Tax Account 06-0511-18

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Owners

MERCADO ANSELMO BARAJAS
PO BOX 3983
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0511-18
Account Type	Real Estate
Location	10105 INDIAN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-18

Account Type

Real Estate

Location

10105 INDIAN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.23
Total	$290.15
Paid	$290.15
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

$288.23

Total

$290.15

Paid

$290.15

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	$75.23	$1.92	$75.23	$77.15	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.88	$0.00	$274.88	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$262.52	$0.00	$262.52	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$245.41	$1.37	$246.78	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$244.67	$0.00	$244.67	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$239.92	$1.44	$241.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$241.21	$0.00	$241.21	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$242.09	$0.00	$242.09	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$248.22	$0.00	$248.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$244.05	$35.21	$279.26	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$233.37	$23.60	$256.97	$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
09/03/2024	PAYMENT	BARAJAS, HIALRIA CASH	$-290.15	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$290.15
07/05/2024	BILL	MERCADO ANSELMO BARAJAS	$288.23	$288.23
08/21/2023	PAYMENT	BARAJAS M ANSELMO CASH	$-274.88	$0.00
07/06/2023	BILL	MERCADO ANSELMO BARAJAS	$274.88	$274.88
08/02/2022	PAYMENT	MERCADO, ANSELMO BARAJAS CASH	$-262.52	$0.00
07/07/2022	BILL	MERCADO ANSELMO BARAJAS	$262.52	$262.52
09/20/2021	PAYMENT	BARAJAS ANSELMO CASH	$-246.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.37	$246.78
07/08/2021	BILL	MERCADO ANSELMO BARAJAS	$245.41	$245.41
07/20/2020	PAYMENT	MERCADO ANSELMO BARAJAS CASH	$-244.67	$0.00
07/10/2020	BILL	MERCADO ANSELMO BARAJAS	$244.67	$244.67
09/06/2019	PAYMENT	BARAJAS, HILARIA CASH	$-241.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$241.36
07/08/2019	BILL	MERCADO ANSELMO BARAJAS	$239.92	$239.92
07/16/2018	PAYMENT	MARIA MEZA CASH	$-241.21	$0.00
07/05/2018	BILL	MERCADO ANSELMO BARAJAS	$241.21	$241.21
07/17/2017	PAYMENT	MERCADO, TOMAS BARAJAS CREDIT: D NUM: DEBIT 1379	$-242.09	$0.00
07/11/2017	BILL	MECADO TOMAS B & A B MERCADO	$242.09	$242.09
08/08/2016	PAYMENT	BARAJAS TOMAS CREDIT: B NUM: VISA 3009	$-262.61	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.05	$262.61
07/11/2016	PAYMENT	BAJARAS, TOMAS CASH	$-404.47	$262.56
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$248.22	$667.03
07/01/2016	INTEREST	Monthly Interest	$1.65	$418.81
06/01/2016	INTEREST	Monthly Interest	$1.65	$417.16
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$415.51
05/02/2016	INTEREST	Monthly Interest	$0.52	$405.51
04/01/2016	INTEREST	Monthly Interest	$0.52	$404.99
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$404.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.52	$401.97
03/01/2016	INTEREST	Monthly Interest	$0.52	$392.45
02/01/2016	INTEREST	Monthly Interest	$0.52	$391.93
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.12	$391.41
01/04/2016	INTEREST	Monthly Interest	$0.52	$385.29
12/01/2015	INTEREST	Monthly Interest	$0.52	$384.77
11/02/2015	INTEREST	Monthly Interest	$0.52	$384.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.40	$383.73
10/01/2015	INTEREST	Monthly Interest	$0.52	$380.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$379.81
08/03/2015	INTEREST	Monthly Interest	$0.52	$378.45
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$244.05	$377.93
07/01/2015	INTEREST	Monthly Interest	$0.52	$133.88
06/01/2015	INTEREST	Monthly Interest	$0.52	$133.36
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$132.84
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$122.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.10	$120.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$117.24
10/10/2014	PAYMENT	BARAJAS TOMAS CASH	$-58.00	$116.00
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-59.37	$174.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$233.37	$233.37
05/06/2014	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1363	$-532.52	$0.00
05/01/2014	INTEREST	Monthly Interest	$1.05	$532.52
04/01/2014	INTEREST	Monthly Interest	$1.05	$531.47
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$530.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.78	$527.92
03/03/2014	INTEREST	Monthly Interest	$1.05	$519.14
02/03/2014	INTEREST	Monthly Interest	$1.05	$518.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.67	$517.04
01/02/2014	INTEREST	Monthly Interest	$1.05	$511.37
12/02/2013	INTEREST	Monthly Interest	$1.05	$510.32
11/01/2013	INTEREST	Monthly Interest	$1.05	$509.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.17	$508.22
10/01/2013	INTEREST	Monthly Interest	$1.05	$505.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.30	$504.00
08/01/2013	INTEREST	Monthly Interest	$1.05	$502.70
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$233.46	$501.65
07/01/2013	INTEREST	Monthly Interest	$1.05	$268.19
06/03/2013	INTEREST	Monthly Interest	$1.05	$267.14
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$266.09
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$256.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.85	$253.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.73	$244.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.22	$239.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$235.79
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$234.45	$234.45
04/30/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1235	$-131.40	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$131.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.50	$128.90
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.40	$125.40
10/03/2011	PAYMENT	BARKER, EULA D CHECK NUM: 563	$-62.00	$124.00
08/08/2011	PAYMENT	BARKER, EULA D CHECK NUM: 520	$-62.71	$186.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$248.71	$248.71
02/28/2011	PAYMENT	BARKER EULA D CHECK NUM: 478	$-62.00	$0.00
01/10/2011	PAYMENT	BARKER EULA CHECK NUM: 467	$-62.00	$62.00
08/11/2010	PAYMENT	BARKER EULA CHECK NUM: 406	$-127.61	$124.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$251.61	$251.61
04/05/2010	PAYMENT	BARKER EULA CHECK NUM: 394	$-66.73	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$66.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.48	$64.48
12/21/2009	PAYMENT	BARKER EULA CHECK NUM: 352	$-62.00	$62.00
10/01/2009	PAYMENT	BARKER EULA CHECK NUM: 246	$-62.00	$124.00
08/13/2009	PAYMENT	BARKER EULA CHECK BANK: 91*515 NUM: 221	$-63.31	$186.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$249.31	$249.31
03/06/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1027	$-59.00	$0.00
01/07/2009	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1018	$-59.00	$59.00
10/02/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1005	$-59.00	$118.00
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-59.20	$177.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$236.20	$236.20
03/07/2008	PAYMENT	PAULINE LAMBERT CHECK BANK: 90*7118 NUM: 4237	$-31.00	$0.00
01/14/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4226	$-31.00	$31.00
10/05/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4204	$-31.00	$62.00
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-31.01	$93.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$124.01	$124.01
03/12/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4165	$-30.00	$0.00
01/04/2007	PAYMENT	PAULINE LAMBERT CHECK BANK: 90 7118 NUM: 4139	$-30.00	$30.00
10/06/2006	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4117	$-30.00	$60.00
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-33.72	$90.00
07/06/2006	BILL	TORRES RODOLFO & MARIA AYALA	$123.72	$123.72
04/28/2006	PAYMENT	LAMBERT PAULINE CREDIT: D BANK: CREDIT CARD NUM: VISA1640	$-18.52	$0.00
04/28/2006	ADJUSTMENT	cc posted incorrectly/tb BANK: CREDIT CARD NUM: VISA1640	$18.52	$18.52
04/27/2006	VOID	LAMBERT PAULINE CHECK BANK: CREDIT CARD NUM: VISA1640	$-18.52	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$18.52
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.52	$13.52
01/06/2006	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028	$-45.00	$13.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-29.00	$58.00
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-30.76	$87.00
07/18/2005	BILL	TORRES RODOLFO & MARIA AYALA	$117.76	$117.76
05/02/2005	PAYMENT	PAULINE LAMBERT CHECK BANK: CC NUM: V1640	$-145.13	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$145.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.74	$143.63
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.63	$134.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.14	$129.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.27	$126.12
07/06/2004	BILL	TORRES RODOLFO & MARIA AYALA	$124.85	$124.85
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-43.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-43.00	$43.00
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-43.00	$86.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-45.57	$129.00
07/18/2003	BILL	TORRES RODOLFO & MARIA AYALA	$174.57	$174.57
04/01/2003	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 003715	$-86.33	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$86.33
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.95	$84.83
02/18/2003	AMENDMENT	Remove unpaid Tv per Assessor	$-15.00	$80.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.88	$95.88
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-47.00	$94.00
08/29/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3609	$-406.06	$141.00
08/20/2002	AMENDMENT	2002 Insts 1-4 Unmarkd Bankrpt	$0.00	$547.06
07/31/2002	INTEREST	Monthly Interest	$1.85	$547.06
07/08/2002	BILL	TORRES RODOLFO & MARIA AYALA	$220.00	$545.21
07/01/2002	INTEREST	Monthly Interest	$1.85	$325.21
06/03/2002	INTEREST	Monthly Interest	$1.85	$323.36
05/06/2002	AMENDMENT	2002 Insts 1-4 Marked Bankrupt	$0.00	$321.51
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$321.51
04/17/2002	AMENDMENT	per Assessor - bb	$-355.20	$311.51
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$666.71
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.39	$665.71
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.42	$625.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.18	$598.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.68	$583.72
07/11/2001	BILL	TORRES RODOLFO & MARIA AYALA	$577.04	$577.04
03/16/2001	PAYMENT	TORRES RODOLFO CASH	$-47.57	$0.00
01/30/2001	PAYMENT	TORRES RODOLFO CASH	$-49.47	$47.57
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.90	$97.04
09/15/2000	PAYMENT	TORRES RODOLFO & MARIA AYALA CASH	$-47.57	$95.14
08/15/2000	PAYMENT	TORRES RODOLFO & MARIA AYALA CASH	$-77.81	$142.71
07/06/2000	BILL	TORRES RODOLFO & MARIA AYALA	$220.52	$220.52
02/28/2000	PAYMENT	AYALA MARIA CASH	$-50.77	$0.00
01/10/2000	PAYMENT	AYALA MARIA CHECK BANK: 82-40 NUM: 944261184	$-50.77	$50.77
10/12/1999	PAYMENT	TORRES RODOLFO & MARIA AYALA CASH	$-50.77	$101.54
08/19/1999	PAYMENT	TORRES RODOLFO & MARIA AYALA CASH	$-81.01	$152.31
07/12/1999	BILL	TORRES RODOLFO & MARIA AYALA	$233.32	$233.32
04/29/1999	PAYMENT	RODOLFO TORRES CASH	$-94.41	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.41	$94.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.76	$90.00
10/19/1998	PAYMENT	MARIA AGALA CHECK BANK: 82-40 NUM: 449233783	$-44.12	$88.24
08/18/1998	PAYMENT	RODOLPHO TORRES CHECK BANK: 82-40 NUM: MO	$-50.22	$132.36
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$182.58	$182.58
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-40.23	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$40.23	$40.23
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-42.24	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$42.24	$42.24

Tax Account 06-0511-18

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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