Tax Account 06-0501-01

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Owners

CAMOIRANO JOSHUA S & JENELLE M
6500 DUTCH FLAT RD
WINNEMUCCA, NV 89445

CAMOIRANO JOSHUA SCOTT

CAMOIRANO JENELLE MARIE

Account Summary

Account ID	06-0501-01
Account Type	Real Estate
Location	6500 DUTCH FLAT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0501-01

Account Type

Real Estate

Location

6500 DUTCH FLAT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,732.75
Total	$2,732.75
Paid	$2,732.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,732.75

Total

$2,732.75

Paid

$2,732.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

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	$683.75	$0.00	$683.75	$683.75	$0.00
2	10/07/2024	10/17/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
3	01/06/2025	01/16/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/03/2025	03/13/2025	Paid	$683.00	$0.00	$683.00	$683.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.69	$0.00	$2,240.69	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2,085.81	$0.00	$2,085.81	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2,086.87	$19.79	$2,106.66	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$55.33	$0.00	$55.33	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$50.95	$0.00	$50.95	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$44.23	$1.77	$46.00	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	2.2016	2.0

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30353649	$-2,732.75	$0.00
07/05/2024	BILL	CAMOIRANO JOSHUA S & JENELLE M	$2,732.75	$2,732.75
09/12/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC SYS 30226818 ORIG: CHECK	$-2,240.69	$0.00
09/12/2023	ADJUSTMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30226818 VOIDED PAYMENT: 337484. REASON: COLLECTION FEE FIX	$2,240.69	$2,240.69
07/24/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE INC CHECK 30226818	$-2,240.69	$0.00
07/06/2023	BILL	CAMOIRANO JOSHUA S & JENELLE M	$2,240.69	$2,240.69
10/20/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANCE CHECK 8078065	$-1,042.00	$0.00
10/04/2022	PAYMENT	JENELLE MARIE C EC WF - 022100418100661	$-521.00	$1,042.00
08/15/2022	PAYMENT	CAMOIRANO, JENELLE MARIE & JOSHUA S CHECK 1161	$-522.81	$1,563.00
07/07/2022	BILL	CAMOIRANO JOSHUA S & JENELLE M	$2,085.81	$2,085.81
02/14/2022	PAYMENT	FLORY RODNEY H & CLAUDIA A TRS CHECK NUM: 4821	$-19.79	$0.00
09/03/2021	PAYMENT	FLORY RODNEY H & CLAUDIA A CHECK NUM: 4676	$-2,086.87	$19.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.79	$2,106.66
07/08/2021	BILL	FLORY RODNEY H & CLAUDIA A TRS	$2,086.87	$2,086.87
07/31/2020	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1459433561	$-55.33	$0.00
07/10/2020	BILL	FLORY JESSICA E	$55.33	$55.33
07/19/2019	PAYMENT	FLORY, JESSICA E CHECK NUM: 554	$-53.40	$0.00
07/08/2019	BILL	FLORY JESSICA E	$53.40	$53.40
08/06/2018	PAYMENT	FLORY JESSICA E CHECK NUM: 571	$-50.95	$0.00
07/05/2018	BILL	FLORY JESSICA E	$50.95	$50.95
08/25/2017	PAYMENT	FLORY JESSICA E CHECK NUM: 470	$-48.01	$0.00
07/11/2017	BILL	FLORY JESSICA E	$48.01	$48.01
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-0.94	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.05	$0.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$0.89
09/01/2016	PAYMENT	FLORY JESSICA E CHECK NUM: 297	$-46.00	$0.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$46.85
07/07/2016	BILL	FLORY JESSE R & JESSICA E	$45.05	$45.05
07/22/2015	PAYMENT	FLORY JESSE CHECK NUM: 1013	$-42.38	$0.00
07/02/2015	BILL	FLORY JESSE R & JESSICA E	$42.38	$42.38
08/11/2014	PAYMENT	BCB INC/BERGERON, BARBARA CHECK NUM: 4441	$-42.38	$0.00
07/03/2014	BILL	BCB INC	$42.38	$42.38
08/15/2013	PAYMENT	BCB INC/BERGERON BARBARA CHECK NUM: 4431	$-42.38	$0.00
07/02/2013	BILL	BCB INC	$42.38	$42.38
08/06/2012	PAYMENT	B.C.B., INC./BERGERON, BARBARA CHECK NUM: 4425	$-42.38	$0.00
07/10/2012	BILL	BCB INC	$42.38	$42.38
08/15/2011	PAYMENT	BCB INC CHECK NUM: 4411	$-42.38	$0.00
07/11/2011	BILL	BCB INC	$42.38	$42.38
08/09/2010	PAYMENT	BCB INC CHECK NUM: 1700	$-42.38	$0.00
07/09/2010	BILL	BCB INC	$42.38	$42.38
08/18/2009	PAYMENT	BCB INC CHECK BANK: 76 1655 NUM: 1690	$-42.38	$0.00
07/10/2009	BILL	BCB INC	$42.38	$42.38
08/14/2008	PAYMENT	BCB INC CHECK BANK: 75*1655 NUM: 1682	$-42.38	$0.00
07/10/2008	BILL	BCB INC	$42.38	$42.38
08/07/2007	PAYMENT	B.C.B. INC/BERGERON, BARBARA CHECK BANK: 75 1655 NUM: 1676	$-42.38	$0.00
07/12/2007	BILL	BCB INC	$42.38	$42.38
07/27/2006	PAYMENT	BCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664	$-42.61	$0.00
07/06/2006	BILL	BCB INC	$42.61	$42.61
08/12/2005	PAYMENT	BCB INC CHECK BANK: 751655 NUM: 1647	$-42.61	$0.00
07/18/2005	BILL	BCB INC	$42.61	$42.61
08/04/2004	PAYMENT	BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629	$-42.29	$0.00
07/06/2004	BILL	BCB INC	$42.29	$42.29
08/08/2003	PAYMENT	BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613	$-38.50	$0.00
07/18/2003	BILL	BCB INC	$38.50	$38.50
07/31/2002	PAYMENT	BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579	$-36.24	$0.00
07/08/2002	BILL	BERGERON BURTON & BARBARA	$36.24	$36.24
08/07/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20192	$-36.76	$0.00
07/11/2001	BILL	BERGERON BURTON & BARBARA	$36.76	$36.76
08/21/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19341	$-36.41	$0.00
07/06/2000	BILL	BERGERON BURTON & BARBARA	$36.41	$36.41
08/17/1999	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19028	$-143.47	$0.00
07/30/1999	INTEREST	Monthly Interest	$0.62	$143.47
07/12/1999	BILL	BERGERON BURTON & BARBARA	$40.27	$142.85
06/30/1999	INTEREST	Monthly Interest	$0.62	$102.58
06/01/1999	INTEREST	Monthly Interest	$0.62	$101.96
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$101.34
05/03/1999	INTEREST	Monthly Interest	$0.27	$98.84
04/01/1999	INTEREST	Monthly Interest	$0.27	$98.57
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.93	$98.30
02/26/1999	INTEREST	Monthly Interest	$0.27	$95.37
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.51	$95.10
12/31/1998	INTEREST	Monthly Interest	$0.27	$92.59
11/30/1998	INTEREST	Monthly Interest	$0.27	$92.32
10/29/1998	INTEREST	Monthly Interest	$0.27	$92.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$91.78
10/02/1998	INTEREST	Monthly Interest	$0.27	$89.69
08/31/1998	INTEREST	Monthly Interest	$0.27	$89.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.68	$89.15
07/31/1998	INTEREST	Monthly Interest	$0.27	$87.47
07/09/1998	BILL	TABARES JUAN & LORIS/BECKNER V	$41.89	$87.20
07/01/1998	INTEREST	Monthly Interest	$0.27	$45.31
06/01/1998	INTEREST	Monthly Interest	$0.27	$45.04
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$44.77
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$41.27
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.25	$39.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.93	$37.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.61	$35.09
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.29	$33.48
07/23/1997	BILL	TABARES JUAN & LORIS/BECKNER V	$32.19	$32.19
08/26/1996	PAYMENT	TABARES JUAN & LORIS/BECKNER V	$-33.86	$0.00
07/11/1996	BILL	TABARES JUAN & LORIS/BECKNER V	$33.86	$33.86

Tax Account 06-0501-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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