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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.06$0.00$54.06$54.06$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$54.06$0.00$54.06$0.00$0.002.37615.0
2022/2023 SECURED TAXES$51.71$2.07$53.78$0.00$0.002.37615.0
2021/2022 SECURED TAXES$47.89$0.00$47.89$0.00$0.002.37615.0
2020/2021 SECURED TAXES$45.74$0.00$45.74$0.00$0.002.37615.0
2019/2020 SECURED TAXES$45.74$0.00$45.74$0.00$0.002.37615.0
2018/2019 SECURED TAXES$45.74$0.00$45.74$0.00$0.002.33565.0
2017/2018 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$70.34$0.00$70.34$0.00$0.002.37615.0
2014/2015 SECURED TAXES$65.13$0.00$65.13$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTPNP PNP - 161824656$-54.06$0.00
07/05/2024BILLDELGADO MARK & MELISSA$54.06$54.06
07/31/2023PAYMENTDELGADO MARK & MELISSA CHECK 204$-54.06$0.00
07/06/2023BILLDELGADO MARK & MELISSA$54.06$54.06
09/12/2022PAYMENTPNP PNP - 120702709$-53.78$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.07$53.78
07/07/2022BILLDELGADO MARK & MELISSA$51.71$51.71
07/20/2021PAYMENTLAWLAR THOMAS& SUSAN CHECK NUM: 5889$-47.89$0.00
07/08/2021BILLLAWLAR TOM$47.89$47.89
07/22/2020PAYMENTTHOMAS LAWLAR CHECK NUM: 5538$-45.74$0.00
07/10/2020BILLLAWLAR TOM$45.74$45.74
08/05/2019PAYMENTTHOMAS LAWLAR CHECK NUM: 5170$-45.74$0.00
07/08/2019BILLLAWLAR TOM$45.74$45.74
07/30/2018PAYMENTT LAWLAR CHECK NUM: 1050$-45.74$0.00
07/05/2018BILLLAWLAR TOM$45.74$45.74
07/19/2017PAYMENTLAWLAR T & S CHECK NUM: 4484$-49.90$0.00
07/11/2017BILLLAWLAR TOM$49.90$49.90
08/01/2016PAYMENTLAWLOR, T & S CHECK NUM: 4074$-62.37$0.00
07/07/2016BILLLAWLAR TOM$62.37$62.37
07/21/2015PAYMENTLAWLAR, T & S CHECK NUM: 3618$-70.34$0.00
07/02/2015BILLLAWLAR TOM$70.34$70.34
07/18/2014PAYMENTLAWLAR, T & S CHECK NUM: 3078$-65.13$0.00
07/03/2014BILLLAWLAR TOM$65.13$65.13
07/08/2013PAYMENTLAWLOR THOMAS W & SUSAN K CHECK NUM: 2542$-60.31$0.00
07/02/2013BILLLAWLOR TOM$60.31$60.31
04/12/2013PAYMENTTAX AUCTION - 04/12/13 CASH$-826.09$0.00
04/12/2013AMENDMENT2009 Insts 1-4 Unmark Postpond$0.00$826.09
04/12/2013AMENDMENT2010 Insts 1-4 Unmark Postpond$0.00$826.09
04/12/2013AMENDMENT2011 Insts 1-4 Unmark Postpond$0.00$826.09
04/12/2013AMENDMENT2012 Insts 1-4 Unmark Postpond$0.00$826.09
04/12/2013AMENDMENT2013 Insts 1-4 Unmark Postpond$0.00$826.09
04/12/2013INTERESTMonthly Interest$1.56$826.09
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$3.91$824.53
03/05/2013AMENDMENTAUCTION 2013 PUBLICATION...pb$100.00$820.62
03/05/2013AMENDMENTAUCTION 2013 SALE FEES...pb$150.00$720.62
03/01/2013AMENDMENT2009 Insts 1-4 Markd Postponed$0.00$570.62
03/01/2013AMENDMENT2010 Insts 1-4 Markd Postponed$0.00$570.62
03/01/2013AMENDMENT2011 Insts 1-4 Markd Postponed$0.00$570.62
03/01/2013AMENDMENT2012 Insts 1-4 Markd Postponed$0.00$570.62
03/01/2013AMENDMENT2013 Insts 1-4 Markd Postponed$0.00$570.62
03/01/2013INTERESTMonthly Interest$1.56$570.62
02/01/2013INTERESTMonthly Interest$1.56$569.06
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.35$567.50
01/02/2013INTERESTMonthly Interest$1.56$564.15
12/05/2012AMENDMENTAUCTION LTR MAILING COSTS...PB$22.50$562.59
12/03/2012INTERESTMonthly Interest$1.56$540.09
11/01/2012INTERESTMonthly Interest$1.56$538.53
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.79$536.97
10/01/2012INTERESTMonthly Interest$1.56$534.18
09/04/2012INTERESTMonthly Interest$1.56$532.62
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.23$531.06
08/23/2012AMENDMENTAUCTION TITLE SEARCH FEE...pb$135.00$528.83
08/01/2012INTERESTMonthly Interest$1.56$393.83
07/10/2012BILLHUMBOLDT CO TREASURER TRUSTEE$55.84$392.27
07/02/2012INTERESTMonthly Interest$1.56$336.43
06/01/2012INTERESTMonthly Interest$1.56$334.87
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$333.31
05/01/2012INTERESTMonthly Interest$1.13$323.31
04/02/2012INTERESTMonthly Interest$1.13$322.18
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$3.62$321.05
03/01/2012INTERESTMonthly Interest$1.13$317.43
02/06/2012INTERESTMonthly Interest$1.13$316.30
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.10$315.17
01/03/2012INTERESTMonthly Interest$1.13$312.07
12/01/2011INTERESTMonthly Interest$1.13$310.94
11/01/2011INTERESTMonthly Interest$1.13$309.81
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.59$308.68
10/03/2011INTERESTMonthly Interest$1.13$306.09
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.07$304.96
08/01/2011INTERESTMonthly Interest$1.14$302.89
07/11/2011BILLHUMBOLDT CO TREASURER TRUSTEE$51.71$301.75
07/01/2011INTERESTMonthly Interest$1.14$250.04
06/10/2011AMENDMENTDEED RECORDING FEE 10-11$25.00$248.90
06/01/2011INTERESTMonthly Interest$1.14$223.90
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$222.76
05/03/2011INTERESTMonthly Interest$0.74$212.76
04/01/2011INTERESTMonthly Interest$0.74$212.02
03/22/2011PENALTYPUBLICATION COSTS - 3RD YEAR$7.50$211.28
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$3.38$203.78
03/01/2011INTERESTMonthly Interest$0.74$200.40
02/01/2011INTERESTMonthly Interest$0.74$199.66
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.90$198.92
01/03/2011INTERESTMonthly Interest$0.74$196.02
12/01/2010INTERESTMonthly Interest$0.74$195.28
11/01/2010INTERESTMonthly Interest$0.74$194.54
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$2.42$193.80
10/01/2010INTERESTMonthly Interest$0.74$191.38
09/01/2010INTERESTMonthly Interest$0.74$190.64
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.93$189.90
08/02/2010INTERESTMonthly Interest$0.74$187.97
07/09/2010BILLGIAMBRA J/GIAMBRA C E TRUST$48.32$187.23
07/01/2010INTERESTMonthly Interest$0.74$138.91
06/01/2010INTERESTMonthly Interest$0.74$138.17
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$137.43
05/03/2010INTERESTMonthly Interest$0.36$127.43
04/01/2010INTERESTMonthly Interest$0.36$127.07
03/19/2010PENALTY2nd Year Delq Letters...pb$2.25$126.71
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$3.19$124.46
03/01/2010INTERESTMonthly Interest$0.36$121.27
02/01/2010INTERESTMonthly Interest$0.36$120.91
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.73$120.55
12/31/2009INTERESTMonthly Interest$0.36$117.82
12/01/2009INTERESTMonthly Interest$0.36$117.46
11/02/2009INTERESTMonthly Interest$0.36$117.10
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.28$116.74
10/01/2009INTERESTMonthly Interest$0.36$114.46
09/01/2009INTERESTMonthly Interest$0.36$114.10
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.82$113.74
08/03/2009INTERESTMonthly Interest$0.36$111.92
07/10/2009BILLGIAMBRA J/GIAMBRA C E TRUST$45.50$111.56
07/01/2009INTERESTMonthly Interest$0.36$66.06
06/01/2009INTERESTMonthly Interest$0.36$65.70
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$65.34
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$55.34
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$3.05$53.09
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$2.61$50.04
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$2.18$47.43
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.74$45.25
07/10/2008BILLGIAMBRA J/GIAMBRA C E TRUST$43.51$43.51
07/26/2007PAYMENTGIAMBRA, CHRISTINE /VALENTINE CHECK BANK: 16 66 NUM: 5339$-41.19$0.00
07/12/2007BILLGIAMBRA J/GIAMBRA C E TRUST$41.19$41.19
07/21/2006PAYMENTGIAMBRA, CHRISTINE/VALENTINE, CHECK BANK: 16 66 NUM: 5159$-41.39$0.00
07/06/2006BILLGIAMBRA J/GIAMBRA C E TRUST$41.39$41.39
08/22/2005PAYMENTSARAH JENSEN CHECK BANK: 94*72 NUM: 5594$-41.39$0.00
07/18/2005BILLGIAMBRA J/GIAMBRA C E TRUST$41.39$41.39
08/06/2004PAYMENTGIAMBRA CHRISTINE CHECK BANK: 16-66 NUM: 4829$-41.11$0.00
07/06/2004BILLGIAMBRA J/GIAMBRA C E TRUST$41.11$41.11
08/14/2003PAYMENTGIAMBRA CHRISTING & VALENTINE CHECK BANK: 16F66 NUM: 4634$-37.80$0.00
07/18/2003BILLGIAMBRA J/GIAMBRA C E TRUST$37.80$37.80
07/25/2002PAYMENTGIAMBRA CHRISTINE CHECK BANK: 16-66 NUM: 4374$-40.85$0.00
07/08/2002BILLGIAMBRA J/GIAMBRA C E TRUST$40.85$40.85
08/14/2001PAYMENTGIAMBRA CHRISTINE CHECK BANK: 16-66 NUM: 4193$-41.28$0.00
07/11/2001BILLGIAMBRA J/GIAMBRA C E TRUST$41.28$41.28
07/25/2000PAYMENTGIAMBRA CHRISTINE & VALENTINE CHECK BANK: 16-66 NUM: 4006$-40.67$0.00
07/06/2000BILLGIAMBRA J/GIAMBRA C E TRUST$40.67$40.67
08/11/1999PAYMENTCHRISTINE GIAMBRA CHECK BANK: 16-66 NUM: 3848$-44.44$0.00
07/12/1999BILLGIAMBRA J/GIAMBRA C E TRUST$44.44$44.44
08/06/1998PAYMENTGIAMBRA JOSEPH & CHRISTINE CHECK$-45.45$0.00
07/09/1998BILLGIAMBRA JOSEPH & CHRISTINE$45.45$45.45
08/20/1997PAYMENTGIAMBRA JOSEPH & CHRISTINE$-39.52$0.00
07/23/1997BILLGIAMBRA JOSEPH & CHRISTINE$39.52$39.52
05/07/1997PAYMENTGIAMBRA CHRISTINE$-52.37$0.00
05/05/1997AMENDMENTpaid before publication ss$-1.00$52.37
04/29/1997PENALTYNewspaper Cost for Delinqncy$1.00$53.37
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$52.37
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$2.89$50.37
01/17/1997PENALTYInstlmnt 3 Penalty for 1996-97$2.48$47.48
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$2.06$45.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.65$42.94
07/11/1996BILLGIAMBRA JOSEPH & CHRISTINE$41.29$41.29