90.49 | $0.00 |
07/05/2024 | BILL | BARYOL ALFREDO & ZERELDA F TTE | $90.49 | $90.49 |
08/14/2023 | PAYMENT | BARYOL ALFREDO CHECK 995088 | $-83.79 | $0.00 |
07/06/2023 | BILL | BARYOL ALFREDO & ZERELDA F TTE | $83.79 | $83.79 |
08/02/2022 | PAYMENT | BARYOL ALFREDO CHECK NUM: 995086 | $-77.59 | $0.00 |
07/07/2022 | BILL | BARYOL ALFREDO & ZERELDA F TRS | $77.59 | $77.59 |
08/11/2021 | PAYMENT | BARYOL ALFREDO CHECK NUM: 995085 | $-71.83 | $0.00 |
07/08/2021 | BILL | BARYOL ALFREDO & ZERELDA F TRS | $71.83 | $71.83 |
08/07/2020 | PAYMENT | BARYOL ALFREDO CHECK NUM: 995083 | $-68.61 | $0.00 |
07/10/2020 | BILL | BARYOL ALFREDO & ZERELDA F TRS | $68.61 | $68.61 |
08/05/2019 | PAYMENT | BARYOL, ALFREDO CHECK NUM: 0000995081 | $-68.61 | $0.00 |
07/08/2019 | BILL | BARYOL FAMILY REV TRUST | $68.61 | $68.61 |
08/20/2018 | PAYMENT | BARYOL, ALFREDO CHECK NUM: 0000995079 | $-84.91 | $0.00 |
07/05/2018 | BILL | BARYOL FAMILY REV TRUST | $84.91 | $84.91 |
08/15/2017 | PAYMENT | BARYOL, ALFREDO CHECK NUM: 0000995072 | $-80.02 | $0.00 |
07/11/2017 | BILL | BARYOL FAMILY REV TRUST | $80.02 | $80.02 |
08/04/2016 | PAYMENT | BARYOL, ZERELDA F & ALFREDO CHECK NUM: 1044 | $-75.07 | $0.00 |
07/07/2016 | BILL | BARYOL FAMILY REV TRUST | $75.07 | $75.07 |
08/11/2015 | PAYMENT | BARYOL ZERELDA F CREDIT: D NUM: AM 71004 | $-70.61 | $0.00 |
07/02/2015 | BILL | BARYOL FAMILY REV TRUST | $70.61 | $70.61 |
07/30/2014 | PAYMENT | BARYOL ZERELDA FAYE CREDIT: D NUM: MC 4919 | $-65.38 | $0.00 |
07/03/2014 | BILL | BARYOL FAMILY REV TRUST | $65.38 | $65.38 |
08/14/2013 | PAYMENT | BARYOL ZERELDA F CREDIT: D NUM: MC 4354 | $-60.54 | $0.00 |
07/02/2013 | BILL | BARYOL FAMILY REV TRUST | $60.54 | $60.54 |
08/13/2012 | PAYMENT | BARYOL, ZERELDA FAYE CREDIT: D NUM: MCARD 4919 | $-60.54 | $0.00 |
07/10/2012 | BILL | BARYOL FAMILY REV TRUST | $60.54 | $60.54 |
08/03/2011 | PAYMENT | BARYOL ZERELDA F CREDIT: D | $-60.54 | $0.00 |
07/11/2011 | BILL | BARYOL FAMILY REV TRUST | $60.54 | $60.54 |
08/09/2010 | PAYMENT | BARYOL ZERELDA CREDIT: D | $-64.58 | $0.00 |
07/09/2010 | BILL | BARYOL FAMILY REV TRUST | $64.58 | $64.58 |
08/10/2009 | PAYMENT | BARYOL ZERELDA CREDIT: D BANK: CC NUM: MC 5486 | $-64.58 | $0.00 |
07/10/2009 | BILL | BARYOL FAMILY REV TRUST | $64.58 | $64.58 |
08/14/2008 | PAYMENT | BARYOL ZERELDA CREDIT: D BANK: CREDIT CARD NUM: VISA 5486 | $-64.58 | $0.00 |
07/10/2008 | BILL | BARYOL FAMILY REV TRUST | $64.58 | $64.58 |
08/14/2007 | PAYMENT | BARYOL FAYE CREDIT: D BANK: CREDIT CARD NUM: VISA 0582 | $-64.58 | $0.00 |
07/12/2007 | BILL | BARYOL FAMILY REV TRUST | $64.58 | $64.58 |
08/15/2006 | PAYMENT | BARYOL, FAY CREDIT: D BANK: CREDIT CARD NUM: VISA4605 | $-64.91 | $0.00 |
08/15/2006 | ADJUSTMENT | posted as ck s/b credit card BANK: CREDITCARD NUM: V4605 | $64.91 | $64.91 |
08/14/2006 | VOID | FAY BARYOL CHECK BANK: CREDITCARD NUM: V4605 | $-64.91 | $0.00 |
07/06/2006 | BILL | BARYOL FAMILY REV TRUST | $64.91 | $64.91 |
08/10/2005 | PAYMENT | BARYOL, ALFREDO & Z FAYE CHECK BANK: 94 8440 NUM: 4269 | $-64.91 | $0.00 |
07/18/2005 | BILL | BARYOL FAMILY REV TRUST | $64.91 | $64.91 |
08/10/2004 | PAYMENT | BARYOL ALFREDO/Z FAYE CHECK BANK: 94*8440 NUM: 4240 | $-64.67 | $0.00 |
07/06/2004 | BILL | BARYOL ALFREDO & Z FAYE | $64.67 | $64.67 |
08/12/2003 | PAYMENT | BARYOL Z. FAYE CHECK BANK: 63-8291 NUM: 5515 | $-59.64 | $0.00 |
07/18/2003 | BILL | BARYOL ALFREDO & Z FAYE | $59.64 | $59.64 |
08/01/2002 | PAYMENT | BARYOL ALFREDO OR Z FAYE CHECK BANK: 63-829 NUM: 5358 | $-56.36 | $0.00 |
07/08/2002 | BILL | BARYOL ALFREDO & Z FAYE | $56.36 | $56.36 |
08/17/2001 | PAYMENT | BARYOL, Z. FAYE CHECK BANK: 63*8291 NUM: 5133 | $-57.46 | $0.00 |
07/11/2001 | BILL | BARYOL ALFREDO & Z FAYE | $57.46 | $57.46 |
08/22/2000 | PAYMENT | BARYOL ALFRED OR Z FAYE CHECK BANK: 63-8291 NUM: 4827 | $-56.87 | $0.00 |
07/06/2000 | BILL | BARYOL ALFREDO & Z FAYE | $56.87 | $56.87 |
08/12/1999 | PAYMENT | BARYOL ALFRED O OR FAYE CHECK BANK: 63-829 NUM: 4537 | $-62.47 | $0.00 |
07/12/1999 | BILL | BARYOL ALFREDO & Z FAYE | $62.47 | $62.47 |
08/04/1998 | PAYMENT | BARYOL ALFREDO & Z FAYE CHECK | $-63.92 | $0.00 |
07/09/1998 | BILL | BARYOL ALFREDO & Z FAYE | $63.92 | $63.92 |
08/26/1997 | PAYMENT | BARYOL ALFREDO & Z FAYE | $-65.48 | $0.00 |
07/23/1997 | BILL | BARYOL ALFREDO & Z FAYE | $65.48 | $65.48 |
08/22/1996 | PAYMENT | BARYOL ALFREDO & Z FAYE | $-68.73 | $0.00 |
07/11/1996 | BILL | BARYOL ALFREDO & Z FAYE | $68.73 | $68.73 |