Tax Account 10-0381-33

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Owners

GOMEZ LEOBARDO BARRERA
4205 SAPLING CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0381-33
Account Type	Real Estate
Location	4200 SAPLING CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-33

Account Type

Real Estate

Location

4200 SAPLING CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$491.74
Total	$491.74
Paid	$491.74
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

$491.74

Total

$491.74

Paid

$491.74

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	$125.74	$0.00	$125.74	$125.74	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$480.55	$0.00	$480.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$469.70	$15.53	$485.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$461.50	$7.04	$468.54	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$451.19	$0.00	$451.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$441.18	$0.00	$441.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$431.49	$0.00	$431.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$422.07	$0.00	$422.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$424.24	$0.00	$424.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$418.75	$0.00	$418.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$416.95	$0.00	$416.95	$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
07/22/2024	PAYMENT	GOMEZ, LEOBARDO CREDIT CC 6079	$-491.74	$0.00
07/05/2024	BILL	GOMEZ LEOBARDO BARRERA	$491.74	$491.74
09/12/2023	PAYMENT	GOMEZ LEOBARDO BARRERA SYS CC 6079 ORIG: CREDIT	$-480.55	$0.00
09/12/2023	ADJUSTMENT	GOMEZ LEOBARDO BARRERA CREDIT CC 6079 VOIDED PAYMENT: 346310. REASON: COLLECTION FEE FIX	$480.55	$480.55
08/21/2023	PAYMENT	GOMEZ LEOBARDO BARRERA CREDIT CC 6079	$-480.55	$0.00
07/06/2023	BILL	GOMEZ LEOBARDO BARRERA	$480.55	$480.55
04/05/2023	PAYMENT	GOMEZ LEOBARDO CASH	$-11.86	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$11.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.28	$9.36
11/09/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11589	$-473.37	$9.08
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.08	$482.45
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.67	$473.37
07/07/2022	BILL	MUNOZ RAUL/GARCIA ERIKA	$469.70	$469.70
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37368	$-233.52	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$233.52
10/15/2021	PAYMENT	MUNOZ RAUL/GARCIA ERIKA CHECK NUM: 4778	$-118.52	$230.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.52	$348.52
08/26/2021	PAYMENT	GARCIA RUBEN & ERIKA CHECK NUM: 4769	$-116.50	$345.00
07/08/2021	BILL	MUNOZ RAUL/GARCIA ERIKA	$461.50	$461.50
07/23/2020	PAYMENT	MUNOZ RAUL CASH	$-451.19	$0.00
07/10/2020	BILL	MUNOZ RAUL/GARCIA ERIKA	$451.19	$451.19
10/07/2019	PAYMENT	MUNOZ RAUL CASH	$-220.00	$0.00
07/24/2019	PAYMENT	MUNOZ RAUL & MARIA G CASH	$-221.18	$220.00
07/08/2019	BILL	MUNOZ RAUL & MARIA G	$441.18	$441.18
08/02/2018	PAYMENT	MUNOZ RAUL & MARIA G CASH	$-431.49	$0.00
07/05/2018	BILL	MUNOZ RAUL & MARIA G	$431.49	$431.49
12/27/2017	PAYMENT	MUNOZ RAUL CASH	$-210.00	$0.00
08/21/2017	PAYMENT	MUNOZ RAUL & MARIA G CASH	$-212.07	$210.00
07/11/2017	BILL	MUNOZ RAUL & MARIA G	$422.07	$422.07
12/20/2016	PAYMENT	MUNOZ RAUL CASH	$-212.00	$0.00
08/17/2016	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-212.24	$212.00
07/07/2016	BILL	MUNOZ RAUL & GUADALUPE	$424.24	$424.24
02/17/2016	PAYMENT	MUNOZ RAUL CASH	$-104.00	$0.00
12/31/2015	PAYMENT	MUNOZ, STEPHANIE CREDIT: D NUM: DEBIT 8743	$-104.00	$104.00
08/19/2015	PAYMENT	MUNOZ RAUL CASH	$-210.75	$208.00
07/02/2015	BILL	MUNOZ RAUL & GUADALUPE	$418.75	$418.75
11/05/2014	PAYMENT	MUNOZ STEPHANIE CASH	$-208.00	$0.00
10/16/2014	PAYMENT	MUNOZ, STEPHANIE CREDIT: D NUM: DEBIT 8743	$-104.00	$208.00
08/22/2014	PAYMENT	MUNOZ GUADALUPE CREDIT: D NUM: VISA 4162	$-104.95	$312.00
07/03/2014	BILL	MUNOZ RAUL & GUADALUPE	$416.95	$416.95
08/20/2013	PAYMENT	MUNOZ RAUL CASH	$-386.30	$0.00
07/02/2013	BILL	MUNOZ RAUL & GUADALUPE	$386.30	$386.30
11/05/2012	PAYMENT	MUNOZ RAUL CASH	$-101.00	$0.00
08/23/2012	PAYMENT	MUNOZ RAUL CASH	$-303.59	$101.00
07/10/2012	BILL	MUNOZ RAUL & GUADALUPE	$404.59	$404.59
02/08/2012	PAYMENT	MUNOZ, RAUL CASH	$-105.00	$0.00
08/10/2011	PAYMENT	MUNOZ RAUL CASH	$-315.41	$105.00
07/11/2011	BILL	MUNOZ RAUL & GUADALUPE	$420.41	$420.41
03/07/2011	PAYMENT	MUNOZ, RAUL CASH	$-108.00	$0.00
01/03/2011	PAYMENT	MUNOZ RAUL CASH	$-108.00	$108.00
10/07/2010	PAYMENT	MUNOZ RAUL CASH	$-108.00	$216.00
08/12/2010	PAYMENT	MUNOZ RAUL CASH	$-108.87	$324.00
07/09/2010	BILL	MUNOZ RAUL & GUADALUPE	$432.87	$432.87
02/19/2010	PAYMENT	MUNOZ RAUL CASH	$-105.00	$0.00
01/05/2010	PAYMENT	MUNOZ RAUL CASH	$-105.00	$105.00
10/07/2009	PAYMENT	MUNOZ RAUL CASH	$-105.00	$210.00
08/12/2009	PAYMENT	MUNOZ, RAUL CASH	$-108.41	$315.00
07/10/2009	BILL	MUNOZ RAUL & GUADALUPE	$423.41	$423.41
01/06/2009	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-224.00	$0.00
09/24/2008	PAYMENT	MUNOZ RAUL CASH	$-112.00	$224.00
08/25/2008	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-112.75	$336.00
07/10/2008	BILL	MUNOZ RAUL & GUADALUPE	$448.75	$448.75
02/20/2008	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-113.00	$0.00
01/09/2008	PAYMENT	MUNOZ RAUL CASH	$-112.52	$113.00
10/15/2007	PAYMENT	GARCIA ERIKA CHECK BANK: 94*72 NUM: 1164	$-118.00	$225.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.52	$343.52
08/23/2007	PAYMENT	MUNOZ RAUL CASH	$-114.92	$339.00
07/12/2007	BILL	MUNOZ RAUL & GUADALUPE	$453.92	$453.92
01/04/2007	PAYMENT	MUNOZ RAUL CASH	$-232.00	$0.00
08/14/2006	PAYMENT	MUNOZ RAUL CASH	$-232.60	$232.00
07/06/2006	BILL	MUNOZ RAUL & GUADALUPE	$464.60	$464.60
03/01/2006	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-112.00	$0.00
01/03/2006	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-112.00	$112.00
10/05/2005	PAYMENT	MUNOZ RAUL CASH	$-112.00	$224.00
08/18/2005	PAYMENT	MUNOZ RAUL CASH	$-113.46	$336.00
07/18/2005	BILL	MUNOZ RAUL & GUADALUPE	$449.46	$449.46
12/27/2004	PAYMENT	MUNOZ RAUL CASH	$-230.00	$0.00
10/12/2004	PAYMENT	MUNOZ RAUL CASH	$-115.00	$230.00
08/23/2004	PAYMENT	MUNOZ RAUL CASH	$-118.31	$345.00
07/06/2004	BILL	MUNOZ RAUL & GUADALUPE	$463.31	$463.31
03/05/2004	PAYMENT	MUNOZ RAUL CASH	$-105.00	$0.00
01/14/2004	PAYMENT	MUNOZ RAUL CASH	$-105.00	$105.00
10/09/2003	PAYMENT	MUNOZ RAUL CASH	$-105.00	$210.00
08/08/2003	PAYMENT	FIRST AMERICAN TITLE C OF NV CHECK BANK: 94F169 NUM: 1532696	$-106.70	$315.00
07/18/2003	BILL	MUNOZ RAUL & GUADALUPE	$421.70	$421.70
03/31/2003	PAYMENT	MUNOZ RAUL CASH	$-100.30	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$100.30
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.80	$98.80
01/13/2003	PAYMENT	MUNOZ RAUL CASH	$-95.00	$95.00
10/09/2002	PAYMENT	MUNOZ RAUL CASH	$-95.00	$190.00
08/23/2002	PAYMENT	MUNOZ RAUL CASH	$-127.33	$285.00
07/08/2002	BILL	MUNOZ RAUL & GUADALUPE	$412.33	$412.33
03/08/2002	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-105.88	$0.00
03/08/2002	ADJUSTMENT	s/b Cash instead of check llh	$105.88	$105.88
03/08/2002	VOID	MUNOZ RAUL CHECK	$-105.88	$0.00
01/07/2002	PAYMENT	MUNOZ RAUL CASH	$-105.88	$105.88
10/04/2001	PAYMENT	MUNOZ RAUL CASH	$-105.88	$211.76
08/23/2001	PAYMENT	MUNOZ RAUL CASH	$-136.10	$317.64
07/11/2001	BILL	MUNOZ RAUL & GUADALUPE	$453.74	$453.74
12/28/2000	PAYMENT	MUNOZ RAUL CASH	$-53.88	$0.00
08/01/2000	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-54.09	$53.88
07/06/2000	BILL	MUNOZ RAUL & GUADALUPE	$107.97	$107.97
10/22/1999	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-59.20	$0.00
08/06/1999	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-59.38	$59.20
07/12/1999	BILL	MUNOZ RAUL & GUADALUPE	$118.58	$118.58
02/26/1999	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-28.79	$0.00
02/23/1999	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-1.08	$28.79
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.04	$29.87
01/12/1999	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-28.79	$29.83
10/20/1998	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-28.90	$58.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.15	$87.52
08/24/1998	PAYMENT	MUNOZ RAUL & GUADALUPE CASH	$-34.77	$86.37
07/09/1998	BILL	MUNOZ RAUL & GUADALUPE	$121.14	$121.14
03/12/1998	PAYMENT	MUNOZ RAUL & GUADALUPE	$-29.64	$0.00
01/06/1998	PAYMENT	MUNOZ RAUL & GUADALUPE	$-29.64	$29.64
10/07/1997	PAYMENT	MUNOZ RAUL & GUADALUPE	$-29.64	$59.28
08/14/1997	PAYMENT	MUNOZ RAUL & GUADALUPE	$-35.48	$88.92
07/23/1997	BILL	MUNOZ RAUL & GUADALUPE	$124.40	$124.40
08/26/1996	PAYMENT	BROWN MIKE & SUSAN	$-210.14	$0.00
07/11/1996	BILL	BROWN MIKE & SUSAN	$210.14	$210.14

Tax Account 10-0381-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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