Tax Account 13-0475-15

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Owners

BARAJAS LOPEZ GERMAN/BARAJAS FATIMA J
3175 MARY WAY
WINNEMUCCA, NV 89445

BARAJAS LOPEZ GERMAN

BARAJAS FATIMA J

Account Summary

Account ID	13-0475-15
Account Type	Real Estate
Location	3175 MARY WAY WINNEMUCCA
Balance	$1,602.00
Currently Due	$0.00

Account ID

13-0475-15

Account Type

Real Estate

Location

3175 MARY WAY
WINNEMUCCA

Balance

$1,602.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,138.82
Total	$2,138.82
Paid	$536.82
Balance	$1,602.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 8%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,138.82

Total

$2,138.82

Paid

$536.82

Balance

$1,602.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$536.82	$0.00	$0.00	$536.82	$536.82	$0.00
2	10/05/2026	10/15/2026	Due	$534.00	$0.00	$0.00	$534.00	$0.00	$534.00
3	01/04/2027	01/14/2027	Due	$534.00	$0.00	$0.00	$534.00	$0.00	$1,068.00
4	03/01/2027	03/11/2027	Due	$534.00	$0.00	$0.00	$534.00	$0.00	$1,602.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$126.33	$10.27	$0.00	$136.60	$0.00	$0.00	2.4063	3.0
2024/2025 REAL ESTATE TAXES	$121.08	$0.00	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$121.08	$0.00	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$121.08	$0.00	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$121.08	$0.00	$0.00	$121.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.26	$5.01	$0.00	$146.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$0.00	$133.19	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S18	Humboldt TV	30.00	7.62	22.38	.00
2026-2027	S29	Landfill	78.00	19.62	58.38	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-536.82	$1,602.00
07/09/2026	BILL	BARAJAS LOPEZ GERMAN/BARAJAS FATIMA J	$2,138.82	$2,138.82
02/19/2026	PAYMENT	MENDOZA ESTHER M CREDIT CC 4654	$-136.60	$0.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.72	$136.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.22	$130.88
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.33	$127.66
07/03/2025	BILL	MENDOZA ISIDRO & ESTHER M	$126.33	$126.33
08/19/2024	PAYMENT	DIAZ MARIA ERIKA CREDIT CC 6375	$-121.08	$0.00
07/05/2024	BILL	DIAZ MARIA ERIKA	$121.08	$121.08
08/21/2023	PAYMENT	DIAZ MARIA ERIKA CREDIT CC 6375	$-121.08	$0.00
07/06/2023	BILL	DIAZ MARIA ERIKA	$121.08	$121.08
08/23/2022	PAYMENT	DIAZ MARIA ERIKA CREDIT CC 6375	$-121.08	$0.00
07/07/2022	BILL	DIAZ MARIA ERIKA	$121.08	$121.08
07/26/2021	PAYMENT	DIAZ, MARIA ERIKA CREDIT: D NUM: PNP DEBIT 2426	$-121.08	$0.00
07/08/2021	BILL	DIAZ MARIA ERIKA	$121.08	$121.08
08/21/2020	PAYMENT	DIAZ, MARIA ERIKA CREDIT: D NUM: DEBIT 2426	$-141.26	$0.00
07/10/2020	BILL	DIAZ MARIA ERIKA	$141.26	$141.26
10/21/2019	PAYMENT	DIAZ, MRIA ERIKA CHECK	$-146.27	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$146.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$142.71
07/08/2019	BILL	VALENCIA URIEL JR	$141.26	$141.26
07/20/2018	PAYMENT	VALENCIA, URIEL CREDIT: D NUM: VISA 5704	$-141.26	$0.00
07/05/2018	BILL	VALENCIA URIEL JR	$141.26	$141.26
07/24/2017	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3362	$-141.26	$0.00
07/11/2017	BILL	VALENCIA URIEL V	$141.26	$141.26
07/22/2016	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3309	$-141.26	$0.00
07/07/2016	BILL	VALENCIA URIEL V	$141.26	$141.26
07/15/2015	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3215	$-141.26	$0.00
07/02/2015	BILL	VALENCIA URIEL V	$141.26	$141.26
07/28/2014	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3055	$-133.19	$0.00
07/03/2014	BILL	VALENCIA URIEL V	$133.19	$133.19
07/15/2013	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 2819	$-133.19	$0.00
07/02/2013	BILL	VALENCIA URIEL V	$133.19	$133.19
08/02/2012	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 2612	$-133.19	$0.00
07/10/2012	BILL	VALENCIA URIEL V	$133.19	$133.19
08/02/2011	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 2378	$-125.12	$0.00
07/11/2011	BILL	VALENCIA URIEL V	$125.12	$125.12
08/04/2010	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 2139	$-117.20	$0.00
07/09/2010	BILL	VALENCIA URIEL V	$117.20	$117.20
07/28/2009	PAYMENT	VALENCIA LAWN SERVICE CHECK BANK: 94*169 NUM: 1915	$-110.36	$0.00
07/10/2009	BILL	VALENCIA URIEL V	$110.36	$110.36
08/04/2008	PAYMENT	VALENCIA LAWN SERVICE CHECK BANK: 94*169 NUM: 1681	$-102.48	$0.00
07/10/2008	BILL	VALENCIA URIEL V	$102.48	$102.48
08/07/2007	PAYMENT	VALENCIA URIEL CHECK BANK: 94*72 NUM: 1128	$-96.86	$0.00
07/12/2007	BILL	VALENCIA URIEL V	$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