Tax Account 06-0631-09

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Owners

DELAMORA CAMERINO & CAROLINE
3130 MCRAE RD
WINNEMUCCA, NV 89445

DELAMORA CAMERINO

DELAMORA CAROLINE

Account Summary

Account ID	06-0631-09
Account Type	Real Estate
Location	3130 MCRAE RD WINNEMUCCA
Balance	$196.00
Currently Due	$0.00

Account ID

06-0631-09

Account Type

Real Estate

Location

3130 MCRAE RD
WINNEMUCCA

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$394.07
Total	$394.07
Paid	$198.07
Balance	$196.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$394.07

Total

$394.07

Paid

$198.07

Balance

$196.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$100.07	$0.00	$0.00	$100.07	$100.07	$0.00
2	10/06/2025	10/16/2025	Paid	$98.00	$0.00	$0.00	$98.00	$98.00	$0.00
3	01/05/2026	01/15/2026	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$98.00
4	03/02/2026	03/12/2026	Due	$98.00	$0.00	$0.00	$98.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$378.40	$7.36	$0.00	$385.76	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$358.38	$2.48	$0.00	$360.86	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$339.85	$2.28	$0.00	$342.13	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$282.40	$4.22	$0.00	$286.62	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$284.29	$3.53	$0.00	$287.82	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$278.69	$5.86	$0.00	$284.55	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$279.15	$1.68	$0.00	$280.83	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$280.88	$8.27	$0.00	$289.15	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$286.78	$10.28	$0.00	$297.06	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$282.89	$1.84	$0.00	$284.73	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$282.98	$14.81	$0.00	$297.79	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.06	14.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
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
08/18/2025	PAYMENT	DELAMORA CAROLINE CASH	$-198.07	$196.00
07/03/2025	BILL	DELAMORA CAMERINO & CAROLINE	$394.07	$394.07
03/28/2025	PAYMENT	DELAMORA CAROLINE CASH	$-98.68	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$98.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$96.68
11/27/2024	PAYMENT	DELAMORA CAROLINE CASH	$-190.68	$94.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$284.68
07/31/2024	PAYMENT	DELAMORA CAMERINO & CAROLINE CASH	$-96.40	$282.00
07/05/2024	BILL	DELAMORA CAMERINO & CAROLINE	$378.40	$378.40
01/18/2024	PAYMENT	DELAMORA CAMERINO & CAROLINE CASH	$-180.48	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$180.48
07/25/2023	PAYMENT	DELAMORA CAROLINA CASH	$-180.38	$178.00
07/06/2023	BILL	DELAMORA CAMERINO & CAROLINE	$358.38	$358.38
03/16/2023	PAYMENT	DELAMORA CAROLINE CASH	$-170.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.28	$170.28
08/25/2022	PAYMENT	DELAMORA, CAROLINE CASH	$-171.85	$168.00
07/07/2022	BILL	DELAMORA CAMERINO & CAROLINE	$339.85	$339.85
04/06/2022	PAYMENT	DELAMORA, CAROLINE CASH	$-74.22	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$74.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.72	$71.72
10/14/2021	PAYMENT	DELAMORA CAROLINE CASH	$-140.00	$70.00
08/26/2021	PAYMENT	DELAMORA CAROLINA CREDIT: D NUM: DEBIT 9926	$-72.40	$210.00
07/08/2021	BILL	DELAMORA CAMERINO & CAROLINE	$282.40	$282.40
02/24/2021	PAYMENT	CAROLINE DELAMORA CASH	$-143.76	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.76	$143.76
08/31/2020	PAYMENT	DELAMORA, CAROLINA CREDIT: D NUM: DEBIT 9926	$-144.06	$142.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.77	$286.06
07/10/2020	BILL	DELAMORA CAMERINO & CAROLINE	$284.29	$284.29
04/09/2020	PAYMENT	DELAMORA, CAROLINA CREDIT: D BANK: OP INTERNET NUM: 031038	$-73.18	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$73.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.68	$70.68
03/06/2020	PAYMENT	DELAMORA, CAROLINA CREDIT: D NUM: DEBIT 9926	$-70.68	$69.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.68	$139.68
08/14/2019	PAYMENT	CAROLINA DELAMORA CASH	$-140.69	$138.00
07/08/2019	BILL	DELAMORA CAMERINO & CAROLINE	$278.69	$278.69
01/24/2019	PAYMENT	CAROLINE DELAMORA CASH	$-139.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.68	$139.68
07/25/2018	PAYMENT	DELAMORA, CAROLINA CASH	$-141.15	$138.00
07/05/2018	BILL	DELAMORA CAMERINO & CAROLINE	$279.15	$279.15
03/30/2018	PAYMENT	CAROLINE DELAMORA CASH	$-148.27	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$148.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.30	$146.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$141.72
08/31/2017	PAYMENT	CAROLINA DELAMORA CREDIT: D NUM: VISA 9036	$-140.88	$140.00
07/11/2017	BILL	DELAMORA CAMERINO & CAROLINE	$280.88	$280.88
03/27/2017	PAYMENT	DELAMORA CAROLINA CASH	$-150.41	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$150.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.40	$148.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.76	$143.76
09/09/2016	PAYMENT	DELAMORA CAROLINA CASH	$-146.65	$142.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$288.65
07/07/2016	BILL	DELAMORA CAMERINO & CAROLINE	$286.78	$286.78
01/12/2016	PAYMENT	DELAMORA CAROLINA CREDIT: D NUM: VISA 0245	$-140.00	$0.00
09/24/2015	PAYMENT	DELAMORA, CAROLINA CASH	$-144.73	$140.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.84	$284.73
07/02/2015	BILL	DELAMORA CAMERINO & CAROLINE	$282.89	$282.89
04/15/2015	PAYMENT	DELAMORA CAROLINA CASH	$-76.80	$0.00
04/03/2015	PAYMENT	DELAMORA, CAROLINA CASH	$-71.72	$76.80
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$148.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.30	$146.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.72	$141.72
10/27/2014	PAYMENT	DELAMORA CAROLINE CASH	$-149.27	$140.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.45	$289.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.84	$284.82
07/03/2014	BILL	DELAMORA CAMERINO & CAROLINE	$282.98	$282.98
01/27/2014	PAYMENT	DELAMORA CAROLINE CASH	$-141.72	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.72	$141.72
10/09/2013	PAYMENT	DELAMORA CAROLINE CASH	$-70.00	$140.00
08/09/2013	PAYMENT	DELAMORA CAROLINA CASH	$-73.16	$210.00
07/02/2013	BILL	DELAMORA CAMERINO & CAROLINE	$283.16	$283.16
04/01/2013	PAYMENT	DELAMORA CAROLINE CASH	$-71.10	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$71.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.60	$68.60
01/02/2013	PAYMENT	DELAMORA CAROLINE CASH	$-67.00	$67.00
11/05/2012	PAYMENT	DELAMORA CAROLINA CASH	$-68.60	$134.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$202.60
08/20/2012	PAYMENT	DELAMORA, LORRAINA CASH	$-70.95	$201.00
07/10/2012	BILL	DELAMORA CAMERINO & CAROLINE	$271.95	$271.95
02/13/2012	PAYMENT	DELAMORA CAROLINE CASH	$-141.72	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.72	$141.72
10/03/2011	PAYMENT	DELAMORA CAROLINA CASH	$-70.00	$140.00
08/25/2011	PAYMENT	CAROLINE DELAMORA CASH	$-71.57	$210.00
07/11/2011	BILL	DELAMORA CAMERINO & CAROLINE	$281.57	$281.57
03/09/2011	PAYMENT	DELAMORA CAROLINE CASH	$-71.00	$0.00
01/14/2011	PAYMENT	DELAMORA CAROLINE CASH	$-73.84	$71.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.84	$144.84
09/30/2010	PAYMENT	DELAMORA CAROLINE CASH	$-71.00	$142.00
08/16/2010	PAYMENT	DELAMORA CAROLINE CASH	$-72.54	$213.00
07/09/2010	BILL	DELAMORA CAMERINO & CAROLINE	$285.54	$285.54
01/27/2010	PAYMENT	DELAMORA CAROLINE CASH	$-142.80	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.80	$142.80
09/11/2009	PAYMENT	DELAMORA CAROLINE CASH	$-70.00	$140.00
08/04/2009	PAYMENT	DELAMORA CAROLINE CASH	$-70.65	$210.00
07/10/2009	BILL	DELAMORA CAMERINO & CAROLINE	$280.65	$280.65
03/03/2009	PAYMENT	DELAMORA CAMERINO & CAROLINE CASH	$-66.00	$0.00
02/19/2009	PAYMENT	DELAMORA CAROLINE CASH	$-68.64	$66.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.64	$134.64
09/26/2008	PAYMENT	DELA MORA, CAMERINO & CAROLINA CHECK BANK: 94 72 NUM: 2936	$-66.00	$132.00
08/27/2008	PAYMENT	DELA MORA CAMERINO CHECK BANK: 94*72 NUM: 2923	$-67.32	$198.00
07/10/2008	BILL	DELAMORA CAMERINO & CAROLINE	$265.32	$265.32
03/31/2008	PAYMENT	DELAMORA CAMERINO & CAROLINE CHECK BANK: 94*72 NUM: 2895	$-119.95	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$119.95
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.50	$117.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.20	$112.20
10/02/2007	PAYMENT	CAMERINO DELAMORA CASH	$-55.00	$110.00
08/21/2007	PAYMENT	DELAMORA CAROLINE CASH	$-58.01	$165.00
07/12/2007	BILL	DELAMORA CAMERINO & CAROLINE	$223.01	$223.01
03/15/2007	PAYMENT	DELAMORA, CAMERINO CASH	$-54.00	$0.00
01/08/2007	PAYMENT	CAOLINA DELAMORA CHECK BANK: 94*7074 NUM: 2773	$-54.00	$54.00
10/09/2006	PAYMENT	DELAMORA CAMERINO/CAROLINA CHECK BANK: 947074 NUM: 2715	$-54.00	$108.00
08/21/2006	PAYMENT	CAROLINE DELAMORA CASH	$-57.80	$162.00
07/06/2006	BILL	DELAMORA CAMERINO & CAROLINE	$219.80	$219.80
03/31/2006	PAYMENT	DELA MORA, CAMERINO & CAROLINA CHECK BANK: 94 72 NUM: 2653	$-114.14	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$114.14
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.10	$109.14
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.04	$104.04
08/02/2005	PAYMENT	DELAMORA CAROLINE CASH	$-103.42	$102.00
07/18/2005	BILL	DELAMORA CAMERINO & CAROLINE	$205.42	$205.42
03/28/2005	PAYMENT	DELAMORA CAMERINO CASH	$-55.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$55.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.08	$54.08
01/05/2005	PAYMENT	CAMERINO DELA MORA CHECK BANK: 94*72 NUM: 2513	$-52.00	$52.00
08/18/2004	PAYMENT	DELAMORA CAMERINO CASH	$-107.80	$104.00
07/06/2004	BILL	DELAMORA CAMERINO & CAROLINE	$211.80	$211.80
09/18/2003	PAYMENT	DELAMORA CAROLINE CASH	$-150.00	$0.00
08/29/2003	PAYMENT	DELAMORA CAMERINO & CAROLINA H CHECK BANK: 94F72 NUM: 2438	$-51.83	$150.00
07/18/2003	BILL	DELAMORA CAMERINO & CAROLINE	$201.83	$201.83
11/13/2002	PAYMENT	DELAMORA CAMERINO & CAROLINE CASH	$-92.00	$0.00
10/14/2002	PAYMENT	DELAMORA CAROLINE CASH	$-46.00	$92.00
08/15/2002	PAYMENT	DELAMORA CAMERINO & CAROLINE CASH	$-79.26	$138.00
07/08/2002	BILL	DELAMORA CAMERINO & CAROLINE	$217.26	$217.26
10/24/2001	PAYMENT	DELAMORA CAROLINE CHECK BANK: 94-72 NUM: 2290	$-143.52	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.89	$143.52
08/15/2001	PAYMENT	DELA MORA CAROLINA CHECK BANK: 94-72 NUM: 2234	$-77.49	$141.63
07/11/2001	BILL	DELAMORA CAMERINO & CAROLINE	$219.12	$219.12
03/02/2001	PAYMENT	DELAMORA CAROLINE CHECK BANK: 94-72 NUM: 2135	$-102.73	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.01	$102.73
11/14/2000	PAYMENT	DELAMORA CAROLINE CASH	$-52.37	$100.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.01	$153.09
09/12/2000	PAYMENT	DELA MORA CAMERINO & CAROLINA CHECK BANK: 94-72 NUM: 2010	$-83.91	$151.08
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.23	$234.99
07/06/2000	BILL	DELAMORA CAMERINO & CAROLINE	$231.76	$231.76
04/04/2000	PAYMENT	DELAMORA CAMERINO & CAROLINA CHECK BANK: 94-72 NUM: 1880	$-57.01	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$57.01
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.15	$56.01
01/04/2000	PAYMENT	DELAMORA CAMERINO & CAROLINE CHECK BANK: 94-72 NUM: 1779	$-53.86	$53.86
10/26/1999	PAYMENT	CAMERINO DELA MORA CHECK BANK: 94-72 NUM: 1711	$-56.01	$107.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.15	$163.73
08/16/1999	PAYMENT	DELAMORA CAMERINO & CAROLINE CHECK BANK: 94-72 NUM: 1657	$-84.17	$161.58
07/12/1999	BILL	DELAMORA CAMERINO & CAROLINE	$245.75	$245.75
03/19/1999	PAYMENT	DELAMORA CAMERINO & CAROLINE CREDIT: B	$-54.78	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.11	$54.78
01/22/1999	PAYMENT	DELAMORA CAMERINO & CAROLINE CHECK	$-54.78	$52.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.11	$107.45
10/01/1998	PAYMENT	DELAMORA CAMERINO & CAROLINE CHECK	$-52.67	$105.34
08/20/1998	PAYMENT	DELAMORA CAMERINO & CAROLINE CHECK	$-90.34	$158.01
07/09/1998	BILL	DELAMORA CAMERINO & CAROLINE	$248.35	$248.35
03/12/1998	PAYMENT	DELAMORA CAMERINO	$-38.41	$0.00
02/03/1998	PAYMENT	DELANEY JAMES L & SHIRLEY	$-39.95	$38.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.54	$78.36
10/29/1997	PAYMENT	CAMERINO DELA MORO	$-39.26	$76.82
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.51	$116.08
08/15/1997	PAYMENT	CAMERINO & CAROLINA DELA MORA	$-161.66	$114.57
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$187.76	$276.23
06/27/1997	INTEREST	Monthly Interest	$0.66	$88.47
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$87.81
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$86.81
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.96	$84.81
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.59	$80.85
10/28/1996	PAYMENT	DELA MORA CAMERINO	$-89.28	$79.26
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.17	$168.54
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.75	$164.37
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$162.62	$162.62