Tax Account 13-0477-06
Owners
BARAJAS GABRIEL & CARMEN
6490 GERMAIN DR
WINNEMUCCA, NV 89445-7214
BARAJAS GABRIEL
BARAJAS CARMEN
Account Summary
| Account ID | 13-0477-06 |
|---|---|
| Account Type | Real Estate |
| Location | CHILDREN'S WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $122.32 |
| Paid | $122.32 |
| 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 | $121.08 | $5.29 | $126.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $20.73 | $141.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $4.29 | $125.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $23.78 | $165.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $11.39 | $152.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $1.45 | $142.71 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $1.45 | $142.71 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $1.45 | $142.71 | $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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | BARAJAS, GABRIEL CREDIT CC 8962 | $-122.32 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/05/2024 | BILL | BARAJAS GABRIEL & CARMEN | $121.08 | $121.08 |
| 01/05/2024 | PAYMENT | BARAJAS CARMEN CREDIT CC 2500 | $-126.37 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $126.37 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.05 | $125.37 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/06/2023 | BILL | BARAJAS GABRIEL & CARMEN | $121.08 | $121.08 |
| 04/03/2023 | PAYMENT | BARAJAS, CARMEN CREDIT CC 2500 | $-141.81 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $141.81 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.48 | $139.31 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.46 | $130.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.05 | $125.37 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $122.32 |
| 07/07/2022 | BILL | BARAJAS GABRIEL & CARMEN | $121.08 | $121.08 |
| 11/03/2021 | PAYMENT | BARAJAS GABRIEL & CARMEN CREDIT: D NUM: VISA 3191 | $-125.37 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.05 | $125.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $122.32 |
| 07/08/2021 | BILL | BARAJAS GABRIEL & CARMEN | $121.08 | $121.08 |
| 04/09/2021 | PAYMENT | BARAJAS, CARMEN CHECK NUM: PNP 04.05.2021 | $-165.04 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $165.04 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.89 | $162.54 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.38 | $152.65 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.56 | $146.27 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $142.71 |
| 07/10/2020 | BILL | BARAJAS GABRIEL & CARMEN | $141.26 | $141.26 |
| 02/27/2020 | PAYMENT | BARAJAS CARMEN CREDIT: D NUM: DEBIT 6642 | $-152.65 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.38 | $152.65 |
| 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 | BARAJAS GABRIEL & CARMEN | $141.26 | $141.26 |
| 09/07/2018 | PAYMENT | CARMEN BARAJAS CREDIT: D NUM: VISA 2500 | $-142.71 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.45 | $142.71 |
| 07/05/2018 | BILL | BARAJAS GABRIEL & CARMEN | $141.26 | $141.26 |
| 10/09/2017 | PAYMENT | CARMEN BARAJAS CREDIT: D NUM: VISA 2500 | $-142.71 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.45 | $142.71 |
| 07/11/2017 | BILL | BARAJAS GABRIEL & CARMEN | $141.26 | $141.26 |
| 09/28/2016 | PAYMENT | BARAJAS, CARMEN CREDIT: D NUM: DEBIT 2500 | $-142.71 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $142.71 |
| 07/07/2016 | BILL | BARAJAS GABRIEL & CARMEN | $141.26 | $141.26 |
| 08/17/2015 | PAYMENT | BARAJAS CARMEN CREDIT: D NUM: VISA 6135 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | BARAJAS GABRIEL & CARMEN | $141.26 | $141.26 |
| 12/23/2014 | PAYMENT | BARAJAS CARMEN CREDIT: D NUM: VISA 8109 | $-66.00 | $0.00 |
| 08/19/2014 | PAYMENT | BARAJAS, CARMEN CREDIT: D NUM: DEBIT 8109 | $-67.19 | $66.00 |
| 07/03/2014 | BILL | BARAJAS GABRIEL & CARMEN | $133.19 | $133.19 |
| 10/14/2013 | PAYMENT | BARAJAS CARMEN CREDIT: D NUM: VISA 7892 | $-134.56 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.37 | $134.56 |
| 07/02/2013 | BILL | BARAJAS GABRIEL & CARMEN | $133.19 | $133.19 |
| 10/29/2012 | PAYMENT | BARAJAS CARMEN CREDIT: D NUM: VISA 0725 | $-137.92 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.36 | $137.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $134.56 |
| 07/10/2012 | BILL | BARAJAS GABRIEL & CARMEN | $133.19 | $133.19 |
| 08/24/2011 | PAYMENT | BARAJAS, CARMEN CASH | $-125.12 | $0.00 |
| 07/11/2011 | BILL | BARAJAS GABRIEL & CARMEN | $125.12 | $125.12 |
| 04/15/2011 | PAYMENT | BARAJAS, CARMEN CASH | $-137.11 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $137.11 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.20 | $134.86 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.29 | $126.66 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.96 | $121.37 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.21 | $118.41 |
| 07/09/2010 | BILL | BARAJAS GABRIEL & CARMEN | $117.20 | $117.20 |
| 08/17/2009 | PAYMENT | BARAJAS CARMEN CASH | $-33.12 | $0.00 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.07 | $33.12 |
| 07/10/2009 | BILL | BARAJAS GABRIEL & CARMEN | $9.68 | $33.05 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.07 | $23.37 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.07 | $23.30 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $23.23 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $13.23 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.63 | $10.98 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.35 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.81 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.36 |
| 07/10/2008 | BILL | BARAJAS GABRIEL & CARMEN | $9.00 | $9.00 |
| 08/20/2007 | PAYMENT | LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934 | $-8.52 | $0.00 |
| 07/12/2007 | BILL | BRINKERHOFF LARRY R & VERN | $8.52 | $8.52 |