Tax Account 10-0345-15

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Owners

MENDOZA JOSE A
3120 MIDDLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0345-15
Account Type	Real Estate
Location	3120 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0345-15

Account Type

Real Estate

Location

3120 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,133.89
Total	$1,133.89
Paid	$1,133.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,133.89

Total

$1,133.89

Paid

$1,133.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$284.89	$0.00	$284.89	$284.89	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.91	$0.00	$1,057.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$987.55	$0.00	$987.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$990.28	$0.00	$990.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$992.63	$0.00	$992.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$975.49	$0.00	$975.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$963.15	$0.00	$963.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$956.81	$0.00	$956.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$978.51	$0.00	$978.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$982.71	$0.00	$982.71	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$980.73	$0.00	$980.73	$0.00	$0.00	2.3063	3.0

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	SERVICEMAC, LLC ACH CORE -	$-283.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-283.00	$283.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-283.00	$566.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-284.89	$849.00
07/05/2024	BILL	MENDOZA JOSE A	$1,133.89	$1,133.89
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.00	$528.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-265.91	$792.00
07/06/2023	BILL	MENDOZA JOSE A	$1,057.91	$1,057.91
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-246.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-246.00	$246.00
09/30/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281139. REASON: DUPLICATE POSTING	$246.00	$492.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-246.00	$246.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-246.00	$492.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-249.55	$738.00
07/07/2022	BILL	MENDOZA JOSE A	$987.55	$987.55
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-247.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4174	$-247.00	$494.00
07/29/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 249789	$-249.28	$741.00
07/08/2021	BILL	DESROSIERS DANIEL J & HELENE	$990.28	$990.28
02/23/2021	PAYMENT	LERETA FOR BARRINGTON TRUST CHECK NUM: 235072	$-248.00	$0.00
01/04/2021	PAYMENT	LERETA CHECK NUM: 227561	$-248.00	$248.00
09/29/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 207154	$-248.00	$496.00
08/10/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 201585	$-248.63	$744.00
07/10/2020	BILL	DESROSIERS DANIEL J & HELENE	$992.63	$992.63
02/27/2020	PAYMENT	LERETA / BARRINGTON CHECK NUM: 188963	$-243.00	$0.00
01/08/2020	PAYMENT	LERETA / BARRINGTON BNK & TRST CHECK NUM: 184102	$-243.00	$243.00
10/03/2019	PAYMENT	LERETA CHECK NUM: 168818	$-243.00	$486.00
08/06/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 161572	$-246.49	$729.00
07/08/2019	BILL	DESROSIERS DANIEL J & HELENE	$975.49	$975.49
02/25/2019	PAYMENT	LERETA CHECK NUM: 152144	$-240.00	$0.00
01/08/2019	PAYMENT	LERETA CHECK NUM: 148800	$-240.00	$240.00
09/17/2018	PAYMENT	CENLAR CHECK NUM: 580210	$-240.00	$480.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-243.15	$720.00
07/05/2018	BILL	DESROSIERS DANIEL J & HELENE	$963.15	$963.15
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-239.81	$717.00
07/11/2017	BILL	DESROSIERS DANIEL J & HELENE	$956.81	$956.81
02/24/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30227	$-244.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.51	$732.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$246.51	$978.51
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-246.51	$732.00
07/07/2016	BILL	DIAZ-ALCARAZ JOSE A & DIAZ T D	$978.51	$978.51
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-247.71	$735.00
07/02/2015	BILL	DIAZ-ALCARAZ JOSE A & DIAZ T D	$982.71	$982.71
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.73	$735.00
07/03/2014	BILL	DIAZ-ALCARAZ JOSE A & DIAZ T D	$980.73	$980.73
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$242.00	$242.00
02/28/2014	VOID	CHASE CHECK	$-242.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.59	$726.00
07/02/2013	BILL	DIAZ-ALCARAZ JOSE A & DIAZ T D	$971.59	$971.59
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.72	$723.00
07/10/2012	BILL	DIAZ-ALCARAZ JOSE A & DIAZ T D	$964.72	$964.72
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.91	$693.00
07/11/2011	BILL	DIAZ-ALCARAZ JOSE A & DIAZ T D	$925.91	$925.91
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-237.00	$474.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-237.46	$711.00
07/09/2010	BILL	DIAZ-ALCARAZ JOSE A & DIAZ T D	$948.46	$948.46
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-232.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-232.00	$464.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.80	$696.00
07/10/2009	BILL	DIAZ-ALCARAZ JOSE A & T D DIAZ	$930.80	$930.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$227.00	$227.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-227.00	$227.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-227.00	$454.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-229.12	$681.00
07/10/2008	BILL	THREET RICHARD LYNN & LORI A	$910.12	$910.12
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$220.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$220.00	$660.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-220.00	$440.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-223.67	$660.00
07/12/2007	BILL	THREET RICHARD LYNN & LORI A	$883.67	$883.67
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-214.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-214.00	$214.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.00	$428.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-216.50	$642.00
07/06/2006	BILL	THREET RICHARD LYNN & LORI A	$858.50	$858.50
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-206.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.24	$206.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.24	$214.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-35.00	$206.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-171.00	$241.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-206.00	$412.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-209.37	$618.00
07/18/2005	BILL	THREET RICHARD LYNN & LORI A	$827.37	$827.37
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-205.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-205.00	$205.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-205.00	$410.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-206.72	$615.00
07/06/2004	BILL	THREET RICHARD LYNN & LORI A	$821.72	$821.72
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-189.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-189.00	$189.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-189.00	$378.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-192.46	$567.00
07/18/2003	BILL	THREET RICHARD LYNN & LORI A	$759.46	$759.46
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-176.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 075332	$-176.00	$176.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-176.00	$352.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-208.20	$528.00
07/08/2002	BILL	THREET RICHARD LYNN	$736.20	$736.20
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-178.34	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-178.34	$178.34
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-178.34	$356.68
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-208.60	$535.02
07/11/2001	BILL	THREET RICHARD LYNN	$743.62	$743.62
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-180.22	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-180.22	$180.22
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-180.22	$360.44
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-210.54	$540.66
07/06/2000	BILL	THREET RICHARD LYNN	$751.20	$751.20
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-196.45	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-196.45	$196.45
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-196.45	$392.90
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-226.75	$589.35
07/12/1999	BILL	THREET RICHARD LYNN	$816.10	$816.10
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-189.68	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-189.68	$189.68
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-189.68	$379.36
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-254.59	$569.04
07/09/1998	BILL	THREET RICHARD LYNN	$823.63	$823.63
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-193.27	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-193.27	$193.27
09/24/1997	PAYMENT	NORWEST MTG	$-193.27	$386.54
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-256.61	$579.81
07/23/1997	BILL	THREET RICHARD LYNN & TINA M	$836.42	$836.42
03/07/1997	PAYMENT	NORWEST MTG	$-202.49	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-121.31	$202.49
12/20/1996	AMENDMENT	Clerical Error per Assessor bb	$-162.24	$323.80
10/10/1996	PAYMENT	NORWEST MTG	$-243.02	$486.04
08/27/1996	PAYMENT	NORWEST MTG	$-313.71	$729.06
07/11/1996	BILL	THREET RICHARD LYNN & TINA M	$1,042.77	$1,042.77

Tax Account 10-0345-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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