Tax Account 10-0361-28

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Owners

LEON MERCEDES
3650 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0361-28
Account Type	Real Estate
Location	4075 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0361-28

Account Type

Real Estate

Location

4075 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$597.10
Total	$597.10
Paid	$597.10
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

$597.10

Total

$597.10

Paid

$597.10

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	$150.10	$0.00	$150.10	$150.10	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$560.86	$0.00	$560.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$547.67	$0.00	$547.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$548.83	$0.00	$548.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$548.64	$0.00	$548.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$546.34	$0.00	$546.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$545.30	$0.00	$545.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$608.37	$0.00	$608.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$612.13	$0.00	$612.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$613.82	$0.00	$613.82	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$579.98	$0.00	$579.98	$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
08/23/2024	PAYMENT	LEON MERCEDES CHECK 4928	$-597.10	$0.00
07/05/2024	BILL	LEON MERCEDES	$597.10	$597.10
09/12/2023	PAYMENT	LEON MERCEDES SYS 4775 ORIG: CHECK	$-560.86	$0.00
09/12/2023	ADJUSTMENT	LEON MERCEDES CHECK 4775 VOIDED PAYMENT: 349302. REASON: COLLECTION FEE FIX	$560.86	$560.86
08/28/2023	PAYMENT	LEON MERCEDES CHECK 4775	$-560.86	$0.00
07/06/2023	BILL	LEON MERCEDES	$560.86	$560.86
03/14/2023	PAYMENT	LEON MERCEDES CHECK 4719	$-136.00	$0.00
01/09/2023	PAYMENT	LEON MERCEDES CHECK 4694	$-136.00	$136.00
10/06/2022	PAYMENT	LEON MERCEDES CHECK 4666	$-136.00	$272.00
08/15/2022	PAYMENT	LEON, MERCEDES CHECK 4644	$-139.67	$408.00
07/07/2022	BILL	LEON MERCEDES	$547.67	$547.67
03/08/2022	PAYMENT	LEON, MERCEDES CHECK NUM: 4585	$-137.00	$0.00
01/07/2022	PAYMENT	LEON MERCEDES CHECK NUM: 4557	$-137.00	$137.00
10/05/2021	PAYMENT	LEON MERCEDES CHECK NUM: 4528	$-137.00	$274.00
08/23/2021	PAYMENT	LEON, MERCEDES CHECK NUM: 4506	$-137.83	$411.00
07/08/2021	BILL	LEON MERCEDES	$548.83	$548.83
03/01/2021	PAYMENT	LEON, MERCEDES CHECK NUM: 4425	$-137.00	$0.00
01/07/2021	PAYMENT	LEON MERCEDES CHECK NUM: 4405	$-137.00	$137.00
10/13/2020	PAYMENT	LEON, MERCEDES CHECK NUM: 4369	$-137.00	$274.00
08/17/2020	PAYMENT	LEON, MERCEDES CHECK NUM: 4341	$-137.64	$411.00
07/10/2020	BILL	LEON MERCEDES	$548.64	$548.64
03/05/2020	PAYMENT	MERCEDES LEON CHECK NUM: 4270	$-136.00	$0.00
01/03/2020	PAYMENT	LEON, MERCEDES CHECK NUM: 4234	$-136.00	$136.00
10/07/2019	PAYMENT	LEON MERCEDES CHECK NUM: 4183	$-136.00	$272.00
08/12/2019	PAYMENT	LEON MERCEDES CHECK NUM: 4142	$-138.34	$408.00
07/08/2019	BILL	LEON MERCEDES	$546.34	$546.34
03/11/2019	PAYMENT	LEON MERCEDES CHECK NUM: 4044	$-136.00	$0.00
01/11/2019	PAYMENT	LEON MERCEDES CHECK NUM: 3991	$-136.00	$136.00
10/09/2018	PAYMENT	LEON, MERCEDES CHECK NUM: 3923	$-136.00	$272.00
08/13/2018	PAYMENT	LEON MERCEDES CHECK NUM: 3874	$-137.30	$408.00
07/05/2018	BILL	LEON MERCEDES	$545.30	$545.30
03/12/2018	PAYMENT	MERCEDES LEON CHECK NUM: 3758	$-152.00	$0.00
01/02/2018	PAYMENT	MERCEDES LEON CHECK NUM: 3713	$-152.00	$152.00
10/10/2017	PAYMENT	MERCEDES LEON CHECK NUM: 3647	$-152.00	$304.00
08/14/2017	PAYMENT	LEON, MERCEDES CHECK NUM: 3604	$-152.37	$456.00
07/11/2017	BILL	LEON MERCEDES	$608.37	$608.37
03/13/2017	PAYMENT	LEON MERCEDES CHECK NUM: 3483	$-153.00	$0.00
01/09/2017	PAYMENT	LEON MERCEDES CHECK NUM: 3442	$-153.00	$153.00
10/06/2016	PAYMENT	LEON MERCEDES CHECK NUM: 3375	$-153.00	$306.00
08/10/2016	PAYMENT	LEON MERCEDES CHECK NUM: 3330	$-153.13	$459.00
07/07/2016	BILL	LEON MERCEDES	$612.13	$612.13
03/16/2016	PAYMENT	LEON MERCEDES CHECK NUM: 3225	$-153.00	$0.00
01/11/2016	PAYMENT	LEON MERCEDES CHECK NUM: 3178	$-153.00	$153.00
10/13/2015	PAYMENT	LEON MERCEDES CHECK NUM: 3103	$-153.00	$306.00
08/24/2015	PAYMENT	LEON MERCEDES CHECK NUM: 3077	$-154.82	$459.00
07/02/2015	BILL	LEON MERCEDES	$613.82	$613.82
03/11/2015	PAYMENT	LEON MERCEDES CHECK NUM: 2958	$-144.00	$0.00
01/12/2015	PAYMENT	LEON MERCEDES CHECK NUM: 2919	$-144.00	$144.00
10/15/2014	PAYMENT	LEON MERCEDES CHECK NUM: 2864	$-144.00	$288.00
08/25/2014	PAYMENT	LEON MERCEDES CHECK NUM: 2831	$-147.98	$432.00
07/03/2014	BILL	LEON MERCEDES	$579.98	$579.98
03/10/2014	PAYMENT	LEON MERCEDES CHECK NUM: 2718	$-136.00	$0.00
01/10/2014	PAYMENT	LEON MERCEDES CHECK NUM: 2679	$-136.00	$136.00
10/11/2013	PAYMENT	LEON MERCEDES CHECK NUM: 2597	$-136.00	$272.00
08/26/2013	PAYMENT	LEON MERCEDES CHECK NUM: 2557	$-137.01	$408.00
07/02/2013	BILL	LEON MERCEDES	$545.01	$545.01
03/13/2013	PAYMENT	LEON MERCEDES CHECK NUM: 2467	$-128.00	$0.00
01/14/2013	PAYMENT	LEON MERCEDES CHECK NUM: 2428	$-128.00	$128.00
10/10/2012	PAYMENT	LEON MERCEDES CHECK NUM: 2351	$-128.00	$256.00
08/27/2012	PAYMENT	LEON MERCEDES CHECK NUM: 2314	$-128.65	$384.00
07/10/2012	BILL	LEON MERCEDES	$512.65	$512.65
03/12/2012	PAYMENT	LEON MERCEDES CHECK NUM: 2198	$-120.00	$0.00
01/11/2012	PAYMENT	LEON MERCEDES CHECK NUM: 2149	$-120.00	$120.00
10/12/2011	PAYMENT	LEON MERCEDES CHECK NUM: 2075	$-120.00	$240.00
08/22/2011	PAYMENT	LEON MERCEDES CHECK NUM: 2025	$-122.69	$360.00
07/11/2011	BILL	LEON MERCEDES	$482.69	$482.69
03/16/2011	PAYMENT	LEON MERCEDES CHECK NUM: 1899	$-117.00	$0.00
01/12/2011	PAYMENT	LEON MERCEDES CHECK NUM: 1853	$-117.00	$117.00
10/12/2010	PAYMENT	LEON MERCEDES CHECK NUM: 1786	$-117.00	$234.00
08/25/2010	PAYMENT	LEON MERCEDES CHECK NUM: 1740	$-117.66	$351.00
07/09/2010	BILL	LEON MERCEDES	$468.66	$468.66
03/09/2010	PAYMENT	LEON MERCEDES CHECK NUM: 1592	$-111.00	$0.00
01/12/2010	PAYMENT	LEON MERCEDES CHECK NUM: 1536	$-111.00	$111.00
10/13/2009	PAYMENT	LEON MERCEDES CHECK NUM: 1451	$-111.00	$222.00
08/17/2009	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 1407	$-114.60	$333.00
07/10/2009	BILL	LEON MERCEDES	$447.60	$447.60
03/10/2009	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 1278	$-110.00	$0.00
01/13/2009	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 1227	$-110.00	$110.00
10/15/2008	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 1137	$-110.00	$220.00
08/26/2008	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 1093	$-111.65	$330.00
07/10/2008	BILL	LEON MERCEDES	$441.65	$441.65
03/11/2008	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 958	$-108.00	$0.00
01/14/2008	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 898	$-108.00	$108.00
10/09/2007	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 820	$-108.00	$216.00
08/27/2007	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 765	$-110.64	$324.00
07/12/2007	BILL	LEON MERCEDES	$434.64	$434.64
03/13/2007	PAYMENT	LEON MERCEDES CHECK BANK: 94F169 NUM: 7461	$-107.00	$0.00
01/10/2007	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 7409	$-107.00	$107.00
10/13/2006	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 7328	$-107.00	$214.00
08/29/2006	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 7273	$-110.02	$321.00
07/06/2006	BILL	LEON MERCEDES	$431.02	$431.02
03/14/2006	PAYMENT	LEON MERCEDES CHECK BANK: 94169 NUM: 7163	$-103.00	$0.00
01/09/2006	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 7112	$-103.00	$103.00
10/07/2005	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 7023	$-103.00	$206.00
08/24/2005	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 6975	$-103.35	$309.00
07/18/2005	BILL	LEON MERCEDES	$412.35	$412.35
03/14/2005	PAYMENT	MERCEDES LEON CHECK BANK: 94*169 NUM: 6850	$-102.00	$0.00
01/11/2005	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 6793	$-102.00	$102.00
10/11/2004	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 6706	$-102.00	$204.00
08/12/2004	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 6671	$-104.65	$306.00
07/06/2004	BILL	LEON MERCEDES	$410.65	$410.65
03/11/2004	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 6553	$-99.00	$0.00
01/14/2004	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 6504	$-99.00	$99.00
10/06/2003	PAYMENT	LEON MERCEDES CHECK BANK: 94*169 NUM: 6424	$-99.00	$198.00
08/18/2003	PAYMENT	LEON MERCEDES CHECK BANK: 94F169 NUM: 6373	$-99.00	$297.00
07/18/2003	BILL	LEON MERCEDES	$396.00	$396.00
03/04/2003	PAYMENT	LEON MERCEDES CHECK BANK: 94F169 NUM: 6203	$-87.00	$0.00
01/08/2003	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 6162	$-87.00	$87.00
10/08/2002	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 6065	$-87.00	$174.00
08/20/2002	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 6004	$-120.46	$261.00
07/08/2002	BILL	LEON MERCEDES	$381.46	$381.46
03/05/2002	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 5890	$-89.02	$0.00
01/04/2002	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 5826	$-89.02	$89.02
10/10/2001	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 5782	$-89.02	$178.04
08/15/2001	PAYMENT	LEON MERCEDES CHECK BANK: 001 NUM: 551064	$-119.23	$267.06
07/11/2001	BILL	LEON MERCEDES	$386.29	$386.29
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-57.93	$0.00
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-88.21	$57.93
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-118.49	$146.14
08/18/2000	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 5427	$-118.49	$264.63
07/06/2000	BILL	LEON MERCEDES	$383.12	$383.12
01/03/2000	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 5219	$-190.90	$0.00
10/12/1999	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 5132	$-95.45	$190.90
08/12/1999	PAYMENT	LEON MERCEDES CHECK BANK: 94-169 NUM: 5039	$-125.66	$286.35
07/12/1999	BILL	LEON MERCEDES	$412.01	$412.01
01/05/1999	PAYMENT	LEON MERCEDES CHECK	$-186.06	$0.00
10/07/1998	PAYMENT	LEON MERCEDES CHECK	$-93.03	$186.06
08/11/1998	PAYMENT	LEON MERCEDES CHECK	$-138.82	$279.09
07/09/1998	BILL	LEON MERCEDES	$417.91	$417.91
12/31/1997	PAYMENT	LEON MERCEDES	$-194.31	$0.00
10/29/1997	PAYMENT	LEON MERCEDES	$-95.25	$194.31
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.81	$289.56
08/28/1997	PAYMENT	GONZALES ALFREDO	$-140.51	$285.75
07/23/1997	BILL	LEON MERCEDES	$426.26	$426.26
12/24/1996	PAYMENT	LEON MERCEDES	$-198.80	$0.00
10/09/1996	PAYMENT	LEON MERCEDES	$-99.40	$198.80
08/23/1996	PAYMENT	LEON MERCEDES	$-144.67	$298.20
07/11/1996	BILL	LEON MERCEDES	$442.87	$442.87

Tax Account 10-0361-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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