Tax Account 13-0475-13

Print Page · · Payments Cart · New Search

Owners

BARAJAS GABRIEL & CARMEN
6490 GERMAIN DR
WINNEMUCCA, NV 89445

BARAJAS GABRIEL

BARAJAS CARMEN

Account Summary

Account ID	13-0475-13
Account Type	Real Estate
Location	6490 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0475-13

Account Type

Real Estate

Location

6490 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.00
Total	$1,964.00
Paid	$1,964.00
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

$1,964.00

Total

$1,964.00

Paid

$1,964.00

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	$494.00	$0.00	$494.00	$494.00	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.53	$0.00	$1,826.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,699.23	$0.00	$1,699.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,684.63	$0.00	$1,684.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,727.32	$0.00	$1,727.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,671.05	$0.00	$1,671.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,666.55	$0.00	$1,666.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,664.13	$0.00	$1,664.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,698.40	$0.00	$1,698.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,690.79	$0.00	$1,690.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,666.62	$15.66	$1,682.28	$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	FREEDOM MORTGAGE ACH CORE -	$-490.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-490.00	$490.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-490.00	$980.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$1,470.00
07/05/2024	BILL	BARAJAS GABRIEL & CARMEN	$1,964.00	$1,964.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$912.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-458.53	$1,368.00
07/06/2023	BILL	BARAJAS GABRIEL & CARMEN	$1,826.53	$1,826.53
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$424.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280705. REASON: DUPLICATE POSTING	$424.00	$848.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$424.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$848.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-427.23	$1,272.00
07/07/2022	BILL	BARAJAS GABRIEL & CARMEN	$1,699.23	$1,699.23
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-421.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-421.63	$1,263.00
07/08/2021	BILL	BARAJAS GABRIEL & CARMEN	$1,684.63	$1,684.63
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$431.00	$862.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.10	$862.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-43.10	$818.90
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-431.00	$862.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.32	$1,293.00
07/10/2020	BILL	BARAJAS GABRIEL & CARMEN	$1,727.32	$1,727.32
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-417.00	$417.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.05	$1,251.00
07/08/2019	BILL	BARAJAS GABRIEL & CARMEN	$1,671.05	$1,671.05
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$416.00	$832.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-418.55	$1,248.00
07/05/2018	BILL	BARAJAS GABRIEL & CARMEN	$1,666.55	$1,666.55
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.13	$1,248.00
07/11/2017	BILL	BARAJAS GABRIEL & CARMEN	$1,664.13	$1,664.13
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-426.40	$1,272.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$426.40	$1,698.40
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-426.40	$1,272.00
07/07/2016	BILL	BARAJAS GABRIEL & CARMEN	$1,698.40	$1,698.40
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-424.79	$1,266.00
07/02/2015	BILL	BARAJAS GABRIEL & CARMEN	$1,690.79	$1,690.79
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
10/14/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310388	$-416.00	$832.00
10/02/2014	PAYMENT	GUNTER, KIAL M CREDIT: D BANK: OP INTERNET NUM: 301601	$-434.28	$1,248.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.66	$1,682.28
07/03/2014	BILL	GUNTER KIAL M & RAELEEN E	$1,666.62	$1,666.62
04/04/2014	PAYMENT	GUNTER, RAELEEN CREDIT: D BANK: OP INTERNET NUM: 014957	$-869.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$869.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.00	$867.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.20	$829.20
12/26/2013	PAYMENT	GUNTER, RAELEEN CREDIT: D BANK: OP INTERNET NUM: 094813	$-445.17	$814.00
10/24/2013	PAYMENT	GUNTER, KIAL M CHECK BANK: OP INTERNET NUM: 105416834	$-425.81	$1,259.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.17	$1,684.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.34	$1,646.81
07/02/2013	BILL	GUNTER KIAL M & RAELEEN E	$1,631.47	$1,631.47
04/26/2013	PAYMENT	GUNTER, RAELEEN CREDIT: D BANK: OP INTERNET NUM: 942937	$-1,360.59	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,360.59
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.42	$1,358.09
02/05/2013	PAYMENT	GUNTER, KIAL CREDIT: D BANK: OP INTERNET NUM: 907506	$-413.98	$1,291.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.61	$1,705.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.06	$1,639.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.88	$1,601.98
07/10/2012	BILL	GUNTER KIAL M & RAELEEN E	$1,587.10	$1,587.10
04/25/2012	PAYMENT	GUNTER, RAELEEN CREDIT: D BANK: OP INTERNET NUM: 575750	$-402.86	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$402.86
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.36	$400.36
02/28/2012	PAYMENT	GUNTER KIAL CHECK NUM: OP INTERNET	$-400.36	$386.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.36	$786.36
11/16/2011	PAYMENT	GUNTER RAELEEN CHECK BANK: OP INTERNET NUM: 812800	$-400.36	$772.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.36	$1,172.36
09/15/2011	PAYMENT	GUNTER, RAELEEN E CREDIT: D BANK: OP INTERNET NUM: 123015	$-400.38	$1,158.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.36	$1,558.38
07/11/2011	BILL	GUNTER KIAL M & RAELEEN E	$1,544.02	$1,544.02
04/29/2011	PAYMENT	GUNTER KIAL M & RAELEEN E CHECK NUM: 1164	$-403.69	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$403.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.44	$401.44
01/31/2011	PAYMENT	GUNTER, RAELEEN CREDIT: D BANK: OP INTERNET NUM: 380960	$-401.44	$386.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.44	$787.44
10/20/2010	PAYMENT	GUNTER, RAELEEN CREDIT: D BANK: OP INTERNET NUM: 891030	$-401.44	$772.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.44	$1,173.44
08/16/2010	PAYMENT	GUNTER, KIAL M & RAELEEN E CHECK NUM: 1059	$-388.99	$1,158.00
07/09/2010	BILL	GUNTER KIAL M & RAELEEN E	$1,546.99	$1,546.99
03/01/2010	PAYMENT	GUNTER KIAL M & RAELEEN E CHECK NUM: 1033	$-391.00	$0.00
01/04/2010	PAYMENT	GUNTER KIAL M & RAELEEN E CHECK NUM: 1030	$-391.00	$391.00
10/05/2009	PAYMENT	GUNTER KIAL M & RAELEEN E CHECK NUM: 1023	$-391.00	$782.00
08/17/2009	PAYMENT	GUNTER KIAL M & RAELEEN E CHECK BANK: 94 176 NUM: 1017	$-394.01	$1,173.00
07/10/2009	BILL	GUNTER KIAL M & RAELEEN E	$1,567.01	$1,567.01
09/15/2008	PAYMENT	TG SHEPPARD CONSTRUCTION CHECK BANK: 94*72 NUM: 25412	$-1,524.73	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.14	$1,524.73
07/10/2008	BILL	SHEPPARD TG CONSTRUCTION INC	$1,509.59	$1,509.59
08/23/2007	PAYMENT	DORA PLANCARTE CHECK BANK: 11*35 NUM: 1227	$-96.86	$0.00
07/12/2007	BILL	VALENCIA ISAIAS/DORA PLANCARTE	$96.86	$96.86
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090	$-111.96	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$111.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$106.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$101.25
07/06/2006	BILL	BRINKERHOFF LARRY R & VERN	$97.36	$97.36

Tax Account 13-0475-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links