Tax Account 10-0346-08

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Owners

MONTGOMERY EMELL/CARLSON HAILEY
3135 VALLEY WAY
WINNEMUCCA, NV 89445

MONTGOMERY EMELL

CARLSON HAILEY

Account Summary

Account ID	10-0346-08
Account Type	Real Estate
Location	3135 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0346-08

Account Type

Real Estate

Location

3135 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.78
Total	$1,203.78
Paid	$1,203.78
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

$1,203.78

Total

$1,203.78

Paid

$1,203.78

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	$303.78	$0.00	$303.78	$303.78	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.61	$0.00	$1,122.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,047.45	$0.00	$1,047.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,011.93	$0.00	$1,011.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,067.84	$0.00	$1,067.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,043.25	$0.00	$1,043.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,024.98	$0.00	$1,024.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$701.36	$0.00	$701.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$710.17	$0.00	$710.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$707.20	$5.96	$713.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$702.22	$0.00	$702.22	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$300.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$600.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.78	$900.00
07/05/2024	BILL	MONTGOMERY EMELL/CARLSON HAILEY	$1,203.78	$1,203.78
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$560.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.61	$840.00
07/06/2023	BILL	MONTGOMERY EMELL/CARLSON HAILEY	$1,122.61	$1,122.61
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$261.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282192. REASON: DUPLICATE POSTING...	$261.00	$522.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$261.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$522.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.45	$783.00
07/07/2022	BILL	MONTGOMERY EMELL/CARLSON HAILE	$1,047.45	$1,047.45
02/25/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459444788	$-252.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-252.00	$252.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-252.00	$504.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-255.93	$756.00
07/08/2021	BILL	ZEPEDA JUAN V/ZUNIGA AURELIA	$1,011.93	$1,011.93
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-266.00	$0.00
11/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25787	$-266.00	$266.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-266.00	$532.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-269.84	$798.00
07/10/2020	BILL	GOMEZ OMAR	$1,067.84	$1,067.84
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-260.00	$260.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-263.25	$780.00
07/08/2019	BILL	GOMEZ OMAR	$1,043.25	$1,043.25
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$256.00	$512.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-256.98	$768.00
07/05/2018	BILL	GOMEZ OMAR	$1,024.98	$1,024.98
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
08/28/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042158	$-351.36	$350.00
07/11/2017	BILL	MENDOZA MIGUEL & GUADALUPE	$701.36	$701.36
03/07/2017	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK NUM: 279	$-177.00	$0.00
01/06/2017	PAYMENT	MENDOZA, MIGUEL & GLORIA G CHECK NUM: 265	$-177.00	$177.00
10/06/2016	PAYMENT	MENDOZA MIGUEL & GLORIA CHECK NUM: 251	$-177.00	$354.00
08/17/2016	PAYMENT	MENDOZA, MIGUEL & GLORIA G CHECK NUM: 240	$-179.17	$531.00
07/07/2016	BILL	MENDOZA MIGUEL & GUADALUPE	$710.17	$710.17
03/09/2016	PAYMENT	MENDOZA MIGUEL & GLORIA G CHECK NUM: 208	$-176.00	$0.00
11/03/2015	PAYMENT	MENDOZA MIGUEL CREDIT: D NUM: VISA 2818	$-357.96	$176.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.96	$533.96
08/13/2015	PAYMENT	MENDOZA, MIGUEL & GLORIA G CHECK NUM: 173	$-179.20	$528.00
07/02/2015	BILL	MENDOZA MIGUEL & GUADALUPE	$707.20	$707.20
01/05/2015	PAYMENT	MENDOZA, MIGUEL & GLORIA G CHECK NUM: 135	$-350.00	$0.00
10/14/2014	PAYMENT	MENDOZA, MIGUEL & GLORIA G CHECK NUM: 127	$-175.00	$350.00
08/22/2014	PAYMENT	MENDOZA, MIGUEL & GLORIA G CHECK NUM: 118	$-177.22	$525.00
07/03/2014	BILL	MENDOZA MIGUEL & GUADALUPE	$702.22	$702.22
03/03/2014	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK NUM: 3609	$-170.00	$0.00
01/03/2014	PAYMENT	MENDOZA MIGUEL & GLORIA CHECK NUM: 3598	$-170.00	$170.00
10/07/2013	PAYMENT	MENDOZA MIGUEL & GLORIA G CHECK NUM: 3575	$-170.00	$340.00
08/16/2013	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK NUM: 3561	$-173.28	$510.00
07/02/2013	BILL	MENDOZA MIGUEL & GUADALUPE	$683.28	$683.28
04/02/2013	PAYMENT	VILLAGOMEZ SANDRA CASH	$-175.10	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$175.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$172.60
01/07/2013	PAYMENT	MENDOZA MIGUEL C & GLORIA G CHECK NUM: 3478	$-167.00	$167.00
10/04/2012	PAYMENT	MENDOZA MIGUEL & GLORIA CHECK NUM: 3453	$-167.00	$334.00
08/21/2012	PAYMENT	MENDOZA MIGUEL & GLORIA CHECK NUM: 3438	$-167.25	$501.00
07/10/2012	BILL	MENDOZA MIGUEL & GUADALUPE	$668.25	$668.25
03/15/2012	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK NUM: 3393	$-162.00	$0.00
01/03/2012	PAYMENT	MENDOZA MIGUEL C & GLORIA GE CHECK NUM: 3374	$-162.00	$162.00
10/04/2011	PAYMENT	MENDOZA MIGUEL C & GLORIA G CHECK NUM: 3319	$-162.00	$324.00
08/15/2011	PAYMENT	MENDOZA, MIGUEL C & GLORIA CHECK NUM: 3287	$-162.49	$486.00
07/11/2011	BILL	MENDOZA MIGUEL & GUADALUPE	$648.49	$648.49
03/04/2011	PAYMENT	MENDOZA MIGUEL & GLORIA CHECK NUM: 3193	$-147.00	$0.00
01/03/2011	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK NUM: 3159	$-147.00	$147.00
10/04/2010	PAYMENT	MENDOZA, MIGUEL C & GLORIA G CHECK NUM: 3106	$-147.00	$294.00
08/13/2010	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK NUM: 3072	$-150.01	$441.00
07/09/2010	BILL	MENDOZA MIGUEL & GUADALUPE	$591.01	$591.01
03/03/2010	PAYMENT	MENDOZA, MIGUEL C & GLORIA G CHECK NUM: 002976	$-141.00	$0.00
01/11/2010	PAYMENT	MENDOZA, MIGUEL C & GLORIA G CHECK NUM: 2940	$-141.00	$141.00
10/05/2009	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK NUM: 2885	$-141.00	$282.00
08/17/2009	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK BANK: 94*72 NUM: 2847	$-141.92	$423.00
07/10/2009	BILL	MENDOZA MIGUEL & GUADALUPE	$564.92	$564.92
03/13/2009	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK BANK: 94 72 NUM: 2750	$-5.76	$0.00
03/13/2009	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK BANK: 94 72 NUM: 2748	$-144.00	$5.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.76	$149.76
01/12/2009	PAYMENT	GLORIA MENDOZA CHECK BANK: 94*72 NUM: 2713	$-144.00	$144.00
10/16/2008	PAYMENT	MENDOZA, MIGUEL C & GLORIA G CHECK BANK: 94 72 NUM: 2654	$-144.00	$288.00
08/25/2008	PAYMENT	MENDOZA MIGUEL C & GLORIA G CHECK BANK: 94 72 NUM: 2622	$-147.08	$432.00
07/10/2008	BILL	MENDOZA MIGUEL & GUADALUPE	$579.08	$579.08
01/16/2008	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK BANK: 94 72 NUM: 2437	$-192.00	$0.00
08/27/2007	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK BANK: 94*72 NUM: 2324	$-195.31	$192.00
07/12/2007	BILL	MENDOZA MIGUEL & GUADALUPE	$387.31	$387.31
01/10/2007	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK BANK: 94*72 NUM: 2108	$-198.00	$0.00
10/05/2006	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK BANK: 94*72 NUM: 2009	$-99.00	$198.00
08/29/2006	PAYMENT	MENDOZA GUADALUPE CASH	$-101.84	$297.00
07/06/2006	BILL	MENDOZA MIGUEL & GUADALUPE	$398.84	$398.84
10/12/2005	PAYMENT	MENDOZA GLORIA CHECK BANK: 9472 NUM: 1714	$-288.00	$0.00
08/31/2005	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK BANK: 94*72 NUM: 1675	$-99.33	$288.00
07/18/2005	BILL	MENDOZA MIGUEL & GUADALUPE	$387.33	$387.33
08/17/2004	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK BANK: 94*72 NUM: 1315	$-401.18	$0.00
07/06/2004	BILL	MENDOZA MIGUEL & GUADALUPE	$401.18	$401.18
08/19/2003	PAYMENT	MENDOZA MIGUEL C & GLORIA G CHECK BANK: 94F72 NUM: 1023	$-364.19	$0.00
07/18/2003	BILL	MENDOZA MIGUEL & GUADALUPE	$364.19	$364.19
08/20/2002	PAYMENT	MENDOZA MIGUEL & GUADALUPE CASH	$-358.55	$0.00
07/08/2002	BILL	MENDOZA MIGUEL & GUADALUPE	$358.55	$358.55
10/24/2001	PAYMENT	MENDOZA GUADALUPE CASH	$-285.21	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$285.21
08/21/2001	PAYMENT	MENDOZA GUADALUPE CASH	$-124.13	$281.46
07/11/2001	BILL	MENDOZA MIGUEL & GUADALUPE	$405.59	$405.59
01/26/2001	PAYMENT	MENDOZA GUADALUPE CASH	$-187.17	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.67	$187.17
09/12/2000	PAYMENT	MENDOZA MIGUEL & GUADALUPE CASH	$-218.73	$183.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$402.23
07/06/2000	BILL	MENDOZA MIGUEL & GUADALUPE	$397.35	$397.35
08/23/1999	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK BANK: 94-169 NUM: 1084	$-435.31	$0.00
07/12/1999	BILL	MENDOZA MIGUEL & GUADALUPE	$435.31	$435.31
09/22/1998	PAYMENT	MENDOZA MIGUEL & GUADALUPE CHECK	$-230.80	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.38	$230.80
07/09/1998	BILL	MENDOZA MIGUEL & GUADALUPE	$227.42	$227.42
09/22/1997	PAYMENT	MENDOZA MIGUEL & GUADALUPE	$-234.57	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.40	$234.57
07/23/1997	BILL	MENDOZA MIGUEL & GUADALUPE	$231.17	$231.17
08/26/1996	PAYMENT	MENDOZA MIGUEL & GUADALUPE	$-238.14	$0.00
07/11/1996	BILL	MENDOZA MIGUEL & GUADALUPE	$238.14	$238.14

Tax Account 10-0346-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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