Tax Account 16-0554-07

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Owners

BARAJAS-CASTANEDA AURELIANO/BARAJAS ROSA E
4139 STONYBROOK DR
WINNEMUCCA, NV 89445

BARAJAS-CASTANEDA AURELIANO

BARAJAS ROSA E

Account Summary

Account ID	16-0554-07
Account Type	Real Estate
Location	4139 STONYBROOK DR WINNEMUCCA
Balance	$4,211.17
Currently Due	$0.00

Account ID

16-0554-07

Account Type

Real Estate

Location

4139 STONYBROOK DR
WINNEMUCCA

Balance

$4,211.17

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,211.17
Total	$4,211.17
Paid	$0.00
Balance	$4,211.17
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,211.17

Total

$4,211.17

Paid

$0.00

Balance

$4,211.17

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$1,055.17	$0.00	$1,055.17	$0.00	$1,055.17
2	10/06/2025	10/16/2025	Due	$1,052.00	$0.00	$1,052.00	$0.00	$2,107.17
3	01/05/2026	01/15/2026	Due	$1,052.00	$0.00	$1,052.00	$0.00	$3,159.17
4	03/02/2026	03/12/2026	Due	$1,052.00	$0.00	$1,052.00	$0.00	$4,211.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,986.22	$0.00	$3,986.22	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,873.26	$0.00	$3,873.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,763.59	$0.00	$3,763.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,662.94	$0.00	$3,662.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,559.39	$0.00	$3,559.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,458.87	$0.00	$3,458.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,202.28	$0.00	$3,202.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$399.62	$4.10	$403.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BARAJAS-CASTANEDA AURELIANO/BARAJAS ROSA E	$4,211.17	$4,211.17
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-996.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-996.00	$996.00
09/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20852	$-996.00	$1,992.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-998.22	$2,988.00
07/05/2024	BILL	O'MALLEY BEVERLEY ANNE	$3,986.22	$3,986.22
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-968.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-968.00	$968.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-968.00	$1,936.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-969.26	$2,904.00
07/06/2023	BILL	O'MALLEY BEVERLEY ANNE	$3,873.26	$3,873.26
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-940.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-940.00	$940.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282167. REASON: DUPLICATE POSTING...	$940.00	$1,880.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-940.00	$940.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-940.00	$1,880.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-943.59	$2,820.00
07/07/2022	BILL	O'MALLEY BEVERLEY ANNE	$3,763.59	$3,763.59
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-915.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-915.00	$915.00
08/23/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440878	$-1,832.94	$1,830.00
07/08/2021	BILL	ARRIGHI STACY	$3,662.94	$3,662.94
10/16/2020	PAYMENT	ARRIGHI, STACEY CREDIT: D BANK: OP INTERNET NUM: 76652D	$-2,667.00	$0.00
08/20/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 31348D	$-892.39	$2,667.00
07/10/2020	BILL	ARRIGHI STACY	$3,559.39	$3,559.39
11/18/2019	PAYMENT	ARRIGHI, STACEY CHECK NUM: 1814	$-1,728.00	$0.00
10/17/2019	PAYMENT	ARRIGHI, STACEY LEANN CREDIT: D BANK: OP INTERNET NUM: 18265D	$-864.00	$1,728.00
08/27/2019	PAYMENT	ARRIGHI, STACEY LEANN CREDIT: D BANK: OP INTERNET NUM: 20260D	$-866.87	$2,592.00
07/08/2019	BILL	ARRIGHI STACY	$3,458.87	$3,458.87
11/19/2018	PAYMENT	ARRIGHI, STACEY CHECK NUM: 2155	$-1,600.00	$0.00
10/04/2018	PAYMENT	ARRIGHI, STACEY CHECK NUM: 1898	$-800.00	$1,600.00
08/23/2018	PAYMENT	ARRIGHI, STACEY CHECK NUM: 1889	$-802.28	$2,400.00
07/05/2018	BILL	ARRIGHI STACY	$3,202.28	$3,202.28
03/06/2018	PAYMENT	ARRIGHI, STACEY CHECK NUM: 2045	$-99.00	$0.00
01/05/2018	PAYMENT	JR BUILDERS CHECK NUM: 25508	$-99.00	$99.00
09/25/2017	PAYMENT	WESTERN TITLE CHECK NUM: 31443	$-99.00	$198.00
08/23/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2562	$-17.99	$297.00
08/22/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2560	$-84.63	$314.99
07/11/2017	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/08/2017	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2472	$-99.00	$0.00
01/09/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2437	$-99.00	$99.00
10/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2388	$-99.00	$198.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2367	$-4.10	$297.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 2365	$-102.62	$301.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$403.72
07/07/2016	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/08/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2277	$-99.00	$0.00
01/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2238	$-99.00	$99.00
10/09/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2190	$-99.00	$198.00
08/18/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2150	$-102.62	$297.00
07/02/2015	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/04/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2059	$-99.00	$0.00
01/13/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2023	$-99.00	$99.00
10/10/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1969	$-99.00	$198.00
08/18/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1936	$-102.62	$297.00
07/03/2014	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/04/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1835	$-99.00	$0.00
01/08/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1798	$-99.00	$99.00
10/11/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1747	$-99.00	$198.00
08/19/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1720	$-102.62	$297.00
07/02/2013	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/13/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1634	$-105.00	$0.00
01/08/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1608	$-105.00	$105.00
10/05/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1548	$-105.00	$210.00
08/16/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1523	$-106.82	$315.00
07/10/2012	BILL	OFFENHAUSER DEVELOPMENT CO	$421.82	$421.82

Tax Account 16-0554-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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