Tax Account 15-0096-03

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Owners

DELGADO JOE & MARILYNN N
275 MESA WAY
WINNEMUCCA, NV 89445

DELGADO JOE

DELGADO MARILYNN N

Account Summary

Account ID	15-0096-03
Account Type	Real Estate
Location	275 MESA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0096-03

Account Type

Real Estate

Location

275 MESA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.35
Total	$1,506.35
Paid	$1,506.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.35

Total

$1,506.35

Paid

$1,506.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$378.35	$0.00	$378.35	$378.35	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,402.77	$0.00	$1,402.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,365.06	$0.00	$1,365.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,365.92	$0.00	$1,365.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,391.39	$0.00	$1,391.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,363.41	$0.00	$1,363.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,345.91	$0.00	$1,345.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,347.59	$0.00	$1,347.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,351.39	$0.00	$1,351.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,315.16	$0.00	$1,315.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,280.01	$0.00	$1,280.01	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-376.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-376.00	$376.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-376.00	$752.00
07/25/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 365474	$-378.35	$1,128.00
07/05/2024	BILL	DELGADO JOE & MARILYNN N	$1,506.35	$1,506.35
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-350.00	$700.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.77	$1,050.00
07/06/2023	BILL	DELGADO JOE & MARILYNN N	$1,402.77	$1,402.77
02/09/2023	PAYMENT	BARSANTI GERAL EC WF - 023020923013699	$-341.00	$0.00
11/28/2022	PAYMENT	BARSANTI GERAL EC WF - 022112823023609	$-341.00	$341.00
08/23/2022	PAYMENT	BARSANTI GERAL EC WF - 022082323036583	$-341.00	$682.00
07/27/2022	PAYMENT	BARSANTI, GERALDINE CHECK NUM: WF E-BOX 07.15	$-342.06	$1,023.00
07/07/2022	BILL	BARSANTI GERALDINE M	$1,365.06	$1,365.06
01/20/2022	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 022012023015528	$-341.00	$0.00
12/21/2021	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 021122123037132	$-341.00	$341.00
09/30/2021	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 021093023016645	$-341.00	$682.00
07/26/2021	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 021072623020156	$-342.92	$1,023.00
07/08/2021	BILL	BARSANTI GERALDINE M	$1,365.92	$1,365.92
02/24/2021	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 021022423018566	$-346.80	$0.00
01/05/2021	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 021010523100185	$-347.00	$346.80
09/29/2020	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 020092923050009	$-347.00	$693.80
07/22/2020	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 020072223018580	$-350.59	$1,040.80
07/10/2020	BILL	BARSANTI GERALDINE M	$1,391.39	$1,391.39
02/13/2020	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 020021323025692	$-340.00	$0.00
11/25/2019	PAYMENT	BARSANTI, GERALDINE CHECK NUM: WF E-BOX	$-340.00	$340.00
09/05/2019	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 019090423097911	$-340.00	$680.00
07/29/2019	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 019072923030711	$-343.41	$1,020.00
07/08/2019	BILL	BARSANTI GERALDINE M	$1,363.41	$1,363.41
02/12/2019	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 019021223061777	$-336.00	$0.00
10/30/2018	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 018103023045820	$-336.00	$336.00
08/31/2018	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 018083123031373	$-336.00	$672.00
07/30/2018	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 018073023033701	$-337.91	$1,008.00
07/05/2018	BILL	BARSANTI GERALDINE M	$1,345.91	$1,345.91
07/20/2017	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 017072023028208	$-1,347.59	$0.00
07/11/2017	BILL	BARSANTI GERALDINE M	$1,347.59	$1,347.59
02/07/2017	PAYMENT	BARSANTI, GERALDINE CHECK NUM: 017020723067889	$-337.00	$0.00
10/31/2016	PAYMENT	BARSANTI, GERAL CHECK BANK: WF INTERNET NUM: 016102823028167	$-337.00	$337.00
08/29/2016	PAYMENT	GERALDINE BARSA CHECK BANK: WF INTERNET NUM: 016082923033308	$-337.00	$674.00
08/01/2016	PAYMENT	GERALDINE BARSA CHECK BANK: WF INTERNET NUM: 016080123042515	$-340.39	$1,011.00
07/07/2016	BILL	BARSANTI GERALDINE M	$1,351.39	$1,351.39
01/29/2016	PAYMENT	GERALDINE BARSA CHECK BANK: WF INTERNET NUM: 016012923029830	$-328.00	$0.00
11/25/2015	PAYMENT	GERALDINE BARSA CHECK BANK: WF INTERNET NUM: 015112523027649	$-328.00	$328.00
08/31/2015	PAYMENT	GERALDINE BARSA CHECK BANK: WF INTERNET NUM: 015083123036775	$-328.00	$656.00
07/13/2015	PAYMENT	GERALDINE BARSA CHECK BANK: WF INTERNET NUM: 015071323037209	$-331.16	$984.00
07/02/2015	BILL	BARSANTI GERALDINE M	$1,315.16	$1,315.16
10/22/2014	PAYMENT	BARSANTI, GERALDINE M CREDIT: D NUM: DEBIT 2869	$-320.00	$0.00
08/29/2014	PAYMENT	GERALDINE BARSA CHECK BANK: WF INTERNET NUM: 014082923028504	$-640.00	$320.00
07/14/2014	PAYMENT	GERALDINE BARSA CHECK BANK: WF INTERNET NUM: 014071423032267	$-320.01	$960.00
07/03/2014	BILL	BARSANTI GERALDINE M	$1,280.01	$1,280.01
07/15/2013	PAYMENT	BARSANTI, GERALDINE M CHECK NUM: 0000005033	$-1,245.87	$0.00
07/02/2013	BILL	BARSANTI GERALDINE M	$1,245.87	$1,245.87
07/17/2012	PAYMENT	BARSANTI GERALDINE M CREDIT: D NUM: VISA 9741	$-1,212.72	$0.00
07/10/2012	BILL	BARSANTI GERALDINE M	$1,212.72	$1,212.72
11/29/2011	PAYMENT	BARSANTI GERALDINE M CHECK NUM: 6831	$-295.00	$0.00
10/03/2011	PAYMENT	BARSANTI GERALDINE M CHECK NUM: 6824	$-295.00	$295.00
07/27/2011	PAYMENT	BARSANTI, GERI CHECK NUM: 6798	$-295.00	$590.00
07/25/2011	PAYMENT	BARSANTI GERALDINE M CHECK NUM: 6796	$-295.54	$885.00
07/11/2011	BILL	BARSANTI GERALDINE M	$1,180.54	$1,180.54
08/03/2010	PAYMENT	BARSANTI, GERI CHECK NUM: 6681	$-1,211.11	$0.00
07/09/2010	BILL	BARSANTI GERALDINE M	$1,211.11	$1,211.11
07/31/2009	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94*72 NUM: 6560	$-1,189.52	$0.00
07/10/2009	BILL	BARSANTI GERALDINE M	$1,189.52	$1,189.52
07/28/2008	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94 72 NUM: 6392	$-1,155.03	$0.00
07/10/2008	BILL	BARSANTI GERALDINE M	$1,155.03	$1,155.03
07/20/2007	PAYMENT	GERI BARSANTI CHECK BANK: 94*72 NUM: 6198	$-1,121.45	$0.00
07/12/2007	BILL	BARSANTI GERALDINE M	$1,121.45	$1,121.45
07/19/2006	PAYMENT	BARSANTI GERI CHECK BANK: 94*72 NUM: 5960	$-1,089.36	$0.00
07/06/2006	BILL	BARSANTI GERALDINE M	$1,089.36	$1,089.36
08/05/2005	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 9472 NUM: 5690	$-1,051.48	$0.00
07/18/2005	BILL	BARSANTI GERALDINE M	$1,051.48	$1,051.48
02/14/2005	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94*72 NUM: 5569	$-262.00	$0.00
01/04/2005	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94*72 NUM: 5527	$-262.00	$262.00
09/09/2004	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 5429	$-262.00	$524.00
07/20/2004	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 5382	$-263.76	$786.00
07/06/2004	BILL	BARSANTI GERALDINE M	$1,049.76	$1,049.76
02/06/2004	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94*72 NUM: 5252	$-245.00	$0.00
12/04/2003	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 5199	$-245.00	$245.00
09/29/2003	PAYMENT	BARSANTI GERI CHECK BANK: 94F72 NUM: 5141	$-245.00	$490.00
08/01/2003	PAYMENT	BARSANTI GERI CHECK BANK: 94F72 NUM: 5090	$-248.35	$735.00
07/18/2003	BILL	BARSANTI GERALDINE M	$983.35	$983.35
02/06/2003	PAYMENT	BARSANTI GERI CHECK BANK: 94-72 NUM: 4955	$-233.00	$0.00
01/03/2003	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 4928	$-233.00	$233.00
10/02/2002	PAYMENT	BARSANTI GERI CHECK BANK: 94-72 NUM: 4848	$-233.00	$466.00
08/06/2002	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 4794	$-266.46	$699.00
07/08/2002	BILL	BARSANTI GERALDINE M	$965.46	$965.46
02/06/2002	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 4628	$-234.17	$0.00
11/14/2001	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 4539	$-234.17	$234.17
09/06/2001	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 4576	$-234.17	$468.34
07/23/2001	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 4528	$-264.40	$702.51
07/11/2001	BILL	BARSANTI GERALDINE M	$966.91	$966.91
02/13/2001	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 4377	$-232.73	$0.00
12/01/2000	PAYMENT	BARSANTI GERI CHECK BANK: 94-72 NUM: 4282	$-232.73	$232.73
09/21/2000	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 4216	$-232.73	$465.46
07/24/2000	PAYMENT	BARSANTI GERI CHECK BANK: 94-72 NUM: 4154	$-262.99	$698.19
07/06/2000	BILL	BARSANTI GERALDINE M	$961.18	$961.18
03/01/2000	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 4003	$-232.22	$0.00
12/14/1999	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 3909	$-232.22	$232.22
10/07/1999	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 3830	$-232.22	$464.44
08/16/1999	PAYMENT	BARSANTI GERALDINE M CHECK BANK: 94-72 NUM: 4178	$-262.44	$696.66
07/12/1999	BILL	BARSANTI GERALDINE M	$959.10	$959.10
02/11/1999	PAYMENT	BARSANTI GERALDINE M CHECK	$-235.62	$0.00
12/29/1998	PAYMENT	BARSANTI GERALDINE M CHECK	$-235.62	$235.62
10/06/1998	PAYMENT	BARSANTI GERALDINE M CHECK	$-235.62	$471.24
07/21/1998	PAYMENT	BARSANTI GERALDINE M CHECK	$-265.98	$706.86
07/09/1998	BILL	BARSANTI GERALDINE M	$972.84	$972.84
02/10/1998	PAYMENT	BARSANTI GERALDINE M	$-232.58	$0.00
12/18/1997	PAYMENT	BARSANTI GERALDINE M	$-232.58	$232.58
10/07/1997	PAYMENT	BARSANTI GERALDINE M	$-232.58	$465.16
07/28/1997	PAYMENT	BARSANTI GERALDINE M	$-262.93	$697.74
07/23/1997	BILL	BARSANTI GERALDINE M	$960.67	$960.67
01/27/1997	PAYMENT	BARSANTI GERALDINE M	$-239.09	$0.00
12/19/1996	PAYMENT	BARSANTI GERALDINE M	$-239.09	$239.09
09/26/1996	PAYMENT	BARSANTI GERALDINE M	$-239.09	$478.18
08/02/1996	PAYMENT	BARSANTI GERALDINE M	$-269.45	$717.27
07/11/1996	BILL	BARSANTI GERALDINE M	$986.72	$986.72

Tax Account 15-0096-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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