Tax Account 10-0483-05

Print Page · · Payments Cart · New Search

Owners

NAVARRO SHERRY V
7557 W DESERT COVE AVE
PEORIA, AZ 85345-5993

Account Summary

Account ID	10-0483-05
Account Type	Real Estate
Location	4270 BRAYTON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-05

Account Type

Real Estate

Location

4270 BRAYTON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.43
Total	$709.43
Paid	$709.43
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

$709.43

Total

$709.43

Paid

$709.43

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	$178.43	$0.00	$178.43	$178.43	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.90	$21.62	$713.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$674.89	$97.73	$810.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$658.38	$99.82	$758.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$669.19	$157.60	$826.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$667.09	$44.94	$712.03	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$661.12	$95.30	$756.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$682.68	$20.26	$702.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$676.22	$130.68	$806.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$659.67	$19.51	$679.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$670.46	$18.59	$689.05	$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
07/29/2024	PAYMENT	PNP PNP - 159944412	$-709.43	$0.00
07/05/2024	BILL	NAVARRO SHERRY V	$709.43	$709.43
01/04/2024	PAYMENT	PNP PNP - 148873273	$-1,523.90	$0.00
01/03/2024	INTEREST	INTEREST FOR 01/2024	$4.72	$1,523.90
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,519.18
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.72	$1,518.18
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.72	$1,513.46
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.68	$1,508.74
10/05/2023	INTEREST	INTEREST FOR 10/2023	$4.72	$1,494.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.94	$1,489.34
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.72	$1,483.40
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.72	$1,478.68
07/06/2023	BILL	NAVARRO SHERRY V	$691.90	$1,473.96
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.72	$782.06
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.72	$777.34
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$772.62
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$762.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$39.68	$760.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$25.55	$720.44
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.24	$694.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.76	$680.65
07/07/2022	BILL	NAVARRO SHERRY V	$674.89	$674.89
06/09/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 115636515	$-1,584.99	$0.00
06/02/2022	INTEREST	Monthly Interest	$9.27	$1,584.99
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,575.72
05/02/2022	INTEREST	Monthly Interest	$4.68	$1,565.72
04/06/2022	INTEREST	Monthly Interest	$4.68	$1,561.04
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,556.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.53	$1,553.86
03/01/2022	INTEREST	Monthly Interest	$4.68	$1,515.33
02/02/2022	INTEREST	Monthly Interest	$4.68	$1,510.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.80	$1,505.97
01/03/2022	INTEREST	Monthly Interest	$4.68	$1,481.17
12/01/2021	INTEREST	Monthly Interest	$4.68	$1,476.49
11/01/2021	INTEREST	Monthly Interest	$4.68	$1,471.81
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.82	$1,467.13
10/01/2021	INTEREST	Monthly Interest	$4.68	$1,453.31
09/01/2021	INTEREST	Monthly Interest	$4.68	$1,448.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.58	$1,443.95
08/02/2021	INTEREST	Monthly Interest	$4.68	$1,438.37
07/08/2021	BILL	NAVARRO SHERRY V	$658.38	$1,433.69
07/01/2021	INTEREST	Monthly Interest	$4.68	$775.31
06/01/2021	INTEREST	Monthly Interest	$4.68	$770.63
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$765.95
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$755.95
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.28	$753.45
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$25.27	$714.17
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.06	$688.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.65	$674.84
07/10/2020	BILL	NAVARRO SHERRY V	$669.19	$669.19
01/30/2020	PAYMENT	NAVARRO SHERRY V CHECK NUM: OP 01.27.2020	$-712.03	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.21	$712.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.05	$686.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.68	$672.77
07/08/2019	BILL	NAVARRO SHERRY V	$667.09	$667.09
05/07/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 039130	$-756.42	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$756.42
03/27/2019	PENALTY	1st year delq letters	$2.25	$746.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.72	$744.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.91	$705.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.86	$680.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.56	$666.68
07/05/2018	BILL	NAVARRO SHERRY V	$661.12	$661.12
12/21/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 057778	$-1,509.84	$0.00
12/01/2017	INTEREST	Monthly Interest	$4.74	$1,509.84
11/01/2017	INTEREST	Monthly Interest	$4.74	$1,505.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.43	$1,500.36
10/02/2017	INTEREST	Monthly Interest	$4.74	$1,485.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.83	$1,481.19
09/01/2017	INTEREST	Monthly Interest	$4.74	$1,475.36
08/01/2017	INTEREST	Monthly Interest	$4.74	$1,470.62
07/11/2017	BILL	NAVARRO SHERRY V	$682.68	$1,465.88
07/03/2017	INTEREST	Monthly Interest	$4.74	$783.20
06/01/2017	INTEREST	Monthly Interest	$4.74	$778.46
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$773.72
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$763.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.78	$761.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.57	$721.69
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.21	$696.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.69	$681.91
07/07/2016	BILL	NAVARRO SHERRY V	$676.22	$676.22
11/02/2015	PAYMENT	NAVARRO JOSEPH A III CREDIT: D NUM: VISA 8555	$-697.77	$0.00
11/02/2015	INTEREST	Monthly Interest	$0.04	$697.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.88	$697.73
10/01/2015	INTEREST	Monthly Interest	$0.04	$683.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.63	$683.81
08/03/2015	INTEREST	Monthly Interest	$0.04	$678.18
07/02/2015	BILL	NAVARRO SHERRY V	$659.67	$678.14
07/01/2015	INTEREST	Monthly Interest	$0.04	$18.47
06/01/2015	INTEREST	Monthly Interest	$0.04	$18.43
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$18.39
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$8.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.19	$5.89
09/15/2014	PAYMENT	NAVARRO SHERRY V CHECK NUM: 241	$-670.46	$5.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.70	$676.16
07/03/2014	BILL	NAVARRO SHERRY V	$670.46	$670.46
07/15/2013	PAYMENT	NAVARRO, SHERRY V CHECK NUM: 211	$-670.35	$0.00
07/02/2013	BILL	NAVARRO SHERRY V	$670.35	$670.35
08/07/2012	PAYMENT	NAVARRO, SHERRY V CHECK NUM: 110	$-668.62	$0.00
07/10/2012	BILL	NAVARRO SHERRY V	$668.62	$668.62
08/01/2011	PAYMENT	HORSE HAVEN/NAVARRO, SHERRY V CHECK NUM: 153	$-670.76	$0.00
07/11/2011	BILL	NAVARRO SHERRY V	$670.76	$670.76
08/03/2010	PAYMENT	HORSE HAVEN/NAVARRO, SHERRY V CHECK NUM: 1878	$-664.10	$0.00
07/09/2010	BILL	NAVARRO SHERRY V	$664.10	$664.10
08/10/2009	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94*169 NUM: 1773	$-647.91	$0.00
07/10/2009	BILL	NAVARRO SHERRY V	$647.91	$647.91
07/31/2008	PAYMENT	HORSE HAVEN/NAVARRO, SHERRY V CHECK BANK: 94 169 NUM: 1686	$-629.18	$0.00
07/10/2008	BILL	NAVARRO SHERRY V	$629.18	$629.18
08/01/2007	PAYMENT	KAISER, SHERRY V/HORSE HAVEN CHECK BANK: 94 169 NUM: 1579	$-610.91	$0.00
07/12/2007	BILL	NAVARRO SHERRY V	$610.91	$610.91
03/09/2007	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94*169 NUM: 1532	$-148.00	$0.00
12/27/2006	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94*169 NUM: 1506	$-148.00	$148.00
09/25/2006	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94*169 NUM: 1473	$-148.00	$296.00
08/17/2006	PAYMENT	HORSE HAVEN/NAVARRO, SHERRY CHECK BANK: 94 169 NUM: 1466	$-149.51	$444.00
07/06/2006	BILL	NAVARRO SHERRY V	$593.51	$593.51
12/09/2005	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94169 NUM: 1395	$-284.00	$0.00
10/03/2005	PAYMENT	HAVEN, HORSE/NAVARRO, SHERRY V CHECK BANK: 94 169 NUM: 1367	$-142.00	$284.00
08/15/2005	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94169 NUM: 1353	$-144.08	$426.00
07/18/2005	BILL	NAVARRO SHERRY V	$570.08	$570.08
12/29/2004	PAYMENT	NAVARRO SHERRY V CASH	$-282.00	$0.00
09/27/2004	PAYMENT	HORSE HAVEN CHECK BANK: 94-169 NUM: 1273	$-141.00	$282.00
07/23/2004	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94F169 NUM: 1257	$-143.75	$423.00
07/06/2004	BILL	NAVARRO SHERRY V	$566.75	$566.75
08/18/2003	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94-169 NUM: 1144	$-464.30	$0.00
07/18/2003	BILL	NAVARRO SHERRY V	$464.30	$464.30
08/09/2002	PAYMENT	NAVARRO SHERRY V CASH	$-449.33	$0.00
07/08/2002	BILL	NAVARRO SHERRY V	$449.33	$449.33
04/04/2002	PAYMENT	HORSE HAVEN CHECK BANK: 94-169 NUM: 0992	$-111.23	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$111.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.24	$110.23
01/22/2002	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94-169 NUM: 0959	$-105.99	$105.99
01/22/2002	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 0921	$-105.99	$211.98
01/22/2002	ADJUSTMENT	Auto Adjust Out Payment BANK: 94-169 NUM: 0921	$105.99	$317.97
01/22/2002	ADJUSTMENT	pymnt posted to wrong acct lh BANK: 94-7074 NUM: 7409	$114.82	$211.98
01/17/2002	ADJUSTMENT	correct wrong parcel # BANK: 94-169 NUM: 0959	$97.16	$97.16
01/17/2002	VOID	HORSE HAVEN CHECK BANK: 94-169 NUM: 0959	$-97.16	$0.00
10/02/2001	VOID	NAVARRO SHERRY V CHECK BANK: 94-169 NUM: 0921	$-105.99	$97.16
10/01/2001	VOID	BLAYLOCK LARRY B. CHECK BANK: 94-7074 NUM: 7409	$-114.82	$203.15
08/07/2001	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94-169 NUM: 0903	$-136.21	$317.97
07/11/2001	BILL	NAVARRO SHERRY V	$454.18	$454.18
03/05/2001	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94-169 NUM: 851	$-96.16	$0.00
01/11/2001	PAYMENT	HORSE HAVEN/NAVARRO SHERRY V CHECK BANK: 94-169 NUM: 824	$-96.16	$96.16
07/31/2000	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94-169 NUM: 737	$-222.51	$192.32
07/06/2000	BILL	NAVARRO SHERRY V	$414.83	$414.83
12/14/1999	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94-69 NUM: 647	$-208.22	$0.00
09/23/1999	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94-169 NUM: 612	$-104.11	$208.22
08/02/1999	PAYMENT	NAVARRO SHERRY V CHECK BANK: 94-169 NUM: 585	$-134.39	$312.33
07/12/1999	BILL	NAVARRO SHERRY V	$446.72	$446.72
12/31/1998	PAYMENT	NAVARRO SHERRY V CHECK	$-100.94	$0.00
12/04/1998	PAYMENT	NAVARRO SHERRY V CHECK	$-100.94	$100.94
08/04/1998	PAYMENT	NAVARRO SHERRY V CHECK	$-249.17	$201.88
07/09/1998	BILL	NAVARRO SHERRY V	$451.05	$451.05
08/22/1997	PAYMENT	NAVARRO SHERRY V	$-354.74	$0.00
07/23/1997	BILL	NAVARRO SHERRY V	$354.74	$354.74
07/23/1996	PAYMENT	NAVARRO SHERRY V	$-367.82	$0.00
07/11/1996	BILL	NAVARRO SHERRY V	$367.82	$367.82

Tax Account 10-0483-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links