Tax Account 10-0372-11

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Owners

BARAJAS JOSE A & ZEPEDA NEREIDA
4455 CENTER ST
WINNEMUCCA, NV 89445

BARAJAS JOSE A

ZEPEDA NEREIDA SANCHEZ

Account Summary

Account ID	10-0372-11
Account Type	Real Estate
Location	4455 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0372-11

Account Type

Real Estate

Location

4455 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,274.94
Total	$1,274.94
Paid	$1,274.94
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

$1,274.94

Total

$1,274.94

Paid

$1,274.94

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	$320.94	$0.00	$320.94	$320.94	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.51	$0.00	$1,188.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,108.49	$10.00	$1,118.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$990.72	$0.00	$990.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$951.08	$0.00	$951.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$921.78	$0.00	$921.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$884.51	$0.00	$884.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$681.08	$0.00	$681.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$645.61	$0.00	$645.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$613.76	$0.00	$613.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$368.34	$4.87	$373.21	$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
01/06/2025	PAYMENT	BARAJAS JOSE A CREDIT CC 3472	$-318.00	$0.00
11/13/2024	PAYMENT	BARAJAS JOSE A CREDIT CC 3472	$-118.00	$318.00
11/13/2024	PAYMENT	BARAJAS JOSE A CASH	$-200.00	$436.00
11/13/2024	ADJUSTMENT	BARAJAS JOSE A CREDIT CC 3472 VOIDED PAYMENT: 392808. REASON: ENTERED IN WRONG BATCH	$118.00	$636.00
11/13/2024	ADJUSTMENT	BARAJAS JOSE A CASH VOIDED PAYMENT: 392807. REASON: ENTERED IN WRONG BATCH	$200.00	$518.00
11/12/2024	PAYMENT	BARAJAS JOSE A CREDIT CC 3472	$-118.00	$318.00
11/12/2024	PAYMENT	BARAJAS JOSE A CASH	$-200.00	$436.00
09/26/2024	PAYMENT	BARAJAS, JOSE CREDIT CC 7030	$-318.00	$636.00
08/08/2024	PAYMENT	BARAJAS, JOSE CASH	$-320.94	$954.00
07/05/2024	BILL	BARAJAS JOSE A & ZEPEDA NEREIDA	$1,274.94	$1,274.94
01/12/2024	PAYMENT	BARAJAS JOSE A CASH	$-297.00	$0.00
11/16/2023	PAYMENT	BARAJAS JOSE A & ZEPEDA NEREIDA CASH	$-297.00	$297.00
09/25/2023	PAYMENT	BARAJAS JOSE A & ZEPEDA NEREIDA CREDIT CC 7030	$-297.00	$594.00
08/18/2023	PAYMENT	BARAJAS JOSE A & ZEPEDA NEREIDA CREDIT CC 7030	$-297.51	$891.00
07/06/2023	BILL	BARAJAS JOSE A & ZEPEDA NEREIDA	$1,188.51	$1,188.51
02/10/2023	PAYMENT	BARAJAS JOSE A CREDIT CC 7030	$-277.00	$0.00
11/23/2022	PAYMENT	BARAJAS JOSE A CREDIT CC 7030	$-277.00	$277.00
11/04/2022	PAYMENT	BARAJAS JOSE A CASH	$-287.00	$554.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.00	$841.00
08/05/2022	PAYMENT	BARAJAS JOSE A CREDIT CC 7030	$-277.49	$831.00
07/07/2022	BILL	BARAJAS JOSE A & ZEPEDA NEREID	$1,108.49	$1,108.49
01/06/2022	PAYMENT	BARAJAS, JOSE A CREDIT: B NUM: DEBIT 7030	$-247.00	$0.00
11/18/2021	PAYMENT	BARAJAS JOSE A CASH	$-247.00	$247.00
09/27/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100851819	$-247.00	$494.00
08/11/2021	PAYMENT	BARAJAS JOSE A CASH	$-249.72	$741.00
07/08/2021	BILL	BARAJAS JOSE A & ZEPEDA NEREID	$990.72	$990.72
01/29/2021	PAYMENT	BARAJAS, JOSE CASH	$-237.00	$0.00
12/02/2020	PAYMENT	BARAJAS, JOSE A CREDIT: D NUM: DEBIT 7405	$-237.00	$237.00
09/18/2020	PAYMENT	BARAJAS JOSE CASH	$-237.00	$474.00
08/07/2020	PAYMENT	BARAJAS JOSE CREDIT: D NUM: DEBIT 7405	$-10.08	$711.00
08/07/2020	PAYMENT	BARAJAS JOSE CASH	$-230.00	$721.08
07/10/2020	BILL	BARAJAS JOSE A & ZEPEDA NEREID	$951.08	$951.08
02/13/2020	PAYMENT	BARAJAS JOSE CREDIT: D NUM: DEBIT 7030	$-230.00	$0.00
12/17/2019	PAYMENT	BARAJAS JOSE CASH	$-230.00	$230.00
09/25/2019	PAYMENT	BARAJAS JOSE CASH	$-230.00	$460.00
08/14/2019	PAYMENT	BARAJAS JOSE CREDIT: D NUM: DEBIT 7405	$-231.78	$690.00
07/08/2019	BILL	BARAJAS JOSE A & ZEPEDA NEREID	$921.78	$921.78
02/25/2019	PAYMENT	BARAJAS, JOSE A CREDIT: D NUM: VISA 6444	$-221.00	$0.00
12/21/2018	PAYMENT	BARAJAS JOSE CASH	$-221.00	$221.00
09/26/2018	PAYMENT	BARAJAS, JOSE CASH	$-221.00	$442.00
08/07/2018	PAYMENT	JOSE A BARAJAS CREDIT: D NUM: VISA 7405	$-221.51	$663.00
07/05/2018	BILL	BARAJAS JOSE A & ZEPEDA NEREID	$884.51	$884.51
02/22/2018	PAYMENT	JOSE BARAJAS CREDIT: D NUM: VISA 6444	$-170.00	$0.00
12/11/2017	PAYMENT	BARAJAS, JOSE CASH	$-170.00	$170.00
09/25/2017	PAYMENT	JOSE A BARAJAS CREDIT: D NUM: VISA 6444	$-170.00	$340.00
07/31/2017	PAYMENT	BARAJAS JOSE A & ZEPEDA NEREID CREDIT: D NUM: VISA 9181	$-171.08	$510.00
07/11/2017	BILL	BARAJAS JOSE A & ZEPEDA NEREID	$681.08	$681.08
02/16/2017	PAYMENT	BARAJAS, JOSE CASH	$-161.00	$0.00
12/07/2016	PAYMENT	BARAJAS JOSE A CREDIT: D NUM: VISA 4018	$-161.00	$161.00
09/19/2016	PAYMENT	BARAJAS JOSE A CREDIT: D NUM: VISA 4018	$-161.00	$322.00
08/12/2016	PAYMENT	BARAJAS JOSE A CREDIT: D NUM: VISA 4018	$-162.61	$483.00
07/07/2016	BILL	BARAJAS JOSE A & ZEPEDA NEREID	$645.61	$645.61
02/26/2016	PAYMENT	BARAJAS JOSE A CASH	$-153.00	$0.00
12/28/2015	PAYMENT	BARAJAS, JOSE CASH	$-153.00	$153.00
09/29/2015	PAYMENT	BARAJAS, JOSE CASH	$-153.00	$306.00
08/14/2015	PAYMENT	BARAJAS, JOSE CASH	$-154.76	$459.00
07/02/2015	BILL	BARAJAS JOSE A & ZEPEDA NEREID	$613.76	$613.76
03/30/2015	PAYMENT	BARAJAS JOSE A CREDIT: D NUM: VISA 0166	$-88.87	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$88.87
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.37	$86.37
09/12/2014	PAYMENT	BARAJAS, JOSE CASH	$-100.00	$84.00
07/22/2014	PAYMENT	BARAJAS JOSE A CASH	$-184.34	$184.00
07/03/2014	BILL	BARAJAS JOSE A & ZEPEDA NEREID	$368.34	$368.34
06/18/2014	PAYMENT	BARAJAS JOSE A CREDIT: D NUM: VISA 7658	$-57.00	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.34	$57.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$56.66
04/11/2014	PAYMENT	BARAJAS JOSE A & ZEPEDA NEREID CASH	$-50.00	$46.66
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$96.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.40	$94.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.76	$89.76
08/22/2013	PAYMENT	BARAJAS, JOSE CREDIT: B NUM: 1130	$-90.72	$88.00
07/02/2013	BILL	BARAJAS JOSE A & ZEPEDA NEREID	$178.72	$178.72
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23659	$-41.00	$0.00
01/04/2013	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5918	$-41.00	$41.00
10/02/2012	PAYMENT	SAYLES CHECK NUM: 6443	$-41.00	$82.00
08/16/2012	PAYMENT	SAYLES CHECK NUM: 6439	$-42.48	$123.00
07/10/2012	BILL	SAYLES CHARLES O	$165.48	$165.48
12/29/2011	PAYMENT	SAYLES CHECK NUM: 6402	$-82.00	$0.00
09/27/2011	PAYMENT	SAYLES CHUCK & SONDRA G CHECK NUM: 5695	$-41.00	$82.00
08/24/2011	PAYMENT	CHUCK & SONDRA G SAYLES CHECK NUM: 5677	$-42.48	$123.00
07/11/2011	BILL	SAYLES CHARLES O	$165.48	$165.48
03/07/2011	PAYMENT	SAYLES CHECK NUM: 6292	$-41.00	$0.00
12/20/2010	PAYMENT	SAYLES CHECK NUM: 6258	$-41.00	$41.00
09/28/2010	PAYMENT	SAYLES CHECK NUM: 6211	$-41.00	$82.00
08/05/2010	PAYMENT	SAYLES CHECK NUM: 6186	$-42.48	$123.00
07/09/2010	BILL	SAYLES CHARLES O	$165.48	$165.48
07/31/2009	PAYMENT	SAYLES CHECK BANK: 94 723 NUM: 3064	$-242.16	$0.00
07/10/2009	BILL	SAYLES CHARLES O	$242.16	$242.16
07/24/2008	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1245	$-242.16	$0.00
07/10/2008	BILL	SAYLES CHARLES O	$242.16	$242.16
08/13/2007	PAYMENT	SAYLES CHARLES CHECK BANK: 94*176 NUM: 1211	$-242.16	$0.00
07/12/2007	BILL	SAYLES CHARLES O	$242.16	$242.16
10/16/2006	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1150	$-120.00	$0.00
07/19/2006	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1128	$-123.41	$120.00
07/06/2006	BILL	SAYLES CHARLES O	$243.41	$243.41
11/29/2005	PAYMENT	SAYLES CHUCK & SONDRA CHECK BANK: 9472 NUM: 4840	$-120.00	$0.00
09/28/2005	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1060	$-60.00	$120.00
08/04/2005	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1057	$-63.41	$180.00
07/18/2005	BILL	SAYLES CHARLES O	$243.41	$243.41

Tax Account 10-0372-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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