Tax Account 06-0515-01

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Owners

BARAJAS GUERRERO JOSE/BUENO LOPEZ YADIRA
3030 SUMMERWIND CIR
WINNEMUCCA, NV 89445

BARAJAS GUERRERO JOSE ISMAEL

BUENO LOPEZ YADIRA

Account Summary

Account ID	06-0515-01
Account Type	Real Estate
Location	3030 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0515-01

Account Type

Real Estate

Location

3030 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.12
Total	$489.12
Paid	$489.12
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

$489.12

Total

$489.12

Paid

$489.12

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	$123.12	$0.00	$123.12	$123.12	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.90	$0.00	$460.90	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$434.76	$0.00	$434.76	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$282.13	$28.78	$310.91	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$278.22	$1.77	$279.99	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$272.05	$0.00	$272.05	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$64.58	$0.00	$64.58	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	BARAJAS. JOSE CASH	$-489.12	$0.00
07/05/2024	BILL	BARAJAS GUERRERO JOSE/BUENO LOPEZ YADIRA	$489.12	$489.12
07/14/2023	PAYMENT	BARAJAS JOSE CASH	$-460.90	$0.00
07/06/2023	BILL	BARAJAS GUERRERO JOSE/BUENO LOPEZ YADIRA	$460.90	$460.90
08/08/2022	PAYMENT	BARAJAS, JOSE CASH	$-434.76	$0.00
07/07/2022	BILL	LAMBERT PAULINE S TR	$434.76	$434.76
04/20/2022	PAYMENT	VICTOR M & PAULINE LAMBERT CHECK NUM: 123	$-310.91	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$310.91
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.19	$308.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.87	$296.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.41	$288.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.81	$283.94
07/08/2021	BILL	LAMBERT PAULINE S TR	$282.13	$282.13
09/03/2020	PAYMENT	BARAJAS JOSE CREDIT: D NUM: DEBIT 4355	$-279.99	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.77	$279.99
07/10/2020	BILL	LAMBERT PAULINE S TR	$278.22	$278.22
08/19/2019	PAYMENT	BUENO YADIRA CASH	$-272.05	$0.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$272.05	$272.05
08/14/2018	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649	$-64.58	$0.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/21/2017	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599	$-64.58	$0.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-64.58	$0.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-64.58	$0.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-64.58	$0.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/16/2013	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1316	$-64.58	$0.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-66.19	$0.00
07/10/2012	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-66.19	$0.00
07/11/2011	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-66.19	$0.00
07/09/2010	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
08/21/2009	AMENDMENT	remove under $5 balance...pb	$-0.50	$0.00
08/20/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062	$-65.69	$0.50
08/20/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1062	$66.19	$66.19
08/19/2009	VOID	LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062	$-66.19	$0.00
07/10/2009	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-66.19	$0.00
07/10/2008	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-66.19	$0.00
07/12/2007	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-66.53	$0.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$66.53	$66.53
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-66.53	$0.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$66.53	$66.53
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-66.28	$0.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$66.28	$66.28
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-61.13	$0.00
07/18/2003	BILL	LAMBERT CONSTRUCTION CO INC	$61.13	$61.13
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-49.31	$0.00
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$49.31	$49.31
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-50.31	$0.00
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$50.31	$50.31
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-49.80	$0.00
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$49.80	$49.80
08/24/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-54.68	$0.00
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$54.68	$54.68
08/25/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-55.95	$0.00
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$55.95	$55.95
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-28.64	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$28.64	$28.64
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-30.05	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$30.05	$30.05

Tax Account 06-0515-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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