Tax Account 06-0174-15

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Owners

MENDEZ CARLOTA
11404 MIMOSA ST APT 101
VENTURA, CA 93004

Account Summary

Account ID	06-0174-15
Account Type	Real Estate
Location	4800 PIONEER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0174-15

Account Type

Real Estate

Location

4800 PIONEER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.06
Total	$54.06
Paid	$54.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.06

Total

$54.06

Paid

$54.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$54.06	$0.00	$54.06	$54.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.76	$0.00	$50.76	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$47.01	$0.00	$47.01	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.53	$0.00	$43.53	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$41.58	$0.00	$41.58	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$59.97	$2.40	$62.37	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$62.37	$0.00	$62.37	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$73.23	$0.00	$73.23	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	MENDEZ, CARLOTA CHECK 31 350920188	$-54.06	$0.00
07/05/2024	BILL	MENDEZ CARLOTA	$54.06	$54.06
08/11/2023	PAYMENT	MENDEZ, CARLOR CHECK 8007826042	$-50.76	$0.00
07/06/2023	BILL	MENDEZ CARLOTA	$50.76	$50.76
08/18/2022	PAYMENT	MENDEZ CARLOTA CHECK 28561972	$-47.01	$0.00
07/07/2022	BILL	MENDEZ CARLOTA	$47.01	$47.01
08/18/2021	PAYMENT	MENDEZ CARLOTA CHECK NUM: 130577	$-43.53	$0.00
07/08/2021	BILL	MENDEZ CARLOTA	$43.53	$43.53
09/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6987685875	$-41.58	$0.00
09/08/2020	AMENDMENT	remove penalty/postmarked...pb	$-1.66	$41.58
09/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6987685875	$41.58	$43.24
09/04/2020	VOID	MENDEZ CARLOTA CHECK NUM: 6987685875	$-41.58	$1.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.66	$43.24
07/10/2020	BILL	MENDEZ CARLOTA	$41.58	$41.58
08/12/2019	PAYMENT	MENDEZ, CARLOTA CHECK NUM: 31 16795548	$-41.58	$0.00
07/08/2019	BILL	MENDEZ CARLOTA	$41.58	$41.58
08/13/2018	PAYMENT	MENDEZ CARLOTA CHECK NUM: 31-14020762	$-62.37	$0.00
07/05/2018	BILL	MENDEZ CARLOTA	$62.37	$62.37
12/07/2017	AMENDMENT	remove under $5 balance...pb	$-2.61	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.12	$2.61
09/05/2017	PAYMENT	MENDEZ CARLOTA CHECK NUM: 10781752557	$-62.37	$2.49
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$64.86
07/11/2017	BILL	MENDEZ CARLOTA	$62.37	$62.37
08/15/2016	PAYMENT	MENDEZ MANUEL & CARLOTA CHECK NUM: MO10755156051	$-62.37	$0.00
07/07/2016	BILL	MENDEZ MANUEL & CARLOTA	$62.37	$62.37
08/06/2015	PAYMENT	MENDEZ, CARLOTA CHECK NUM: R106764235061	$-73.23	$0.00
07/02/2015	BILL	MENDEZ MANUEL & CARLOTA	$73.23	$73.23
08/08/2014	PAYMENT	MENDEZ, CARLOTA CHECK NUM: R106162002804	$-67.82	$0.00
07/03/2014	BILL	MENDEZ MANUEL & CARLOTA	$67.82	$67.82
10/07/2013	PAYMENT	MENDEZ CARLOTA CHECK NUM: 105785924244	$-2.51	$0.00
10/07/2013	PAYMENT	MENDEZ CARLOTA CHECK NUM: 105741370790	$-62.79	$2.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.30
07/02/2013	BILL	MENDEZ MANUEL & CARLOTA	$62.79	$62.79
04/10/2013	PAYMENT	MENDEZ CARLOTA CHECK NUM: 103492832454	$-73.45	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$73.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.07	$70.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.49	$66.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.91	$63.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$60.48
07/10/2012	BILL	MENDEZ MANUEL & CARLOTA	$58.15	$58.15
08/05/2011	PAYMENT	MENDEZ MANUEL & CARLOTA CHECK NUM: 104147875799	$-53.85	$0.00
07/11/2011	BILL	MENDEZ MANUEL & CARLOTA	$53.85	$53.85
08/11/2010	PAYMENT	MENDEZ, CARLOTA CHECK NUM: 157102666	$-50.32	$0.00
07/09/2010	BILL	MENDEZ MANUEL & CARLOTA	$50.32	$50.32
10/09/2009	PAYMENT	MENDEZ CARLOTA CHECK NUM: 77830649	$-49.27	$0.00
09/22/2009	AMENDMENT	ADJ PENALTY FOR COMPUTER ERROR	$-0.25	$49.27
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-6.37	$49.52
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$55.89
07/10/2009	BILL	MENDEZ MANUEL & CARLOTA	$53.74	$53.74
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-2.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$2.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$1.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.09	$1.88
10/08/2008	PAYMENT	MENDEZ MANUEL & CARLOTA CHECK BANK: 62*20 NUM: 302280	$-44.71	$1.79
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$46.50
07/10/2008	BILL	MENDEZ MANUEL & CARLOTA	$44.71	$44.71
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-1.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$1.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.10	$1.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$1.77
10/10/2007	PAYMENT	MENDEZ MANUEL CHECK BANK: 10/86 NUM: 616094784	$-42.30	$1.69
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$43.99
07/12/2007	BILL	MENDEZ MANUEL & CARLOTA	$42.30	$42.30
03/01/2007	PAYMENT	MENDEZ CARLOTA CHECK BANK: 10*88 NUM: 53104	$-48.89	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.55	$48.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.13	$46.34
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.70	$44.21
07/06/2006	BILL	MENDEZ MANUEL & CARLOTA	$42.51	$42.51
08/22/2005	PAYMENT	MANUEL MENDEZ CHECK BANK: 10*86 NUM: 607315054	$-63.51	$0.00
07/18/2005	BILL	MENDEZ MANUEL & CARLOTA	$42.51	$63.51
05/16/2005	PAYMENT	MENDEZ MANUEL & CARLOTA CHECK BANK: 75618 NUM: 044257	$-57.01	$21.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$78.01
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$53.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$51.51
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.53	$48.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.11	$46.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$43.91
07/06/2004	BILL	MENDEZ MANUEL & CARLOTA	$42.22	$42.22
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 10-86 NUM: 756067804	$-49.24	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.31	$49.24
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 10-86 NUM: 756067804	$49.24	$56.55
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.13	$2.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.11	$2.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.10	$2.07
09/09/2003	VOID	WASHINGTON MUTUAL BANK CHECK BANK: 10-86 NUM: 756067804	$-49.24	$1.97
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.21
07/18/2003	BILL	MENDEZ MANUEL & CARLOTA	$49.24	$49.24
04/15/2003	PAYMENT	MENDEZ CARLOTA CHECK BANK: 10-86 NUM: 306730759	$-9.58	$0.00
04/11/2003	PAYMENT	MENDEZ MANUEL & CARLOTA CHECK BANK: 10F86 NUM: 306730711	$-36.73	$9.58
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$46.31
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.57	$44.81
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.20	$42.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$40.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$38.20
07/08/2002	BILL	MENDEZ MANUEL & CARLOTA	$36.73	$36.73
08/16/2001	PAYMENT	MENDEZ MANUEL & CARLOTA CHECK BANK: 88-1055 NUM: 964631181	$-37.13	$0.00
07/11/2001	BILL	MENDEZ MANUEL & CARLOTA	$37.13	$37.13
09/12/2000	PAYMENT	MENDEZ MANUEL & CARLOTA CHECK BANK: 88-1055 NUM: 575036184	$-36.58	$0.00
09/12/2000	AMENDMENT	delete penalties jq	$-1.46	$36.58
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$38.04
07/06/2000	BILL	MENDEZ MANUEL & CARLOTA	$36.58	$36.58
05/02/2000	PAYMENT	MENDEZ MANUEL CHECK BANK: 82-40 NUM: 931359935	$-49.81	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$49.81
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.80	$48.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.40	$46.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.00	$43.61
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.60	$41.61
07/12/1999	BILL	ANKER VICTOR A & BEATRIZ N	$40.01	$40.01
06/08/1999	PAYMENT	VICTOR A & BEATREZ ANKER CHECK BANK: 16-7000 NUM: 421	$-164.56	$0.00
06/01/1999	INTEREST	Monthly Interest	$0.97	$164.56
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$163.59
05/03/1999	INTEREST	Monthly Interest	$0.63	$161.09
04/01/1999	INTEREST	Monthly Interest	$0.63	$160.46
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.87	$159.83
02/26/1999	INTEREST	Monthly Interest	$0.63	$156.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.46	$156.33
12/31/1998	INTEREST	Monthly Interest	$0.63	$153.87
11/30/1998	INTEREST	Monthly Interest	$0.63	$153.24
10/29/1998	INTEREST	Monthly Interest	$0.63	$152.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.05	$151.98
10/02/1998	INTEREST	Monthly Interest	$0.63	$149.93
08/31/1998	INTEREST	Monthly Interest	$0.63	$149.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.64	$148.67
07/31/1998	INTEREST	Monthly Interest	$0.63	$147.03
07/09/1998	BILL	ANKER VICTOR A & BEATRIZ N	$40.95	$146.40
07/01/1998	INTEREST	Monthly Interest	$0.63	$105.45
06/01/1998	INTEREST	Monthly Interest	$0.63	$104.82
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$104.19
05/01/1998	INTEREST	Monthly Interest	$0.32	$100.69
03/31/1998	INTEREST	Monthly Interest	$0.32	$100.37
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$100.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.59	$98.05
02/27/1998	INTEREST	Monthly Interest	$0.32	$95.46
01/30/1998	INTEREST	Monthly Interest	$0.32	$95.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.22	$94.82
01/02/1998	INTEREST	Monthly Interest	$0.32	$92.60
12/01/1997	INTEREST	Monthly Interest	$0.32	$92.28
11/03/1997	INTEREST	Monthly Interest	$0.32	$91.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.85	$91.64
10/01/1997	INTEREST	Monthly Interest	$0.32	$89.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$89.47
09/02/1997	INTEREST	Monthly Interest	$0.32	$87.99
07/23/1997	BILL	ANKER VICTOR A & BEATRIZ N	$37.07	$87.67
06/27/1997	INTEREST	Monthly Interest	$0.32	$50.60
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$50.28
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$49.28
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.71	$47.28
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.33	$44.57
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.94	$42.24
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$40.30
07/11/1996	BILL	ANKER VICTOR A & BEATRIZ N	$38.75	$38.75

Tax Account 06-0174-15

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Tax Bill and Payment History

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