Tax Account 10-0346-07

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Owners

MENDOZA JOSE M
3115 VALLEY WAY
WINNEMUCCA, NV 89445-6027

Account Summary

Account ID	10-0346-07
Account Type	Real Estate
Location	3115 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0346-07

Account Type

Real Estate

Location

3115 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.99
Total	$965.47
Paid	$965.47
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

$956.99

Total

$965.47

Paid

$965.47

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	$239.99	$0.00	$239.99	$239.99	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$8.48	$239.00	$247.48	$0.00
4	03/03/2025	03/13/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.10	$0.00	$894.10	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$835.87	$0.00	$835.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$807.15	$0.00	$807.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$828.67	$0.00	$828.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$813.66	$0.00	$813.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$803.05	$0.00	$803.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$798.00	$3.47	$801.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$541.82	$26.73	$568.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$537.41	$67.01	$604.42	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$532.52	$47.10	$579.62	$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
02/28/2025	PAYMENT	MENDOZA JOSE M CREDIT CC 6914	$-486.48	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.48	$486.48
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-478.99	$478.00
07/05/2024	BILL	MENDOZA JOSE M	$956.99	$956.99
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-446.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-448.10	$446.00
07/06/2023	BILL	MENDOZA JOSE M	$894.10	$894.10
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-416.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-419.87	$416.00
07/07/2022	BILL	MENDOZA JOSE M	$835.87	$835.87
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-402.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-405.15	$402.00
07/08/2021	BILL	MENDOZA JOSE M	$807.15	$807.15
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-414.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-414.67	$414.00
07/10/2020	BILL	MENDOZA JOSE M	$828.67	$828.67
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-406.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-407.66	$406.00
07/08/2019	BILL	MENDOZA JOSE M	$813.66	$813.66
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-400.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-403.05	$400.00
07/05/2018	BILL	MENDOZA JOSE M	$803.05	$803.05
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-199.00	$0.00
11/09/2017	PAYMENT	MENDOZA, JOSE M CREDIT: D NUM: DEBIT 4293	$-302.47	$199.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.47	$501.47
08/18/2017	PAYMENT	MENDOZA JOSE M CREDIT: D NUM: DEBIT 4293	$-300.00	$498.00
07/11/2017	BILL	MENDOZA JOSE M	$798.00	$798.00
03/31/2017	PAYMENT	MENDOZA, JOSE CASH	$-306.73	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$306.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.65	$304.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.98	$290.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.46	$284.85
09/07/2016	PAYMENT	JOSE MENDOZA CHECK BANK: WF INTERNET NUM: 016090723085284	$-261.82	$284.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.39	$546.21
07/07/2016	BILL	MENDOZA JOSE M & MARIA	$541.82	$541.82
04/29/2016	PAYMENT	MENDOZA JOSE M CREDIT: D NUM: VISA 4293	$-250.00	$0.00
04/15/2016	PAYMENT	MENDOZA JOSE M CREDIT: D NUM: VISA 4293	$-250.00	$250.00
04/08/2016	PAYMENT	MENDOZA JOSE M CREDIT: D NUM: VISA 4293	$-104.42	$500.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$604.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$30.06	$601.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.34	$571.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.77	$552.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.34	$541.75
07/02/2015	BILL	MENDOZA JOSE M & MARIA	$537.41	$537.41
05/06/2015	PAYMENT	MENDOZA, JOSE & MARIA CHECK NUM: 4758	$-298.21	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$298.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.60	$295.71
02/19/2015	PAYMENT	MENDOZA, MARIA CHECK BANK: OP INTERNET NUM: 112303367	$-281.41	$285.11
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.11	$566.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.63	$547.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.26	$536.78
07/03/2014	BILL	MENDOZA JOSE M & MARIA	$532.52	$532.52
03/10/2014	PAYMENT	MENDOZA, MARIA CREDIT: D BANK: OP INTERNET NUM: 437179	$-126.81	$0.00
02/13/2014	PAYMENT	MENDOZA JOSE M & MARIA CHECK NUM: 4664	$-375.00	$126.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.42	$501.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.13	$485.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$476.26
07/02/2013	BILL	MENDOZA JOSE M & MARIA	$472.60	$472.60
05/01/2013	PAYMENT	MENDOZA MARIA CASH	$-511.98	$0.00
05/01/2013	AMENDMENT	remove pub costs/paid on time	$-10.00	$511.98
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$521.98
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$511.98
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.43	$509.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.72	$485.05
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.75	$469.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.52	$460.58
07/10/2012	BILL	MENDOZA JOSE M & MARIA	$457.06	$457.06
05/01/2012	PAYMENT	MENDOZA, MARIA CASH	$-505.91	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$505.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.05	$503.41
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.52	$479.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.68	$463.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.54	$455.16
07/11/2011	BILL	MENDOZA JOSE M & MARIA	$451.62	$451.62
03/11/2011	PAYMENT	MENDOZA JOSE M & MARIA CHECK NUM: 2234	$-447.58	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.68	$447.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.41	$428.90
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.21	$418.49
07/09/2010	BILL	MENDOZA JOSE M & MARIA	$414.28	$414.28
05/04/2010	PAYMENT	MENDOZA MARIA CHECK NUM: 1944	$-458.14	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$458.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.75	$455.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.84	$428.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.92	$410.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.98	$400.38
07/10/2009	BILL	MENDOZA EMILIANO & ANGELA	$396.40	$396.40
03/30/2009	PAYMENT	MENDOZA MARIA CHECK BANK: 94*72 NUM: 1683	$-143.50	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$143.50
03/16/2009	PAYMENT	MENDOZA MARIA CHECK BANK: 94*72 NUM: 1676	$-199.76	$141.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.14	$341.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.24	$319.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.30	$307.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$302.33
08/05/2008	PAYMENT	MENDOZA, EMILIANO CHECK BANK: 94 7074 NUM: 331	$-91.00	$302.01
07/10/2008	BILL	MENDOZA EMILIANO & ANGELA	$393.01	$393.01
04/25/2008	PAYMENT	MENDOZA EMILIANO & ANGELA CHECK BANK: 94*72 NUM: 1376	$-242.21	$0.00
04/11/2008	PAYMENT	MENDOZA EMILIANO & ANGELA CHECK BANK: 94*72 NUM: 1365	$-200.00	$242.21
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$442.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.77	$439.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.25	$413.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.62	$395.94
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.90	$386.32
07/12/2007	BILL	MENDOZA EMILIANO & ANGELA	$382.42	$382.42
05/02/2007	PAYMENT	MENDOZA MARIA CHECK BANK: 94*72 NUM: 1064	$-419.57	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$419.57
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.40	$417.57
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.38	$392.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.15	$375.79
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$366.64
07/06/2006	BILL	MENDOZA EMILIANO & ANGELA	$362.92	$362.92
05/03/2006	PAYMENT	MENDOZA MARIA CREDIT: D BANK: CREDITCARD NUM: V6555	$-388.24	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$388.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.32	$383.24
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.01	$359.92
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.36	$344.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.37	$336.55
07/18/2005	BILL	MENDOZA EMILIANO & ANGELA	$333.18	$333.18
02/07/2005	PAYMENT	MENDOZA EMILIANO & ANGELA CASH	$-167.28	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
11/16/2004	PAYMENT	MENDOZA EMILIANO & ANGELA CASH	$-85.28	$164.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.28	$249.28
08/18/2004	PAYMENT	BARAJAS DIANA CASH	$-85.11	$246.00
07/06/2004	BILL	MENDOZA EMILIANO & ANGELA	$331.11	$331.11
05/05/2004	PAYMENT	MENDOZA MARIA CASH	$-171.92	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$171.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.80	$166.92
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.12	$159.12
01/08/2004	PAYMENT	MENDOZA MARIA CHECK BANK: 90*7626 NUM: 4469	$-81.12	$156.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.12	$237.12
08/19/2003	PAYMENT	MENDOZA MARIA CHECK BANK: 90-7626 NUM: 4133	$-80.86	$234.00
07/18/2003	BILL	MENDOZA EMILIANO & ANGELA	$314.86	$314.86
07/29/2002	PAYMENT	PARKER GAIL CHECK BANK: 31F5 NUM: 3234	$-312.93	$0.00
07/08/2002	BILL	PARKER JEAN O & EUDEEN T	$312.93	$312.93
04/10/2002	PAYMENT	PARKER GAIL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-370.31	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$370.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.35	$369.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.82	$346.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.74	$332.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.10	$323.40
07/23/2001	PAYMENT	PARKER RANCH/GAIL F. PARKER CHECK BANK: 31-5 NUM: 2914	$-167.44	$319.30
07/11/2001	BILL	PARKER JEAN O & EUDEEN T	$319.30	$486.74
06/29/2001	INTEREST	Monthly Interest	$1.23	$167.44
06/01/2001	INTEREST	Monthly Interest	$1.23	$166.21
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$164.98
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.83	$159.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.78	$151.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$147.37
10/11/2000	PAYMENT	HASSETT KATHY CHECK BANK: 94-7074 NUM: 322	$-173.42	$147.21
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.07	$320.63
07/06/2000	BILL	PARKER JEAN O & EUDEEN T	$316.56	$316.56
07/27/1999	PAYMENT	PARKER JEAN O & EUDEEN T CHECK BANK: 94-72 NUM: 164	$-350.77	$0.00
07/12/1999	BILL	PARKER JEAN O & EUDEEN T	$350.77	$350.77
07/22/1998	PAYMENT	PARKER JEAN O CHECK	$-364.84	$0.00
07/09/1998	BILL	PARKER JEAN O	$364.84	$364.84
07/24/1997	PAYMENT	PARKER JEAN O	$-383.10	$0.00
07/23/1997	BILL	PARKER JEAN O	$383.10	$383.10
07/26/1996	PAYMENT	PARKER JEAN O	$-410.90	$0.00
07/11/1996	BILL	PARKER JEAN O	$410.90	$410.90

Tax Account 10-0346-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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