Tax Account 06-0623-01

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Owners

BARAJAS ANSELMO
PO BOX 3983
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0623-01
Account Type	Real Estate
Location	4180 NORMA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0623-01

Account Type

Real Estate

Location

4180 NORMA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.10
Total	$277.89
Paid	$277.89
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

$276.10

Total

$277.89

Paid

$277.89

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	$72.10	$1.79	$72.10	$73.89	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.65	$0.00	$263.65	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$252.12	$0.00	$252.12	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$251.34	$1.53	$252.87	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$249.81	$0.00	$249.81	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$244.88	$1.37	$246.25	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$246.17	$0.00	$246.17	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$246.77	$0.00	$246.77	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$253.09	$0.00	$253.09	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$249.68	$0.00	$249.68	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$249.77	$0.00	$249.77	$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	$-277.89	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.79	$277.89
07/05/2024	BILL	BARAJAS ANSELMO	$276.10	$276.10
08/21/2023	PAYMENT	BARAJAS M ANSELMO CASH	$-263.65	$0.00
07/06/2023	BILL	BARAJAS ANSELMO	$263.65	$263.65
08/02/2022	PAYMENT	BARAJAS, M ANSELMO CASH	$-252.12	$0.00
07/07/2022	BILL	BARAJAS ANSELMO	$252.12	$252.12
09/20/2021	PAYMENT	BARAJAS ANSELMO CASH	$-252.87	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.53	$252.87
07/08/2021	BILL	BARAJAS ANSELMO	$251.34	$251.34
07/20/2020	PAYMENT	BARAJAS ANSELMO CASH	$-249.81	$0.00
07/10/2020	BILL	BARAJAS ANSELMO	$249.81	$249.81
09/06/2019	PAYMENT	BARAJAS, HILARIA CASH	$-246.25	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.37	$246.25
07/08/2019	BILL	BARAJAS ANSELMO	$244.88	$244.88
07/16/2018	PAYMENT	MARIA MEZA CASH	$-246.17	$0.00
07/05/2018	BILL	BARAJAS ANSELMO	$246.17	$246.17
07/17/2017	PAYMENT	BARAJAS ANSELMO CASH	$-246.77	$0.00
07/11/2017	BILL	BARAJAS ANSELMO	$246.77	$246.77
07/22/2016	PAYMENT	BARAJAS ANSELMO CASH	$-253.09	$0.00
07/07/2016	BILL	BARAJAS ANSELMO	$253.09	$253.09
08/06/2015	PAYMENT	JIMENEZ JOSE G CREDIT: D NUM: VISA 9557	$-249.68	$0.00
07/02/2015	BILL	BARAJAS ANSELMO	$249.68	$249.68
08/07/2014	PAYMENT	BARAJAS ELIZABETH CASH	$-249.77	$0.00
07/03/2014	BILL	BARAJAS ANSELMO	$249.77	$249.77
07/19/2013	PAYMENT	BARAJAS ANSELMO CASH	$-249.42	$0.00
07/02/2013	BILL	BARAJAS ANSELMO	$249.42	$249.42
07/20/2012	PAYMENT	BARAJAS ANSELMO CASH	$-232.79	$0.00
07/10/2012	BILL	BARAJAS ANSELMO	$232.79	$232.79
07/27/2011	PAYMENT	BARAJAS, ANSELMO CASH	$-247.25	$0.00
07/11/2011	BILL	BARAJAS ANSELMO	$247.25	$247.25
08/05/2010	PAYMENT	BARAJAS ANSELMO CASH	$-250.11	$0.00
07/09/2010	BILL	BARAJAS ANSELMO	$250.11	$250.11
08/06/2009	PAYMENT	BARAJAS ANSELMO CASH	$-251.36	$0.00
07/10/2009	BILL	BARAJAS ANSELMO	$251.36	$251.36
07/22/2008	PAYMENT	LOPEZ, MARIA CASH	$-246.38	$0.00
07/10/2008	BILL	BARAJAS ANSELMO	$246.38	$246.38
08/09/2007	PAYMENT	DELANEY, SHIRLEY M CHECK BANK: 94 176 NUM: 2612	$-244.92	$0.00
07/12/2007	BILL	DELANEY SHIRLEY	$244.92	$244.92
08/08/2006	PAYMENT	DELANEY, JAMES L & SHIRLEY M CHECK BANK: 94 176 NUM: 2252	$-241.45	$0.00
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$241.45	$241.45
08/11/2005	PAYMENT	DELANEY SHIRLEY CASH	$-224.73	$0.00
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$224.73	$224.73
03/08/2005	PAYMENT	SHIRLEY DELANEY CHECK BANK: 94*176 NUM: 1675	$-58.00	$0.00
10/07/2004	PAYMENT	DELANEY LIVING TRUST/JAMES DEL CHECK BANK: 11*7000 NUM: 3631	$-116.00	$58.00
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-59.97	$174.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$233.97	$233.97
03/30/2004	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 1159	$-187.60	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$187.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.90	$182.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.50	$172.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.20	$167.20
08/14/2003	PAYMENT	GLOYN TASHA CHECK BANK: 94-169 NUM: 937	$-57.04	$165.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$222.04	$222.04
04/01/2003	PAYMENT	GLOYN TOSHA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-4.74	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$4.74
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.12	$3.24
03/14/2003	PAYMENT	GLOYN TOSHA CHECK BANK: 94-169 NUM: 139	$-50.00	$3.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.08	$53.12
01/13/2003	PAYMENT	ALEXANDER TASHA CHECK BANK: 94-176 NUM: 634	$-51.00	$53.04
11/05/2002	PAYMENT	ALEXANDER TASHA CHECK BANK: 94-176 NUM: 506	$-51.00	$104.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$155.04
08/27/2002	PAYMENT	ALEXANDER TASHA CHECK BANK: 94-176 NUM: 701	$-82.70	$153.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$235.70	$235.70
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-168.02	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.41	$168.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.75	$161.61
09/24/2001	PAYMENT	HELSLEY MIKE CHECK BANK: 92-371 NUM: 138	$-82.07	$158.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.28	$240.93
08/06/2001	PAYMENT	DELANEY JAMES L CHECK BANK: 11-7000 NUM: 2933	$-243.98	$237.65
08/01/2001	INTEREST	Monthly Interest	$1.68	$481.63
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$237.65	$479.95
06/29/2001	INTEREST	Monthly Interest	$1.68	$242.30
06/01/2001	INTEREST	Monthly Interest	$1.68	$240.62
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$238.94
05/03/2001	INTEREST	Monthly Interest	$0.46	$233.94
03/30/2001	INTEREST	Monthly Interest	$0.46	$233.48
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.23	$233.02
03/01/2001	INTEREST	Monthly Interest	$0.46	$222.79
02/01/2001	INTEREST	Monthly Interest	$0.46	$222.33
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.58	$221.87
12/29/2000	INTEREST	Monthly Interest	$0.46	$215.29
12/01/2000	INTEREST	Monthly Interest	$0.46	$214.83
11/03/2000	INTEREST	Monthly Interest	$0.46	$214.37
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.66	$213.91
10/02/2000	INTEREST	Monthly Interest	$0.46	$210.25
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$209.79
09/01/2000	INTEREST	Monthly Interest	$0.46	$208.32
07/31/2000	INTEREST	Monthly Interest	$0.46	$207.86
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$146.16	$207.40
07/03/2000	INTEREST	Monthly Interest	$0.46	$61.24
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$60.78
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$58.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.20	$57.28
02/15/2000	PAYMENT	O'NEIL MARIAN CASH	$-57.28	$55.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.20	$112.36
09/29/1999	PAYMENT	LUIS CASTRO CHECK BANK: 94-169 NUM: 2600	$-55.08	$110.16
07/28/1999	PAYMENT	LUIS CASTRO CHECK BANK: 94-169 NUM: 2521	$-85.27	$165.24
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$250.51	$250.51
04/09/1999	PAYMENT	CASTRO LUIS CHECK BANK: 94-169 NUM: 2431	$-114.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.37	$114.86
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.15	$109.49
10/02/1998	PAYMENT	CASTRO LUIS & BARBARA CHECK BANK: 94-169 NUM: 2277	$-53.67	$107.34
08/17/1998	PAYMENT	CASTRO LUIS & BARBARA CHECK BANK: 94-169 NUM: 2231	$-91.66	$161.01
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$252.67	$252.67
02/20/1998	PAYMENT	FIRST AMERICAN TITLE OF NEV	$-38.78	$0.00
12/31/1997	PAYMENT	O'NEIL MARIAN	$-38.78	$38.78
10/07/1997	PAYMENT	MARIAN CISCO	$-38.78	$77.56
07/30/1997	PAYMENT	O'NEIL SHAWN	$-72.80	$116.34
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$189.14	$189.14

Tax Account 06-0623-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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