Tax Account 06-0474-05

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Owners

DELAMORA CAMERINO & CAROLINA
3130 MCRAE RD
WINNEMUCCA, NV 89445

DELAMORA CAMERINO

DELAMORA CAROLINA

Account Summary

Account ID	06-0474-05
Account Type	Real Estate
Location	9055 HEATHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0474-05

Account Type

Real Estate

Location

9055 HEATHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.12
Total	$318.16
Paid	$318.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$316.12

Total

$318.16

Paid

$318.16

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$82.12	$0.00	$82.12	$82.12	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$2.04	$78.00	$80.04	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$304.20	$0.00	$304.20	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$183.07	$6.30	$189.37	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$181.67	$4.30	$185.97	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$180.18	$3.61	$183.79	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$173.92	$5.94	$179.86	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$175.65	$1.72	$177.37	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$176.18	$8.41	$184.59	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$182.87	$10.46	$193.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$178.81	$1.87	$180.68	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$178.78	$15.07	$193.85	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LORENA TALAVERA CREDIT CC 1635	$-156.00	$0.00
11/27/2024	PAYMENT	DELAMORA CAROLINA CASH	$-80.04	$156.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.04	$236.04
07/31/2024	PAYMENT	DELAMORA CAMERINO & CAROLINE CASH	$-82.12	$234.00
07/05/2024	BILL	DELAMORA CAMERINO & CAROLINA	$316.12	$316.12
08/02/2023	PAYMENT	DELAMORA, CAROLINA CREDIT CC 7765	$-152.00	$0.00
07/25/2023	PAYMENT	DELAMORA CAROLINA CASH	$-152.20	$152.00
07/06/2023	BILL	DELAMORA CAMERINO & CAROLINA	$304.20	$304.20
03/16/2023	PAYMENT	DELAMORA CAROLINA CASH	$-141.30	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.50	$141.30
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.80	$136.80
08/17/2022	PAYMENT	DELAMORA CAMERINO & CAROLINA CASH	$-48.07	$135.00
07/07/2022	BILL	DELAMORA CAMERINO & CAROLINA	$183.07	$183.07
04/06/2022	PAYMENT	DELAMORA, CAROLINE CASH	$-49.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$49.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.80	$46.80
10/14/2021	PAYMENT	DELAMORA CAROLINE CASH	$-90.00	$45.00
08/26/2021	PAYMENT	DELAMORA CAROLINA CREDIT: D NUM: DEBIT 9926	$-46.67	$135.00
07/08/2021	BILL	DELAMORA CAMERINO & CAROLINA	$181.67	$181.67
02/24/2021	PAYMENT	CAROLINE DELAMORA CASH	$-91.80	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.80	$91.80
08/31/2020	PAYMENT	DELAMORA, CAROLINA CREDIT: D NUM: DEBIT 9926	$-91.99	$90.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.81	$181.99
07/10/2020	BILL	DELAMORA CAMERINO & CAROLINA	$180.18	$180.18
04/09/2020	PAYMENT	DELAMORA, CAROLINA CREDIT: D BANK: OP INTERNET NUM: 056347	$-47.22	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$47.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.72	$44.72
03/06/2020	PAYMENT	DELAMORA, CAROLINA CREDIT: D NUM: DEBIT 9926	$-44.72	$43.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.72	$87.72
08/14/2019	PAYMENT	CAROLINA DELAMORA CASH	$-87.92	$86.00
07/08/2019	BILL	DELAMORA CAMERINO & CAROLINA	$173.92	$173.92
01/24/2019	PAYMENT	CAROLINE DELAMORA CASH	$-87.72	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.72	$87.72
07/25/2018	PAYMENT	DELAMORA, CAROLINA CASH	$-89.65	$86.00
07/05/2018	BILL	DELAMORA CAMERINO & CAROLINA	$175.65	$175.65
03/30/2018	PAYMENT	CAROLINE DELAMORA CASH	$-96.41	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$96.41
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.40	$94.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.76	$89.76
08/31/2017	PAYMENT	CAROLINA DELAMORA CREDIT: D NUM: VISA 9036	$-88.18	$88.00
07/11/2017	BILL	DELAMORA CAMERINO & CAROLINA	$176.18	$176.18
03/27/2017	PAYMENT	DELAMORA CAROLINA CASH	$-98.55	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$98.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.50	$96.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.80	$91.80
09/09/2016	PAYMENT	DELAMORA CAROLINA CASH	$-94.78	$90.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$184.78
07/07/2016	BILL	DELAMORA CAMERINO & CAROLINA	$182.87	$182.87
01/12/2016	PAYMENT	DELAMORA CAROLINA CREDIT: D NUM: VISA 0245	$-88.00	$0.00
09/24/2015	PAYMENT	DELAMORA, CAROLINA CASH	$-92.68	$88.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.87	$180.68
07/02/2015	BILL	DELAMORA CAMERINO & CAROLINA	$178.81	$178.81
04/15/2015	PAYMENT	DELAMORA CAROLINA CASH	$-50.90	$0.00
04/03/2015	PAYMENT	DELAMORA, CAROLINA CASH	$-45.76	$50.90
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$96.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.40	$94.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.76	$89.76
10/27/2014	PAYMENT	DELAMORA CAROLINE CASH	$-97.19	$88.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.54	$185.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.87	$180.65
07/03/2014	BILL	DELAMORA CAMERINO & CAROLINA	$178.78	$178.78
01/27/2014	PAYMENT	DELAMORA CAROLINE CASH	$-89.76	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.76	$89.76
08/09/2013	PAYMENT	DELAMORA CAROLINA CASH	$-90.16	$88.00
07/02/2013	BILL	DELAMORA CAMERINO & CAROLINA	$178.16	$178.16
04/01/2013	PAYMENT	DELAMORA CAROLINE CASH	$-32.66	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$32.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.16	$30.16
01/02/2013	PAYMENT	DELAMORA CAROLINE CASH	$-29.00	$29.00
11/05/2012	PAYMENT	DELAMORA CAROLINA CASH	$-30.16	$58.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$88.16
08/20/2012	PAYMENT	DELAMORA, LORRAINA CASH	$-32.95	$87.00
07/10/2012	BILL	DELAMORA CAMERINO & CAROLINA	$119.95	$119.95
02/13/2012	PAYMENT	DELAMORA CAROLINE CASH	$-61.20	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.20	$61.20
10/03/2011	PAYMENT	DELAMORA CAROLINA CASH	$-30.00	$60.00
08/25/2011	PAYMENT	CAROLINE DELAMORA CASH	$-30.07	$90.00
07/11/2011	BILL	DELANEY SHIRLEY	$120.07	$120.07
03/09/2011	PAYMENT	DELAMORA CAROLINE CASH	$-30.00	$0.00
01/14/2011	PAYMENT	DELAMORA CAROLINE CASH	$-31.20	$30.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.20	$61.20
09/30/2010	PAYMENT	DELAMORA CAROLINE CASH	$-30.00	$60.00
08/16/2010	PAYMENT	DELAMORA CAROLINE CASH	$-31.47	$90.00
07/09/2010	BILL	DELANEY SHIRLEY	$121.47	$121.47
01/27/2010	PAYMENT	DELAMORA CAROLINE CASH	$-61.20	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$61.20
09/11/2009	PAYMENT	DELAMORA CAROLINE CASH	$-30.00	$60.00
08/04/2009	PAYMENT	DELAMORA CAROLINE CASH	$-32.10	$90.00
07/10/2009	BILL	DELANEY SHIRLEY	$122.10	$122.10
02/19/2009	PAYMENT	DELAMORA CAROLINE CASH	$-59.16	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$59.16
09/26/2008	PAYMENT	DELA MORA, CAMERINO & CAROLINA CHECK BANK: 94 72 NUM: 2936	$-29.00	$58.00
08/27/2008	PAYMENT	DELA MORA CAMERINO CHECK BANK: 94*72 NUM: 2923	$-31.80	$87.00
07/10/2008	BILL	DELANEY SHIRLEY	$118.80	$118.80
04/08/2008	PAYMENT	DELAMORA, CAROLINE CASH	$-62.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$62.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.80	$59.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.12	$57.12
10/02/2007	PAYMENT	CAMERINO DELAMORA CASH	$-28.00	$56.00
08/21/2007	PAYMENT	DELAMORA CAROLINE CASH	$-28.29	$84.00
07/12/2007	BILL	DELANEY SHIRLEY	$112.29	$112.29
03/15/2007	PAYMENT	DELAMORA, CAMERINO CASH	$-28.00	$0.00
01/08/2007	PAYMENT	CAOLINA DELAMORA CHECK BANK: 94*7074 NUM: 2773	$-28.00	$28.00
10/09/2006	PAYMENT	DELAMORA CAMERINO/CAROLINA CHECK BANK: 947074 NUM: 2715	$-28.00	$56.00
08/21/2006	PAYMENT	CAROLINE DELAMORA CASH	$-28.41	$84.00
07/06/2006	BILL	DELANEY JAMES & SHIRLEY	$112.41	$112.41
03/31/2006	PAYMENT	DELA MORA, CAMERINO & CAROLINA CHECK BANK: 94 72 NUM: 2653	$-62.78	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$62.78
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.70	$57.78
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$55.08
09/02/2005	PAYMENT	CAROLINA DELA MORA CHECK BANK: 9472 NUM: 2595	$-56.63	$54.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$110.63
07/18/2005	BILL	DELANEY JAMES & SHIRLEY	$109.49	$109.49
03/28/2005	PAYMENT	DELAMORA CAMERINO CASH	$-30.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$30.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.12	$29.12
01/05/2005	PAYMENT	CAMERINO DELA MORA CHECK BANK: 94*72 NUM: 2513	$-28.00	$28.00
08/18/2004	PAYMENT	DELAMORA CAMERINO CASH	$-57.26	$56.00
07/06/2004	BILL	DELANEY JAMES & SHIRLEY	$113.26	$113.26
09/18/2003	PAYMENT	DELAMORA CAROLINE CASH	$-52.00	$0.00
08/29/2003	PAYMENT	DELAMORA CAMERINO & CAROLINA H CHECK BANK: 94F72 NUM: 2438	$-52.18	$52.00
07/18/2003	BILL	DELANEY JAMES & SHIRLEY	$104.18	$104.18
08/15/2002	PAYMENT	DELAMORA CASH	$-70.44	$0.00
07/08/2002	BILL	DELANEY JAMES & SHIRLEY	$70.44	$70.44
08/15/2001	PAYMENT	DELA MORA CAROLINA CHECK BANK: 94-72 NUM: 2234	$-71.86	$0.00
07/11/2001	BILL	DELANEY JAMES & SHIRLEY	$71.86	$71.86
09/12/2000	PAYMENT	DELA MORA CAMERINO & CAROLINA CHECK BANK: 94-72 NUM: 2010	$-73.98	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.85	$73.98
07/06/2000	BILL	DELANEY JAMES & SHIRLEY	$71.13	$71.13
10/05/1999	PAYMENT	CAMARRINO DELA MORA CASH	$-81.22	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.12	$81.22
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$78.10	$78.10
08/20/1998	PAYMENT	CAMERINO & CAROLINA DELA MORA CHECK	$-79.93	$0.00
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$79.93	$79.93

Tax Account 06-0474-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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