Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 13-0476-12

Print Page ·
· Payments Cart · New Search

Owners

BARAJAS JOSE & Y BUENO LOPEZ
3030 SUMMERWIND CIR
WINNEMUCCA, NV 89445

BARAJAS JOSE

LOPEZ YADIRA BUENO

Account Summary

Account ID 13-0476-12
Account Type Real Estate
Location 4005 LARRY DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $632.86
Total $632.86
Paid $632.86
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$158.86$0.00$158.86$158.86$0.00
210/07/202410/17/2024Paid$158.00$0.00$158.00$158.00$0.00
301/06/202501/16/2025Paid$158.00$0.00$158.00$158.00$0.00
403/03/202503/13/2025Paid$158.00$0.00$158.00$158.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$593.98$0.00$593.98$0.00$0.002.30633.0
2022/2023 SECURED TAXES$557.98$0.00$557.98$0.00$0.002.30633.0
2021/2022 SECURED TAXES$549.38$4.46$553.84$0.00$0.002.30633.0
2020/2021 SECURED TAXES$566.09$4.64$570.73$0.00$0.002.30633.0
2019/2020 SECURED TAXES$552.75$0.00$552.75$0.00$0.002.30633.0
2018/2019 SECURED TAXES$548.53$0.00$548.53$0.00$0.002.26583.0
2017/2018 SECURED TAXES$548.46$4.40$552.86$0.00$0.002.26583.0
2016/2017 SECURED TAXES$482.52$0.00$482.52$0.00$0.002.26583.0
2015/2016 SECURED TAXES$141.26$1.40$142.66$0.00$0.002.30633.0
2014/2015 SECURED TAXES$133.19$2.69$135.88$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTBARAJAS. JOSE CASH$-632.86$0.00
07/05/2024BILLBARAJAS JOSE & Y BUENO LOPEZ$632.86$632.86
09/12/2023PAYMENTBARAJAS JOSE SYS ORIG: CASH$-593.98$0.00
09/12/2023ADJUSTMENTBARAJAS JOSE CASH VOIDED PAYMENT: 335022. REASON: COLLECTION FEE FIX$593.98$593.98
07/14/2023PAYMENTBARAJAS JOSE CASH$-593.98$0.00
07/06/2023BILLBARAJAS JOSE & Y BUENO LOPEZ$593.98$593.98
08/08/2022PAYMENTBARAJAS, JOSE CASH$-557.98$0.00
07/07/2022BILLBARAJAS JOSE & Y BUENO LOPEZ$557.98$557.98
09/07/2021PAYMENTBARAJAS JOSE CASH$-553.84$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$4.46$553.84
07/08/2021BILLBARAJAS JOSE & Y BUENO LOPEZ$549.38$549.38
09/03/2020PAYMENTBARAJAS JOSE CREDIT: D NUM: DEBIT 4355$-570.73$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$4.64$570.73
07/10/2020BILLBARAJAS JOSE & Y BUENO LOPEZ$566.09$566.09
08/19/2019PAYMENTYADIRA BUENO CASH$-552.75$0.00
07/08/2019BILLBARAJAS JOSE & Y BUENO LOPEZ$552.75$552.75
08/06/2018PAYMENTBARAJAS JOSE CASH$-548.53$0.00
07/05/2018BILLBARAJAS JOSE & Y BUENO LOPEZ$548.53$548.53
12/29/2017PAYMENTWESTERN TITLE COMPANY CHECK NUM: 3198$-415.40$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.40$415.40
08/22/2017PAYMENTLUZ VALENCIA CASH$-137.46$411.00
07/11/2017BILLMUN MARCOS & L VALENCIA-GUDINO$548.46$548.46
08/12/2016PAYMENTVALENCIA LUZ CASH$-482.52$0.00
07/07/2016BILLMUN MARCOS & L VALENCIA-GUDINO$482.52$482.52
03/09/2016PAYMENTVALENCIA-GUDINO LUZ E CREDIT: D NUM: VISA 1900$-71.40$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.40$71.40
09/30/2015PAYMENTSHANE G HAVENS CHECK BANK: WF INTERNET NUM: 015093003067623$-35.00$70.00
08/10/2015PAYMENTSHANE G HAVENS CHECK BANK: WF INTERNET NUM: 015081003059559$-36.26$105.00
07/02/2015BILLHAVENS SHANE GLEN$141.26$141.26
01/27/2015PAYMENTHAVENS, SHANE CREDIT: D BANK: OP INTERNET NUM: 382818$-67.32$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.32$67.32
10/14/2014PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459401996$-68.56$66.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.37$134.56
07/03/2014BILLTIFFANY WADE & KARIE$133.19$133.19
05/13/2014PAYMENTTIFFANY KARIE A CREDIT: D NUM: VISA 2953$-122.06$0.00
05/08/2014PENALTYPublication Cost for Delinqncy$10.00$122.06
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$112.06
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$5.94$109.56
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.30$103.62
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.32$100.32
08/21/2013PAYMENTTIFFANY WADE M & KARIE A CHECK NUM: 133$-34.19$99.00
07/02/2013BILLTIFFANY WADE & KARIE$133.19$133.19
07/20/2012PAYMENTBRINKERHOFF LARY & VERN CHECK NUM: 183$-133.19$0.00
07/10/2012BILLBRINKERHOFF OWEN ETAL$133.19$133.19
07/28/2011PAYMENTBRINKERHOFF, LARRY & VERN CHECK NUM: 177$-125.12$0.00
07/11/2011BILLBRINKERHOFF OWEN ETAL$125.12$125.12
08/05/2010PAYMENTBRINKERHOFF VERN CHECK NUM: 173$-117.20$0.00
07/09/2010BILLBRINKERHOFF OWEN ETAL$117.20$117.20
08/12/2009PAYMENTBRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004$-9.68$0.00
07/10/2009BILLBRINKERHOFF LARRY R & VERN$9.68$9.68
11/10/2008PAYMENTBRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166$-9.81$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.45$9.81
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.36$9.36
07/10/2008BILLBRINKERHOFF LARRY R & VERN$9.00$9.00
08/20/2007PAYMENTLARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934$-8.52$0.00
07/12/2007BILLBRINKERHOFF LARRY R & VERN$8.52$8.52