Tax Account 06-0474-07

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Owners

DELAMORA CAMERINO
9175 HEATHER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0474-07
Account Type	Real Estate
Location	9175 HEATHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0474-07

Account Type

Real Estate

Location

9175 HEATHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.24
Total	$598.08
Paid	$598.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$593.24

Total

$598.08

Paid

$598.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$149.24	$0.00	$149.24	$149.24	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$4.84	$148.00	$152.84	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.11	$11.86	$590.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$565.40	$0.00	$565.40	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$552.08	$11.38	$563.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$550.67	$4.51	$555.18	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$537.78	$16.78	$554.56	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$531.87	$4.20	$536.07	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$533.54	$6.49	$540.03	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$531.38	$10.65	$542.03	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$378.62	$0.00	$378.62	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$379.71	$0.00	$379.71	$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
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	DELAMORA CAMERINO CASH	$-148.00	$0.00
01/17/2025	PAYMENT	DELAMORA CAMERINO CREDIT CC 4200	$-152.84	$148.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$300.84
10/16/2024	PAYMENT	DELAMORA CAMERINO CREDIT CC 4389	$-148.00	$296.00
08/22/2024	PAYMENT	DELAMORA CAMERINO CREDIT CC 4389	$-149.24	$444.00
07/05/2024	BILL	DELAMORA CAMERINO	$593.24	$593.24
04/02/2024	PAYMENT	DELAMORA CAMERINO CREDIT CC 4389	$-151.18	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$151.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$148.68
01/12/2024	PAYMENT	DELAMORA CAMERINO CREDIT CC 4389	$-144.00	$144.00
10/16/2023	PAYMENT	DELAMORA CAMERINO CREDIT CC 4389	$-148.68	$288.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$436.68
09/12/2023	PAYMENT	DELAMORA CAMERINO SYS CC 4389 ORIG: CREDIT	$-147.11	$432.00
09/12/2023	ADJUSTMENT	DELAMORA CAMERINO CREDIT CC 4389 VOIDED PAYMENT: 343999. REASON: COLLECTION FEE FIX	$147.11	$579.11
08/11/2023	PAYMENT	DELAMORA CAMERINO CREDIT CC 4389	$-147.11	$432.00
07/06/2023	BILL	DELAMORA CAMERINO	$579.11	$579.11
03/13/2023	PAYMENT	DELAMORA CAMERINO CREDIT CC 4389	$-141.00	$0.00
01/03/2023	PAYMENT	DELAMORA CAMERINO CASH	$-141.00	$141.00
10/10/2022	PAYMENT	DELAMORA CAMERINO CREDIT CC 4389	$-141.00	$282.00
08/23/2022	PAYMENT	DELAMORA CAMERINO CREDIT CC 4389	$-142.40	$423.00
07/07/2022	BILL	DELAMORA CAMERINO	$565.40	$565.40
03/24/2022	PAYMENT	DELAMORA CAMERINO CREDIT: D NUM: DEBIT 4389	$-144.94	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$144.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.44	$142.44
01/07/2022	PAYMENT	DELAMORA CAMERINO CREDIT: D NUM: DEBIT 4389	$-138.00	$138.00
10/25/2021	PAYMENT	DELAMORA CAMERINO CREDIT: D NUM: VISA 4389	$-142.44	$276.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.44	$418.44
08/13/2021	PAYMENT	DELAMORA, CARMINO CREDIT: D NUM: DEBIT 4389	$-138.08	$414.00
07/08/2021	BILL	DELAMORA CAMERINO	$552.08	$552.08
03/11/2021	PAYMENT	DELAMORA, CAMERINO CHECK NUM: PNP 03.05.2021	$-137.00	$0.00
01/05/2021	PAYMENT	DELAMORA CAMERINO CREDIT: D NUM: DEBIT 0335	$-137.00	$137.00
10/12/2020	PAYMENT	DELAMORA CAMERINO CASH	$-137.00	$274.00
08/28/2020	PAYMENT	DELAMORA, CAMERINO CASH	$-144.18	$411.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.51	$555.18
07/10/2020	BILL	DELAMORA CAMERINO	$550.67	$550.67
05/26/2020	PAYMENT	DELAMORA, CAMERINO CASH	$-16.78	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$16.78
03/26/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 073376	$-134.00	$6.78
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$140.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.28	$138.28
01/07/2020	PAYMENT	DELAMORA, CMERONO CASH	$-134.00	$134.00
10/16/2019	PAYMENT	DELAMORA, CAMERINO CASH	$-134.00	$268.00
08/28/2019	PAYMENT	DELAMORA CAMERINO CASH	$-135.78	$402.00
07/08/2019	BILL	DELAMORA CAMERINO	$537.78	$537.78
03/06/2019	PAYMENT	DELAMORA CAMERINO CASH	$-132.00	$0.00
01/04/2019	PAYMENT	DELAMORA CAMERINO CASH	$-132.00	$132.00
10/24/2018	PAYMENT	DELAMORA CAMERINO CREDIT: D NUM: VISA 0335	$-136.20	$264.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.20	$400.20
08/29/2018	PAYMENT	DELAMORA, CAMERINO CASH	$-135.87	$396.00
07/05/2018	BILL	DELAMORA CAMERINO	$531.87	$531.87
04/02/2018	PAYMENT	DELAMORA, CAMERINO CASH	$-139.49	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$139.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.24	$137.24
01/08/2018	PAYMENT	CAMERINO DELAMORA CREDIT: D NUM: VISA 0335	$-133.00	$133.00
10/06/2017	PAYMENT	DELAMORA CAMERINO CREDIT: D NUM: VISA 0335	$-127.54	$266.00
08/21/2017	PAYMENT	DELAMORA CAMERINO CASH	$-140.00	$393.54
07/11/2017	BILL	DELAMORA CAMERINO	$533.54	$533.54
03/27/2017	PAYMENT	DELAMORA CAMERINO CASH	$-138.45	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$138.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.20	$136.20
01/18/2017	PAYMENT	DELAMORA CAMERINO CASH	$-136.20	$132.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.20	$268.20
10/03/2016	PAYMENT	DELAMORA, CAMERINO CASH	$-132.00	$264.00
08/22/2016	PAYMENT	DELAMORA CAMERINO CASH	$-135.38	$396.00
07/07/2016	BILL	DELAMORA CAMERINO	$531.38	$531.38
03/17/2016	PAYMENT	DELAMORA, CAMERINO CASH	$-94.00	$0.00
01/06/2016	PAYMENT	DELAMORA, CAMERINO CASH	$-94.00	$94.00
10/08/2015	PAYMENT	DELAMORA, CAMERINO CASH	$-94.00	$188.00
08/10/2015	PAYMENT	DELAMORA CAMERINO CREDIT: D NUM: VISA 0335	$-96.62	$282.00
07/02/2015	BILL	DELANEY SHIRLEY	$378.62	$378.62
03/05/2015	PAYMENT	DELAMORA CAMERINO CASH	$-94.00	$0.00
01/07/2015	PAYMENT	DELAMORA, CAMERINO CASH	$-94.00	$94.00
10/08/2014	PAYMENT	DELAMORA CAMERINO CASH	$-94.00	$188.00
08/19/2014	PAYMENT	DELAMORA CAMERINO CASH	$-97.71	$282.00
07/03/2014	BILL	DELANEY SHIRLEY	$379.71	$379.71
03/24/2014	PAYMENT	DELAMORA, CAMERINO CASH	$-96.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$96.68
01/09/2014	PAYMENT	DELAMORA, CAMERINO CASH	$-94.00	$94.00
10/11/2013	PAYMENT	DELAMORA, CAMERINO CASH	$-94.00	$188.00
09/04/2013	PAYMENT	DELAMORA CAMERINO JR CASH	$-100.51	$282.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.83	$382.51
07/02/2013	BILL	DELANEY SHIRLEY	$379.68	$379.68
03/06/2013	PAYMENT	DELAMORA CAMARINO CASH	$-94.00	$0.00
01/09/2013	PAYMENT	DELAMORA CAMARINO CASH	$-94.00	$94.00
10/17/2012	PAYMENT	DELAMORA CAMERINO CASH	$-96.68	$188.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.68	$284.68
08/22/2012	PAYMENT	DELAMORA CAMERINO CASH	$-95.15	$282.00
07/10/2012	BILL	DELANEY SHIRLEY	$377.15	$377.15
04/03/2012	PAYMENT	DELAMORA CAMARINO CREDIT: D	$-95.02	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$95.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.52	$92.52
01/12/2012	PAYMENT	DELAMORA CAMARINO CASH	$-90.00	$90.00
10/05/2011	PAYMENT	DELAMORA, CAMERINO CASH	$-90.00	$180.00
08/24/2011	PAYMENT	CALMARINO DELAMORA CASH	$-92.59	$270.00
07/11/2011	BILL	DELANEY SHIRLEY	$362.59	$362.59
03/08/2011	PAYMENT	DELAMORA CAMERINO CASH	$-92.00	$0.00
01/04/2011	PAYMENT	DELAMORA CAMERINO CREDIT: D NUM: DEB 2576	$-92.00	$92.00
10/20/2010	PAYMENT	DELAMORA, CAMERINO CASH	$-95.68	$184.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$279.68
08/16/2010	PAYMENT	DELAMORA, CAMERINO CASH	$-92.84	$276.00
07/09/2010	BILL	DELANEY SHIRLEY	$368.84	$368.84
03/31/2010	PAYMENT	DELAMORA CAMERINO CASH	$-96.89	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$96.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.64	$94.64
01/04/2010	PAYMENT	DELAMORA CAMERINO CASH	$-91.00	$91.00
10/06/2009	PAYMENT	DELAMORA, CAMERINO CASH	$-91.00	$182.00
08/17/2009	PAYMENT	DELAMORA CAMERINO CASH	$-94.52	$273.00
07/10/2009	BILL	DELANEY SHIRLEY	$367.52	$367.52
03/30/2009	PAYMENT	DELAMORA CAMERINO CASH	$-66.73	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$66.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.48	$64.48
02/03/2009	PAYMENT	DELAMORA CAMERINO CASH	$-64.48	$62.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.48	$126.48
10/07/2008	PAYMENT	DELAMORA CAMERINO CASH	$-62.00	$124.00
08/18/2008	PAYMENT	DELAMORA CAMERINO CASH	$-65.99	$186.00
07/10/2008	BILL	DELANEY SHIRLEY	$251.99	$251.99
03/11/2008	PAYMENT	DELAMORA CAMERINO CASH	$-60.00	$0.00
01/08/2008	PAYMENT	DELMORA CAMERNO CASH	$-60.00	$60.00
10/02/2007	PAYMENT	CAMERINO DELAMORA CASH	$-60.00	$120.00
08/13/2007	PAYMENT	CAMERINO DELAMORA CASH	$-61.75	$180.00
07/12/2007	BILL	DELANEY SHIRLEY	$241.75	$241.75
03/05/2007	PAYMENT	CAMERINO DELAMORA CASH	$-57.00	$0.00
01/08/2007	PAYMENT	CAMERINO DELAMORA CASH	$-57.00	$57.00
10/02/2006	PAYMENT	CAMERINO DELAMORA CASH	$-57.00	$114.00
08/21/2006	PAYMENT	DEL AMORA, CAMERINO CASH	$-59.49	$171.00
07/06/2006	BILL	DELANEY JAMES & SHIRLEY	$230.49	$230.49
03/06/2006	PAYMENT	CAMERINO DELAMORA CASH	$-53.00	$0.00
01/04/2006	PAYMENT	CAMERINO DELAMORA CASH	$-53.00	$53.00
10/03/2005	PAYMENT	DELAMORA CASH	$-53.00	$106.00
08/05/2005	PAYMENT	DELAMORA, JR. , CAMERINO CASH	$-54.19	$159.00
07/18/2005	BILL	DELANEY JAMES & SHIRLEY	$213.19	$213.19
03/07/2005	PAYMENT	CAMERINO DELAMORA CASH	$-51.00	$0.00
01/11/2005	PAYMENT	CAMERINO DELAMORA JR CASH	$-51.00	$51.00
09/30/2004	PAYMENT	DELAMORA CAMERINO JR. CASH	$-51.00	$102.00
08/05/2004	PAYMENT	DELAMORA CAMERINO CASH	$-53.01	$153.00
07/06/2004	BILL	DELANEY JAMES & SHIRLEY	$206.01	$206.01
03/02/2004	PAYMENT	DELAMORA CAMERINO CASH	$-55.00	$0.00
01/05/2004	PAYMENT	DELAMORA CAMERINO CASH	$-55.00	$55.00
10/03/2003	PAYMENT	DELAMORA CAMERINO CASH	$-55.00	$110.00
08/21/2003	PAYMENT	DELAMORA CAMERINO CASH	$-57.98	$165.00
07/18/2003	BILL	DELANEY JAMES & SHIRLEY	$222.98	$222.98
03/05/2003	PAYMENT	DELAMORA CAMERINO CASH	$-50.00	$0.00
01/09/2003	PAYMENT	DELAMORA CAMERINO CASH	$-50.00	$50.00
10/22/2002	PAYMENT	DELAMORA CAMERINO CASH	$-52.00	$100.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$152.00
08/15/2002	PAYMENT	DELAMORA CAMERINO CASH	$-82.98	$150.00
07/08/2002	BILL	DELANEY JAMES & SHIRLEY	$232.98	$232.98
02/26/2002	PAYMENT	DELAMORA CAMERINO CASH	$-51.22	$0.00
12/27/2001	PAYMENT	DELAMORA CAMERINO CASH	$-51.22	$51.22
09/28/2001	PAYMENT	DELAMORA CAMERINO CASH	$-51.22	$102.44
08/09/2001	PAYMENT	DELANEY JAMES & SHIRLEY CASH	$-81.44	$153.66
07/11/2001	BILL	DELANEY JAMES & SHIRLEY	$235.10	$235.10
03/01/2001	PAYMENT	DELAMORA CAMERINO JR. CASH	$-50.81	$0.00
01/03/2001	PAYMENT	DELAMORA CAMERINO CASH	$-50.81	$50.81
10/03/2000	PAYMENT	DELAMORA CAMERINO JR. CASH	$-50.81	$101.62
08/16/2000	PAYMENT	DELANEY JAMES & SHIRLEY CASH	$-81.20	$152.43
07/06/2000	BILL	DELANEY JAMES & SHIRLEY	$233.63	$233.63
03/02/2000	PAYMENT	DELAMORA CAMARINO CASH	$-54.34	$0.00
01/04/2000	PAYMENT	CAMERINO DE LAMORA CASH	$-54.34	$54.34
10/08/1999	PAYMENT	CAMERINO DELA MORA CASH	$-54.34	$108.68
08/18/1999	PAYMENT	CAMERINO DELA MORA JR CASH	$-84.71	$163.02
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$247.73	$247.73
03/04/1999	PAYMENT	CAMERINO DELA MORA CASH	$-53.11	$0.00
01/05/1999	PAYMENT	CAMERINO DELA MORA CASH	$-53.11	$53.11
10/23/1998	PAYMENT	CAMERINO DELA MORA CASH	$-55.23	$106.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.12	$161.45
08/21/1998	PAYMENT	CAMERINO DELA MORA CASH	$-60.80	$159.33
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$220.13	$220.13

Tax Account 06-0474-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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