Tax Account 15-0234-12

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Owners

BARAJAS JOSE / SANCHEZ NEREIDA
213 E FOURTH ST
WINNEMUCCA, NV 89445

BARAJAS JOSE A

SANCHEZ NEREIDA Z

Account Summary

Account ID	15-0234-12
Account Type	Real Estate
Location	213 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-12

Account Type

Real Estate

Location

213 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.89
Total	$628.89
Paid	$628.89
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

$628.89

Total

$628.89

Paid

$628.89

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	$157.89	$0.00	$157.89	$157.89	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.32	$0.00	$590.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$554.59	$0.00	$554.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$546.63	$0.00	$546.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$574.48	$0.00	$574.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$558.87	$0.00	$558.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$539.34	$0.00	$539.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$534.42	$0.00	$534.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$535.75	$0.00	$535.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$528.27	$0.00	$528.27	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$521.48	$0.00	$521.48	$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	WELLS FARGO BANK 936 ACH CORE -	$-157.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-157.00	$157.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-157.00	$314.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-157.89	$471.00
07/05/2024	BILL	BARAJAS JOSE / SANCHEZ NEREIDA	$628.89	$628.89
02/20/2024	PAYMENT	JA BARAJAS ACH NORW - 035605988	$-147.00	$0.00
12/11/2023	PAYMENT	JA BARAJAS ACH NORW - 035311292	$-147.00	$147.00
09/14/2023	PAYMENT	JA BARAJAS ACH NORW - 034994175	$-147.00	$294.00
07/21/2023	PAYMENT	JA BARAJAS ACH NORW - 034824823	$-149.32	$441.00
07/06/2023	BILL	BARAJAS JOSE / SANCHEZ NEREIDA	$590.32	$590.32
02/17/2023	PAYMENT	JA BARAJAS ACH NORW - 034165812	$-138.00	$0.00
12/20/2022	PAYMENT	JA BARAJAS ACH NORW - 033810519	$-138.00	$138.00
09/19/2022	PAYMENT	JA BARAJAS ACH NORW - 033458056	$-138.00	$276.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-140.59	$414.00
07/07/2022	BILL	BARAJAS JOSE / SANCHEZ NEREIDA	$554.59	$554.59
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-138.63	$408.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$138.63	$546.63
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$138.63	$408.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-138.63	$269.37
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-138.63	$408.00
07/08/2021	BILL	BARAJAS JOSE / SANCHEZ NEREIDA	$546.63	$546.63
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-145.48	$429.00
07/10/2020	BILL	BARAJAS JOSE / SANCHEZ NEREIDA	$574.48	$574.48
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-141.87	$417.00
07/08/2019	BILL	BARAJAS JOSE / SANCHEZ NEREIDA	$558.87	$558.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-137.34	$402.00
07/05/2018	BILL	BARAJAS JOSE / SANCHEZ NEREIDA	$539.34	$539.34
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.42	$399.00
07/11/2017	BILL	BARAJAS JOSE / SANCHEZ NEREIDA	$534.42	$534.42
02/14/2017	PAYMENT	INGLE, CHRISTINA M CHECK NUM: 111	$-1.00	$0.00
02/14/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30166	$-132.00	$1.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031337681	$-133.00	$266.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.75	$399.00
07/07/2016	BILL	BARAJAS J A / SANCHEZ N Z	$535.75	$535.75
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-132.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.27	$396.00
07/02/2015	BILL	BARAJAS J A / SANCHEZ N Z	$528.27	$528.27
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-130.00	$130.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-131.48	$390.00
07/03/2014	BILL	BARAJAS J A / SANCHEZ N Z	$521.48	$521.48
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.39	$384.00
07/02/2013	BILL	BARAJAS J A / SANCHEZ N Z	$513.39	$513.39
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-121.00	$121.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-121.00	$242.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-124.74	$363.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$124.74	$487.74
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-124.74	$363.00
07/10/2012	BILL	BARAJAS J A / SANCHEZ N Z	$487.74	$487.74
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-117.67	$342.00
07/11/2011	BILL	BARAJAS J A / SANCHEZ N Z	$459.67	$459.67
02/28/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7137574	$-109.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-109.00	$109.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-109.00	$218.00
08/06/2010	PAYMENT	PNC MORTGAGE CHECK NUM: 6657653	$-112.07	$327.00
07/09/2010	BILL	PERKINS ANNIE P	$439.07	$439.07
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-104.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-104.00	$104.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-104.00	$208.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-107.73	$312.00
07/10/2009	BILL	PERKINS ANNIE P	$419.73	$419.73
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-98.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-98.00	$98.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-98.00	$196.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-100.45	$294.00
07/10/2008	BILL	PERKINS ANNIE P	$394.45	$394.45
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-93.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-93.00	$93.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-93.00	$186.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-96.58	$279.00
07/12/2007	BILL	PERKINS ANNIE P	$375.58	$375.58
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-90.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-88.59	$90.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-91.41	$178.59
08/15/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 2398	$-91.41	$270.00
07/06/2006	BILL	SHELL ROBERT & BEVERLY A	$361.41	$361.41

Tax Account 15-0234-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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