Tax Account 06-0634-30

Print Page · · Payments Cart · New Search

Owners

MEDINA MARIO & ROSA MARIA PATINO DE
3115 ARTEMISIA RD
WINNEMUCCA, NV 89445

MEDINA MARIO

PATINO DE MEDINA ROSA MARIA

Account Summary

Account ID	06-0634-30
Account Type	Real Estate
Location	3110 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0634-30

Account Type

Real Estate

Location

3110 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.27
Total	$303.53
Paid	$303.53
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

$276.27

Total

$303.53

Paid

$303.53

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	$69.27	$1.69	$69.27	$70.96	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$4.21	$69.00	$73.21	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$7.58	$69.00	$76.58	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$13.78	$69.00	$82.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$302.28	$0.00	$302.28	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$287.89	$0.00	$287.89	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$238.97	$3.95	$242.92	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$236.80	$18.04	$254.84	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$233.05	$0.00	$233.05	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$234.66	$0.00	$234.66	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$235.42	$0.00	$235.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$241.35	$0.00	$241.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$237.73	$0.00	$237.73	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$238.03	$0.00	$238.03	$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
04/01/2025	PAYMENT	MEDINA, MARIO CREDIT CC 2085	$-303.53	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$303.53
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.78	$301.53
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.58	$289.75
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$282.17
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.69	$277.96
07/05/2024	BILL	MEDINA MARIO & ROSA MARIA PATINO DE	$276.27	$276.27
11/16/2023	PAYMENT	MEDINA, MARIO CREDIT CC 1326	$-150.00	$0.00
09/12/2023	PAYMENT	MEDINA, MARIO SYS CC 1326 ORIG: CREDIT	$-152.28	$150.00
09/12/2023	ADJUSTMENT	MEDINA, MARIO CREDIT CC 1326 VOIDED PAYMENT: 345033. REASON: COLLECTION FEE FIX	$152.28	$302.28
08/16/2023	PAYMENT	MEDINA, MARIO CREDIT CC 1326	$-152.28	$150.00
07/06/2023	BILL	MEDINA MARIO & ROSA MARIA PATINO DE	$302.28	$302.28
08/12/2022	PAYMENT	RUIZ MARIO MEDINA CREDIT CC 3177	$-287.89	$0.00
07/07/2022	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$287.89	$287.89
03/17/2022	PAYMENT	FIRST YEAR LIEN CASH	$-119.28	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.28	$119.28
11/03/2021	PAYMENT	GODINEZ, MARIA H CREDIT: D NUM: DEBIT 9159	$-82.70	$118.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.19	$200.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$198.51
07/22/2021	PAYMENT	GODINEZ HORTENCIA CASH	$-176.98	$198.03
07/08/2021	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$238.97	$375.01
07/01/2021	INTEREST	Monthly Interest	$0.53	$136.04
06/01/2021	INTEREST	Monthly Interest	$0.53	$135.51
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$134.98
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$124.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.20	$122.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.28	$119.28
08/12/2020	PAYMENT	GODINEZ HORTENCIA CASH	$-118.80	$118.00
07/10/2020	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$236.80	$236.80
07/29/2019	PAYMENT	/GODINEZ HORTENCIA CASH	$-233.05	$0.00
07/08/2019	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$233.05	$233.05
08/27/2018	PAYMENT	BARAJAS, HILARIA A CREDIT: D NUM: DEBIT 4199	$-234.66	$0.00
07/05/2018	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$234.66	$234.66
08/18/2017	PAYMENT	BARAJAS TOMAS CASH	$-235.42	$0.00
07/11/2017	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$235.42	$235.42
08/08/2016	PAYMENT	BARAJAS TOMAS CASH NUM: VISA 3009	$-241.35	$0.00
07/07/2016	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$241.35	$241.35
07/16/2015	PAYMENT	MERCADO TOMAS B CREDIT: D NUM: VISA 3009	$-237.73	$0.00
07/02/2015	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$237.73	$237.73
08/06/2014	PAYMENT	MERCADO, TOMAS B CREDIT: D NUM: VISA 3009	$-238.03	$0.00
07/03/2014	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$238.03	$238.03
05/20/2014	PAYMENT	BARAJAS TOMAS B CREDIT: D NUM: VISA 3009	$-270.22	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$270.22
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$260.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.11	$257.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.86	$248.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.26	$242.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.30	$239.49
07/02/2013	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$238.19	$238.19
05/30/2013	PAYMENT	BARAJAS, TOMAS CASH	$-271.47	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$271.47
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$261.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.18	$258.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.95	$249.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.35	$243.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$240.49
07/10/2012	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$239.09	$239.09
06/26/2012	PAYMENT	BARAJAS TOMAS CASH	$-213.92	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.90	$213.92
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$213.02
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$203.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.48	$200.52
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.60	$194.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.44	$190.44
08/31/2011	PAYMENT	BARAJAS-MERCADO TOMAS CREDIT: D NUM: VISA	$-65.76	$189.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$254.76
07/11/2011	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$253.27	$253.27
05/13/2011	PAYMENT	GODINEZ HORTENCI CASH	$-304.64	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$304.64
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$294.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.79	$292.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.47	$274.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.41	$263.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.60	$256.72
07/09/2010	BILL	BARAJAS TOMAS/GODINEZ HORTENCI	$254.12	$254.12
09/16/2009	PAYMENT	BARAJAS TOMAS CASH	$-252.40	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.55	$252.40
07/10/2009	BILL	DELANEY SHIRLEY & BRUCE DELANE	$249.85	$249.85
09/26/2008	PAYMENT	BARAJAS, TOMAS CASH	$-239.11	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.39	$239.11
07/10/2008	BILL	DELANEY SHIRLEY & BRUCE DELANE	$236.72	$236.72
08/03/2007	PAYMENT	BARAJAS, TOMAS CASH	$-220.66	$0.00
07/12/2007	BILL	DELANEY SHIRLEY ET AL	$220.66	$220.66
03/02/2007	PAYMENT	BARAJAS, TOMAS CASH	$-234.90	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.80	$234.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.47	$225.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.22	$219.63
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY ET A	$217.41	$217.41
12/15/2005	PAYMENT	BARADAS TOMAS CASH	$-210.21	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.15	$210.21
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$205.06
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY ET A	$202.94	$202.94
05/17/2005	PAYMENT	DELANEY SHIRLEY CASH	$-112.82	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$112.82
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$87.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.68	$86.32
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.60	$81.64
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.04	$79.04
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-29.60	$78.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY ET A	$107.60	$107.60
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-98.81	$0.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY ET A	$98.81	$98.81
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-31.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-31.00	$31.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-31.00	$62.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-31.97	$93.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY ET A	$124.97	$124.97
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-31.62	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-31.62	$31.62
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-31.62	$63.24
08/17/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2966	$-31.88	$94.86
07/11/2001	BILL	DELANEY JAMES & SHIRLEY ET AL	$126.74	$126.74
05/01/2001	PAYMENT	DELANEY JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-48.14	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.85	$48.14
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-46.29	$46.29
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-46.29	$92.58
08/21/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2186	$-76.58	$138.87
07/06/2000	BILL	DELANEY JAMES & SHIRLEY ET AL	$215.45	$215.45
05/19/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2025	$-378.82	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$378.82
04/28/2000	INTEREST	Monthly Interest	$0.80	$376.32
04/27/2000	AMENDMENT	per Assessor - BB	$-521.94	$375.52
03/31/2000	INTEREST	Monthly Interest	$0.80	$897.46
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$896.66
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.47	$895.66
02/29/2000	INTEREST	Monthly Interest	$0.80	$848.19
01/31/2000	INTEREST	Monthly Interest	$0.80	$847.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.97	$846.59
01/04/2000	INTEREST	Monthly Interest	$0.80	$815.62
11/30/1999	INTEREST	Monthly Interest	$0.80	$814.82
10/29/1999	INTEREST	Monthly Interest	$0.80	$814.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.71	$813.22
10/04/1999	INTEREST	Monthly Interest	$0.80	$795.51
08/31/1999	INTEREST	Monthly Interest	$0.80	$794.71
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.69	$793.91
07/30/1999	INTEREST	Monthly Interest	$0.80	$786.22
07/12/1999	BILL	O'NEILL CHRISTOPHER	$678.13	$785.42
06/30/1999	INTEREST	Monthly Interest	$0.80	$107.29
06/01/1999	INTEREST	Monthly Interest	$0.80	$106.49
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$105.69
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.82	$103.19
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.93	$98.37
11/24/1998	PAYMENT	WESTERN TITLE #13753 CHECK BANK: 94-169 NUM: 4405	$-143.32	$96.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.66	$239.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.40	$233.10
07/09/1998	BILL	LOEFFELHOLZ J K & DIANA	$229.70	$229.70
09/26/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-2.91	$0.00
09/04/1997	PAYMENT	DELANEY JAMES L & SHIRLEY	$-189.14	$2.91
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.91	$192.05
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$189.14	$189.14

Tax Account 06-0634-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links