Tax Account 05-0582-05
Owners
BARYOL ALFREDO & ZERELDA F TTE
4046 SHORESIDE CIR
TAMPA, FL 33624
BARYOL ALFREDO TRUSTEE
BARYOL ZERELDA F TRUSTEE
Account Summary
Account ID | 05-0582-05 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $40.36 |
Total | $40.36 |
Paid | $40.36 |
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 | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
2022/2023 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
2021/2022 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
2018/2019 SECURED TAXES | $72.65 | $0.00 | $72.65 | $0.00 | $0.00 | 2.2658 | 9.0 |
2017/2018 SECURED TAXES | $68.47 | $0.00 | $68.47 | $0.00 | $0.00 | 2.2658 | 9.0 |
2016/2017 SECURED TAXES | $64.24 | $0.00 | $64.24 | $0.00 | $0.00 | 2.2658 | 9.0 |
2015/2016 SECURED TAXES | $60.43 | $0.00 | $60.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
2014/2015 SECURED TAXES | $55.94 | $0.00 | $55.94 | $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 | $-40.36 | $0.00 |
07/05/2024 | BILL | BARYOL ALFREDO & ZERELDA F TTE | $40.36 | $40.36 |
08/14/2023 | PAYMENT | BARYOL ALFREDO CHECK 995088 | $-40.36 | $0.00 |
07/06/2023 | BILL | BARYOL ALFREDO & ZERELDA F TTE | $40.36 | $40.36 |
08/02/2022 | PAYMENT | BARYOL ALFREDO CHECK NUM: 995086 | $-40.36 | $0.00 |
07/07/2022 | BILL | BARYOL ALFREDO & ZERELDA F TRS | $40.36 | $40.36 |
08/11/2021 | PAYMENT | BARYOL ALFREDO CHECK NUM: 995085 | $-40.36 | $0.00 |
07/08/2021 | BILL | BARYOL ALFREDO & ZERELDA F TRS | $40.36 | $40.36 |
08/07/2020 | PAYMENT | BARYOL ALFREDO CHECK NUM: 995083 | $-40.36 | $0.00 |
07/10/2020 | BILL | BARYOL ALFREDO & ZERELDA F TRS | $40.36 | $40.36 |
08/05/2019 | PAYMENT | BARYOL, ALFREDO CHECK NUM: 0000995081 | $-40.36 | $0.00 |
07/08/2019 | BILL | BARYOL FAMILY REV TRUST | $40.36 | $40.36 |
08/20/2018 | PAYMENT | BARYOL, ALFREDO CHECK NUM: 0000995079 | $-72.65 | $0.00 |
07/05/2018 | BILL | BARYOL FAMILY REV TRUST | $72.65 | $72.65 |
08/15/2017 | PAYMENT | BARYOL, ALFREDO CHECK NUM: 0000995072 | $-68.47 | $0.00 |
07/11/2017 | BILL | BARYOL FAMILY REV TRUST | $68.47 | $68.47 |
08/04/2016 | PAYMENT | BARYOL, ZERELDA F & ALFREDO CHECK NUM: 1044 | $-64.24 | $0.00 |
07/07/2016 | BILL | BARYOL FAMILY REV TRUST | $64.24 | $64.24 |
08/11/2015 | PAYMENT | BARYOL ZERELDA F CREDIT: D NUM: AM 71004 | $-60.43 | $0.00 |
07/02/2015 | BILL | BARYOL FAMILY REV TRUST | $60.43 | $60.43 |
07/30/2014 | PAYMENT | BARYOL ZERELDA FAYE CREDIT: D NUM: MC 4919 | $-55.94 | $0.00 |
07/03/2014 | BILL | BARYOL FAMILY REV TRUST | $55.94 | $55.94 |
08/14/2013 | PAYMENT | BARYOL ZERELDA F CREDIT: D NUM: MC 4354 | $-51.79 | $0.00 |
07/02/2013 | BILL | BARYOL FAMILY REV TRUST | $51.79 | $51.79 |
08/13/2012 | PAYMENT | BARYOL, ZERELDA FAYE CREDIT: D NUM: MCARD 4919 | $-48.64 | $0.00 |
07/10/2012 | BILL | BARYOL FAMILY REV TRUST | $48.64 | $48.64 |
08/03/2011 | PAYMENT | BARYOL ZERELDA F CREDIT: D | $-44.40 | $0.00 |
07/11/2011 | BILL | BARYOL FAMILY REV TRUST | $44.40 | $44.40 |
08/09/2010 | PAYMENT | BARYOL ZERELDA CREDIT: D | $-51.26 | $0.00 |
07/09/2010 | BILL | BARYOL FAMILY REV TRUST | $51.26 | $51.26 |
08/10/2009 | PAYMENT | BARYOL ZERELDA CREDIT: D BANK: CC NUM: MC 5486 | $-48.28 | $0.00 |
07/10/2009 | BILL | BARYOL FAMILY REV TRUST | $48.28 | $48.28 |
08/14/2008 | PAYMENT | BARYOL ZERELDA CREDIT: D BANK: CREDIT CARD NUM: VISA 5486 | $-44.83 | $0.00 |
07/10/2008 | BILL | BARYOL FAMILY REV TRUST | $44.83 | $44.83 |
08/14/2007 | PAYMENT | BARYOL FAYE CREDIT: D BANK: CREDIT CARD NUM: VISA 0582 | $-42.37 | $0.00 |
07/12/2007 | BILL | BARYOL FAMILY REV TRUST | $42.37 | $42.37 |
08/15/2006 | PAYMENT | BARYOL, FAY CREDIT: D BANK: CREDIT CARD NUM: VISA4605 | $-39.87 | $0.00 |
08/15/2006 | ADJUSTMENT | posted as ck s/b credit card BANK: CREDITCARD NUM: V4605 | $39.87 | $39.87 |
08/14/2006 | VOID | FAY BARYOL CHECK BANK: CREDITCARD NUM: V4605 | $-39.87 | $0.00 |
07/06/2006 | BILL | BARYOL FAMILY REV TRUST | $39.87 | $39.87 |
08/10/2005 | PAYMENT | BARYOL, ALFREDO & Z FAYE CHECK BANK: 94 8440 NUM: 4269 | $-37.32 | $0.00 |
07/18/2005 | BILL | BARYOL FAMILY REV TRUST | $37.32 | $37.32 |
08/10/2004 | PAYMENT | BARYOL ALFREDO/Z FAYE CHECK BANK: 94*8440 NUM: 4240 | $-37.18 | $0.00 |
07/06/2004 | BILL | BARYOL ALFREDO & Z FAYE | $37.18 | $37.18 |
08/12/2003 | PAYMENT | BARYOL Z. FAYE CHECK BANK: 63-8291 NUM: 5515 | $-34.29 | $0.00 |
07/18/2003 | BILL | BARYOL ALFREDO & Z FAYE | $34.29 | $34.29 |
08/01/2002 | PAYMENT | BARYOL ALFREDO OR Z FAYE CHECK BANK: 63-829 NUM: 5358 | $-32.40 | $0.00 |
07/08/2002 | BILL | BARYOL ALFREDO & Z FAYE | $32.40 | $32.40 |
08/17/2001 | PAYMENT | BARYOL, Z. FAYE CHECK BANK: 63*8291 NUM: 5133 | $-33.04 | $0.00 |
07/11/2001 | BILL | BARYOL ALFREDO & Z FAYE | $33.04 | $33.04 |
08/22/2000 | PAYMENT | BARYOL ALFRED OR Z FAYE CHECK BANK: 63-8291 NUM: 4827 | $-32.01 | $0.00 |
07/06/2000 | BILL | BARYOL ALFREDO & Z FAYE | $32.01 | $32.01 |
08/12/1999 | PAYMENT | BARYOL ALFRED O OR FAYE CHECK BANK: 63-829 NUM: 4537 | $-35.16 | $0.00 |
07/12/1999 | BILL | BARYOL ALFREDO & Z FAYE | $35.16 | $35.16 |
08/04/1998 | PAYMENT | BARYOL ALFREDO & Z FAYE CHECK | $-35.98 | $0.00 |
07/09/1998 | BILL | BARYOL ALFREDO & Z FAYE | $35.98 | $35.98 |
08/26/1997 | PAYMENT | BARYOL ALFREDO & Z FAYE | $-36.84 | $0.00 |
07/23/1997 | BILL | BARYOL ALFREDO & Z FAYE | $36.84 | $36.84 |
08/22/1996 | PAYMENT | BARYOL ALFREDO & Z FAYE | $-38.68 | $0.00 |
07/11/1996 | BILL | BARYOL ALFREDO & Z FAYE | $38.68 | $38.68 |