Tax Account 10-0473-14
Owners
BAUTISTA ROSALINA & MARIO A
1600 YOUNGBERG RD
WINNEMUCCA, NV 89445
BAUTISTA ROSALINA
BAUTISTA-GAMA MARIO ALBERTO
Account Summary
| Account ID | 10-0473-14 |
|---|---|
| Account Type | Real Estate |
| Location | MARY WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $145.30 |
| Total | $145.30 |
| Paid | $145.30 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $145.30 | $12.71 | $158.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $149.33 | $5.10 | $154.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $149.33 | $3.56 | $152.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $149.33 | $18.19 | $167.52 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $1.48 | $150.81 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $17.35 | $166.68 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $149.33 | $5.18 | $154.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BAUTISTA, ROSA CASH | $-145.30 | $0.00 |
| 07/05/2024 | BILL | BAUTISTA ROSALINA & MARIO A | $145.30 | $145.30 |
| 01/16/2024 | PAYMENT | BAUTISTA ROSALINA CREDIT CC 5770 | $-158.01 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.56 | $158.01 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $151.45 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.66 | $150.45 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.49 | $146.79 |
| 07/06/2023 | BILL | BAUTISTA ROSALINA & MARIO A | $145.30 | $145.30 |
| 08/03/2022 | PAYMENT | BAUTISTA, MARIO CREDIT: D NUM: CC 0769 | $-145.30 | $0.00 |
| 07/07/2022 | BILL | BAUTISTA ROSALINA & MARIO A | $145.30 | $145.30 |
| 01/31/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 7160 | $-36.00 | $0.00 |
| 01/13/2022 | PAYMENT | MENTABERRY JEAN CHECK NUM: 920648 | $-36.00 | $36.00 |
| 10/14/2021 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3981 | $-36.00 | $72.00 |
| 08/17/2021 | PAYMENT | MENTABERRY JEAN CHECK NUM: 25636129 | $-37.30 | $108.00 |
| 07/08/2021 | BILL | MENTABERRY JEAN | $145.30 | $145.30 |
| 03/31/2021 | PAYMENT | MENTABERRY JEAN CHECK NUM: 9557666 | $-31.71 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $31.71 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.12 | $29.21 |
| 03/09/2021 | PAYMENT | MENTABERRY JEAN CHECK NUM: 7233114 | $-10.39 | $28.09 |
| 01/25/2021 | PAYMENT | MENTABERRY JEAN CHECK NUM: 1844308 | $-37.00 | $38.48 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.48 | $75.48 |
| 10/16/2020 | PAYMENT | MENTABERRY JEAN CHECK NUM: 34493792 | $-37.00 | $74.00 |
| 10/16/2020 | AMENDMENT | Remove Penalty - Postmark | $-1.48 | $111.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.48 | $112.48 |
| 08/11/2020 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0027094057 | $-38.33 | $111.00 |
| 07/10/2020 | BILL | MENTABERRY EDDIE & JEAN | $149.33 | $149.33 |
| 03/10/2020 | PAYMENT | JEAN & EDDIE MENTABERRY CHECK NUM: 3817 | $-78.03 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.95 | $78.03 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.08 | $76.08 |
| 10/15/2019 | PAYMENT | JEN MENTABERRY CHECK NUM: 37432182 | $-35.00 | $76.00 |
| 09/13/2019 | PAYMENT | JEAN MENTABERRY CHECK NUM: 33719676 | $-39.86 | $111.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.53 | $150.86 |
| 07/08/2019 | BILL | MENTABERRY EDDIE & JEAN | $149.33 | $149.33 |
| 06/03/2019 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0019833155 | $-51.04 | $0.00 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.31 | $51.04 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.73 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $40.73 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.48 | $38.48 |
| 01/22/2019 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0002024627 | $-56.72 | $37.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.67 | $93.72 |
| 10/15/2018 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0040566321 | $-21.43 | $91.05 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.48 | $112.48 |
| 08/27/2018 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0033957574 | $-38.33 | $111.00 |
| 07/05/2018 | BILL | MENTABERRY EDDIE & JEAN | $149.33 | $149.33 |
| 03/09/2018 | PAYMENT | JEAN MENTABERRY CHECK NUM: 9347532 | $-37.00 | $0.00 |
| 01/16/2018 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0001902255 | $-37.00 | $37.00 |
| 01/16/2018 | AMENDMENT | remove penatly/paid timely..pb | $-1.48 | $74.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.48 | $75.48 |
| 10/17/2017 | PAYMENT | JEAN MENTABERRY CHECK NUM: 43884181 | $-38.48 | $74.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.48 | $112.48 |
| 08/14/2017 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0034412056 | $-38.33 | $111.00 |
| 07/11/2017 | BILL | MENTABERRY EDDIE & JEAN | $149.33 | $149.33 |
| 05/22/2017 | PAYMENT | MENTABERRY JEAN CHECK NUM: 21623625 | $-20.00 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $20.00 |
| 04/10/2017 | PAYMENT | MENTABERRY JEAN CHECK NUM: 14990241 | $-55.60 | $10.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $65.60 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.02 | $63.35 |
| 01/17/2017 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0001327978 | $-13.67 | $60.33 |
| 01/17/2017 | AMENDMENT | remove pentaly/paid timely..pb | $-1.48 | $74.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.48 | $75.48 |
| 10/18/2016 | PAYMENT | MENTABERRY JEAN CHECK NUM: 45961824 | $-41.67 | $74.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.98 | $115.67 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.10 | $113.69 |
| 08/22/2016 | PAYMENT | MENTABERRY JEAN CHECK NUM: 36954977 | $-35.74 | $113.59 |
| 07/07/2016 | BILL | MENTABERRY EDDIE & JEAN | $149.33 | $149.33 |
| 03/09/2016 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 3518 | $-37.00 | $0.00 |
| 01/20/2016 | PAYMENT | MENTABERRY, EDDIE CHECK NUM: 841 | $-39.59 | $37.00 |
| 01/20/2016 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 3498 | $-39.59 | $76.59 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.70 | $116.18 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.48 | $112.48 |
| 08/21/2015 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 3421 | $-38.33 | $111.00 |
| 07/02/2015 | BILL | MENTABERRY EDDIE & JEAN | $149.33 | $149.33 |
| 03/11/2015 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3147 | $-40.00 | $0.00 |
| 01/05/2015 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3074 | $-40.00 | $40.00 |
| 10/08/2014 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3326 | $-40.00 | $80.00 |
| 08/20/2014 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3355 | $-41.44 | $120.00 |
| 07/03/2014 | BILL | MENTABERRY EDDIE & JEAN | $161.44 | $161.44 |
| 03/05/2014 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3242 | $-39.00 | $0.00 |
| 01/06/2014 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3213 | $-39.00 | $39.00 |
| 10/09/2013 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 3167 | $-39.00 | $78.00 |
| 08/21/2013 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 3141 | $-41.47 | $117.00 |
| 07/02/2013 | BILL | MENTABERRY EDDIE & JEAN | $158.47 | $158.47 |
| 10/03/2012 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 2891 | $-108.00 | $0.00 |
| 08/22/2012 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 2874 | $-38.73 | $108.00 |
| 07/10/2012 | BILL | MENTABERRY EDDIE & JEAN | $146.73 | $146.73 |
| 08/08/2011 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 2632 | $-135.87 | $0.00 |
| 07/11/2011 | BILL | MENTABERRY EDDIE & JEAN | $135.87 | $135.87 |
| 08/13/2010 | PAYMENT | MENTABERRY EDDIE CHECK NUM: 2363 | $-126.99 | $0.00 |
| 07/09/2010 | BILL | MENTABERRY EDDIE & JEAN | $126.99 | $126.99 |
| 08/20/2009 | PAYMENT | MENTABERRY, EDDIE OR JEAN CHECK BANK: 94 7074 NUM: 2141 | $-119.58 | $0.00 |
| 07/10/2009 | BILL | MENTABERRY EDDIE & JEAN | $119.58 | $119.58 |
| 08/13/2008 | PAYMENT | JEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1957 | $-111.03 | $0.00 |
| 07/10/2008 | BILL | MENTABERRY EDDIE & JEAN | $111.03 | $111.03 |
| 08/17/2007 | PAYMENT | MENTABERRY, EDDIE OR JEAN CHECK BANK: 94 7074 NUM: 1762 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | MENTABERRY EDDIE & JEAN | $104.94 | $104.94 |
| 08/23/2006 | PAYMENT | ROBERT STITSER CHECK BANK: 94*7074 NUM: 1178 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | MENTABERRY EDDIE & JEAN | $105.48 | $105.48 |
| 09/07/2005 | PAYMENT | SLUSH JV 27-06 CASH | $-0.40 | $0.00 |
| 08/10/2005 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK BANK: 947074 NUM: 1327 | $-105.08 | $0.40 |
| 07/18/2005 | BILL | MENTABERRY EDDIE & JEAN | $105.48 | $105.48 |
| 08/20/2004 | PAYMENT | MENTABERRY JEAN CHECK BANK: 94-7074 NUM: 1161 | $-105.08 | $0.00 |
| 07/06/2004 | BILL | MENTABERRY EDDIE & JEAN | $105.08 | $105.08 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 998 | $-96.92 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-9.55 | $96.92 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 998 | $96.92 | $106.47 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $9.55 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.26 | $4.55 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.22 | $4.29 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.19 | $4.07 |
| 09/04/2003 | VOID | MENTABERRY JEAN CHECK BANK: 94-7074 NUM: 998 | $-96.92 | $3.88 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.88 | $100.80 |
| 07/18/2003 | BILL | MENTABERRY EDDIE & JEAN | $96.92 | $96.92 |
| 08/16/2002 | PAYMENT | MENTABERRY JEAN CHECK BANK: 94-7074 NUM: 810 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | MENTABERRY EDDIE & JEAN | $91.58 | $91.58 |
| 08/23/2001 | PAYMENT | MENTABERRY EDDIE CHECK BANK: 94-7074 NUM: 614 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | MENTABERRY EDDIE & JEAN | $93.39 | $93.39 |
| 08/17/2000 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK BANK: 94-204 NUM: 1112 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | MENTABERRY EDDIE & JEAN | $42.69 | $42.69 |
| 10/13/1999 | PAYMENT | EDDIE & JEAN MENTABERRY CHECK BANK: 94-204 NUM: 1088 | $-48.74 | $0.00 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.87 | $48.74 |
| 07/12/1999 | BILL | MENTABERRY ANTHONY & TAMI | $46.87 | $46.87 |
| 09/04/1998 | PAYMENT | MENTABERRY ANTHONY & TAMI CHECK | $-49.86 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.92 | $49.86 |
| 07/09/1998 | BILL | MENTABERRY ANTHONY & TAMI | $47.94 | $47.94 |
| 08/25/1997 | PAYMENT | TM CONSTRUCTION | $-49.42 | $0.00 |
| 07/23/1997 | BILL | MENTABERRY ANTHONY & TAMI | $49.42 | $49.42 |
| 08/23/1996 | PAYMENT | T M CONSTRUCTION | $-51.86 | $0.00 |
| 07/11/1996 | BILL | MENTABERRY ANTHONY & TAMI | $51.86 | $51.86 |