Tax Account 10-0485-11

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Owners

MERCADO MANUEL
3010 MARS AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0485-11
Account Type	Real Estate
Location	4850 COWBOY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0485-11

Account Type

Real Estate

Location

4850 COWBOY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.47
Total	$182.47
Paid	$182.47
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

$182.47

Total

$182.47

Paid

$182.47

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	$47.47	$0.00	$47.47	$47.47	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.99	$0.02	$177.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$169.65	$0.00	$169.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$168.80	$0.00	$168.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$189.32	$0.00	$189.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$185.33	$0.00	$185.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$186.16	$0.00	$186.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$186.23	$0.00	$186.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$189.72	$0.00	$189.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$179.78	$0.00	$179.78	$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	MERCADO HORTENCIA CREDIT CC 9118	$-183.12	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$183.12
07/05/2024	BILL	MERCADO MANUEL	$182.47	$183.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$0.64
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$0.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$0.62
08/03/2023	PAYMENT	MERCADO, MANUEL OR HORTENCIA CHECK 1657	$-176.39	$0.60
07/06/2023	BILL	MERCADO MANUEL	$176.99	$176.99
08/15/2022	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK 1642	$-169.65	$0.00
07/07/2022	BILL	MERCADO MANUEL	$169.65	$169.65
08/10/2021	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: DEBIT 9118	$-168.80	$0.00
07/08/2021	BILL	MERCADO MANUEL	$168.80	$168.80
08/18/2020	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: DEBIT 9118	$-189.32	$0.00
07/10/2020	BILL	MERCADO MANUEL	$189.32	$189.32
08/08/2019	PAYMENT	HORTENCIA MERCADO CREDIT: B NUM: DEBIT 9118	$-185.33	$0.00
07/08/2019	BILL	MERCADO MANUEL	$185.33	$185.33
08/21/2018	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: VISA 9118	$-186.16	$0.00
07/05/2018	BILL	MERCADO MANUEL	$186.16	$186.16
08/21/2017	PAYMENT	HORTENCIA MERCADO CREDIT: D NUM: DEBIT 9118	$-186.23	$0.00
07/11/2017	BILL	MERCADO MANUEL	$186.23	$186.23
08/09/2016	PAYMENT	MERCADO, HORTENCIA CASH	$-189.72	$0.00
07/07/2016	BILL	MERCADO MANUEL	$189.72	$189.72
07/27/2015	PAYMENT	MERCADO, MORTENCIA CREDIT: D NUM: DEBIT 9118	$-187.39	$0.00
07/02/2015	BILL	MERCADO MANUEL	$187.39	$187.39
07/28/2014	PAYMENT	MERCADO, HORTENCIA CREDIT: D NUM: DEBIT 9118	$-179.78	$0.00
07/03/2014	BILL	MERCADO MANUEL	$179.78	$179.78
01/03/2014	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: VISA 9118	$-88.00	$0.00
10/28/2013	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: VISA 9118	$-45.76	$88.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$133.76
08/16/2013	PAYMENT	MERCADO, HOTENCIA CREDIT: D NUM: DEBIT 9118	$-47.41	$132.00
07/02/2013	BILL	MERCADO MANUEL	$179.41	$179.41
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-1.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.07	$1.90
03/08/2013	PAYMENT	FISERV INVESTMENTS ISS CHECK NUM: 2098	$-44.00	$1.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.07	$45.83
01/11/2013	PAYMENT	CORN GREGORY D CHECK NUM: 2085	$-44.00	$45.76
10/15/2012	PAYMENT	CORN GREGORY D CHECK NUM: 2063	$-44.00	$89.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$133.76
07/25/2012	PAYMENT	CORN GREGORY D CHECK NUM: 2050	$-59.82	$132.00
07/10/2012	BILL	FISERV INVESTMENTS ISS	$177.50	$191.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$14.32
06/01/2012	INTEREST	Monthly Interest	$0.09	$14.23
05/14/2012	PAYMENT	CORN GREGORY D CHECK NUM: 2034	$-41.00	$14.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$55.14
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$45.14
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$42.64
01/03/2012	PAYMENT	CORN GREGORY D CHECK NUM: 2016	$-41.00	$41.00
10/11/2011	PAYMENT	CORN GREGORY D CHECK NUM: 2000	$-41.00	$82.00
08/12/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1977	$-41.35	$123.00
07/11/2011	BILL	FISERV INVESTMENTS ISS	$164.35	$164.35
04/13/2011	PAYMENT	CORN, GREGORY D CHECK NUM: 1945	$-11.59	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$11.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$9.34
03/16/2011	PAYMENT	GREOGORY D CORN CHECK NUM: 1937	$-42.00	$8.98
01/24/2011	PAYMENT	GREGORY CORN CHECK NUM: 1922	$-42.00	$50.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.42	$92.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.25	$90.56
10/12/2010	PAYMENT	CORN GREGORY CHECK NUM: 1900	$-42.00	$90.31
09/17/2010	PAYMENT	CORN, GREGORY D CHECK NUM: 1884	$-392.49	$132.31
09/01/2010	INTEREST	Monthly Interest	$2.26	$524.80
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$522.54
08/02/2010	INTEREST	Monthly Interest	$2.26	$520.75
07/09/2010	BILL	FISERV INVESTMENTS ISS	$170.70	$518.49
07/01/2010	INTEREST	Monthly Interest	$2.26	$347.79
06/01/2010	INTEREST	Monthly Interest	$2.26	$345.53
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$343.27
05/03/2010	INTEREST	Monthly Interest	$0.92	$333.27
04/01/2010	INTEREST	Monthly Interest	$0.92	$332.35
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$331.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.25	$329.18
03/01/2010	INTEREST	Monthly Interest	$0.92	$317.93
02/01/2010	INTEREST	Monthly Interest	$0.92	$317.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.24	$316.09
12/31/2009	INTEREST	Monthly Interest	$0.92	$308.85
12/01/2009	INTEREST	Monthly Interest	$0.92	$307.93
11/02/2009	INTEREST	Monthly Interest	$0.92	$307.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.04	$306.09
10/01/2009	INTEREST	Monthly Interest	$0.92	$302.05
09/01/2009	INTEREST	Monthly Interest	$0.92	$301.13
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.63	$300.21
08/03/2009	INTEREST	Monthly Interest	$0.92	$298.58
07/10/2009	BILL	FISERV INVESTMENTS ISS	$160.73	$297.66
07/01/2009	INTEREST	Monthly Interest	$0.92	$136.93
06/01/2009	INTEREST	Monthly Interest	$0.92	$136.01
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$135.09
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$125.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.66	$122.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.70	$116.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.48	$112.48
08/13/2008	PAYMENT	GREGORY D CORN CHARTERED CHECK BANK: 94 176 NUM: 9575	$-38.23	$111.00
07/10/2008	BILL	FISERV INVESTMENTS ISS	$149.23	$149.23
12/10/2007	PAYMENT	GREGORY D. CORN CHARTERED CHECK BANK: 94 176 NUM: 9109	$-12.91	$0.00
10/29/2007	PAYMENT	FISERV INVESTMENT CHECK BANK: 56 1544 NUM: 003295401	$-634.05	$12.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.55	$646.96
10/01/2007	INTEREST	Monthly Interest	$2.64	$643.41
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$640.77
08/31/2007	INTEREST	Monthly Interest	$2.64	$639.33
08/01/2007	INTEREST	Monthly Interest	$2.64	$636.69
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$141.05	$634.05
07/02/2007	INTEREST	Monthly Interest	$2.64	$493.00
06/05/2007	AMENDMENT	DEED RECORDING FEE 06/07 PB	$25.00	$490.36
06/05/2007	INTEREST	Monthly Interest	$2.64	$465.36
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$462.72
05/02/2007	INTEREST	Monthly Interest	$1.48	$452.72
04/02/2007	PENALTY	3rd yr delq letter cert/gsr	$7.00	$451.24
04/02/2007	INTEREST	Monthly Interest	$1.48	$444.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.74	$442.76
03/01/2007	INTEREST	Monthly Interest	$1.48	$433.02
02/01/2007	INTEREST	Monthly Interest	$1.48	$431.54
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.31	$430.06
01/02/2007	INTEREST	Monthly Interest	$1.48	$423.75
12/04/2006	INTEREST	Monthly Interest	$1.48	$422.27
11/01/2006	INTEREST	Monthly Interest	$1.48	$420.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.56	$419.31
10/03/2006	INTEREST	Monthly Interest	$1.48	$415.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.48	$414.27
09/05/2006	INTEREST	Monthly Interest	$1.48	$412.79
08/01/2006	INTEREST	Monthly Interest	$1.48	$411.31
07/06/2006	BILL	WAGONER JOHN LEE	$139.11	$409.83
07/03/2006	INTEREST	Monthly Interest	$1.48	$270.72
06/01/2006	INTEREST	Monthly Interest	$1.48	$269.24
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$267.76
04/28/2006	INTEREST	Monthly Interest	$0.74	$257.76
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$257.02
03/28/2006	INTEREST	Monthly Interest	$0.74	$252.02
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.25	$251.28
03/07/2006	INTEREST	Monthly Interest	$0.74	$245.03
01/31/2006	INTEREST	Monthly Interest	$0.74	$244.29
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.36	$243.55
01/04/2006	INTEREST	Monthly Interest	$0.74	$238.19
12/01/2005	INTEREST	Monthly Interest	$0.74	$237.45
11/01/2005	INTEREST	Monthly Interest	$0.74	$236.71
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.46	$235.97
10/04/2005	INTEREST	Monthly Interest	$0.74	$231.51
09/09/2005	INTEREST	Monthly Interest	$0.74	$230.77
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$230.03
08/01/2005	INTEREST	Monthly Interest	$0.74	$226.46
07/18/2005	BILL	WAGONER JOHN LEE	$89.25	$225.72
06/30/2005	INTEREST	Monthly Interest	$0.74	$136.47
06/01/2005	INTEREST	Monthly Interest	$0.74	$135.73
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$134.99
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$109.99
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.22	$108.49
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.34	$102.27
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.45	$96.93
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.56	$92.48
07/06/2004	BILL	WAGONER JOHN LEE	$88.92	$88.92
06/08/2004	PAYMENT	KELLY NICOLE K. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-351.14	$0.00
06/01/2004	INTEREST	Monthly Interest	$1.99	$351.14
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$349.15
05/03/2004	INTEREST	Monthly Interest	$1.31	$342.15
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$340.84
04/01/2004	INTEREST	Monthly Interest	$1.31	$335.84
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$334.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.74	$329.53
03/01/2004	INTEREST	Monthly Interest	$1.31	$323.79
02/02/2004	INTEREST	Monthly Interest	$1.31	$322.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.92	$321.17
12/31/2003	INTEREST	Monthly Interest	$1.31	$316.25
12/02/2003	INTEREST	Monthly Interest	$1.31	$314.94
11/03/2003	INTEREST	Monthly Interest	$1.31	$313.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.10	$312.32
10/01/2003	INTEREST	Monthly Interest	$1.31	$308.22
08/29/2003	INTEREST	Monthly Interest	$1.31	$306.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.28	$305.60
08/01/2003	INTEREST	Monthly Interest	$1.31	$302.32
07/18/2003	BILL	WAGONER JOHN LEE	$82.01	$301.01
07/01/2003	INTEREST	Monthly Interest	$1.31	$219.00
06/02/2003	INTEREST	Monthly Interest	$1.31	$217.69
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$216.38
05/01/2003	INTEREST	Monthly Interest	$0.66	$211.38
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$210.72
04/01/2003	INTEREST	Monthly Interest	$0.66	$209.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.42	$208.56
03/03/2003	INTEREST	Monthly Interest	$0.66	$203.14
02/04/2003	INTEREST	Monthly Interest	$0.66	$202.48
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.65	$201.82
01/02/2003	INTEREST	Monthly Interest	$0.66	$197.17
12/03/2002	INTEREST	Monthly Interest	$0.66	$196.51
11/01/2002	INTEREST	Monthly Interest	$0.66	$195.85
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.87	$195.19
10/02/2002	INTEREST	Monthly Interest	$0.66	$191.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$190.66
09/03/2002	INTEREST	Monthly Interest	$0.66	$187.56
07/31/2002	INTEREST	Monthly Interest	$0.66	$186.90
07/08/2002	BILL	WAGONER JOHN LEE	$77.49	$186.24
07/01/2002	INTEREST	Monthly Interest	$0.66	$108.75
06/03/2002	INTEREST	Monthly Interest	$0.66	$108.09
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$107.43
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$97.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.53	$96.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.74	$90.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$86.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.16	$82.21
07/11/2001	BILL	WAGONER JOHN LEE	$79.05	$79.05
10/11/2000	PAYMENT	WAGONER CARRIE CASH	$-89.45	$0.00
10/11/2000	ADJUSTMENT	s/b cash pymnt not check llh	$89.45	$89.45
10/11/2000	VOID	WAGONER CARRIE CHECK	$-89.45	$0.00
10/02/2000	INTEREST	Monthly Interest	$0.33	$89.45
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$89.12
09/01/2000	INTEREST	Monthly Interest	$0.33	$87.70
07/31/2000	INTEREST	Monthly Interest	$0.33	$87.37
07/06/2000	BILL	WAGONER JOHN LEE	$35.57	$87.04
07/03/2000	INTEREST	Monthly Interest	$0.33	$51.47
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$51.14
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$48.64
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.73	$47.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.34	$44.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.95	$42.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$40.62
07/12/1999	BILL	WAGONER JOHN LEE & ALICE ANNE	$39.06	$39.06
05/11/1999	PAYMENT	WAGONER JOHN LEE & ALICE ANNE CHECK BANK: 11-700 NUM: 104	$-48.77	$0.00
05/11/1999	AMENDMENT	remove advertising fee - bb	$-2.50	$48.77
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$51.27
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.80	$48.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.40	$45.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$43.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$41.57
07/09/1998	BILL	WAGONER JOHN LEE & ALICE ANNE	$39.97	$39.97
07/29/1997	PAYMENT	TOMPKINS BRET D	$-41.19	$0.00
07/23/1997	BILL	TOMPKINS BRET D	$41.19	$41.19

Tax Account 10-0485-11

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