Tax Account 10-0484-55
Owners
MUNOZ BELISARIO & MARIA A
5186 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
MUNOZ BELISARIO
MUNOZ MARIA A
Account Summary
| Account ID | 10-0484-55 |
|---|---|
| Account Type | Real Estate |
| Location | 4830 BRAYTON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $141.23 |
| Total | $148.17 |
| Paid | $148.17 |
| 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 | $130.77 | $9.35 | $140.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $7.15 | $148.41 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2025 | PAYMENT | AGUILAR MARIA EC WF - 025040723015022 | $-39.48 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $39.48 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.78 | $37.48 |
| 01/27/2025 | PAYMENT | AGUILAR MARIA EC WF - 025012723014446 | $-36.23 | $35.70 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.76 | $71.93 |
| 10/28/2024 | PAYMENT | AGUILAR MARIA EC WF - 024102523015213 | $-36.23 | $70.17 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.40 | $106.40 |
| 07/25/2024 | PAYMENT | AGUILAR MARIA EC WF - 024072523013902 | $-36.23 | $105.00 |
| 07/05/2024 | BILL | MUNOZ BELISARIO & MARIA A | $141.23 | $141.23 |
| 04/26/2024 | PAYMENT | AGUILAR MARIA EC WF - 024042623016763 | $-73.35 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $73.35 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.91 | $70.85 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.66 | $66.94 |
| 10/18/2023 | PAYMENT | AGUILAR MARIA EC WF - 023101823013706 | $-32.00 | $65.28 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $97.28 |
| 08/03/2023 | PAYMENT | AGUILAR MARIA EC WF - 023080323018111 | $-34.77 | $96.00 |
| 07/06/2023 | BILL | MUNOZ BELISARIO & MARIA A | $130.77 | $130.77 |
| 07/21/2022 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 1059 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | BROWN RICHARD C & PAMELA K TRS | $121.08 | $121.08 |
| 07/26/2021 | PAYMENT | BROWN, RICHARD & PAMELA CHECK NUM: 126 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | BROWN RICHARD C & PAMELA K TRS | $121.08 | $121.08 |
| 08/12/2020 | PAYMENT | BROWN, RICHARD & PAMELA CHECK NUM: 215 | $-105.00 | $0.00 |
| 07/27/2020 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 212 | $-36.26 | $105.00 |
| 07/10/2020 | BILL | BROWN RICHARD C & PAMELA K TRS | $141.26 | $141.26 |
| 08/14/2019 | PAYMENT | BROWN, RICHARD & PAMELA CHECK NUM: 145 | $-141.26 | $0.00 |
| 07/08/2019 | BILL | BROWN RICHARD & PAMELA FAM TRS | $141.26 | $141.26 |
| 04/01/2019 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 176 | $-77.15 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $77.15 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.50 | $74.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.40 | $71.40 |
| 08/22/2018 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 137 | $-35.00 | $70.00 |
| 07/26/2018 | PAYMENT | BROWN, RICAHRD & PAMELA CHECK NUM: 136 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | BROWN RICHARD & PAMELA FAM TRS | $141.26 | $141.26 |
| 02/20/2018 | PAYMENT | RICHARD & PAMELA BROWN CHECK NUM: 132 | $-35.00 | $0.00 |
| 01/02/2018 | PAYMENT | RICHARD & PAMELA BROWN CHECK NUM: 129 | $-35.00 | $35.00 |
| 09/19/2017 | PAYMENT | PAMELA BROWN CHECK NUM: 171 | $-35.00 | $70.00 |
| 08/15/2017 | PAYMENT | BROWN, RICHARD & PAMELA CHECK NUM: 169 | $-36.26 | $105.00 |
| 07/11/2017 | BILL | BROWN RICHARD & PAMELA FAM TRS | $141.26 | $141.26 |
| 12/23/2016 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 161 | $-35.00 | $0.00 |
| 08/18/2016 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 158 | $-35.00 | $35.00 |
| 08/17/2016 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 157 | $-35.00 | $70.00 |
| 08/15/2016 | PAYMENT | BROWN, RICHARD & PAMELA CHECK NUM: 156 | $-36.26 | $105.00 |
| 07/07/2016 | BILL | BROWN RICHARD & PAMELA FAM TRS | $141.26 | $141.26 |
| 02/26/2016 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 152 | $-35.00 | $0.00 |
| 12/02/2015 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 150 | $-35.00 | $35.00 |
| 09/16/2015 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 126 | $-35.00 | $70.00 |
| 08/10/2015 | PAYMENT | BROWN, RICHARD & PAMELA CHECK NUM: 125 | $-36.26 | $105.00 |
| 07/02/2015 | BILL | BROWN RICHARD & PAMELA FAM TRS | $141.26 | $141.26 |
| 02/04/2015 | PAYMENT | THE ONRAMP CORP CHECK NUM: 1031 | $-33.00 | $0.00 |
| 01/06/2015 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 122 | $-33.00 | $33.00 |
| 09/23/2014 | PAYMENT | BROWN RICHARD & PAMELA CHECK NUM: 119 | $-33.00 | $66.00 |
| 07/18/2014 | PAYMENT | BROWN, RICHARD & PAMELA CHECK NUM: 117 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | BROWN RICHARD & PAMELA FAM TRS | $133.19 | $133.19 |
| 12/17/2013 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK NUM: 116 | $-33.00 | $0.00 |
| 09/09/2013 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK NUM: 115 | $-33.00 | $33.00 |
| 08/22/2013 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK NUM: 114 | $-33.00 | $66.00 |
| 07/18/2013 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK NUM: 113 | $-34.19 | $99.00 |
| 07/02/2013 | BILL | BROWN RICHARD & PAMELA FAM TRS | $133.19 | $133.19 |
| 09/05/2012 | PAYMENT | THE ON RAMP.NET CHECK NUM: 5288 | $-33.00 | $0.00 |
| 07/30/2012 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK NUM: 109 | $-33.00 | $33.00 |
| 07/19/2012 | PAYMENT | BROWN, RICHARD C & PAMELA K CHECK NUM: 108 | $-33.00 | $66.00 |
| 07/19/2012 | PAYMENT | BROWN, RICHARD C & PAMELA K CHECK NUM: 107 | $-34.19 | $99.00 |
| 07/10/2012 | BILL | BROWN RICHARD & PAMELA FAM TRS | $133.19 | $133.19 |
| 10/04/2011 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK NUM: 198 | $-31.00 | $0.00 |
| 09/26/2011 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK NUM: 250 | $-31.00 | $31.00 |
| 09/09/2011 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK NUM: 196 | $-31.00 | $62.00 |
| 07/26/2011 | PAYMENT | BROWN, RICHARD C & PAMELA K CHECK NUM: 195 | $-32.12 | $93.00 |
| 07/11/2011 | BILL | BROWN RICHARD & PAMELA FAM TRS | $125.12 | $125.12 |
| 11/23/2010 | PAYMENT | BROWN RICHARD CHECK NUM: 187 | $-29.00 | $0.00 |
| 10/19/2010 | PAYMENT | BROWN RICHARD CHECK NUM: 226 | $-29.00 | $29.00 |
| 09/13/2010 | PAYMENT | BROWN, RICHARD C & PAMELA K CHECK NUM: 222 | $-29.00 | $58.00 |
| 08/10/2010 | PAYMENT | BROWN RICHARD CHECK NUM: 221 | $-30.20 | $87.00 |
| 07/09/2010 | BILL | BROWN RICHARD & PAMELA FAM TRS | $117.20 | $117.20 |
| 03/03/2010 | PAYMENT | BROWN RICHARD CHECK NUM: 207 | $-27.00 | $0.00 |
| 01/11/2010 | PAYMENT | BROWN, RICHARD C & PAMELA K CHECK NUM: 205 | $-27.00 | $27.00 |
| 10/06/2009 | PAYMENT | BROWN, RICHARD C & PAMELA K CHECK NUM: 189 | $-27.00 | $54.00 |
| 07/29/2009 | PAYMENT | BROWN, RICHARD C & PAMELA K CHECK BANK: 94 72 NUM: 183 | $-29.36 | $81.00 |
| 07/10/2009 | BILL | BROWN RICHARD & PAMELA FAM TRS | $110.36 | $110.36 |
| 02/26/2009 | PAYMENT | BROWN RICHARD CHECK BANK: 94*72 NUM: 185 | $-25.00 | $0.00 |
| 12/31/2008 | PAYMENT | BROWN RICHARD CHECK BANK: 94*72 NUM: 183 | $-25.00 | $25.00 |
| 09/24/2008 | PAYMENT | BROWN PAMELA CHECK BANK: 94*72 NUM: 180 | $-25.00 | $50.00 |
| 08/18/2008 | PAYMENT | BROWN, RICHARD C & PAMELA K CHECK BANK: 94 72 NUM: 177 | $-27.48 | $75.00 |
| 07/10/2008 | BILL | BROWN RICHARD C & PAMELA K | $102.48 | $102.48 |
| 07/20/2007 | PAYMENT | PAMELA BROWN CHECK BANK: 94*72 NUM: 164 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | BROWN RICHARD C & PAMELA K | $96.86 | $96.86 |
| 08/23/2006 | PAYMENT | PAMELA BROWN CREDIT: D BANK: CREDIT CARD NUM: V1044 | $-95.32 | $0.00 |
| 08/23/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDIT CARD NUM: VISA1044 | $95.32 | $95.32 |
| 08/22/2006 | VOID | BROWN, PAMELA CHECK BANK: CREDIT CARD NUM: VISA1044 | $-95.32 | $0.00 |
| 07/06/2006 | BILL | BROWN RICHARD C & PAMELA K | $95.32 | $95.32 |
| 08/18/2005 | PAYMENT | PAMELA BROWN CHECK BANK: 94*72 NUM: 110 | $-89.25 | $0.00 |
| 07/18/2005 | BILL | BROWN RICHARD C & PAMELA K | $89.25 | $89.25 |
| 08/19/2004 | PAYMENT | BROWN PAMELA CHECK BANK: 94-72 NUM: 1922 | $-88.92 | $0.00 |
| 07/06/2004 | BILL | BROWN RICHARD C & PAMELA K | $88.92 | $88.92 |
| 08/26/2003 | PAYMENT | BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11832 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | BROWN RICHARD C & PAMELA K | $82.01 | $82.01 |
| 08/20/2002 | PAYMENT | BROWN PAMELA K. CHECK BANK: 93-520 NUM: 11523 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | BROWN RICHARD C & PAMELA K | $77.49 | $77.49 |
| 08/20/2001 | PAYMENT | BROWN PAMELA K. CHECK BANK: 94-72 NUM: 1760 | $-79.05 | $0.00 |
| 07/11/2001 | BILL | BROWN RICHARD C & PAMELA K | $79.05 | $79.05 |
| 08/22/2000 | PAYMENT | BROWN RICHARD C & PAMELA K CHECK BANK: 94-72 NUM: 509 | $-35.57 | $0.00 |
| 07/06/2000 | BILL | BROWN RICHARD C & PAMELA K | $35.57 | $35.57 |
| 08/10/1999 | PAYMENT | BROWN RICHARD & PAMELA CHECK BANK: 94-72 NUM: 1487 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | BROWN RICHARD C & PAMELA K | $39.06 | $39.06 |
| 07/21/1998 | PAYMENT | RICHARD BROWN CHECK | $-39.97 | $0.00 |
| 07/09/1998 | BILL | BROWN RICHARD C & PAMELA K | $39.97 | $39.97 |
| 07/25/1997 | PAYMENT | BRROWN RICHARD & PAMELA | $-41.19 | $0.00 |
| 07/23/1997 | BILL | BROWN RICHARD C & PAMELA K | $41.19 | $41.19 |