Tax Account 16-0571-24

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Owners

BARAJAS MARTHA M & LUIS G
3547 CROWN ROYAL CIRCLE
WINNEMUCCA, NV 89445

BARAJAS MARTHA M

BARAJAS NAVA LUIS G

Account Summary

Account ID	16-0571-24
Account Type	Real Estate
Location	3547 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0571-24

Account Type

Real Estate

Location

3547 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.24
Total	$2,075.24
Paid	$2,075.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,075.24

Total

$2,075.24

Paid

$2,075.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$521.24	$0.00	$521.24	$521.24	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.95	$0.00	$2,017.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,879.24	$0.00	$1,879.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$536.98	$0.00	$536.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$333.24	$3.37	$336.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$321.65	$3.20	$324.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$306.93	$3.16	$310.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$289.27	$0.00	$289.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$271.36	$0.00	$271.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$255.29	$0.00	$255.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$236.38	$0.00	$236.38	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-518.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-518.00	$518.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-518.00	$1,036.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-521.24	$1,554.00
07/05/2024	BILL	BARAJAS MARTHA M & LUIS G	$2,075.24	$2,075.24
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-504.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-504.00	$1,008.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-505.95	$1,512.00
07/06/2023	BILL	BARAJAS MARTHA M & LUIS G	$2,017.95	$2,017.95
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-469.00	$0.00
10/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11133	$-469.00	$469.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281889. REASON: DUPLICATE POSTING...	$469.00	$938.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$469.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$938.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-472.24	$1,407.00
07/07/2022	BILL	MAGANA RICHARD	$1,879.24	$1,879.24
09/03/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33321	$-268.00	$0.00
08/17/2021	PAYMENT	MILLER BETTY & STACY CHECK NUM: 134	$-268.98	$268.00
07/08/2021	BILL	MILLER STACY D	$536.98	$536.98
10/08/2020	PAYMENT	MILLER STACY CREDIT: D NUM: VISA 2198	$-249.00	$0.00
09/08/2020	PAYMENT	MILLER BETTY CREDIT: D NUM: VISA 4091	$-87.61	$249.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.37	$336.61
07/10/2020	BILL	MILLER STACY D	$333.24	$333.24
03/17/2020	PAYMENT	STACY MILLER CREDIT: D NUM: VISA 2198	$-83.20	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.20	$83.20
01/14/2020	PAYMENT	STACY D MILLER CREDIT: D NUM: VISA 4091	$-80.00	$80.00
10/15/2019	PAYMENT	STACY MILLER CREDIT: D NUM: VISA 2198	$-80.00	$160.00
08/20/2019	PAYMENT	BETTY MILLER CREDIT: D NUM: VISA	$-81.65	$240.00
07/08/2019	BILL	MILLER STACY D	$321.65	$321.65
09/06/2018	PAYMENT	BETTY A MILLER CREDIT: D NUM: VISA 3342	$-310.09	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.16	$310.09
07/05/2018	BILL	MILLER STACY D	$306.93	$306.93
03/12/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-72.00	$0.00
01/10/2018	PAYMENT	GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187	$-72.00	$72.00
10/05/2017	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187	$-72.00	$144.00
08/23/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-73.27	$216.00
07/11/2017	BILL	MILLER ENTERPRISES	$289.27	$289.27
03/08/2017	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-67.00	$0.00
01/05/2017	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901	$-67.00	$67.00
10/07/2016	PAYMENT	MILLWE, DOUG CREDIT: D NUM: VISA 2595	$-67.00	$134.00
08/23/2016	PAYMENT	MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595	$-70.36	$201.00
07/07/2016	BILL	MILLER ENTERPRISES	$271.36	$271.36
03/16/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-63.00	$0.00
01/08/2016	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-63.00	$63.00
10/13/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-63.00	$126.00
08/24/2015	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 2595	$-66.29	$189.00
07/02/2015	BILL	MILLER ENTERPRISES	$255.29	$255.29
03/02/2015	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-59.00	$0.00
01/09/2015	PAYMENT	MILLER, DOUGLAS CREDIT: D NUM: VISA 9457	$-59.00	$59.00
10/09/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-59.00	$118.00
08/20/2014	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA 2595	$-59.38	$177.00
07/03/2014	BILL	MILLER ENTERPRISES	$236.38	$236.38
03/04/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-54.00	$0.00
01/08/2014	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900	$-54.00	$54.00
01/08/2014	ADJUSTMENT	posted as check...pb NUM: MCARD 6900	$54.00	$108.00
01/08/2014	VOID	MILLER, DOUGLAS P CHECK NUM: MCARD 6900	$-54.00	$54.00
10/14/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-54.00	$108.00
08/20/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-56.88	$162.00
07/02/2013	BILL	MILLER ENTERPRISES	$218.88	$218.88
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-50.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-50.00	$50.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-50.00	$100.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-52.67	$150.00
07/10/2012	BILL	MILLER ENTERPRISES	$202.67	$202.67
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-46.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$46.00	$46.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-46.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-46.00	$46.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-46.00	$92.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-49.67	$138.00
07/11/2011	BILL	MILLER ENTERPRISES	$187.67	$187.67
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-43.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-43.00	$43.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-43.00	$86.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$43.00	$129.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-43.00	$86.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-46.39	$129.00
07/09/2010	BILL	MILLER ENTERPRISES	$175.39	$175.39
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-68.00	$68.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-68.00	$136.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-69.16	$204.00
07/10/2009	BILL	MILLER ENTERPRISES	$273.16	$273.16
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-64.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$64.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-64.00	$128.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-66.35	$192.00
07/10/2008	BILL	MILLER ENTERPRISES	$258.35	$258.35
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-61.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-61.00	$61.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-61.00	$122.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-63.93	$183.00
07/12/2007	BILL	MILLER ENTERPRISES	$246.93	$246.93
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$58.00	$116.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-58.00	$58.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-58.00	$116.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-61.35	$174.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$61.35	$235.35
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-61.35	$174.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$61.35	$235.35
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-61.35	$174.00
07/06/2006	BILL	MILLER ENTERPRISES	$235.35	$235.35
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-54.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$54.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$108.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.70	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.70	$217.70
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-55.03	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$211.03	$211.03
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-53.21	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$203.21	$203.21
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.87	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.87	$169.87
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.54	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.54	$47.54
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.54	$95.08
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.74	$142.62
07/11/2001	BILL	MILLER ENTERPRISES	$220.36	$220.36
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.33	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.33	$47.33
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.33	$94.66
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.52	$141.99
07/06/2000	BILL	MILLER ENTERPRISES	$219.51	$219.51
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-34.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-34.91	$34.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-34.91	$69.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-35.14	$104.73
07/12/1999	BILL	MILLER ENTERPRISES	$139.87	$139.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$35.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$71.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.99	$107.40
07/09/1998	BILL	MILLER ENTERPRISES	$143.39	$143.39

Tax Account 16-0571-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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