Tax Account 06-0493-17
Owners
DELGADO MARK & MELISSA
465 PECOS CT
LUSBY, MD 20657
DELGADO MARK
DELGADO MELISSA
Account Summary
Account ID | 06-0493-17 |
---|---|
Account Type | Real Estate |
Location | WINNEMUCCA |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $54.06 |
Total | $54.06 |
Paid | $54.06 |
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 | $54.06 | $0.00 | $54.06 | $0.00 | $0.00 | 2.3761 | 5.0 |
2022/2023 SECURED TAXES | $51.71 | $2.07 | $53.78 | $0.00 | $0.00 | 2.3761 | 5.0 |
2021/2022 SECURED TAXES | $47.89 | $0.00 | $47.89 | $0.00 | $0.00 | 2.3761 | 5.0 |
2020/2021 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
2019/2020 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
2018/2019 SECURED TAXES | $45.74 | $0.00 | $45.74 | $0.00 | $0.00 | 2.3356 | 5.0 |
2017/2018 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3356 | 5.0 |
2016/2017 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3356 | 5.0 |
2015/2016 SECURED TAXES | $70.34 | $0.00 | $70.34 | $0.00 | $0.00 | 2.3761 | 5.0 |
2014/2015 SECURED TAXES | $65.13 | $0.00 | $65.13 | $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 - 161824656 | $-54.06 | $0.00 |
07/05/2024 | BILL | DELGADO MARK & MELISSA | $54.06 | $54.06 |
07/31/2023 | PAYMENT | DELGADO MARK & MELISSA CHECK 204 | $-54.06 | $0.00 |
07/06/2023 | BILL | DELGADO MARK & MELISSA | $54.06 | $54.06 |
09/12/2022 | PAYMENT | PNP PNP - 120702709 | $-53.78 | $0.00 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.07 | $53.78 |
07/07/2022 | BILL | DELGADO MARK & MELISSA | $51.71 | $51.71 |
07/20/2021 | PAYMENT | LAWLAR THOMAS& SUSAN CHECK NUM: 5889 | $-47.89 | $0.00 |
07/08/2021 | BILL | LAWLAR TOM | $47.89 | $47.89 |
07/22/2020 | PAYMENT | THOMAS LAWLAR CHECK NUM: 5538 | $-45.74 | $0.00 |
07/10/2020 | BILL | LAWLAR TOM | $45.74 | $45.74 |
08/05/2019 | PAYMENT | THOMAS LAWLAR CHECK NUM: 5170 | $-45.74 | $0.00 |
07/08/2019 | BILL | LAWLAR TOM | $45.74 | $45.74 |
07/30/2018 | PAYMENT | T LAWLAR CHECK NUM: 1050 | $-45.74 | $0.00 |
07/05/2018 | BILL | LAWLAR TOM | $45.74 | $45.74 |
07/19/2017 | PAYMENT | LAWLAR T & S CHECK NUM: 4484 | $-49.90 | $0.00 |
07/11/2017 | BILL | LAWLAR TOM | $49.90 | $49.90 |
08/01/2016 | PAYMENT | LAWLOR, T & S CHECK NUM: 4074 | $-62.37 | $0.00 |
07/07/2016 | BILL | LAWLAR TOM | $62.37 | $62.37 |
07/21/2015 | PAYMENT | LAWLAR, T & S CHECK NUM: 3618 | $-70.34 | $0.00 |
07/02/2015 | BILL | LAWLAR TOM | $70.34 | $70.34 |
07/18/2014 | PAYMENT | LAWLAR, T & S CHECK NUM: 3078 | $-65.13 | $0.00 |
07/03/2014 | BILL | LAWLAR TOM | $65.13 | $65.13 |
07/08/2013 | PAYMENT | LAWLOR THOMAS W & SUSAN K CHECK NUM: 2542 | $-60.31 | $0.00 |
07/02/2013 | BILL | LAWLOR TOM | $60.31 | $60.31 |
04/12/2013 | PAYMENT | TAX AUCTION - 04/12/13 CASH | $-826.09 | $0.00 |
04/12/2013 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $826.09 |
04/12/2013 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $826.09 |
04/12/2013 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $826.09 |
04/12/2013 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $826.09 |
04/12/2013 | AMENDMENT | 2013 Insts 1-4 Unmark Postpond | $0.00 | $826.09 |
04/12/2013 | INTEREST | Monthly Interest | $1.56 | $826.09 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.91 | $824.53 |
03/05/2013 | AMENDMENT | AUCTION 2013 PUBLICATION...pb | $100.00 | $820.62 |
03/05/2013 | AMENDMENT | AUCTION 2013 SALE FEES...pb | $150.00 | $720.62 |
03/01/2013 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $570.62 |
03/01/2013 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $570.62 |
03/01/2013 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $570.62 |
03/01/2013 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $570.62 |
03/01/2013 | AMENDMENT | 2013 Insts 1-4 Markd Postponed | $0.00 | $570.62 |
03/01/2013 | INTEREST | Monthly Interest | $1.56 | $570.62 |
02/01/2013 | INTEREST | Monthly Interest | $1.56 | $569.06 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.35 | $567.50 |
01/02/2013 | INTEREST | Monthly Interest | $1.56 | $564.15 |
12/05/2012 | AMENDMENT | AUCTION LTR MAILING COSTS...PB | $22.50 | $562.59 |
12/03/2012 | INTEREST | Monthly Interest | $1.56 | $540.09 |
11/01/2012 | INTEREST | Monthly Interest | $1.56 | $538.53 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.79 | $536.97 |
10/01/2012 | INTEREST | Monthly Interest | $1.56 | $534.18 |
09/04/2012 | INTEREST | Monthly Interest | $1.56 | $532.62 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.23 | $531.06 |
08/23/2012 | AMENDMENT | AUCTION TITLE SEARCH FEE...pb | $135.00 | $528.83 |
08/01/2012 | INTEREST | Monthly Interest | $1.56 | $393.83 |
07/10/2012 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $55.84 | $392.27 |
07/02/2012 | INTEREST | Monthly Interest | $1.56 | $336.43 |
06/01/2012 | INTEREST | Monthly Interest | $1.56 | $334.87 |
05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $333.31 |
05/01/2012 | INTEREST | Monthly Interest | $1.13 | $323.31 |
04/02/2012 | INTEREST | Monthly Interest | $1.13 | $322.18 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.62 | $321.05 |
03/01/2012 | INTEREST | Monthly Interest | $1.13 | $317.43 |
02/06/2012 | INTEREST | Monthly Interest | $1.13 | $316.30 |
01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.10 | $315.17 |
01/03/2012 | INTEREST | Monthly Interest | $1.13 | $312.07 |
12/01/2011 | INTEREST | Monthly Interest | $1.13 | $310.94 |
11/01/2011 | INTEREST | Monthly Interest | $1.13 | $309.81 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.59 | $308.68 |
10/03/2011 | INTEREST | Monthly Interest | $1.13 | $306.09 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.07 | $304.96 |
08/01/2011 | INTEREST | Monthly Interest | $1.14 | $302.89 |
07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $51.71 | $301.75 |
07/01/2011 | INTEREST | Monthly Interest | $1.14 | $250.04 |
06/10/2011 | AMENDMENT | DEED RECORDING FEE 10-11 | $25.00 | $248.90 |
06/01/2011 | INTEREST | Monthly Interest | $1.14 | $223.90 |
05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $222.76 |
05/03/2011 | INTEREST | Monthly Interest | $0.74 | $212.76 |
04/01/2011 | INTEREST | Monthly Interest | $0.74 | $212.02 |
03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $211.28 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.38 | $203.78 |
03/01/2011 | INTEREST | Monthly Interest | $0.74 | $200.40 |
02/01/2011 | INTEREST | Monthly Interest | $0.74 | $199.66 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.90 | $198.92 |
01/03/2011 | INTEREST | Monthly Interest | $0.74 | $196.02 |
12/01/2010 | INTEREST | Monthly Interest | $0.74 | $195.28 |
11/01/2010 | INTEREST | Monthly Interest | $0.74 | $194.54 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.42 | $193.80 |
10/01/2010 | INTEREST | Monthly Interest | $0.74 | $191.38 |
09/01/2010 | INTEREST | Monthly Interest | $0.74 | $190.64 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.93 | $189.90 |
08/02/2010 | INTEREST | Monthly Interest | $0.74 | $187.97 |
07/09/2010 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $48.32 | $187.23 |
07/01/2010 | INTEREST | Monthly Interest | $0.74 | $138.91 |
06/01/2010 | INTEREST | Monthly Interest | $0.74 | $138.17 |
05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $137.43 |
05/03/2010 | INTEREST | Monthly Interest | $0.36 | $127.43 |
04/01/2010 | INTEREST | Monthly Interest | $0.36 | $127.07 |
03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $126.71 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.19 | $124.46 |
03/01/2010 | INTEREST | Monthly Interest | $0.36 | $121.27 |
02/01/2010 | INTEREST | Monthly Interest | $0.36 | $120.91 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.73 | $120.55 |
12/31/2009 | INTEREST | Monthly Interest | $0.36 | $117.82 |
12/01/2009 | INTEREST | Monthly Interest | $0.36 | $117.46 |
11/02/2009 | INTEREST | Monthly Interest | $0.36 | $117.10 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.28 | $116.74 |
10/01/2009 | INTEREST | Monthly Interest | $0.36 | $114.46 |
09/01/2009 | INTEREST | Monthly Interest | $0.36 | $114.10 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.82 | $113.74 |
08/03/2009 | INTEREST | Monthly Interest | $0.36 | $111.92 |
07/10/2009 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $45.50 | $111.56 |
07/01/2009 | INTEREST | Monthly Interest | $0.36 | $66.06 |
06/01/2009 | INTEREST | Monthly Interest | $0.36 | $65.70 |
05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $65.34 |
03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $55.34 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.05 | $53.09 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.61 | $50.04 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.18 | $47.43 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.74 | $45.25 |
07/10/2008 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $43.51 | $43.51 |
07/26/2007 | PAYMENT | GIAMBRA, CHRISTINE /VALENTINE CHECK BANK: 16 66 NUM: 5339 | $-41.19 | $0.00 |
07/12/2007 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $41.19 | $41.19 |
07/21/2006 | PAYMENT | GIAMBRA, CHRISTINE/VALENTINE, CHECK BANK: 16 66 NUM: 5159 | $-41.39 | $0.00 |
07/06/2006 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $41.39 | $41.39 |
08/22/2005 | PAYMENT | SARAH JENSEN CHECK BANK: 94*72 NUM: 5594 | $-41.39 | $0.00 |
07/18/2005 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $41.39 | $41.39 |
08/06/2004 | PAYMENT | GIAMBRA CHRISTINE CHECK BANK: 16-66 NUM: 4829 | $-41.11 | $0.00 |
07/06/2004 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $41.11 | $41.11 |
08/14/2003 | PAYMENT | GIAMBRA CHRISTING & VALENTINE CHECK BANK: 16F66 NUM: 4634 | $-37.80 | $0.00 |
07/18/2003 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $37.80 | $37.80 |
07/25/2002 | PAYMENT | GIAMBRA CHRISTINE CHECK BANK: 16-66 NUM: 4374 | $-40.85 | $0.00 |
07/08/2002 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $40.85 | $40.85 |
08/14/2001 | PAYMENT | GIAMBRA CHRISTINE CHECK BANK: 16-66 NUM: 4193 | $-41.28 | $0.00 |
07/11/2001 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $41.28 | $41.28 |
07/25/2000 | PAYMENT | GIAMBRA CHRISTINE & VALENTINE CHECK BANK: 16-66 NUM: 4006 | $-40.67 | $0.00 |
07/06/2000 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $40.67 | $40.67 |
08/11/1999 | PAYMENT | CHRISTINE GIAMBRA CHECK BANK: 16-66 NUM: 3848 | $-44.44 | $0.00 |
07/12/1999 | BILL | GIAMBRA J/GIAMBRA C E TRUST | $44.44 | $44.44 |
08/06/1998 | PAYMENT | GIAMBRA JOSEPH & CHRISTINE CHECK | $-45.45 | $0.00 |
07/09/1998 | BILL | GIAMBRA JOSEPH & CHRISTINE | $45.45 | $45.45 |
08/20/1997 | PAYMENT | GIAMBRA JOSEPH & CHRISTINE | $-39.52 | $0.00 |
07/23/1997 | BILL | GIAMBRA JOSEPH & CHRISTINE | $39.52 | $39.52 |
05/07/1997 | PAYMENT | GIAMBRA CHRISTINE | $-52.37 | $0.00 |
05/05/1997 | AMENDMENT | paid before publication ss | $-1.00 | $52.37 |
04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $53.37 |
03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $52.37 |
03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.89 | $50.37 |
01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.48 | $47.48 |
10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.06 | $45.00 |
09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.65 | $42.94 |
07/11/1996 | BILL | GIAMBRA JOSEPH & CHRISTINE | $41.29 | $41.29 |