Tax Account 06-0277-09
Owners
BARRENECHEA LUCILLE M & MARTIN
341 PARKVIEW
WINNEMUCCA, NV 89445
BARRENECHEA LUCILLE M
BARRENECHEA MARTIN
Account Summary
| Account ID | 06-0277-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $53.56 |
| Total | $53.56 |
| Paid | $53.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise 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 | $49.60 | $0.00 | $49.60 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $45.93 | $0.00 | $45.93 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $42.54 | $0.00 | $42.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $40.64 | $0.00 | $40.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $39.22 | $0.00 | $39.22 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $37.42 | $0.00 | $37.42 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $37.42 | $10.49 | $47.91 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $13.48 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $13.48 | $63.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | PNP PNP - 161830303 | $-53.56 | $0.00 |
| 07/05/2024 | BILL | BARRENECHEA LUCILLE M & MARTIN | $53.56 | $53.56 |
| 08/17/2023 | PAYMENT | BARRENECHEA PATRICIA & MARTIN CHECK 514 | $-49.60 | $0.00 |
| 07/06/2023 | BILL | BARRENECHEA LUCILLE M & MARTIN | $49.60 | $49.60 |
| 08/18/2022 | PAYMENT | PNP PNP - 119587938 | $-45.93 | $0.00 |
| 07/07/2022 | BILL | BARRENECHEA LUCILLE M & MARTIN | $45.93 | $45.93 |
| 08/23/2021 | PAYMENT | BARRENECHEA, LUCILLE CREDIT: D BANK: PNP INTERNET NUM: 99149991 | $-42.54 | $0.00 |
| 07/08/2021 | BILL | BARRENECHEA LUCILLE M & MARTIN | $42.54 | $42.54 |
| 08/27/2020 | PAYMENT | BARRENECHEA, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 064626 | $-40.64 | $0.00 |
| 07/10/2020 | BILL | BARRENECHEA LUCILLE M & MARTIN | $40.64 | $40.64 |
| 08/30/2019 | PAYMENT | BARRENECHEA, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 073747 | $-39.22 | $0.00 |
| 08/30/2019 | AMENDMENT | Remove penalty/OP Payment...pb | $-1.57 | $39.22 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.57 | $40.79 |
| 07/08/2019 | BILL | BARRENECHEA LUCILLE M & MARTIN | $39.22 | $39.22 |
| 09/05/2018 | PAYMENT | BARRENECHEA, MARTIN D CREDIT: D BANK: OP INTERNET NUM: 079305 | $-37.42 | $0.00 |
| 09/04/2018 | AMENDMENT | rmvd penalty/paid timely...pb | $-1.50 | $37.42 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.50 | $38.92 |
| 07/05/2018 | BILL | BARRENECHEA LUCILLE M & MARTIN | $37.42 | $37.42 |
| 09/05/2017 | PAYMENT | BARRENECHEA, PATRICIA JEAN CREDIT: D BANK: OP INTERNET NUM: 03622A | $-37.42 | $0.00 |
| 09/01/2017 | AMENDMENT | remove penalty/paid timely..pb | $-1.50 | $37.42 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.50 | $38.92 |
| 07/11/2017 | BILL | BARRENECHEA LUCILLE M & MARTIN | $37.42 | $37.42 |
| 05/03/2017 | PAYMENT | BARRENECHEA MARTIN D/PATRICIA CHECK NUM: 200 | $-47.91 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $47.91 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.62 | $45.66 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.25 | $43.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.87 | $40.79 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.50 | $38.92 |
| 07/07/2016 | BILL | BARRENECHEA LUCILLE M & MARTIN | $37.42 | $37.42 |
| 05/04/2016 | PAYMENT | BARRENECHEA, MARTIN D & PATRIC CHECK NUM: 101 | $-63.38 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $63.38 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.49 | $60.88 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.99 | $57.39 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.50 | $54.40 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.00 | $51.90 |
| 07/02/2015 | BILL | BARRENECHEA LUCILLE M & MARTIN | $49.90 | $49.90 |
| 05/06/2015 | PAYMENT | BARRENECHEA MARTIN D & PATRICI CHECK NUM: 2106 | $-63.38 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $63.38 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.49 | $60.88 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.99 | $57.39 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.50 | $54.40 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | BARRENECHEA LUCILLE M & MARTIN | $49.90 | $49.90 |
| 05/07/2014 | PAYMENT | BARRENECHEA MARTIN D & PATRICI CHECK NUM: 2057 | $-63.38 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $63.38 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.49 | $60.88 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.99 | $57.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.50 | $54.40 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.00 | $51.90 |
| 07/02/2013 | BILL | BARRENECHEA LUCILLE M & MARTIN | $49.90 | $49.90 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-4.76 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.14 | $4.76 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.12 | $4.62 |
| 11/19/2012 | PAYMENT | BARRENECHEA MARTIN D & PATRICI CHECK NUM: 1853 | $-49.90 | $4.50 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.50 | $54.40 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.00 | $51.90 |
| 07/10/2012 | BILL | BARRENECHEA LUCILLE M & MARTIN | $49.90 | $49.90 |
| 08/18/2011 | PAYMENT | BARRENECHEA MARTIN & PATRICIA CHECK NUM: 1604 | $-49.90 | $0.00 |
| 07/11/2011 | BILL | BARRENECHEA LUCILLE M & MARTIN | $49.90 | $49.90 |
| 09/21/2010 | AMENDMENT | remove under $5 balance...pb | $-2.00 | $0.00 |
| 09/21/2010 | PAYMENT | BARRENECHEA MARTIN CHECK NUM: 1451 | $-49.90 | $2.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.00 | $51.90 |
| 07/09/2010 | BILL | BARRENECHEA LUCILLE M & MARTIN | $49.90 | $49.90 |
| 09/22/2009 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94 72 NUM: 1207 | $-49.90 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $0.00 | $49.90 |
| 09/22/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94 72 NUM: 1207 | $49.90 | $49.90 |
| 08/21/2009 | VOID | BARRENECHEA, MARTIN & PATTY CHECK BANK: 94 72 NUM: 1207 | $-49.90 | $0.00 |
| 07/10/2009 | BILL | BARRENECHEA LUCILLE M & MARTIN | $49.90 | $49.90 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-2.14 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.12 | $2.14 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.11 | $2.02 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.09 | $1.91 |
| 09/10/2008 | PAYMENT | BARRENECHEA LUCILLE M & MARTIN CHECK BANK: 94*72 NUM: 1008 | $-45.49 | $1.82 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.82 | $47.31 |
| 07/10/2008 | BILL | BARRENECHEA LUCILLE M & MARTIN | $45.49 | $45.49 |
| 04/18/2008 | PAYMENT | BARRENECHEA, MARTIN & PATTY CHECK BANK: 94 72 NUM: 925 | $-54.80 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.80 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.02 | $52.55 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.58 | $49.53 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.15 | $46.95 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.72 | $44.80 |
| 07/12/2007 | BILL | BARRENECHEA LUCILLE M & MARTIN | $43.08 | $43.08 |
| 04/10/2007 | PAYMENT | BARRENECHEA LUCILLE M & MARTIN CHECK BANK: 94*72 NUM: 683 | $-54.81 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $54.81 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.03 | $52.81 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $49.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.16 | $47.18 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.73 | $45.02 |
| 07/06/2006 | BILL | BARRENECHEA LUCILLE M & MARTIN | $43.29 | $43.29 |
| 05/30/2006 | PAYMENT | BARRENECHEA MARTIN CREDIT: D BANK: CREDIT CARD NUM: V3880 | $-67.81 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $67.81 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $57.81 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.03 | $52.81 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.60 | $49.78 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.16 | $47.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.73 | $45.02 |
| 07/18/2005 | BILL | BARRENECHEA LUCILLE M & MARTIN | $43.29 | $43.29 |
| 08/13/2004 | PAYMENT | BARRENECHEA PATTY CHECK BANK: 94-72 NUM: 9527 | $-43.00 | $0.00 |
| 07/06/2004 | BILL | BARRENECHEA LUCILLE M & MARTIN | $43.00 | $43.00 |
| 05/05/2004 | PAYMENT | BARRENECHEA PATTY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-53.25 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $53.25 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.77 | $48.25 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.37 | $45.48 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.98 | $43.11 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.58 | $41.13 |
| 07/18/2003 | BILL | BARRENECHEA LUCILLE M & MARTIN | $39.55 | $39.55 |
| 08/21/2002 | PAYMENT | BARRENECHEA PATTY CHECK BANK: 94-72 NUM: 8458 | $-41.10 | $0.00 |
| 07/08/2002 | BILL | BARRENECHEA LUCILLE M & MARTIN | $41.10 | $41.10 |
| 05/02/2002 | PAYMENT | BARRENECHEA PATRICIA CASH | $-51.68 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $51.68 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.91 | $50.68 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.49 | $47.77 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.08 | $45.28 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.66 | $43.20 |
| 07/11/2001 | BILL | BARRENECHEA LUCILLE M & MARTIN | $41.54 | $41.54 |
| 04/30/2001 | PAYMENT | BARRENECHEA PATTY CHECK BANK: 94-72 NUM: 7757 | $-49.95 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.87 | $49.95 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.46 | $47.08 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.05 | $44.62 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.64 | $42.57 |
| 07/06/2000 | BILL | BARRENECHEA LUCILLE M & MARTIN | $40.93 | $40.93 |
| 05/03/2000 | PAYMENT | MARTIN & PATTY BARRENECHEA CHECK BANK: 94*72 NUM: 7123 | $-55.56 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $55.56 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.13 | $54.56 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.68 | $51.43 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.24 | $48.75 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.79 | $46.51 |
| 07/12/1999 | BILL | BARRENECHEA LUCILLE M & MARTIN | $44.72 | $44.72 |
| 04/27/1999 | PAYMENT | BARRENECHEA LUCILLE M & MARTIN CHECK BANK: 94-72 NUM: 6460 | $-55.79 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $3.20 | $55.79 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.74 | $52.59 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.29 | $49.85 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.83 | $47.56 |
| 07/09/1998 | BILL | BARRENECHEA LUCILLE M & MARTIN | $45.73 | $45.73 |
| 08/19/1997 | PAYMENT | BARRENECHEA LUCILLE M & MARTIN | $-43.25 | $0.00 |
| 07/23/1997 | BILL | BARRENECHEA LUCILLE M & MARTIN | $43.25 | $43.25 |
| 05/09/1997 | PAYMENT | BARRENECHEA LUCILLE M & MARTIN | $-58.13 | $0.00 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $58.13 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $57.13 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $3.16 | $55.13 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.71 | $51.97 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.26 | $49.26 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.81 | $47.00 |
| 07/11/1996 | BILL | BARRENECHEA LUCILLE M & MARTIN | $45.19 | $45.19 |