Tax Account 10-0364-18

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Owners

BARAJAS AURELIANO
3095 MIDDLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0364-18
Account Type	Real Estate
Location	4180 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-18

Account Type

Real Estate

Location

4180 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$465.20
Total	$468.80
Paid	$468.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$465.20

Total

$468.80

Paid

$468.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.20	$3.60	$117.20	$120.80	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.80	$12.27	$467.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$444.70	$11.83	$456.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$442.41	$26.92	$469.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$442.97	$11.72	$454.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$434.73	$11.44	$446.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$425.82	$11.22	$437.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$415.96	$11.00	$426.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$411.94	$3.16	$415.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$403.08	$3.04	$406.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$394.48	$0.00	$394.48	$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
2018-2019	S40	Personal Prop Added	.62	.62	.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	$-468.80	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$468.80
07/05/2024	BILL	BARAJAS AURELIANO	$465.20	$465.20
11/13/2023	PAYMENT	BARAJAS AURELIANO CREDIT CC 8386	$-467.07	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.73	$467.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.54	$458.34
07/06/2023	BILL	BARAJAS AURELIANO	$454.80	$454.80
10/20/2022	PAYMENT	BARAJAS AURELIANO CREDIT CC 2922	$-456.53	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.44	$456.53
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.39	$448.09
07/07/2022	BILL	BARAJAS AURELIANO	$444.70	$444.70
02/10/2022	PAYMENT	BARAJAS ROSA CREDIT: D NUM: DEBIT 6263	$-469.33	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.08	$469.33
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.42	$454.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.42	$445.83
07/08/2021	BILL	BARAJAS AURELIANO	$442.41	$442.41
12/18/2020	PAYMENT	BARAJAS AURELIANO CREDIT: D NUM: DEBIT 6263	$-454.69	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.37	$454.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.35	$446.32
07/10/2020	BILL	BARAJAS AURELIANO	$442.97	$442.97
12/17/2019	PAYMENT	AURELIANO BARAJAS CREDIT: D	$-446.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.17	$446.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.27	$438.00
07/08/2019	BILL	BARAJAS AURELIANO	$434.73	$434.73
10/29/2018	PAYMENT	BARAJAS AURELIANO CREDIT: D NUM: VISA 5964	$-437.04	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.99	$437.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.23	$429.05
07/05/2018	BILL	BARAJAS AURELIANO	$425.82	$425.82
10/30/2017	PAYMENT	ROSA E BARAJAS CREDIT: D NUM: VISA 6389	$-426.96	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.80	$426.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$419.16
07/11/2017	BILL	BARAJAS AURELIANO	$415.96	$415.96
09/28/2016	PAYMENT	BARAJAS AURELIANO CASH NUM: VISA 9386	$-415.10	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$415.10
07/07/2016	BILL	BARAJAS AURELIANO	$411.94	$411.94
09/02/2015	PAYMENT	BARAJAS, ROSA E CREDIT: D NUM: DEBIT 6389	$-406.12	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.04	$406.12
07/02/2015	BILL	BARAJAS AURELIANO	$403.08	$403.08
08/15/2014	PAYMENT	BARAJAS AURELIANO CASH	$-394.48	$0.00
07/03/2014	BILL	BARAJAS AURELIANO	$394.48	$394.48
10/11/2013	PAYMENT	BARAJAS, ROSA E CREDIT: D NUM: DEBIT 0547	$-388.99	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$388.99
07/02/2013	BILL	BARAJAS AURELIANO	$386.14	$386.14
11/27/2012	PAYMENT	BARAJAS, AURELIANO CREDIT: B NUM: DEBIT 5854	$-387.61	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.80	$387.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.76	$380.81
07/10/2012	BILL	BARAJAS AURELIANO	$378.05	$378.05
11/08/2011	PAYMENT	BARAJAS ROSA CASH	$-379.47	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.61	$379.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$372.86
07/11/2011	BILL	BARAJAS AURELIANO	$370.17	$370.17
05/04/2011	PAYMENT	BARAJAS, AURELIANO CASH	$-380.89	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$380.89
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.04	$378.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.83	$355.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.26	$340.77
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.33	$332.51
07/09/2010	BILL	BARAJAS AURELIANO	$329.18	$329.18
01/13/2010	PAYMENT	BARAJAS AURELIANO CREDIT: D NUM: VISA 8225	$-334.19	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.14	$334.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$326.05
07/10/2009	BILL	BARAJAS AURELIANO	$322.74	$322.74
08/26/2008	PAYMENT	BARAJAS, AURELIANO CREDIT: D BANK: DEBIT CARD NUM: DEBIT7917	$-321.05	$0.00
07/10/2008	BILL	BARAJAS AURELIANO	$321.05	$321.05
08/10/2007	PAYMENT	BARAJAS CASH	$-313.53	$0.00
07/12/2007	BILL	BARAJAS AURELIANO	$313.53	$313.53
11/07/2006	PAYMENT	ROSA BARAJAS CASH	$-316.98	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.71	$316.98
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.13	$309.27
07/06/2006	BILL	BARAJAS AURELIANO	$306.14	$306.14
03/27/2006	PAYMENT	BARAJAS ROSA CASH	$-79.88	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$79.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.88	$74.88
01/11/2006	PAYMENT	BARAJAS AURELIANO CASH	$-72.00	$72.00
10/10/2005	PAYMENT	BARAJAS AURELIANO CASH	$-72.00	$144.00
08/22/2005	PAYMENT	ROSA BARAJAS CASH	$-75.10	$216.00
07/18/2005	BILL	BARAJAS AURELIANO	$291.10	$291.10
08/27/2004	PAYMENT	BARAJAS ROSA CASH	$-289.59	$0.00
07/06/2004	BILL	BARAJAS AURELIANO	$289.59	$289.59
08/01/2003	PAYMENT	MARTIN JOE CHECK BANK: 94-72 NUM: 3598	$-275.69	$0.00
07/18/2003	BILL	MARTIN JOE	$275.69	$275.69
07/23/2002	PAYMENT	MARTIN JOE CHECK BANK: 94-72 NUM: 3496	$-272.27	$0.00
07/08/2002	BILL	MARTIN JOE	$272.27	$272.27
07/23/2001	PAYMENT	MARTIN JOE CHECK BANK: 94-72 NUM: 3327	$-290.49	$0.00
07/11/2001	BILL	MARTIN JOE	$290.49	$290.49
08/03/2000	PAYMENT	MARTIN JOE CHECK BANK: 94-72 NUM: 3158	$-284.19	$0.00
07/06/2000	BILL	MARTIN JOE	$284.19	$284.19
08/02/1999	PAYMENT	MARTIN JOE CHECK BANK: 94-72 NUM: 2982	$-310.98	$0.00
07/12/1999	BILL	MARTIN JOE	$310.98	$310.98
07/21/1998	PAYMENT	MARTIN JOE CHECK	$-238.99	$0.00
07/09/1998	BILL	MARTIN JOE	$238.99	$238.99
07/24/1997	PAYMENT	MARTIN JOE	$-242.68	$0.00
07/23/1997	BILL	MARTIN JOE	$242.68	$242.68
07/30/1996	PAYMENT	MARTIN JOE	$-250.20	$0.00
07/11/1996	BILL	MARTIN JOE	$250.20	$250.20

Tax Account 10-0364-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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