Tax Account 10-0471-13
Owners
BARAJAS GUSTAVO/BARAJAS OSBALDO
4819 EAGLEWOOD CT
RENO, NV 89502
BARAJAS GUSTAVO
BARAJAS OSBALDO
Account Summary
| Account ID | 10-0471-13 |
|---|---|
| Account Type | Real Estate |
| Location | FOREST AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $145.30 |
| Total | $145.30 |
| Paid | $145.30 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | BARAJAS GUSTAVO CHECK 1077 | $-145.30 | $0.00 |
| 07/05/2024 | BILL | BARAJAS GUSTAVO/BARAJAS OSBALDO | $145.30 | $145.30 |
| 07/17/2023 | PAYMENT | BARAJAS-MANJARREZ GUSTAVO CHECK 1104 | $-145.30 | $0.00 |
| 07/06/2023 | BILL | BARAJAS GUSTAVO/BARAJAS OSBALDO | $145.30 | $145.30 |
| 07/18/2022 | PAYMENT | BARAJAS-MANJARRES, GUSTAVO CHECK NUM: 1102 | $-145.30 | $0.00 |
| 07/07/2022 | BILL | BARAJAS GUSTAVO/BARAJAS OSBALD | $145.30 | $145.30 |
| 07/28/2021 | PAYMENT | BARAJAS-MANJARREZ, GUSTAVO CHECK NUM: 1099 | $-145.30 | $0.00 |
| 07/08/2021 | BILL | BARAJAS GUSTAVO/BARAJAS OSBALD | $145.30 | $145.30 |
| 07/24/2020 | PAYMENT | BARAJAS GUSTAVO CHECK NUM: 1037 | $-149.33 | $0.00 |
| 07/10/2020 | BILL | BARAJAS GUSTAVO/BARAJAS OSBALD | $149.33 | $149.33 |
| 08/05/2019 | PAYMENT | BARAJAS GUSTAVO CHECK NUM: 1079 | $-149.33 | $0.00 |
| 07/08/2019 | BILL | BARAJAS GUSTAVO/BARAJAS OSBALD | $149.33 | $149.33 |
| 08/15/2018 | PAYMENT | ANDERSEN GORDON R TRUSTEE CHECK NUM: 2675 | $-149.33 | $0.00 |
| 07/05/2018 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $149.33 | $149.33 |
| 08/07/2017 | PAYMENT | ANDERSEN, GORDON R & CRUZ M/TT CHECK NUM: 2626 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $149.33 | $149.33 |
| 08/22/2016 | PAYMENT | ANDERSEN GORDON R & CRUZ M CHECK NUM: 2588 | $-149.33 | $0.00 |
| 07/07/2016 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $149.33 | $149.33 |
| 08/10/2015 | PAYMENT | ANDERSEN, GORDON R & CRUZ M CHECK NUM: 2536 | $-149.33 | $0.00 |
| 07/02/2015 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $149.33 | $149.33 |
| 08/20/2014 | PAYMENT | ANDERSEN GORDON R & CRUZ M TTE CHECK NUM: 2470 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $161.44 | $161.44 |
| 08/23/2013 | PAYMENT | ANDERSEN GORDON R TTEE/ANDERSO CHECK NUM: 2338 | $-158.47 | $0.00 |
| 07/02/2013 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $158.47 | $158.47 |
| 08/16/2012 | PAYMENT | ANDERSEN GORDON R & CRUZ M CHECK NUM: 2201 | $-146.73 | $0.00 |
| 07/10/2012 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $146.73 | $146.73 |
| 08/16/2011 | PAYMENT | ANDERSEN, GORDON R & CRUZ M CHECK NUM: 2032 | $-135.87 | $0.00 |
| 07/11/2011 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $135.87 | $135.87 |
| 08/18/2010 | PAYMENT | ANDERSEN GORDON CHECK NUM: 1886 | $-126.99 | $0.00 |
| 07/09/2010 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $126.99 | $126.99 |
| 08/21/2009 | PAYMENT | ANDERSEN, GORDON R & CRUZ M CHECK BANK: 94 7074 NUM: 1747 | $-119.58 | $0.00 |
| 07/10/2009 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $119.58 | $119.58 |
| 08/18/2008 | PAYMENT | ANDERSEN, GORDON R & CRUZ M CHECK BANK: 94 7074 NUM: 1603 | $-111.03 | $0.00 |
| 07/10/2008 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $111.03 | $111.03 |
| 08/07/2007 | PAYMENT | ANDERSEN, GORDON R, TTEE CHECK BANK: 94 7074 NUM: 1437 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $104.94 | $104.94 |
| 08/22/2006 | PAYMENT | GORDON ANDERSON CHECK BANK: 94*7074 NUM: 1274 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $105.48 | $105.48 |
| 08/15/2005 | PAYMENT | GORDON ANDERSEN CHECK BANK: 94*7074 NUM: 1109 | $-105.48 | $0.00 |
| 07/18/2005 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $105.48 | $105.48 |
| 08/27/2004 | PAYMENT | ANDERSEN GORDON R. TTEE CHECK BANK: 94-7074 NUM: 978 | $-105.08 | $0.00 |
| 07/06/2004 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $105.08 | $105.08 |
| 08/26/2003 | PAYMENT | ANDERSEN GORDON R. CHECK BANK: 94-7074 NUM: 835 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $96.92 | $96.92 |
| 08/27/2002 | PAYMENT | ANDERSEN GORDON R. CHECK BANK: 94-7074 NUM: 709 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $91.58 | $91.58 |
| 07/25/2001 | PAYMENT | ANDERSEN GORDON R. CHECK BANK: 94-7074 NUM: 561 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $93.39 | $93.39 |
| 07/24/2000 | PAYMENT | ANDERSEN GORDON R & CRUZ M CHECK BANK: 94-7074 NUM: 448 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $42.69 | $42.69 |
| 08/17/1999 | PAYMENT | ANDERSEN FAMILY TRUST AGREEMEN CHECK BANK: 94-7074 NUM: 345 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $46.87 | $46.87 |
| 08/20/1998 | PAYMENT | ANDERSON GORDON CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $47.94 | $47.94 |
| 07/30/1997 | PAYMENT | ANDERSEN FAMILY TRUST AGREEMEN | $-49.42 | $0.00 |
| 07/23/1997 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $49.42 | $49.42 |
| 08/23/1996 | PAYMENT | ANDERSEN FAMILY TRUST AGREEMEN | $-51.86 | $0.00 |
| 07/11/1996 | BILL | ANDERSEN FAMILY TRUST AGREEMEN | $51.86 | $51.86 |