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 $80.75
Currently Due $80.75

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $80.75
Total $80.75
Paid $0.00
Balance $80.75
Due $80.75
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$80.75$0.00$80.75$0.00$80.75
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$80.75
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$80.75
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$80.75

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$76.32$0.00$76.32$0.00$0.002.30633.0
2023/2024 REAL ESTATE TAXES$70.66$0.00$70.66$0.00$0.002.30633.0
2022/2023 SECURED TAXES$65.44$0.00$65.44$0.00$0.002.30633.0
2021/2022 SECURED TAXES$60.59$0.00$60.59$0.00$0.002.30633.0
2020/2021 SECURED TAXES$57.87$0.00$57.87$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBARAJAS JOSE$80.75$80.75
08/07/2024PAYMENTBARAJAS, JOSE CASH$-76.32$0.00
07/05/2024BILLBARAJAS JOSE$76.32$76.32
07/28/2023PAYMENTBARAJAS JOSE CASH$-70.66$0.00
07/06/2023BILLBARAJAS JOSE$70.66$70.66
07/25/2022PAYMENTBARAJAS, JOSE A CREDIT: D NUM: DEBIT 7030$-65.44$0.00
07/07/2022BILLBARAJAS JOSE$65.44$65.44
08/05/2021PAYMENTSAYLES, CHARLES O JR & SONDRA CHECK NUM: 6373$-60.59$0.00
08/05/2021ADJUSTMENTposted incorrect amount...pb NUM: 6373$60.59$60.59
08/04/2021VOIDSAYLES CHARLES JR & SONDRA CHECK NUM: 6373$-60.59$0.00
07/08/2021BILLSAYLES CHARLES O$60.59$60.59
07/27/2020PAYMENTSAYLES CHUCK & SONDRA CHECK NUM: 6332$-57.87$0.00
07/10/2020BILLSAYLES CHARLES O$57.87$57.87