Tax Account 10-0392-31

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Owners

BARAJAS FIGUEROA G/BARAJAS G
PO BOX 1614
WINNEMUCCA, NV 89446

FIGUEROA GERMAN BARAJAS

BARAJAS GISELA

Account Summary

Account ID	10-0392-31
Account Type	Real Estate
Location	4400 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0392-31

Account Type

Real Estate

Location

4400 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,126.85
Total	$1,126.85
Paid	$1,126.85
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

$1,126.85

Total

$1,126.85

Paid

$1,126.85

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	$283.85	$0.00	$283.85	$283.85	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.11	$0.00	$1,007.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$940.51	$0.00	$940.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$907.36	$0.00	$907.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$936.17	$31.48	$967.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$918.90	$0.00	$918.90	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$560.61	$9.06	$569.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$541.03	$4.36	$545.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$546.52	$33.00	$579.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$540.96	$15.61	$556.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$537.47	$32.59	$570.06	$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	LOANCARE ACH CORE -	$-281.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-281.00	$281.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$562.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.85	$843.00
07/05/2024	BILL	BARAJAS FIGUEROA G/BARAJAS G	$1,126.85	$1,126.85
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$251.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.00	$502.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-254.11	$753.00
07/06/2023	BILL	BARAJAS FIGUEROA G/BARAJAS G	$1,007.11	$1,007.11
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$235.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281664. REASON: DUPLICATE POSTING...	$235.00	$470.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$235.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.00	$470.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-235.51	$705.00
07/07/2022	BILL	BARAJAS FIGUEROA G/BARAJAS G	$940.51	$940.51
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-226.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.36	$678.00
07/08/2021	BILL	BARAJAS FIGUEROA G/BARAJAS G	$907.36	$907.36
04/06/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410693628	$-31.48	$0.00
04/06/2021	PAYMENT	LOANCARE CHECK NUM: 5006639001	$-468.00	$31.48
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$499.48
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.70	$496.98
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.28	$476.28
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-234.00	$468.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.17	$702.00
07/10/2020	BILL	CLARK MICHAEL E & BRANDI J	$936.17	$936.17
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
11/19/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 106551	$-229.00	$229.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.90	$687.00
07/08/2019	BILL	CLARK MICHAEL E & BRANDI J	$918.90	$918.90
01/08/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3939526	$-140.00	$0.00
12/17/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 51858	$-140.00	$140.00
11/09/2018	PAYMENT	RELIANT TITLE CHECK NUM: 46865	$-144.52	$280.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$424.52
09/05/2018	PAYMENT	ROBERT G SHELL CREDIT: D NUM: VISA 2900	$-145.15	$420.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.54	$565.15
07/05/2018	BILL	SHELL ROBERT & BEVERLY	$560.61	$560.61
09/21/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31429	$-545.39	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.36	$545.39
07/11/2017	BILL	MEINHARDT LOU ELLEN	$541.03	$541.03
05/02/2017	PAYMENT	MCCURDY VICTOR CREDIT: D NUM: VISA 0847	$-289.51	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$289.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.90	$287.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$276.36
12/15/2016	PAYMENT	MEINHARDT LOU E CREDIT: D NUM: MC 0847	$-290.01	$272.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.03	$562.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.46	$550.98
07/07/2016	BILL	MCCURDY VICTOR	$546.52	$546.52
02/22/2016	PAYMENT	MEINHARDT LOU ELLEN CREDIT: D NUM: VISA 5324	$-316.25	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.93	$316.25
11/16/2015	PAYMENT	MEINHARDT LOU ELLEN CASH	$-100.00	$309.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.32	$409.32
10/14/2015	PAYMENT	MEINHARDT LOU ELLEN CASH	$-140.32	$405.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$545.32
07/02/2015	BILL	MCCURDY VICTOR	$540.96	$540.96
04/23/2015	PAYMENT	MEINHARDT LOU ELLEN CREDIT: B NUM: VISA 5324	$-147.20	$0.00
03/26/2015	PAYMENT	MEINHARDT, LOU ELLEN CREDIT: D NUM: DEBIT 5324	$-138.28	$147.20
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$285.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.70	$282.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.28	$272.28
11/20/2014	PAYMENT	MEINHARDT, LOU ELLEN CREDIT: D NUM: DEBIT 5324	$-284.58	$268.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.77	$552.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.34	$541.81
07/03/2014	BILL	MCCURDY VICTOR	$537.47	$537.47
11/05/2013	PAYMENT	LEE SKEEM TRUCKING INC CHECK NUM: 1490	$-262.00	$0.00
10/21/2013	PAYMENT	MEINHARDT, LOU ELLEN CREDIT: D	$-135.16	$262.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$397.16
08/21/2013	PAYMENT	MEINHARDT, LOU ELLEN CREDIT: D NUM: DEBIT 5324	$-131.96	$393.00
07/02/2013	BILL	MCCURDY VICTOR	$524.96	$524.96
12/12/2012	PAYMENT	LEE SKEEM TRUCKING INC CHECK NUM: 1340	$-256.00	$0.00
11/02/2012	PAYMENT	MEINHARDT LOU ELEN CREDIT: D NUM: VISA 5324	$-271.03	$256.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.14	$527.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.07	$516.89
07/10/2012	BILL	MCCURDY RICHARD	$512.82	$512.82
02/17/2012	PAYMENT	MEINHARDT LOU ELLEN CREDIT: D NUM: VISA 1960	$-125.00	$0.00
01/06/2012	PAYMENT	MCCURDY, LEONARD R & ROCHELLE CHECK NUM: 328	$-125.00	$125.00
09/06/2011	PAYMENT	MCCURDY LEONARD R & ROCHELLE CHECK NUM: 298	$-255.50	$250.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.98	$505.50
07/11/2011	BILL	MCCURDY RICHARD	$501.52	$501.52
04/15/2011	PAYMENT	MCCURDY RICHARD CHECK NUM: 295	$-575.81	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$575.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.90	$573.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.48	$538.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.53	$516.18
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.06	$503.65
07/09/2010	BILL	MCCURDY RICHARD	$498.59	$498.59
04/23/2010	PAYMENT	MCCURDY ROCHELLE CREDIT: D NUM: VISA 8536	$-575.87	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$575.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.90	$573.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.48	$538.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.53	$516.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.07	$503.71
07/10/2009	BILL	MCCURDY RICHARD	$498.64	$498.64
08/18/2008	PAYMENT	MCCURDY RICHARD CHECK BANK: 94*8023 NUM: 3667	$-519.70	$0.00
07/10/2008	BILL	MCCURDY RICHARD	$519.70	$519.70
07/31/2007	PAYMENT	MCCURDY RICHARD CHECK BANK: 94*8023 NUM: 3213	$-349.95	$0.00
07/12/2007	BILL	MCCURDY RICHARD	$349.95	$349.95
07/24/2006	PAYMENT	MCCURDY RICHARD CHECK BANK: 948023 NUM: 3156	$-374.12	$0.00
07/06/2006	BILL	MCCURDY RICHARD	$374.12	$374.12
08/08/2005	PAYMENT	MCCURDY, RICHARD CHECK BANK: 94 8023 NUM: 3392	$-327.99	$0.00
07/18/2005	BILL	MCCURDY RICHARD	$327.99	$327.99
08/04/2004	PAYMENT	MCCURDY RICHARD CHECK BANK: 94*8023 NUM: 3311	$-326.65	$0.00
07/06/2004	BILL	MCCURDY RICHARD	$326.65	$326.65
08/05/2003	PAYMENT	MCCURDY RICHARD CHECK BANK: 94-8023 NUM: 3608	$-307.45	$0.00
07/18/2003	BILL	MCCURDY RICHARD	$307.45	$307.45
04/04/2003	PAYMENT	MCCURDY RICHARD CHECK BANK: 94-8023 NUM: 3571	$-346.01	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$346.01
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.83	$344.51
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.89	$323.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.28	$309.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.98	$301.51
07/08/2002	BILL	MCCURDY RICHARD	$297.53	$297.53
02/12/2002	PAYMENT	MCCURDY RICHARD CHECK BANK: 94-8023 NUM: 2914	$-12.19	$0.00
12/05/2001	PAYMENT	MCCURDY RICHARD CHECK BANK: 94-8023 NUM: 2874	$-300.79	$12.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.28	$312.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.91	$304.70
07/11/2001	BILL	MCCURDY RICHARD	$300.79	$300.79
04/30/2001	PAYMENT	MCCURDY RICHARD CASH	$-223.63	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.12	$223.63
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.74	$211.51
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.69	$204.77
08/16/2000	PAYMENT	MCCURDY RICHARD CHECK BANK: 94-8023 NUM: 2593	$-97.78	$202.08
07/06/2000	BILL	MCCURDY RICHARD	$299.86	$299.86
03/09/2000	PAYMENT	MCCURDY RICHARD CHECK BANK: 94-8023 NUM: 2493	$-147.98	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.90	$147.98
10/13/1999	PAYMENT	MCCURDY RICHARD CHECK BANK: 94-8023 NUM: 2405	$-72.54	$145.08
08/06/1999	PAYMENT	MCCURDY RICHARD CHECK BANK: 94-8023 NUM: 2378	$-102.92	$217.62
07/12/1999	BILL	MCCURDY RICHARD	$320.54	$320.54
02/23/1999	PAYMENT	MCCURDY RICHARD CHECK	$-81.49	$0.00
01/05/1999	PAYMENT	MCCURDY RICHARD CHECK	$-84.75	$81.49
10/28/1998	PAYMENT	MCCURDY RICHARD CHECK	$-81.49	$166.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.26	$247.73
08/19/1998	PAYMENT	MCCURDY RICHARD CHECK	$-122.06	$244.47
07/09/1998	BILL	MCCURDY RICHARD	$366.53	$366.53
04/10/1998	PAYMENT	GREEN EDWARD A/MARTIN DARLENE CASH	$-515.00	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$515.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.80	$513.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$21.31	$482.20
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.51	$460.89
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.42	$447.38
07/23/1997	BILL	GREEN EDWARD A/MARTIN DARLENE	$439.96	$439.96
04/04/1997	PAYMENT	GREEN BARBARA CHECK	$-348.00	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$348.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.17	$346.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.47	$329.83
10/08/1996	PAYMENT	GREEN BARBARA CHECK	$-161.68	$323.36
08/13/1996	PAYMENT	GREEN BARBARA CHECK	$-275.54	$485.04
07/29/1996	AMENDMENT	landfill adjustment	$-120.00	$760.58
07/24/1996	AMENDMENT	delete 1 tv	$-30.00	$880.58
07/11/1996	BILL	GREEN BARBARA	$910.58	$910.58

Tax Account 10-0392-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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