Tax Account 13-0342-10

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Owners

RAMIREZ RAFAEL JR
1515 AUBURN DR
COLORADO SPRINGS, CO 80909

Account Summary

Account ID	13-0342-10
Account Type	Real Estate
Location	4140 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0342-10

Account Type

Real Estate

Location

4140 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$497.23
Total	$497.23
Paid	$497.23
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

$497.23

Total

$497.23

Paid

$497.23

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	$125.23	$0.00	$125.23	$125.23	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$485.90	$0.00	$485.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$474.89	$3.64	$478.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$569.03	$7.10	$576.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$574.73	$0.00	$574.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$566.44	$0.00	$566.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$553.09	$0.00	$553.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$540.13	$0.00	$540.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$527.54	$0.00	$527.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$515.32	$0.00	$515.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$503.47	$0.00	$503.47	$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
01/09/2025	PAYMENT	RAMIREZ, CONNIE CREDIT CC 7345	$-248.00	$0.00
01/09/2025	ADJUSTMENT	RAMIREZ CONNIE CREDIT CC 7345 VOIDED PAYMENT: 398714. REASON: INCORRECT PAYMENT AMOUNT...PB	$124.00	$248.00
01/09/2025	PAYMENT	RAMIREZ CONNIE CREDIT CC 7345	$-124.00	$124.00
10/07/2024	PAYMENT	RAMIREZ, CONNIE CREDIT CC 1380	$-124.00	$248.00
08/02/2024	PAYMENT	RAMIREZ CONNIE/PELLETT OSO CHECK 1457	$-125.23	$372.00
07/05/2024	BILL	RAMIREZ RAFAEL JR/RAMIREZ CONNI	$497.23	$497.23
02/29/2024	PAYMENT	RAMIREZ, CONNIE CREDIT CC 7345	$-121.00	$0.00
01/04/2024	PAYMENT	PELLETT, OSA / RAMIREZ, CONNIE F CHECK 1430	$-121.00	$121.00
09/27/2023	PAYMENT	PELLETT OSA CHECK 1405	$-121.00	$242.00
08/21/2023	PAYMENT	PELLETT OSA CHECK 1393	$-122.90	$363.00
07/06/2023	BILL	RAMIREZ RAFAEL JR/RAMIREZ CONNI	$485.90	$485.90
03/06/2023	PAYMENT	PELLETT, OSA CREDIT CC 3290	$-239.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.64	$239.64
09/30/2022	PAYMENT	RAMIREZ, RAFAEL JR CREDIT CC 1513	$-118.00	$236.00
08/12/2022	PAYMENT	RAMIREZ, RAFAEL JR CHECK 104	$-120.89	$354.00
07/07/2022	BILL	RAMIREZ RAFAEL JR/RAMIREZ CONN	$474.89	$474.89
03/28/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 111452877	$-149.10	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$149.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.60	$146.60
01/03/2022	PAYMENT	RAMIREZ RAFAEL JR CREDIT: D NUM: DEBIT 0630	$-142.00	$142.00
10/05/2021	PAYMENT	RAMIREZ RAFAEL JR/RAMIREZ CONN CASH	$-142.00	$284.00
08/17/2021	PAYMENT	RAMIREZ RAFAEL JR CASH	$-143.03	$426.00
07/08/2021	BILL	RAMIREZ RAFAEL JR/RAMIREZ CONN	$569.03	$569.03
07/23/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 213280	$-574.73	$0.00
07/10/2020	BILL	RAMIREZ RAFAEL JR/RAMIREZ CONN	$574.73	$574.73
02/25/2020	PAYMENT	PELLETT OSA FAE CHECK NUM: 1975	$-141.00	$0.00
01/02/2020	PAYMENT	PELLETT OSA FAE CHECK NUM: 1952	$-141.00	$141.00
09/25/2019	PAYMENT	PELLETT OSA FAE & RICHARD CHECK NUM: 1913	$-141.00	$282.00
07/25/2019	PAYMENT	PELLETT OSA FAE CHECK NUM: 1899	$-143.44	$423.00
07/08/2019	BILL	PELLETT OSA FAE	$566.44	$566.44
02/27/2019	PAYMENT	OSA F PELLETT CHECK NUM: 1846	$-138.00	$0.00
12/26/2018	PAYMENT	OSA PELLETT CHECK NUM: 1826	$-138.00	$138.00
09/26/2018	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 1801	$-138.00	$276.00
07/25/2018	PAYMENT	PELLETT OSA FAE CHECK NUM: 1775	$-139.09	$414.00
07/05/2018	BILL	PELLETT OSA FAE	$553.09	$553.09
02/28/2018	PAYMENT	OSA PELLETT CHECK NUM: 1721	$-135.00	$0.00
12/27/2017	PAYMENT	OSA F PELLETT CHECK NUM: 1700	$-135.00	$135.00
09/27/2017	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 1674	$-135.00	$270.00
08/01/2017	PAYMENT	PELLETT RICHARD I & OSA F CHECK NUM: 1646	$-135.13	$405.00
07/11/2017	BILL	PELLETT OSA FAE	$540.13	$540.13
02/22/2017	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 1590	$-131.00	$0.00
12/28/2016	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 1576	$-131.00	$131.00
10/03/2016	PAYMENT	PELLETT OSA CHECK NUM: 1549	$-131.00	$262.00
07/27/2016	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 1521	$-134.54	$393.00
07/07/2016	BILL	PELLETT RICHARD I SR & OSA FAE	$527.54	$527.54
02/24/2016	PAYMENT	PELLETT RICHARD I & OSA CHECK NUM: 1457	$-128.00	$0.00
12/31/2015	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 1438	$-128.00	$128.00
10/06/2015	PAYMENT	PELLETT RICHARD I & OSA F CHECK NUM: 1402	$-128.00	$256.00
08/12/2015	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 1376	$-131.32	$384.00
07/02/2015	BILL	PELLETT RICHARD I SR & OSA FAE	$515.32	$515.32
03/04/2015	PAYMENT	PELLETT, RICHARD I OSA F CHECK NUM: 1309	$-125.00	$0.00
01/02/2015	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 1287	$-125.00	$125.00
10/03/2014	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 1249	$-125.00	$250.00
08/11/2014	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 1229	$-128.47	$375.00
07/03/2014	BILL	PELLETT RICHARD I SR & OSA FAE	$503.47	$503.47
03/03/2014	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 1162	$-122.00	$0.00
01/03/2014	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 1138	$-122.00	$122.00
10/03/2013	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 1093	$-122.00	$244.00
08/05/2013	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 1067	$-125.95	$366.00
07/02/2013	BILL	PELLETT RICHARD I SR & OSA FAE	$491.95	$491.95
03/01/2013	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 1003	$-120.00	$0.00
01/03/2013	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 0978	$-120.00	$120.00
10/03/2012	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 0927	$-120.00	$240.00
08/09/2012	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 0912	$-120.76	$360.00
07/10/2012	BILL	PELLETT RICHARD I SR & OSA FAE	$480.76	$480.76
03/02/2012	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 0854	$-117.00	$0.00
01/03/2012	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 838	$-117.00	$117.00
10/05/2011	PAYMENT	PELLETT RICHARD I & OSA F CHECK NUM: 799	$-117.00	$234.00
08/09/2011	PAYMENT	PELLETT RICHARD I SR & OSA F CHECK NUM: 778	$-118.91	$351.00
07/11/2011	BILL	PELLETT RICHARD I SR & OSA FAE	$469.91	$469.91
03/03/2011	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 714	$-111.00	$0.00
01/03/2011	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 683	$-111.00	$111.00
10/04/2010	PAYMENT	PELLETT RICHARD CHECK NUM: 639	$-111.00	$222.00
08/12/2010	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 619	$-114.46	$333.00
07/09/2010	BILL	PELLETT RICHARD I SR & OSA FAE	$447.46	$447.46
03/03/2010	PAYMENT	PELLETT RICHARD & OSA CHECK NUM: 567	$-112.00	$0.00
01/04/2010	PAYMENT	PELLETT, RICHARD I & OSA F CHECK NUM: 546	$-112.00	$112.00
10/06/2009	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK NUM: 503	$-112.00	$224.00
08/17/2009	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94 7074 NUM: 478	$-114.67	$336.00
07/10/2009	BILL	PELLETT RICHARD I SR & OSA FAE	$450.67	$450.67
03/03/2009	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94*7074 NUM: 412	$-110.00	$0.00
01/05/2009	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94*7074 NUM: 387	$-110.00	$110.00
10/03/2008	PAYMENT	PELLETT, RICHARD I & OSA F CHECK BANK: 94 7074 NUM: 347	$-110.00	$220.00
08/07/2008	PAYMENT	PELLETT, RICHARD I OSA F PELLE CHECK BANK: 94 7074 NUM: 324	$-112.57	$330.00
07/10/2008	BILL	PELLETT RICHARD I SR & OSA FAE	$442.57	$442.57
03/03/2008	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94 176 NUM: 2663	$-108.00	$0.00
01/09/2008	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94*176 NUM: 2625	$-108.00	$108.00
10/01/2007	PAYMENT	PELLETT RICHARD CHECK BANK: 94*176 NUM: 2548	$-108.00	$216.00
08/15/2007	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94*176 NUM: 2515	$-108.65	$324.00
07/12/2007	BILL	PELLETT RICHARD I SR & OSA FAE	$432.65	$432.65
03/05/2007	PAYMENT	PELLETT, RICHARD I SR & OSA FA CHECK BANK: 94 176 NUM: 2383	$-107.00	$0.00
01/02/2007	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94*176 NUM: 2335	$-107.00	$107.00
10/02/2006	PAYMENT	PELLETT, RICHARD I SR & OSA FA CHECK BANK: 94 176 NUM: 2236	$-107.00	$214.00
08/21/2006	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94F176 NUM: 2190	$-107.46	$321.00
07/06/2006	BILL	PELLETT RICHARD I SR & OSA FAE	$428.46	$428.46
03/06/2006	PAYMENT	PELLETT, RICHARD I SR & OSA FA CHECK BANK: 94 176 NUM: 2047	$-116.00	$0.00
01/03/2006	PAYMENT	PELLETT, RICHARD I SR & OSA FA CHECK BANK: 94 176 NUM: 1986	$-116.00	$116.00
10/03/2005	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94176 NUM: 1882	$-116.00	$232.00
08/15/2005	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94176 NUM: 1826	$-116.57	$348.00
07/18/2005	BILL	PELLETT RICHARD I SR & OSA FAE	$464.57	$464.57
03/08/2005	PAYMENT	PELLETT OSA FAE CHECK BANK: 94*176 NUM: 1674	$-115.00	$0.00
01/05/2005	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94*176 NUM: 1609	$-115.00	$115.00
10/07/2004	PAYMENT	PELLETT OSA FAE CHECK BANK: 94-176 NUM: 1523	$-115.00	$230.00
08/16/2004	PAYMENT	PELLETT OSA FAE CHECK BANK: 94-176 NUM: 1475	$-116.94	$345.00
07/06/2004	BILL	PELLETT RICHARD I SR & OSA FAE	$461.94	$461.94
03/04/2004	PAYMENT	PELLETT OSA FAE CHECK BANK: 94*176 NUM: 1337	$-107.00	$0.00
01/12/2004	PAYMENT	PELLETT KATHY CHECK BANK: 94*801 NUM: 2467	$-107.00	$107.00
10/07/2003	PAYMENT	PELLETT OSA FAE CHECK BANK: 94*176 NUM: 1208	$-107.00	$214.00
08/19/2003	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 94F176 NUM: 1161	$-109.76	$321.00
07/18/2003	BILL	PELLETT RICHARD I SR & OSA FAE	$430.76	$430.76
03/04/2003	PAYMENT	PELLETT OSA FAE CHECK BANK: 94-176 NUM: 1016	$-96.00	$0.00
01/07/2003	PAYMENT	PELLETT OSA FAE CHECK BANK: 11-7000 NUM: 2040	$-96.00	$96.00
10/08/2002	PAYMENT	PELLETT OSA FAE CHECK BANK: 11-7000 NUM: 2001	$-96.00	$192.00
08/16/2002	PAYMENT	PELLETT OSA FAE CHECK BANK: 11-7000 NUM: 1961	$-129.73	$288.00
07/08/2002	BILL	PELLETT RICHARD I SR & OSA FAE	$417.73	$417.73
03/05/2002	PAYMENT	PELLETT OSA FAE CHECK BANK: 11-7000 NUM: 1810	$-97.91	$0.00
01/04/2002	PAYMENT	PELLETT OSA FAE CHECK BANK: 11-7000 NUM: 1755	$-97.91	$97.91
10/12/2001	PAYMENT	OSA FAE CASH	$-97.91	$195.82
08/23/2001	PAYMENT	PELLETT OSA FAE CHECK BANK: 11-7000 NUM: 1641	$-128.23	$293.73
07/11/2001	BILL	PELLETT RICHARD I SR & OSA FAE	$421.96	$421.96
03/06/2001	PAYMENT	PELLETT RICHARD I SR CHECK BANK: 11-7000 NUM: 1507	$-90.84	$0.00
01/03/2001	PAYMENT	WINNADA FARMS CASH	$-90.84	$90.84
10/02/2000	PAYMENT	PELLETT RICHARD CASH	$-90.84	$181.68
08/18/2000	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 11-7000 NUM: 1381	$-121.17	$272.52
07/06/2000	BILL	PELLETT RICHARD I SR & OSA FAE	$393.69	$393.69
03/06/2000	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 11-7000 NUM: 1230	$-98.31	$0.00
01/05/2000	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK BANK: 11-7000 NUM: 1185	$-98.31	$98.31
10/12/1999	PAYMENT	PELLETT RICHARD I SR & OSA FAE CASH	$-98.31	$196.62
08/23/1999	PAYMENT	PELLETT RICHARD I SR & OSA FAE CASH	$-128.58	$294.93
07/12/1999	BILL	PELLETT RICHARD I SR & OSA FAE	$423.51	$423.51
03/05/1999	PAYMENT	PELLETT RICHARD I SR & OSA FAE CASH	$-95.43	$0.00
01/12/1999	PAYMENT	PELLETT RICHARD I SR & OSA FAE CASH	$-95.43	$95.43
10/06/1998	PAYMENT	PELLETT RICHARD I SR & OSA FAE CASH	$-95.43	$190.86
08/17/1998	PAYMENT	PELLETT RICHARD I SR & OSA FAE CHECK	$-141.55	$286.29
07/09/1998	BILL	PELLETT RICHARD I SR & OSA FAE	$427.84	$427.84
02/27/1998	PAYMENT	PELLETT RICHARD	$-96.70	$0.00
01/06/1998	PAYMENT	PELLETT RICHARD I SR & OSA FAE	$-96.70	$96.70
10/09/1997	PAYMENT	PELLETT RICHARD I SR & OSA FAE	$-96.70	$193.40
08/13/1997	PAYMENT	PELLETT RICHARD I SR & OSA FAE	$-142.27	$290.10
07/23/1997	BILL	PELLETT RICHARD I SR & OSA FAE	$432.37	$432.37
03/07/1997	PAYMENT	PELLETT RICHARD I SR & OSA FAE	$-100.94	$0.00
01/06/1997	PAYMENT	PELLETT RICHARD I SR & OSA FAE	$-100.94	$100.94
10/07/1996	PAYMENT	PELLETT RICHARD	$-100.94	$201.88
08/07/1996	PAYMENT	PELLETT RICHARD I SR & OSA FAE	$-146.49	$302.82
07/11/1996	BILL	PELLETT RICHARD I SR & OSA FAE	$449.31	$449.31

Tax Account 13-0342-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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