Tax Account 10-0381-19

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Owners

BARAJAS GERMAN/OCHOA FATIMA J
4260 ELM ST
WINNEMUCCA, NV 89445

BARAJAS LOPEZ GERMAN

OCHOA FATIMA J

Account Summary

Account ID	10-0381-19
Account Type	Real Estate
Location	4260 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-19

Account Type

Real Estate

Location

4260 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.76
Total	$991.76
Paid	$991.76
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

$991.76

Total

$991.76

Paid

$991.76

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	$250.76	$0.00	$250.76	$250.76	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.31	$0.00	$926.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$865.70	$0.00	$865.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$526.12	$0.00	$526.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$495.21	$0.00	$495.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$483.92	$0.00	$483.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$472.97	$0.00	$472.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$462.33	$0.00	$462.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$452.00	$0.00	$452.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$441.97	$0.00	$441.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$432.25	$0.00	$432.25	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$247.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-247.00	$494.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-250.76	$741.00
07/05/2024	BILL	BARAJAS GERMAN/OCHOA FATIMA J	$991.76	$991.76
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.31	$693.00
07/06/2023	BILL	BARAJAS GERMAN/OCHOA FATIMA J	$926.31	$926.31
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$216.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281396. REASON: DUPLICATE POSTING...	$216.00	$432.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$216.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$432.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.70	$648.00
07/07/2022	BILL	BARAJAS GERMAN/OCHOA FATIMA J	$865.70	$865.70
02/02/2022	PAYMENT	CHAVEZ ADAN & MARY E CHECK NUM: 347339048	$-131.00	$0.00
12/21/2021	PAYMENT	CHAVEZ MARY E CASH	$-131.00	$131.00
09/27/2021	PAYMENT	CHAVEZ MARY E CASH	$-131.00	$262.00
08/09/2021	PAYMENT	CHAVEZ MARY E CASH	$-133.12	$393.00
07/08/2021	BILL	CHAVEZ ADAN & MARY E	$526.12	$526.12
02/18/2021	PAYMENT	CHAVEZ ADAN CASH	$-123.00	$0.00
12/23/2020	PAYMENT	CHAVEZ, MARY CASH	$-123.00	$123.00
10/05/2020	PAYMENT	CHAVEZ MARY E CASH	$-123.00	$246.00
08/10/2020	PAYMENT	CHAVEZ MARY E CASH	$-126.21	$369.00
07/10/2020	BILL	CHAVEZ ADAN & MARY E	$495.21	$495.21
02/24/2020	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-120.00	$0.00
12/23/2019	PAYMENT	CHAVEZ MARY E CASH	$-120.00	$120.00
09/24/2019	PAYMENT	CHAVEZ MARY E CASH	$-120.00	$240.00
08/12/2019	PAYMENT	CHAVEZ, MARY CASH	$-123.92	$360.00
07/08/2019	BILL	CHAVEZ ADAN & MARY E	$483.92	$483.92
02/25/2019	PAYMENT	CHAVEZ, MARY E CASH	$-118.00	$0.00
12/28/2018	PAYMENT	MARY CHAVEZ CASH	$-118.00	$118.00
09/21/2018	PAYMENT	CHAVEZ, MARY E CASH	$-118.00	$236.00
08/13/2018	PAYMENT	CHAVEZ, MARY CASH	$-118.97	$354.00
07/05/2018	BILL	CHAVEZ ADAN & MARY E	$472.97	$472.97
02/21/2018	PAYMENT	MARY CHAVEZ CASH	$-115.00	$0.00
12/18/2017	PAYMENT	MARY CHAVEZ CASH	$-115.00	$115.00
09/21/2017	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-115.00	$230.00
08/15/2017	PAYMENT	CHAVEZ, MARY E CASH	$-117.33	$345.00
07/11/2017	BILL	CHAVEZ ADAN & MARY E	$462.33	$462.33
02/22/2017	PAYMENT	CHAVEZ, MARY CASH	$-113.00	$0.00
12/19/2016	PAYMENT	CHAVEZ MARY E CASH	$-113.00	$113.00
09/21/2016	PAYMENT	CHAVEZ MARY E CASH	$-113.00	$226.00
08/04/2016	PAYMENT	CHAVEZ MARY E CASH	$-113.00	$339.00
07/07/2016	BILL	CHAVEZ ADAN & MARY E	$452.00	$452.00
02/22/2016	PAYMENT	CHAVEZ MARY E CASH	$-110.00	$0.00
12/21/2015	PAYMENT	CHAVEZ MARY E CASH	$-110.00	$110.00
09/23/2015	PAYMENT	CHAVEZ MARY E CASH	$-110.00	$220.00
08/07/2015	PAYMENT	CHAVEZ MARY E CASH	$-111.97	$330.00
07/02/2015	BILL	CHAVEZ ADAN & MARY E	$441.97	$441.97
02/18/2015	PAYMENT	CHAVEZ, MARY CASH	$-108.00	$0.00
12/23/2014	PAYMENT	CHAVEZ, MARY CASH	$-108.00	$108.00
09/22/2014	PAYMENT	CHAVEZ MARY E CASH	$-108.00	$216.00
08/11/2014	PAYMENT	CHAVEZ, MARY E CASH	$-108.25	$324.00
07/03/2014	BILL	CHAVEZ ADAN & MARY E	$432.25	$432.25
02/19/2014	PAYMENT	MILLER EVA CASH	$-105.00	$0.00
12/27/2013	PAYMENT	MILLER EVA CASH	$-105.00	$105.00
09/26/2013	PAYMENT	MILLER EVA CASH	$-105.00	$210.00
08/08/2013	PAYMENT	MILLER, EVA CASH	$-107.80	$315.00
07/02/2013	BILL	CHAVEZ ADAN & MARY E	$422.80	$422.80
02/21/2013	PAYMENT	CHAVEZ MARY E CASH	$-103.00	$0.00
12/17/2012	PAYMENT	CHAVEZ MARY E CASH	$-103.00	$103.00
09/19/2012	PAYMENT	CHAVEZ MARY E CASH	$-103.00	$206.00
08/13/2012	PAYMENT	CHAVEZ, MARY E CASH	$-104.63	$309.00
07/10/2012	BILL	CHAVEZ ADAN & MARY E	$413.63	$413.63
02/24/2012	PAYMENT	CHAVEZ, MARY E CASH	$-101.00	$0.00
12/19/2011	PAYMENT	CHAVEZ, MARY E CASH	$-101.00	$101.00
09/26/2011	PAYMENT	CHAVEZ, MARY E CASH	$-101.00	$202.00
08/03/2011	PAYMENT	CHAVEZ MARY E CASH	$-101.74	$303.00
07/11/2011	BILL	CHAVEZ ADAN & MARY E	$404.74	$404.74
02/22/2011	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-92.00	$0.00
12/20/2010	PAYMENT	CHAVEZ, MARY E CASH	$-92.00	$92.00
09/20/2010	PAYMENT	CHAVEZ MARY E CASH	$-92.00	$184.00
08/09/2010	PAYMENT	CHAVEZ, MARY CASH	$-93.64	$276.00
07/09/2010	BILL	CHAVEZ ADAN & MARY E	$369.64	$369.64
02/16/2010	PAYMENT	CHAVEZ MARY E CASH	$-90.00	$0.00
12/18/2009	PAYMENT	CHAVEZ, MARY E CASH	$-90.00	$90.00
09/18/2009	PAYMENT	CHAVEZ MARY E CASH	$-90.00	$180.00
08/06/2009	PAYMENT	CHAVEZ, MARY CASH	$-92.02	$270.00
07/10/2009	BILL	CHAVEZ ADAN & MARY E	$362.02	$362.02
02/17/2009	PAYMENT	CHAVEZ MARY E CASH	$-88.00	$0.00
12/22/2008	PAYMENT	CHAVEZ MARY E CASH	$-88.00	$88.00
09/25/2008	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-88.00	$176.00
08/11/2008	PAYMENT	CHAVEZ, MARY E CASH	$-90.73	$264.00
07/10/2008	BILL	CHAVEZ ADAN & MARY E	$354.73	$354.73
02/22/2008	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-86.00	$0.00
12/18/2007	PAYMENT	CHAVEZ MARY E CASH	$-86.00	$86.00
09/18/2007	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-86.00	$172.00
08/06/2007	PAYMENT	CHAVEZ, MARY E CASH	$-86.45	$258.00
07/12/2007	BILL	CHAVEZ ADAN & MARY E	$344.45	$344.45
02/20/2007	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-83.00	$0.00
12/15/2006	PAYMENT	CHAVEZ, MARY E CASH	$-83.00	$83.00
09/15/2006	PAYMENT	CHAVEZ MARY E CASH	$-83.00	$166.00
08/08/2006	PAYMENT	CHAVEZ MARY E CASH	$-85.60	$249.00
07/06/2006	BILL	CHAVEZ ADAN & MARY E	$334.60	$334.60
02/22/2006	PAYMENT	MILLER, EVA CASH	$-78.00	$0.00
12/27/2005	PAYMENT	CHAVEZ MARY E CASH	$-78.00	$78.00
09/21/2005	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-78.00	$156.00
08/02/2005	PAYMENT	CHAVEZ MARY CASH	$-78.87	$234.00
07/18/2005	BILL	CHAVEZ ADAN & MARY E	$312.87	$312.87
02/23/2005	PAYMENT	CHAVEZ MARY CASH	$-77.00	$0.00
12/27/2004	PAYMENT	CHAVEZ MARY E CASH	$-77.00	$77.00
09/27/2004	PAYMENT	CHAVEZ MARY CASH	$-77.00	$154.00
08/11/2004	PAYMENT	CHAVEZ MARY CASH	$-79.90	$231.00
07/06/2004	BILL	CHAVEZ ADAN & MARY E	$310.90	$310.90
02/25/2004	PAYMENT	CHAVEZ MARY CASH	$-70.00	$0.00
12/30/2003	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-70.00	$70.00
09/24/2003	PAYMENT	CHAVEZ MARY CASH	$-70.00	$140.00
08/12/2003	PAYMENT	CHAVEZ MARY E CASH	$-73.79	$210.00
07/18/2003	BILL	CHAVEZ ADAN & MARY E	$283.79	$283.79
02/26/2003	PAYMENT	CHAVEZ MARY E CASH	$-63.00	$0.00
01/06/2003	PAYMENT	CHAVEZ MARY E CASH	$-63.00	$63.00
10/02/2002	PAYMENT	CHAVEZ MARY CASH	$-63.00	$126.00
08/13/2002	PAYMENT	CHAVEZ MARY E CASH	$-95.77	$189.00
07/08/2002	BILL	CHAVEZ ADAN & MARY E	$284.77	$284.77
03/05/2002	PAYMENT	CHAVEZ MARY E CASH	$-70.67	$0.00
12/27/2001	PAYMENT	CHAVEZ MARY E CASH	$-70.67	$70.67
09/25/2001	PAYMENT	CHAVEZ MARY E CASH	$-70.67	$141.34
08/14/2001	PAYMENT	CHAVEZ MARY E CASH	$-101.02	$212.01
07/11/2001	BILL	CHAVEZ ADAN & MARY E	$313.03	$313.03
02/22/2001	PAYMENT	CHAVEZ MARY E CASH	$-49.66	$0.00
12/21/2000	PAYMENT	CHAVEZ MARY E CASH	$-49.66	$49.66
09/26/2000	PAYMENT	CHAVEZ MARY E CASH	$-49.66	$99.32
08/16/2000	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-79.97	$148.98
07/06/2000	BILL	CHAVEZ ADAN & MARY E	$228.95	$228.95
03/02/2000	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-53.08	$0.00
12/21/1999	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-53.08	$53.08
09/21/1999	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-53.08	$106.16
08/12/1999	PAYMENT	CHAVEZ MARY E CASH	$-83.35	$159.24
07/12/1999	BILL	CHAVEZ ADAN & MARY E	$242.59	$242.59
02/11/1999	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-52.00	$0.00
12/15/1998	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-52.00	$52.00
09/22/1998	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-52.00	$104.00
08/04/1998	PAYMENT	CHAVEZ ADAN & MARY E CASH	$-89.67	$156.00
07/09/1998	BILL	CHAVEZ ADAN & MARY E	$245.67	$245.67
02/10/1998	PAYMENT	CHAVEZ ADAN & MARY E	$-53.14	$0.00
12/18/1997	PAYMENT	CHAVEZ ADAN & MARY E	$-53.14	$53.14
09/09/1997	PAYMENT	CHAVEZ ADAN & MARY E	$-53.14	$106.28
08/05/1997	PAYMENT	CHAVEZ ADAN & MARY E	$-90.48	$159.42
07/23/1997	BILL	CHAVEZ ADAN & MARY E	$249.90	$249.90
02/04/1997	PAYMENT	CHAVEZ ADAN & MARY E	$-55.10	$0.00
12/10/1996	PAYMENT	CHAVEZ ADAN & MARY E	$-55.10	$55.10
09/13/1996	PAYMENT	CHAVEZ ADAN & MARY E	$-55.10	$110.20
08/05/1996	PAYMENT	CHAVEZ ADAN & MARY E	$-92.50	$165.30
07/11/1996	BILL	CHAVEZ ADAN & MARY E	$257.80	$257.80

Tax Account 10-0381-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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