Tax Account 13-0571-02
Owners
BARAJAS AURELIANO & ROSA E
3095 MIDDLE WAY
WINNEMUCCA, NV 89445
BARAJAS AURELIANO
BARAJAS ROSA E
Account Summary
| Account ID | 13-0571-02 |
|---|---|
| Account Type | Real Estate |
| Location | 7960 GRASS VALLEY RD WINNEMUCCA |
| Balance | $645.10 |
| Currently Due | $162.10 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $645.10 |
| Total | $645.10 |
| Paid | $0.00 |
| Balance | $645.10 |
| Due | $162.10 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $609.75 | $6.15 | $615.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $486.30 | $17.15 | $503.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $450.28 | $15.88 | $466.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $416.93 | $33.43 | $450.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $398.21 | $0.00 | $398.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $380.52 | $3.85 | $384.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $366.76 | $0.00 | $366.76 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $345.67 | $0.00 | $345.67 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $324.27 | $0.00 | $324.27 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $305.05 | $0.00 | $305.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $282.45 | $0.00 | $282.45 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | BARAJAS AURELIANO & ROSA E | $645.10 | $645.10 |
| 10/08/2024 | PAYMENT | BARAJAS AURELIANO CREDIT CC 5472 | $-615.90 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.15 | $615.90 |
| 07/05/2024 | BILL | BARAJAS AURELIANO & ROSA E | $609.75 | $609.75 |
| 11/13/2023 | PAYMENT | BARAJAS AURELIANO CREDIT CC 8386 | $-503.45 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.22 | $503.45 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.93 | $491.23 |
| 07/06/2023 | BILL | BARAJAS AURELIANO & ROSA E | $486.30 | $486.30 |
| 10/20/2022 | PAYMENT | BARAJAS AURELIANO CREDIT CC 2922 | $-466.16 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $11.31 | $466.16 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.57 | $454.85 |
| 07/07/2022 | BILL | BARAJAS AURELIANO & ROSA E | $450.28 | $450.28 |
| 02/10/2022 | PAYMENT | BARAJAS ROSA CREDIT: D NUM: DEBIT 6263 | $-450.36 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $18.78 | $450.36 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $10.45 | $431.58 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $4.20 | $421.13 |
| 07/08/2021 | BILL | BARAJAS AURELIANO & ROSA E | $416.93 | $416.93 |
| 08/14/2020 | PAYMENT | COMER MICHAEL E & SABRINA K CHECK NUM: 1029 | $-398.21 | $0.00 |
| 07/10/2020 | BILL | COMER MICHAEL E & SABRINA K | $398.21 | $398.21 |
| 10/31/2019 | AMENDMENT | remove under $5 balance...pb | $-3.85 | $0.00 |
| 09/17/2019 | PAYMENT | COMER MICHAEL E & SABRINA K CHECK NUM: 1028 | $-384.37 | $3.85 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.85 | $388.22 |
| 07/08/2019 | BILL | COMER MICHAEL E & SABRINA K | $384.37 | $384.37 |
| 08/13/2018 | PAYMENT | COMER MICHAEL E & SABRINA K CREDIT: D NUM: MC 4830 | $-366.76 | $0.00 |
| 07/05/2018 | BILL | COMER MICHAEL E & SABRINA K | $366.76 | $366.76 |
| 07/24/2017 | PAYMENT | COMER, MICHAEL CREDIT: D NUM: DEBIT 4719 | $-345.67 | $0.00 |
| 07/11/2017 | BILL | COMER MICHAEL E & SABRINA K | $345.67 | $345.67 |
| 08/09/2016 | PAYMENT | COMER, MICHAEL CREDIT: D NUM: DEBIT 4719 | $-324.27 | $0.00 |
| 07/07/2016 | BILL | COMER MICHAEL E & SABRINA K | $324.27 | $324.27 |
| 07/24/2015 | PAYMENT | COMER, MICHAEL CREDIT: D NUM: VISA 4719 | $-305.05 | $0.00 |
| 07/02/2015 | BILL | COMER MICHAEL E & SABRINA K | $305.05 | $305.05 |
| 07/22/2014 | PAYMENT | COMER MICHAEL CREDIT: D NUM: VISA 8998 | $-282.45 | $0.00 |
| 07/03/2014 | BILL | COMER MICHAEL E & SABRINA K | $282.45 | $282.45 |
| 07/19/2013 | PAYMENT | COMER MICHAEL CREDIT: D NUM: VISA 8998 | $-261.53 | $0.00 |
| 07/02/2013 | BILL | COMER MICHAEL E & SABRINA K | $261.53 | $261.53 |
| 08/09/2012 | PAYMENT | COMER MICHAEL CREDIT: D NUM: VISA9116 | $-242.16 | $0.00 |
| 07/10/2012 | BILL | COMER MICHAEL E & SABRINA K | $242.16 | $242.16 |
| 08/12/2011 | PAYMENT | COMER SABRINA CREDIT: D NUM: VISA 6237 | $-229.30 | $0.00 |
| 07/11/2011 | BILL | COMER MICHAEL E & SABRINA K | $229.30 | $229.30 |
| 08/30/2010 | PAYMENT | NEVADA FIRE CONTROL CHECK NUM: 8184 | $-214.31 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-2.21 | $214.31 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.21 | $216.52 |
| 07/09/2010 | BILL | COMER MICHAEL E & SABRINA K | $214.31 | $214.31 |
| 08/03/2009 | PAYMENT | NEVADA FIRE CONTROL CHECK BANK: 94 169 NUM: 7922 | $-201.80 | $0.00 |
| 07/10/2009 | BILL | COMER MICHAEL E & SABRINA K | $201.80 | $201.80 |
| 08/05/2008 | PAYMENT | NEVADA FIRE CONTROL CHECK BANK: 94 169 NUM: 7752 | $-201.80 | $0.00 |
| 07/10/2008 | BILL | COMER MICHAEL E & SABRINA K | $201.80 | $201.80 |
| 08/01/2007 | PAYMENT | NEVADA FIRE CONTROL CHECK BANK: 94 169 NUM: 7547 | $-198.08 | $0.00 |
| 07/12/2007 | BILL | COMER MICHAEL E & SABRINA K | $198.08 | $198.08 |
| 08/02/2006 | PAYMENT | COMER MICHAEL E & SABRINA K CHECK BANK: 169 NUM: 664 | $-186.32 | $0.00 |
| 07/06/2006 | BILL | COMER MICHAEL E & SABRINA K | $186.32 | $186.32 |
| 08/11/2005 | PAYMENT | COMER SABRINA & MICHAEL CHECK BANK: 169169 NUM: 656 | $-174.44 | $0.00 |
| 07/18/2005 | BILL | COMER MICHAEL E & SABRINA K | $174.44 | $174.44 |
| 08/16/2004 | PAYMENT | COMER SABRINA/MICHAEL CHECK BANK: 169*169 NUM: 772 | $-49.22 | $0.00 |
| 07/06/2004 | BILL | COMER MICHAEL E & SABRINA K | $49.22 | $49.22 |
| 08/25/2003 | PAYMENT | COMER SABRINA K CHECK BANK: 169-169 NUM: 610 | $-43.09 | $0.00 |
| 07/18/2003 | BILL | COMER MICHAEL E & SABRINA K | $43.09 | $43.09 |
| 08/27/2002 | PAYMENT | COMBER SABRINA CHECK BANK: 94-169 NUM: 1419 | $-44.52 | $0.00 |
| 07/08/2002 | BILL | COMER MICHAEL E & SABRINA K | $44.52 | $44.52 |
| 08/20/2001 | PAYMENT | COMER SABRINA K CHECK BANK: 94-169 NUM: 1432 | $-44.29 | $0.00 |
| 07/11/2001 | BILL | COMER MICHAEL E & SABRINA K | $44.29 | $44.29 |
| 08/21/2000 | PAYMENT | COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1480 | $-43.82 | $0.00 |
| 07/06/2000 | BILL | COMER MICHAEL E & SABRINA K | $43.82 | $43.82 |
| 08/13/1999 | PAYMENT | COMER MICHAEL E & SABRINA K CHECK BANK: 94-169 NUM: 1331 | $-45.74 | $0.00 |
| 07/12/1999 | BILL | COMER MICHAEL E & SABRINA K | $45.74 | $45.74 |
| 08/19/1998 | PAYMENT | COMER MICHAEL E & SABRINA K CHECK | $-46.15 | $0.00 |
| 07/09/1998 | BILL | COMER MICHAEL E & SABRINA K | $46.15 | $46.15 |
| 05/07/1998 | PAYMENT | COMER MICHAEL E & SABRINA K CHECK | $-63.14 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $63.14 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.51 | $61.14 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.01 | $57.63 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.51 | $54.62 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.00 | $52.11 |
| 07/23/1997 | BILL | COMER MICHAEL E & SABRINA K | $50.11 | $50.11 |
| 08/08/1996 | PAYMENT | MACDONALD WILLIAM | $-48.97 | $0.00 |
| 07/11/1996 | BILL | WESTMORELAND ETHER W & ELAINE | $48.97 | $48.97 |