Tax Account 10-0344-10

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Owners

BARAJAS AURELIANO
3095 MIDDLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0344-10
Account Type	Real Estate
Location	3095 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-10

Account Type

Real Estate

Location

3095 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.30
Total	$742.59
Paid	$742.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$736.30

Total

$742.59

Paid

$742.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$184.30	$6.29	$184.30	$190.59	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.77	$20.45	$710.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$646.68	$18.86	$665.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$634.67	$42.32	$676.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$525.26	$14.67	$539.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$515.85	$14.48	$530.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$509.99	$14.07	$524.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$489.99	$13.48	$503.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$521.68	$4.19	$525.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$544.05	$4.36	$548.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$552.89	$0.00	$552.89	$0.00	$0.00	2.3063	3.0

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
10/08/2024	PAYMENT	BARAJAS AURELIANO CREDIT CC 5472	$-742.59	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.29	$742.59
07/05/2024	BILL	BARAJAS AURELIANO	$736.30	$736.30
11/13/2023	PAYMENT	BARAJAS AURELIANO CREDIT CC 8386	$-710.22	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.58	$710.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.87	$695.64
07/06/2023	BILL	BARAJAS AURELIANO	$689.77	$689.77
10/20/2022	PAYMENT	BARAJAS AURELIANO CREDIT CC 2922	$-665.54	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$13.47	$665.54
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.39	$652.07
07/07/2022	BILL	BARAJAS AURELIANO	$646.68	$646.68
02/10/2022	PAYMENT	BARAJAS ROSA CREDIT: D NUM: DEBIT 6263	$-676.99	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.74	$676.99
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.23	$653.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.35	$640.02
07/08/2021	BILL	BARAJAS AURELIANO	$634.67	$634.67
12/18/2020	PAYMENT	BARAJAS AURELIANO CREDIT: D NUM: DEBIT 6263	$-539.93	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.46	$539.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.21	$529.47
07/10/2020	BILL	BARAJAS AURELIANO	$525.26	$525.26
12/17/2019	PAYMENT	AURELIANO BARAJAS CREDIT: D	$-530.33	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.29	$530.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.19	$520.04
07/08/2019	BILL	BARAJAS AURELIANO	$515.85	$515.85
10/29/2018	PAYMENT	BARAJAS AURELIANO CREDIT: D NUM: VISA 5964	$-524.06	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.05	$524.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.02	$514.01
07/05/2018	BILL	BARAJAS AURELIANO	$509.99	$509.99
10/30/2017	PAYMENT	ROSA E BARAJAS CREDIT: D NUM: VISA 6389	$-503.47	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.60	$503.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.88	$493.87
07/11/2017	BILL	BARAJAS AURELIANO	$489.99	$489.99
09/28/2016	PAYMENT	BARAJAS AURELIANO CREDIT: B NUM: VISA 9386	$-525.87	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.19	$525.87
07/07/2016	BILL	BARAJAS AURELIANO	$521.68	$521.68
09/02/2015	PAYMENT	BARAJAS, ROSA E CREDIT: D NUM: DEBIT 6389	$-548.41	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$548.41
07/02/2015	BILL	BARAJAS AURELIANO	$544.05	$544.05
08/15/2014	PAYMENT	BARAJAS AURELIANO CASH	$-552.89	$0.00
07/03/2014	BILL	BARAJAS AURELIANO	$552.89	$552.89
10/11/2013	PAYMENT	BARAJAS, ROSA E CREDIT: D NUM: DEBIT 0547	$-572.64	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.60	$572.64
07/02/2013	BILL	BARAJAS AURELIANO	$568.04	$568.04
11/27/2012	PAYMENT	BARAJAS, AURELIANO CASH NUM: DEBIT 5854	$-595.82	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.86	$595.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.81	$583.96
07/10/2012	BILL	BARAJAS AURELIANO	$579.15	$579.15
11/08/2011	PAYMENT	BARAJAS ROSA CASH	$-594.47	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.80	$594.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.76	$582.67
07/11/2011	BILL	BARAJAS AURELIANO	$577.91	$577.91
05/04/2011	PAYMENT	BARAJAS, AURELIANO CASH	$-637.87	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$637.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.69	$635.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.88	$596.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.83	$572.05
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.55	$558.22
07/09/2010	BILL	BARAJAS AURELIANO	$552.67	$552.67
03/10/2010	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 16841	$-67.00	$0.00
01/14/2010	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 16713	$-67.00	$67.00
10/14/2009	PAYMENT	HAAGLUND DAVID CHECK NUM: 16520	$-67.00	$134.00
08/26/2009	PAYMENT	HAAGLUND MANUFACTURED HOMES CHECK BANK: 94*169 NUM: 16389	$-69.39	$201.00
07/10/2009	BILL	HAAGLUND DAVID A & LORRIE L	$270.39	$270.39
03/09/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 220	$-66.00	$0.00
01/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 212	$-66.00	$66.00
10/15/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 209	$-66.00	$132.00
08/27/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 206	$-68.30	$198.00
07/10/2008	BILL	KEARNS FAMILY TRUST	$266.30	$266.30
03/13/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 188	$-65.00	$0.00
01/16/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 184	$-65.00	$65.00
10/08/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94 169 NUM: 175	$-65.00	$130.00
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 170	$-66.83	$195.00
07/12/2007	BILL	KEARNS FAMILY TRUST	$261.83	$261.83
03/14/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94F169 NUM: 161	$-63.00	$0.00
01/11/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 156	$-63.00	$63.00
10/06/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 153	$-63.00	$126.00
08/30/2006	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 151	$-63.38	$189.00
07/06/2006	BILL	KEARNS FAMILY TRUST	$252.38	$252.38
03/14/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 130	$-58.00	$0.00
01/12/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-58.00	$58.00
10/13/2005	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK BANK: 94 169 NUM: 120	$-58.00	$116.00
08/23/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 114	$-59.61	$174.00
07/18/2005	BILL	KEARNS FAMILY TRUST	$233.61	$233.61
03/14/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 104	$-58.00	$0.00
01/13/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 279	$-58.00	$58.00
10/15/2004	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK BANK: 94*169 NUM: 277	$-58.00	$116.00
08/30/2004	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94-169 NUM: 273	$-58.96	$174.00
07/06/2004	BILL	KEARNS FAMILY TRUST	$232.96	$232.96
03/11/2004	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 259	$-55.00	$0.00
01/14/2004	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1249	$-55.00	$55.00
10/14/2003	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1241	$-55.00	$110.00
08/26/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1232	$-56.61	$165.00
07/18/2003	BILL	KEARNS FAMILY TRUST	$221.61	$221.61
03/13/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1213	$-46.00	$0.00
01/17/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1208	$-46.00	$46.00
10/17/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1197	$-46.00	$92.00
08/26/2002	PAYMENT	KEARNS MARK CHECK BANK: 11-7000 NUM: 1194	$-76.93	$138.00
07/08/2002	BILL	KEARNS FAMILY TRUST	$214.93	$214.93
03/14/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1173	$-46.72	$0.00
01/18/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1165	$-46.72	$46.72
10/10/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1140	$-46.72	$93.44
08/24/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1130	$-76.99	$140.16
07/11/2001	BILL	KEARNS FAMILY TRUST	$217.15	$217.15
03/15/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1082	$-42.34	$0.00
01/16/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1076	$-42.34	$42.34
10/12/2000	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1065	$-42.34	$84.68
08/22/2000	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1059	$-72.56	$127.02
07/06/2000	BILL	KEARNS FAMILY TRUST	$199.58	$199.58
08/25/1999	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1017	$-210.35	$0.00
07/12/1999	BILL	KEARNS FAMILY TRUST	$210.35	$210.35
03/09/1999	PAYMENT	KEARNS MARK & ANITA CHECK	$-44.15	$0.00
01/04/1999	PAYMENT	KEARNS FAMILY MARK & ANITA CHECK	$-44.15	$44.15
10/13/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-44.15	$88.30
08/19/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-80.26	$132.45
07/09/1998	BILL	KEARNS FAMILY TRUST	$212.71	$212.71
03/12/1998	PAYMENT	KEARNS MARK & ANITA	$-45.07	$0.00
01/16/1998	PAYMENT	KEARNS MARK & ANITA	$-45.07	$45.07
10/13/1997	PAYMENT	KEARNS MARK & ANITA	$-45.07	$90.14
08/26/1997	PAYMENT	KEARNS, MARK & ANITA	$-80.85	$135.21
07/23/1997	BILL	KEARNS FAMILY TRUST	$216.06	$216.06
03/11/1997	PAYMENT	KEARNS MARK & ANITA	$-46.62	$0.00
01/02/1997	PAYMENT	KEARNS MARK & ANITA	$-46.62	$46.62
10/16/1996	PAYMENT	KEARNS MARK & ANITA	$-46.62	$93.24
08/27/1996	PAYMENT	KEARNS FAMILY TRUST	$-82.43	$139.86
07/11/1996	BILL	KEARNS FAMILY TRUST	$222.29	$222.29

Tax Account 10-0344-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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