Tax Account 10-0612-02
Owners
ARRIOLA JOSE & RACHEL K MENDOZA
4055 EVETTE CT
WINNEMUCCA, NV 89445
ARRIOLA JOSE
MENDOZA RACHEL KAYLEE
Account Summary
| Account ID | 10-0612-02 |
|---|---|
| Account Type | Real Estate |
| Location | 4050 E THOMAS CANYON RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $150.58 |
| Total | $150.58 |
| Paid | $150.58 |
| 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 | $147.12 | $0.00 | $147.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $140.98 | $0.00 | $140.98 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $131.78 | $0.00 | $131.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $147.97 | $1.60 | $149.57 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $147.67 | $0.00 | $147.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $147.40 | $0.00 | $147.40 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $147.46 | $0.00 | $147.46 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $147.35 | $0.00 | $147.35 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $146.77 | $0.00 | $146.77 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $138.65 | $0.00 | $138.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | ARRIOLA JOSE CASH | $-150.58 | $0.00 |
| 07/05/2024 | BILL | ARRIOLA JOSE & RACHEL K MENDOZA | $150.58 | $150.58 |
| 07/24/2023 | PAYMENT | ARRIOLA, JOSE CASH | $-147.12 | $0.00 |
| 07/06/2023 | BILL | ARRIOLA JOSE & RACHEL K MENDOZA | $147.12 | $147.12 |
| 07/25/2022 | PAYMENT | ARRIOLA, JOSE CASH | $-140.98 | $0.00 |
| 07/07/2022 | BILL | ARRIOLA JOSE & RACHEL K MENDOZ | $140.98 | $140.98 |
| 08/02/2021 | PAYMENT | ARRIOLA, JOSE CASH | $-131.78 | $0.00 |
| 07/08/2021 | BILL | ARRIOLA JOSE & RACHEL K MENDOZ | $131.78 | $131.78 |
| 09/08/2020 | PAYMENT | ARRIOLA, JOSE R CREDIT: D NUM: DEBIT 7570 | $-149.57 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.60 | $149.57 |
| 07/10/2020 | BILL | ARRIOLA JOSE & RACHEL K MENDOZ | $147.97 | $147.97 |
| 07/29/2019 | PAYMENT | JOSE ARRIOLA CREDIT: D NUM: DISCOVER | $-147.67 | $0.00 |
| 07/08/2019 | BILL | ARRIOLA JOSE & RACHEL K MENDOZ | $147.67 | $147.67 |
| 07/16/2018 | PAYMENT | ARRIOLA, JOSE R CREDIT: D NUM: DEBIT 9402 | $-147.40 | $0.00 |
| 07/05/2018 | BILL | ARRIOLA JOSE & RACHEL K MENDOZ | $147.40 | $147.40 |
| 08/23/2017 | PAYMENT | POWERS, DAVID M & ROBIN M CHECK NUM: 4866 | $-147.46 | $0.00 |
| 07/11/2017 | BILL | POWERS RICHARD A & PATRICIA J | $147.46 | $147.46 |
| 07/19/2016 | PAYMENT | POWERS PATRICIA CREDIT: D NUM: DEBIT 5012 | $-147.35 | $0.00 |
| 07/07/2016 | BILL | POWERS RICHARD A & PATRICIA J | $147.35 | $147.35 |
| 07/27/2015 | PAYMENT | POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012 | $-146.77 | $0.00 |
| 07/02/2015 | BILL | POWERS RICHARD A & PATRICIA J | $146.77 | $146.77 |
| 07/14/2014 | PAYMENT | POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012 | $-138.65 | $0.00 |
| 07/03/2014 | BILL | POWERS RICHARD A & PATRICIA J | $138.65 | $138.65 |
| 08/07/2013 | PAYMENT | POWERS PATRICIA J CREDIT: D NUM: VISA 5012 | $-138.59 | $0.00 |
| 07/02/2013 | BILL | POWERS RICHARD A & PATRICIA J | $138.59 | $138.59 |
| 07/20/2012 | PAYMENT | POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012 | $-138.47 | $0.00 |
| 07/10/2012 | BILL | POWERS RICHARD A & PATRICIA J | $138.47 | $138.47 |
| 08/04/2011 | PAYMENT | POWERS, PATRICIA J CREDIT: D NUM: DEBIT 5012 | $-129.91 | $0.00 |
| 07/11/2011 | BILL | POWERS RICHARD A & PATRICIA J | $129.91 | $129.91 |
| 07/29/2010 | PAYMENT | POWERS, PATRICIA J CREDIT: D NUM: DEBIT5012 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | POWERS RICHARD A & PATRICIA J | $117.20 | $117.20 |
| 08/05/2009 | PAYMENT | POWERS PATRICIA CREDIT: D BANK: CREDIT CARD NUM: DEBIT5012 | $-110.36 | $0.00 |
| 07/10/2009 | BILL | POWERS RICHARD A & PATRICIA J | $110.36 | $110.36 |
| 08/01/2008 | PAYMENT | PATRICIA POWERS CASH | $-102.48 | $0.00 |
| 07/10/2008 | BILL | POWERS RICHARD A & PATRICIA J | $102.48 | $102.48 |
| 07/19/2007 | PAYMENT | POWERS PATRICIA CASH | $-96.86 | $0.00 |
| 07/12/2007 | BILL | POWERS RICHARD A & PATRICIA J | $96.86 | $96.86 |
| 08/04/2006 | PAYMENT | POWERS, PATRICIA CASH | $-95.32 | $0.00 |
| 07/06/2006 | BILL | POWERS RICHARD A & PATRICIA J | $95.32 | $95.32 |
| 08/08/2005 | PAYMENT | POWERS RICHARD A & PATRICIA J CHECK BANK: 94 176 NUM: 1083 | $-89.25 | $0.00 |
| 07/18/2005 | BILL | POWERS RICHARD A & PATRICIA J | $89.25 | $89.25 |
| 07/29/2004 | PAYMENT | POWERS JEFFREY/TERRI CHECK BANK: 94F72 NUM: 3436 | $-88.92 | $0.00 |
| 07/06/2004 | BILL | POWERS JEFFREY S | $88.92 | $88.92 |
| 08/01/2003 | PAYMENT | POWERS JEFFREY S & WIEST TERRI CHECK BANK: 94F72 NUM: 3025 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | POWERS JEFFREY S | $82.01 | $82.01 |
| 07/29/2002 | PAYMENT | POWERS JEFFREY S CHECK BANK: 94F72 NUM: 2716 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | POWERS JEFFREY S | $77.49 | $77.49 |
| 08/09/2001 | PAYMENT | WIEST TERRI L. CHECK BANK: 94-72 NUM: 1001 | $-79.05 | $0.00 |
| 07/11/2001 | BILL | POWERS JEFFREY S | $79.05 | $79.05 |
| 08/22/2000 | PAYMENT | POWERS JEFFREY S CHECK BANK: 15-800 NUM: 816987277 | $-35.57 | $0.00 |
| 07/06/2000 | BILL | POWERS JEFFREY S | $35.57 | $35.57 |
| 08/12/1999 | PAYMENT | LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | HERRERA IGNACIO & LYNANNE S | $39.06 | $39.06 |
| 07/28/1998 | PAYMENT | HERRERA IGNACIO & LYNANNE CHECK | $-39.97 | $0.00 |
| 07/09/1998 | BILL | HERRERA IGNACIO & LYNANNE S | $39.97 | $39.97 |
| 08/28/1997 | PAYMENT | LYNANNE SNEDIKER | $-41.19 | $0.00 |
| 07/23/1997 | BILL | HERRERA IGNACIO & LYNANNE S | $41.19 | $41.19 |