Tax Account 10-0365-08

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Owners

MENDOZA JOSE M
3115 VALLEY WAY
WINNEMUCCA, NV 89445-6055

Account Summary

Account ID	10-0365-08
Account Type	Real Estate
Location	4280 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0365-08

Account Type

Real Estate

Location

4280 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.80
Total	$504.75
Paid	$504.75
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

$500.80

Total

$504.75

Paid

$504.75

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	$125.80	$3.95	$125.80	$129.75	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.70	$3.74	$475.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$448.02	$11.90	$459.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$443.84	$0.00	$443.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$442.37	$3.41	$445.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$432.64	$3.27	$435.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$423.18	$3.25	$426.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$414.00	$3.12	$417.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$416.47	$0.00	$416.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$412.04	$0.00	$412.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$410.72	$0.00	$410.72	$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
10/11/2024	PAYMENT	VALDEZ, MARICELA CREDIT CC 6668	$-504.75	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.95	$504.75
07/05/2024	BILL	MENDOZA JOSE M	$500.80	$500.80
12/08/2023	PAYMENT	GAXIOLA, MARISELA CREDIT CC 1605	$-234.00	$0.00
09/12/2023	PAYMENT	MENDOZA JOSE M SYS CC 0815 ORIG: CREDIT	$-241.44	$234.00
09/12/2023	ADJUSTMENT	MENDOZA JOSE M CREDIT CC 0815 VOIDED PAYMENT: 350358. REASON: COLLECTION FEE FIX	$241.44	$475.44
09/12/2023	PAYMENT	MENDOZA JOSE M CREDIT CC 0815	$-241.44	$234.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.74	$475.44
07/06/2023	BILL	MENDOZA JOSE M	$471.70	$471.70
10/31/2022	PAYMENT	MARISELLA VALDEZ CASH	$-459.92	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.50	$459.92
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.40	$451.42
07/07/2022	BILL	MENDOZA JOSE M	$448.02	$448.02
11/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5458	$-220.00	$0.00
08/06/2021	PAYMENT	SCHOFIELD RICKY & HOWARD CHECK NUM: 152	$-223.84	$220.00
07/08/2021	BILL	SCHOFIELD RICKY D	$443.84	$443.84
10/08/2020	PAYMENT	SCHOFIELD NELLIE CHECK NUM: 7097	$-445.78	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.41	$445.78
07/10/2020	BILL	SCHOFIELD NELLIE	$442.37	$442.37
09/19/2019	PAYMENT	SCHOFIELD NELLIE CHECK NUM: 7090	$-435.91	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.27	$435.91
07/08/2019	BILL	SCHOFIELD NELLIE	$432.64	$432.64
09/07/2018	PAYMENT	NELLIE SCHOFIELD CHECK NUM: 7079	$-426.43	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.25	$426.43
07/05/2018	BILL	SCHOFIELD NELLIE	$423.18	$423.18
09/18/2017	PAYMENT	NELLIE SCHOFIELD CHECK NUM: 7055	$-417.12	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.12	$417.12
07/11/2017	BILL	SCHOFIELD NELLIE	$414.00	$414.00
08/25/2016	PAYMENT	SCHOFIELD NELLIE CHECK NUM: 7020	$-416.47	$0.00
07/07/2016	BILL	SCHOFIELD NELLIE	$416.47	$416.47
08/25/2015	PAYMENT	SCHOFIELD NELLIE CHECK NUM: 6914	$-412.04	$0.00
07/02/2015	BILL	SCHOFIELD NELLIE	$412.04	$412.04
08/15/2014	PAYMENT	SCHOFIELD, NELLIE CHECK NUM: 1253	$-410.72	$0.00
07/03/2014	BILL	SCHOFIELD NELLIE	$410.72	$410.72
08/16/2013	PAYMENT	SCHOFIELD NELLIE CHECK NUM: 1057	$-424.12	$0.00
07/02/2013	BILL	SCHOFIELD NELLIE	$424.12	$424.12
08/17/2012	PAYMENT	SCHOFIELD, NELLIE CHECK NUM: 1050	$-426.75	$0.00
07/10/2012	BILL	SCHOFIELD NELLIE	$426.75	$426.75
08/16/2011	PAYMENT	SCHOFIELD, NELLIE CHECK NUM: 1039	$-435.22	$0.00
07/11/2011	BILL	SCHOFIELD NELLIE	$435.22	$435.22
08/03/2010	PAYMENT	SCHOFIELD NELLIE CHECK NUM: 1023	$-431.78	$0.00
07/09/2010	BILL	SCHOFIELD NELLIE	$431.78	$431.78
08/18/2009	PAYMENT	NELLIE SCHOFIELD CHECK BANK: 94*8014 NUM: 1010	$-425.53	$0.00
07/10/2009	BILL	SCHOFIELD NELLIE	$425.53	$425.53
08/18/2008	PAYMENT	NELLIE SCHOFIELD CASH	$-442.43	$0.00
07/10/2008	BILL	SCHOFIELD NELLIE	$442.43	$442.43
07/30/2007	PAYMENT	SCHOFIELD, NELLIE CASH	$-441.70	$0.00
07/12/2007	BILL	SCHOFIELD NELLIE	$441.70	$441.70
07/17/2006	PAYMENT	SCHOFIELD NELLIE CASH	$-429.08	$0.00
07/06/2006	BILL	SCHOFIELD NELLIE	$429.08	$429.08
08/15/2005	PAYMENT	SCHOFIELD, NELLIE M CASH	$-410.44	$0.00
07/18/2005	BILL	SCHOFIELD NELLIE	$410.44	$410.44
08/05/2004	PAYMENT	SCHOFIELD NELLIE CASH	$-419.73	$0.00
07/06/2004	BILL	SCHOFIELD NELLIE	$419.73	$419.73
08/01/2003	PAYMENT	SCHOFIELD NELLIE CASH	$-383.45	$0.00
07/18/2003	BILL	SCHOFIELD NELLIE	$383.45	$383.45
08/15/2002	PAYMENT	SCHOFIELD NELLIE CASH	$-375.02	$0.00
07/08/2002	BILL	SCHOFIELD NELLIE	$375.02	$375.02
08/14/2001	PAYMENT	SCHOFIELD NELLIE CASH	$-404.68	$0.00
07/11/2001	BILL	SCHOFIELD NELLIE	$404.68	$404.68
08/02/2000	PAYMENT	SCHOFIELD NELLIE CASH	$-394.83	$0.00
07/06/2000	BILL	SCHOFIELD NELLIE	$394.83	$394.83
07/27/1999	PAYMENT	SCHOFIELD NELLIE CASH	$-436.97	$0.00
07/12/1999	BILL	SCHOFIELD NELLIE	$436.97	$436.97
08/06/1998	PAYMENT	SCHOFIELD NELLIE CASH	$-175.75	$0.00
07/09/1998	BILL	SCHOFIELD NELLIE	$175.75	$175.75
11/26/1997	PAYMENT	FIRST AMERICAN TITLE#713NELLIE	$-49.06	$0.00
10/08/1997	PAYMENT	MITCHELL CHRIS	$-24.53	$49.06
08/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-29.33	$73.59
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$102.92	$102.92
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$0.00
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$25.81
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$51.62
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-30.60	$77.43
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$108.03	$108.03

Tax Account 10-0365-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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