Tax Account 14-0151-08

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Owners

MORFIN ABRAHAM & BARAJAS SONIA
3035 W TALLMAN DR
WINNEMUCCA, NV 89445

MORFIN ABRAHAM

BARAJAS SONIA M

Account Summary

Account ID	14-0151-08
Account Type	Real Estate
Location	3035 W TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-08

Account Type

Real Estate

Location

3035 W TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$775.66
Total	$829.31
Paid	$829.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$775.66

Total

$829.31

Paid

$829.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.66	$6.78	$196.66	$203.44	$0.00
2	10/07/2024	10/17/2024	Paid	$193.00	$16.78	$193.00	$209.78	$0.00
3	01/06/2025	01/16/2025	Paid	$193.00	$30.09	$193.00	$223.09	$0.00
4	03/03/2025	03/13/2025	Paid	$193.00	$0.00	$193.00	$193.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$756.22	$53.13	$809.35	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$737.36	$50.44	$787.80	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$719.03	$49.09	$768.12	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$701.23	$20.83	$722.06	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$683.95	$20.38	$704.33	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$681.46	$20.15	$701.61	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$690.83	$20.55	$711.38	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$702.66	$20.96	$723.62	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$685.34	$20.28	$705.62	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$526.29	$14.76	$541.05	$0.00	$0.00	2.3063	9.0

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
03/07/2025	PAYMENT	BARAJAS SONIA CASH	$-829.31	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.09	$829.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.78	$799.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.78	$782.44
07/05/2024	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$775.66	$775.66
03/05/2024	PAYMENT	MORFIN ADRIANA CASH	$-809.35	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.23	$809.35
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$780.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$779.12
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$762.82
07/06/2023	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$756.22	$756.22
02/09/2023	PAYMENT	VARELA DIAZ ALEJANDRO CREDIT CC 5982	$-787.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.34	$787.80
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.77	$759.46
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.33	$743.69
07/07/2022	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$737.36	$737.36
01/25/2022	PAYMENT	MORFIN ABRAHAM CREDIT: D NUM: DEBIT 7827	$-768.12	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.54	$768.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.35	$740.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.20	$725.23
07/08/2021	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$719.03	$719.03
01/05/2021	PAYMENT	MORFIN ABRAHAM CREDIT: D NUM: DEBIT 7827	$-722.06	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.86	$722.06
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.97	$707.20
07/10/2020	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$701.23	$701.23
01/08/2020	PAYMENT	ABRAHAM MORFIN CREDIT: D NUM: DEBIT 7827	$-704.33	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.50	$704.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.88	$689.83
07/08/2019	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$683.95	$683.95
01/16/2019	PAYMENT	MORFIN, ABRAHAM CREDIT: D NUM: DEBIT 7827	$-701.61	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.37	$701.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.78	$687.24
07/05/2018	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$681.46	$681.46
01/08/2018	PAYMENT	ABRAHAM MORFIN CREDIT: D NUM: VISA 7827	$-711.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.64	$711.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.91	$696.74
07/11/2017	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$690.83	$690.83
01/10/2017	PAYMENT	MORFIN, ABRAHAM CREDIT: D NUM: DEBIT 7827	$-723.62	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.93	$723.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.03	$708.69
07/07/2016	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$702.66	$702.66
01/11/2016	PAYMENT	MORFIN, ABRAHAM CREDIT: D NUM: DEBIT 7827	$-705.62	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.47	$705.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.81	$691.15
07/02/2015	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$685.34	$685.34
12/08/2014	PAYMENT	MORFIN ABRAHAM CREDIT: D NUM: VISA 7827	$-541.05	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.51	$541.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.25	$530.54
07/03/2014	BILL	MORFIN ABRAHAM & BARAJAS SONIA	$526.29	$526.29
01/30/2014	PAYMENT	MORFIN ABRAHAM CREDIT: D NUM: VISA 7827	$-555.22	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.63	$555.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.35	$536.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.14	$526.24
07/02/2013	BILL	FERNANDEZ FERNANDO & HERMILA	$522.10	$522.10
12/03/2012	PAYMENT	MORFIN, ABRAHAM CREDIT: D NUM: DEBIT 7827	$-537.08	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.42	$537.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.22	$526.66
07/10/2012	BILL	FERNANDEZ FERNANDO & HERMILA	$522.44	$522.44
01/06/2012	PAYMENT	MORFIN ABRAHAM CREDIT: D NUM: VISA 9197	$-512.54	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.84	$512.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.99	$502.70
07/11/2011	BILL	FERNANDEZ FERNANDO & HERMILA	$498.71	$498.71
12/27/2010	PAYMENT	MORFIN, ABRAHAM CREDIT: D NUM: DEBIT7827	$-521.55	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.69	$521.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.15	$508.86
07/09/2010	BILL	FERNANDEZ FERNANDO & HERMILA	$503.71	$503.71
12/21/2009	PAYMENT	MORFIN, ABRAHAM CREDIT: D NUM: DEBIT7827	$-474.50	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.52	$474.50
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.65	$462.98
07/10/2009	BILL	FERNANDEZ FERNANDO & HERMILA	$458.33	$458.33
08/11/2008	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 94*7074 NUM: 3848	$-445.13	$0.00
07/10/2008	BILL	FERNANDEZ FERNANDO & HERMILA	$445.13	$445.13
07/20/2007	PAYMENT	FERNANDEZ, FERNANDO & HERMILA CHECK BANK: 94 7074 NUM: 3637	$-432.21	$0.00
07/12/2007	BILL	FERNANDEZ FERNANDO & HERMILA	$432.21	$432.21
08/10/2006	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 94-7074 NUM: 3424	$-419.86	$0.00
07/06/2006	BILL	FERNANDEZ FERNANDO & HERMILA	$419.86	$419.86
03/09/2006	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 947074 NUM: 3323	$-95.00	$0.00
01/10/2006	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 947074 NUM: 3287	$-95.00	$95.00
10/06/2005	PAYMENT	FERNANDEZ, FERNANDEZ & HERMILA CHECK BANK: 94 7074 NUM: 3228	$-95.00	$190.00
08/15/2005	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 947074 NUM: 3194	$-96.00	$285.00
07/18/2005	BILL	FERNANDEZ FERNANDO & HERMILA	$381.00	$381.00
03/08/2005	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 947074 NUM: 3086	$-94.00	$0.00
01/06/2005	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 94*7074 NUM: 3053	$-94.00	$94.00
10/07/2004	PAYMENT	FERNANDEZ HERMILA CASH	$-94.00	$188.00
08/18/2004	PAYMENT	FERNANDEZ HERMILA CASH	$-3.00	$282.00
08/18/2004	PAYMENT	FERNANDEZ FERNANDO CREDIT: B BANK: 94-7074 NUM: 2996	$-94.08	$285.00
07/06/2004	BILL	FERNANDEZ FERNANDO & HERMILA	$379.08	$379.08
03/09/2004	PAYMENT	FERNANDEZ HERMILA CHECK BANK: 94-7074 NUM: 2880	$-88.00	$0.00
01/16/2004	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 94*7074 NUM: 2846	$-88.00	$88.00
10/13/2003	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94*7074 NUM: 2799	$-88.00	$176.00
08/19/2003	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 94F7074 NUM: 2761	$-91.08	$264.00
07/18/2003	BILL	FERNANDEZ FERNANDO & HERMILA	$355.08	$355.08
03/14/2003	PAYMENT	FERNANDEZ FERNANDO CASH	$-78.00	$0.00
01/15/2003	PAYMENT	FERNANDEZ FERNANDO & HERMILA CHECK BANK: 94F7074 NUM: 2674	$-78.00	$78.00
10/14/2002	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-7074 NUM: 2605	$-78.00	$156.00
08/20/2002	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-7074 NUM: 2572	$-110.37	$234.00
07/08/2002	BILL	FERNANDEZ FERNANDO & HERMILA	$344.37	$344.37
03/14/2002	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-7074 NUM: 2470	$-79.40	$0.00
01/15/2002	PAYMENT	FERNANDEZ FERNANDO CASH	$-79.40	$79.40
10/15/2001	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-7074 NUM: 2387	$-82.58	$158.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.18	$241.38
08/20/2001	PAYMENT	FERNANDEZ FERNANDO CHECK BANK: 94-7074 NUM: 2357	$-109.64	$238.20
07/11/2001	BILL	FERNANDEZ FERNANDO & HERMILA	$347.84	$347.84
04/06/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10080	$-877.43	$0.00
04/06/2001	AMENDMENT	Remove monthly interest llh	$-3.17	$877.43
03/30/2001	INTEREST	Monthly Interest	$3.17	$880.60
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$24.83	$877.43
03/16/2001	AMENDMENT	add penalties to 3rd qtr jq	$11.92	$852.60
03/16/2001	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$840.68
03/01/2001	INTEREST	Monthly Interest	$3.17	$840.68
02/01/2001	INTEREST	Monthly Interest	$3.17	$837.51
12/29/2000	INTEREST	Monthly Interest	$3.17	$834.34
12/01/2000	INTEREST	Monthly Interest	$3.17	$831.17
11/08/2000	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$828.00
11/03/2000	INTEREST	Monthly Interest	$3.17	$828.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.63	$824.83
10/02/2000	INTEREST	Monthly Interest	$3.17	$815.20
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.46	$812.03
09/01/2000	INTEREST	Monthly Interest	$3.17	$807.57
07/31/2000	INTEREST	Monthly Interest	$3.17	$804.40
07/06/2000	BILL	CARL TIMOTHY S	$354.67	$801.23
07/03/2000	INTEREST	Monthly Interest	$3.17	$446.56
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$443.39
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$440.89
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.65	$439.89
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.58	$413.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.27	$395.66
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.72	$385.39
07/12/1999	BILL	CARL TIMOTHY S	$380.67	$380.67
05/04/1999	PAYMENT	JC'S PAINTING CHECK BANK: 94-169 NUM: 5430	$-445.52	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.93	$445.52
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.98	$418.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.72	$400.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.17	$389.89
07/09/1998	BILL	CARL TIMOTHY S	$384.72	$384.72
03/05/1998	PAYMENT	FIRST AMERICAN TITLE	$-423.25	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.14	$423.25
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.77	$405.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.15	$394.34
07/23/1997	BILL	CARL TIMOTHY S	$389.19	$389.19
06/13/1997	PAYMENT	CARL TIMOTHY S	$-195.82	$0.00
06/06/1997	AMENDMENT	delete penalty ss	$-1.00	$195.82
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$196.82
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$195.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.06	$193.82
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.62	$184.76
10/28/1996	PAYMENT	CARL TIMOTHY S	$-239.38	$181.14
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.15	$420.52
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.29	$409.37
07/11/1996	BILL	CARL TIMOTHY S	$404.08	$404.08

Tax Account 14-0151-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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