Tax Account 10-0347-24

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Owners

MENDOZA EMILIANO C
3150 VALLEY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0347-24
Account Type	Real Estate
Location	3150 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-24

Account Type

Real Estate

Location

3150 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$578.80
Total	$595.41
Paid	$595.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$578.80

Total

$595.41

Paid

$595.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$146.80	$4.78	$146.80	$151.58	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$11.83	$144.00	$155.83	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.09	$4.60	$569.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$551.78	$8.95	$560.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$548.07	$4.40	$552.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$527.01	$0.00	$527.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$515.94	$49.86	$565.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$504.05	$0.00	$504.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$492.51	$29.55	$522.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$498.94	$3.88	$502.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$430.79	$25.15	$455.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$426.07	$16.80	$442.87	$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
10/22/2024	PAYMENT	MENDOZA ANGELA CHECK 134	$-595.41	$0.00
10/22/2024	ADJUSTMENT	MENDOZA ANGELA CHECK 134 VOIDED PAYMENT: 392092. REASON: INCORRECT BATCH	$595.41	$595.41
10/22/2024	PAYMENT	MENDOZA ANGELA CHECK 134	$-595.41	$0.00
10/22/2024	ADJUSTMENT	MENDOZA ANGELA CHECK 134 VOIDED PAYMENT: 392071. REASON: INCORRECT AMOUNT ENTERED	$451.41	$595.41
10/21/2024	PAYMENT	MENDOZA ANGELA CHECK 134	$-451.41	$144.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.83	$595.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.78	$583.58
07/05/2024	BILL	MENDOZA EMILIANO C	$578.80	$578.80
09/12/2023	PAYMENT	MENDOZA, EMILIANO SYS 639 ORIG: CHECK	$-569.69	$0.00
09/12/2023	ADJUSTMENT	MENDOZA, EMILIANO CHECK 639 VOIDED PAYMENT: 349870. REASON: COLLECTION FEE FIX	$569.69	$569.69
09/01/2023	PAYMENT	MENDOZA, EMILIANO CHECK 639	$-569.69	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$569.69
07/06/2023	BILL	MENDOZA EMILIANO C	$565.09	$565.09
01/23/2023	PAYMENT	MENDOZA ANGELA CHECK 164	$-278.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.40	$278.40
10/07/2022	PAYMENT	MENDOZA EMILIANO C CHECK 732	$-137.00	$274.00
08/30/2022	PAYMENT	MENDOZA, EMILIANO CHECK 731	$-145.33	$411.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.55	$556.33
07/07/2022	BILL	MENDOZA EMILIANO C	$551.78	$551.78
09/10/2021	PAYMENT	MENDOZA EMILIANO CASH	$-552.47	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.40	$552.47
07/08/2021	BILL	MENDOZA EMILIANO C	$548.07	$548.07
01/04/2021	PAYMENT	EMILIANO MENDOZA CREDIT: D NUM: DEBIT 6310	$-262.00	$0.00
07/31/2020	PAYMENT	MENDOZA EMILIANO CREDIT: D NUM: DEBIT 6310	$-698.87	$262.00
07/10/2020	BILL	MENDOZA EMILIANO C	$527.01	$960.87
07/01/2020	INTEREST	Monthly Interest	$2.52	$433.86
06/01/2020	INTEREST	Monthly Interest	$2.52	$431.34
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$428.82
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$418.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.18	$416.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.10	$398.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.04	$388.04
08/26/2019	PAYMENT	EMILIANO MENDOZA CHECK NUM: 716	$-131.94	$384.00
07/08/2019	BILL	MENDOZA EMILIANO C	$515.94	$515.94
02/15/2019	PAYMENT	EMILIANO MENDOZA CHECK NUM: 713	$-126.00	$0.00
10/09/2018	PAYMENT	MENDOZA, EMILIANO CHECK NUM: 712	$-252.00	$126.00
08/09/2018	PAYMENT	EMILIANO MENDOZA CHECK NUM: 711	$-126.05	$378.00
07/05/2018	BILL	MENDOZA EMILIANO C	$504.05	$504.05
05/24/2018	PAYMENT	EMILIANO MENDOZA CHECK NUM: 710	$-271.69	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$271.69
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$261.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.60	$259.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.84	$249.84
09/14/2017	PAYMENT	EMILIANO MENDOZA CHECK NUM: 659	$-250.37	$246.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.86	$496.37
07/11/2017	BILL	MENDOZA EMILIANO C	$492.51	$492.51
03/22/2017	PAYMENT	MENDOZA EMILIANO CHECK NUM: 708	$-127.88	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.88	$127.88
10/05/2016	PAYMENT	MENDOZA EMILIANO CHECK NUM: 682	$-248.00	$124.00
08/16/2016	PAYMENT	MENDOZA EMILIANO CHECK NUM: 729	$-126.94	$372.00
07/07/2016	BILL	MENDOZA EMILIANO C	$498.94	$498.94
04/08/2016	PAYMENT	MENDOZA, EMILIANO CREDIT: D NUM: DEBIT 6310	$-227.70	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$227.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.00	$225.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$217.20
11/17/2015	PAYMENT	MENDOZA, EMILIANO CHECK NUM: 656	$-228.24	$214.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.14	$442.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.31	$434.10
07/02/2015	BILL	MENDOZA EMILIANO C	$430.79	$430.79
04/02/2015	PAYMENT	MENDOZA EMILIANO CHECK NUM: 654	$-225.56	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$225.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.90	$223.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.16	$215.16
10/06/2014	PAYMENT	MENDOZA EMILIANO CHECK NUM: 690	$-106.00	$212.00
09/05/2014	PAYMENT	MENDOZA, EMILIANO CHECK NUM: 652	$-111.31	$318.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.24	$429.31
07/03/2014	BILL	MENDOZA EMILIANO C	$426.07	$426.07
02/24/2014	PAYMENT	MENDOZA EMILIANO CHECK NUM: 687	$-211.08	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.08	$211.08
11/18/2013	PAYMENT	MENDOZA MARIA G CREDIT: D NUM: VISA 8326	$-107.08	$208.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$315.08
08/19/2013	PAYMENT	MENDOZA, MARIA G CREDIT: D NUM: DEBIT 8326	$-104.81	$312.00
07/02/2013	BILL	MENDOZA EMILIANO C	$416.81	$416.81
04/04/2013	PAYMENT	MENDOZA EMILIAN CHECK BANK: WF INTERNET NUM: 013040409014819	$-109.08	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$109.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.77	$106.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$102.81
01/02/2013	PAYMENT	MENDOZA EMILIAN CHECK BANK: WF INTERNET NUM: 013010109014336	$-202.00	$102.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.93	$304.76
08/23/2012	PAYMENT	MENDOZA EMILIAN CHECK BANK: WF INTERNET NUM: 012082309008898	$-106.00	$301.83
07/10/2012	BILL	MENDOZA EMILIANO C	$407.83	$407.83
02/28/2012	PAYMENT	MENDOZA EMILIANO C CHECK NUM: WF INTERNET	$-204.80	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.71	$204.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$201.09
08/30/2011	PAYMENT	MENDOZA EMILIAN CHECK BANK: WF INTERNET NUM: 011083009048219	$-201.10	$201.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.00	$402.10
07/11/2011	BILL	MENDOZA EMILIANO C	$399.10	$399.10
01/20/2011	PAYMENT	MENDOZA EMILIANO C CHECK NUM: 580	$-193.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$193.80
11/04/2010	PAYMENT	MENDOZA EMILIANO CHECK NUM: 578	$-204.29	$190.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.55	$394.29
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.84	$384.74
07/09/2010	BILL	MENDOZA EMILIANO C	$380.90	$380.90
04/12/2010	PAYMENT	MENDOZA EMILIANO C CHECK NUM: 507	$-201.27	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$201.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.30	$199.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.72
08/21/2009	PAYMENT	MENDOZA, EMILIANO CHECK BANK: 94 7074 NUM: 455	$-186.95	$186.00
07/10/2009	BILL	MENDOZA EMILIANO C	$372.95	$372.95
03/26/2009	PAYMENT	MENDOZA EMILIANO C CHECK BANK: 94*7074 NUM: 390	$-304.37	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$304.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.38	$302.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.10	$285.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.64	$276.64
08/05/2008	PAYMENT	MENDOZA, EMILIANO CHECK BANK: 94 7074 NUM: 331	$-94.50	$273.00
07/10/2008	BILL	MENDOZA EMILIANO C	$367.50	$367.50
03/11/2008	PAYMENT	MENDOZA, EMILIANO CHECK BANK: 94 7074 NUM: 294	$-183.60	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$183.60
08/10/2007	PAYMENT	EMILIANO MENDOZA CASH	$-181.11	$180.00
07/12/2007	BILL	MENDOZA EMILIANO C	$361.11	$361.11
01/05/2007	PAYMENT	MENDOZA EMILIANO C CASH	$-166.00	$0.00
07/19/2006	PAYMENT	MENDOZA EMILIANO C CHECK BANK: 94*72 NUM: 1468	$-169.60	$166.00
07/06/2006	BILL	MENDOZA EMILIANO C	$335.60	$335.60
05/03/2006	PAYMENT	MENDOZA MARIA CASH	$-76.76	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$76.76
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.76	$71.76
01/13/2006	PAYMENT	MENDOZA, EMILIANO & ANGELA CHECK BANK: 94 72 NUM: 1316	$-220.12	$69.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.06	$289.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.89	$282.06
07/18/2005	BILL	MENDOZA EMILIANO C	$279.17	$279.17
04/07/2005	PAYMENT	MENDOZA EMILIANO C CASH	$-70.28	$0.00
04/07/2005	PAYMENT	MENDOZA EMILIANO C CASH	$-143.00	$70.28
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$213.28
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.01	$211.78
03/17/2005	PAYMENT	MENDOZA JOSE CASH	$-100.00	$200.77
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.56	$300.77
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.02	$288.21
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.85	$281.19
07/06/2004	BILL	MENDOZA EMILIANO C	$278.34	$278.34
06/14/2004	PAYMENT	MENDOZA EMILIANO C CASH	$-95.29	$0.00
06/01/2004	INTEREST	Monthly Interest	$0.60	$95.29
05/25/2004	PAYMENT	MENDOZA EMILIANO C CASH	$-100.00	$94.69
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$194.69
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$187.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.97	$182.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.06	$172.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.45	$167.66
09/04/2003	PAYMENT	MENDOZA EMILIANO C CASH	$-100.00	$166.21
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.74	$266.21
07/18/2003	BILL	MENDOZA EMILIANO C	$263.47	$263.47
03/14/2003	PAYMENT	MENDOZA EMILIANO C CASH	$-54.50	$0.00
08/23/2002	PAYMENT	MENDOZA EMILIANO C CASH	$-200.00	$54.50
07/08/2002	BILL	MENDOZA EMILIANO C	$254.50	$254.50
04/30/2002	PAYMENT	MENDOZA EMILIANO C CASH	$-307.83	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$307.83
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.02	$306.83
02/27/2002	AMENDMENT	per Assessor - bb	$-107.64	$288.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.88	$396.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.88	$379.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.56	$369.69
07/11/2001	BILL	MENDOZA EMILIANO C	$365.13	$365.13
03/30/2001	PAYMENT	POLLOCK KELLY A. CHECK BANK: 11-7000 NUM: 2415	$-296.35	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.21	$296.35
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.00	$280.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.99	$272.14
10/11/2000	PAYMENT	MENDOZA ABEL CASH	$-150.00	$270.15
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.45	$420.15
08/09/2000	PAYMENT	MENDOZA EMILIANO CASH	$-84.10	$416.70
07/06/2000	BILL	MENDOZA ABEL & EMILIANO C	$500.80	$500.80
10/08/1999	PAYMENT	MENDOZA ABEL CASH	$-356.62	$0.00
09/23/1999	PAYMENT	MENDOZA EMILIANO C CASH	$-182.94	$356.62
09/23/1999	ADJUSTMENT	wrong payee entered ss	$182.94	$539.56
09/23/1999	VOID	wrong payee entered ss CASH	$-182.94	$356.62
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.13	$539.56
07/12/1999	BILL	MENDOZA ABEL & EMILIANO C	$532.43	$532.43
12/11/1998	PAYMENT	MENDOZA ABEL & EMILIANO C CASH	$-250.28	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.28	$250.28
08/25/1998	PAYMENT	MENDOZA ABEL CASH	$-200.00	$250.00
07/28/1998	PAYMENT	MENDOZA ABEL & EMILIANO C CASH	$-114.18	$450.00
07/09/1998	BILL	MENDOZA ABEL & EMILIANO C	$564.18	$564.18
07/31/1997	PAYMENT	MENDOZA ABEL	$-286.52	$0.00
07/31/1997	PAYMENT	MENDOZA EMILIANO C	$-286.51	$286.52
07/23/1997	BILL	MENDOZA ABEL & EMILIANO C	$573.03	$573.03
05/07/1997	PAYMENT	MENDOZA ABEL & EMILIANO C	$-278.38	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$278.38
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$277.38
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.87	$275.38
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.15	$262.51
10/28/1996	PAYMENT	MENDOZA ABEL	$-360.13	$257.36
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.76	$617.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.26	$600.73
07/11/1996	BILL	MENDOZA ABEL & EMILIANO C	$592.47	$592.47

Tax Account 10-0347-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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