Tax Account 10-0372-15
Owners
BARAJAS JOSE
4455 CENTER ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 10-0372-15 |
|---|---|
| Account Type | Real Estate |
| Location | NANCY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $87.19 |
| Total | $87.19 |
| Paid | $87.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $80.75 | $0.00 | $0.00 | $80.75 | $0.00 | $0.00 | 2.4063 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $76.32 | $0.00 | $0.00 | $76.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $70.66 | $0.00 | $0.00 | $70.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $65.44 | $0.00 | $0.00 | $65.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $60.59 | $0.00 | $0.00 | $60.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $57.87 | $0.00 | $0.00 | $57.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | BARAJAS JOSE CREDIT CC 3419 | $-87.19 | $0.00 |
| 07/09/2026 | BILL | BARAJAS JOSE | $87.19 | $87.19 |
| 07/29/2025 | PAYMENT | BARAJAS JOSE CREDIT CC 7030 | $-80.75 | $0.00 |
| 07/03/2025 | BILL | BARAJAS JOSE | $80.75 | $80.75 |
| 08/07/2024 | PAYMENT | BARAJAS, JOSE CASH | $-76.32 | $0.00 |
| 07/05/2024 | BILL | BARAJAS JOSE | $76.32 | $76.32 |
| 07/28/2023 | PAYMENT | BARAJAS JOSE CASH | $-70.66 | $0.00 |
| 07/06/2023 | BILL | BARAJAS JOSE | $70.66 | $70.66 |
| 07/25/2022 | PAYMENT | BARAJAS, JOSE A CREDIT: D NUM: DEBIT 7030 | $-65.44 | $0.00 |
| 07/07/2022 | BILL | BARAJAS JOSE | $65.44 | $65.44 |
| 08/05/2021 | PAYMENT | SAYLES, CHARLES O JR & SONDRA CHECK NUM: 6373 | $-60.59 | $0.00 |
| 08/05/2021 | ADJUSTMENT | posted incorrect amount...pb NUM: 6373 | $60.59 | $60.59 |
| 08/04/2021 | VOID | SAYLES CHARLES JR & SONDRA CHECK NUM: 6373 | $-60.59 | $0.00 |
| 07/08/2021 | BILL | SAYLES CHARLES O | $60.59 | $60.59 |
| 07/27/2020 | PAYMENT | SAYLES CHUCK & SONDRA CHECK NUM: 6332 | $-57.87 | $0.00 |
| 07/10/2020 | BILL | SAYLES CHARLES O | $57.87 | $57.87 |