Tax Account 10-0692-02

Print Page · · Payments Cart · New Search

Owners

MOJICA FERNANDO C & MARIA G
6980 COUNTRY RD
WINNEMUCCA, NV 89445

MOJICA FERNANDO C

MOJICA MARIA G

Account Summary

Account ID	10-0692-02
Account Type	Real Estate
Location	6980 COUNTRY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0692-02

Account Type

Real Estate

Location

6980 COUNTRY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.83
Total	$1,796.83
Paid	$1,796.83
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

$1,796.83

Total

$1,796.83

Paid

$1,796.83

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	$449.83	$0.00	$449.83	$449.83	$0.00
2	10/07/2024	10/17/2024	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
3	01/06/2025	01/16/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00
4	03/03/2025	03/13/2025	Paid	$449.00	$0.00	$449.00	$449.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.64	$0.00	$1,747.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,699.88	$0.00	$1,699.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,260.11	$0.00	$1,260.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,010.37	$0.00	$1,010.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$984.09	$0.00	$984.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$967.12	$0.00	$967.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$969.54	$0.00	$969.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$984.21	$0.00	$984.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$969.40	$0.00	$969.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$937.95	$0.00	$937.95	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-449.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-449.00	$449.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-449.00	$898.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-449.83	$1,347.00
07/05/2024	BILL	MOJICA FERNANDO C & MARIA G	$1,796.83	$1,796.83
02/20/2024	PAYMENT	FC MOJICA ACH NORW - 039600427	$-436.00	$0.00
12/11/2023	PAYMENT	FC MOJICA ACH NORW - 039508289	$-436.00	$436.00
09/14/2023	PAYMENT	FC MOJICA ACH NORW - 039395656	$-436.00	$872.00
07/21/2023	PAYMENT	FC MOJICA ACH NORW - 039332073	$-439.64	$1,308.00
07/06/2023	BILL	MOJICA FERNANDO C & MARIA G	$1,747.64	$1,747.64
02/17/2023	PAYMENT	FC MOJICA ACH NORW - 039120887	$-424.00	$0.00
12/20/2022	PAYMENT	FC MOJICA ACH NORW - 039006616	$-424.00	$424.00
09/19/2022	PAYMENT	FC MOJICA ACH NORW - 038883456	$-424.00	$848.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-427.88	$1,272.00
07/07/2022	BILL	MOJICA FERNANDO C & MARIA G	$1,699.88	$1,699.88
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-315.11	$945.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$315.11	$1,260.11
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$315.11	$945.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-315.11	$629.89
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-315.11	$945.00
07/08/2021	BILL	MOJICA FERNANDO C & MARIA G	$1,260.11	$1,260.11
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-254.37	$756.00
07/10/2020	BILL	MOJICA FERNANDO C & MARIA G	$1,010.37	$1,010.37
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-246.09	$738.00
07/08/2019	BILL	MOJICA FERNANDO C & MARIA G	$984.09	$984.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-244.12	$723.00
07/05/2018	BILL	MOJICA FERNANDO C & MARIA G	$967.12	$967.12
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-243.54	$726.00
07/11/2017	BILL	MOJICA FERNANDO C & MARIA G	$969.54	$969.54
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-246.00	$492.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-246.21	$738.00
07/07/2016	BILL	MOJICA FERNANDO C & MARIA G	$984.21	$984.21
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-242.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-242.00	$242.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-242.00	$484.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-243.40	$726.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$243.40	$969.40
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-243.40	$726.00
07/02/2015	BILL	MOJICA FERNANDO C & MARIA G	$969.40	$969.40
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-235.95	$702.00
07/03/2014	BILL	MOJICA FERNANDO C & MARIA G	$937.95	$937.95
09/30/2013	PAYMENT	HANKINS, RENITA J CREDIT: D NUM: VISA 8605	$-633.00	$0.00
07/22/2013	PAYMENT	HANKINS RENITA J CREDIT: D NUM: VISA 7265	$-212.30	$633.00
07/02/2013	BILL	HANKINS DOUG & RENITA	$845.30	$845.30
08/01/2012	PAYMENT	HANKINS RENITA CREDIT: D NUM: VISA 0289	$-696.38	$0.00
07/10/2012	BILL	HANKINS DOUG & RENITA	$696.38	$696.38
08/11/2011	PAYMENT	HANKINS, RENITA J CREDIT: D NUM: VISA 0289	$-644.80	$0.00
07/11/2011	BILL	HANKINS DOUG & RENITA	$644.80	$644.80
08/06/2010	PAYMENT	HANKINS, RENITA & DOUGLAS CHECK NUM: 10015	$-77.15	$0.00
07/09/2010	BILL	KELLY L&K/GRANTHAM DAVID-GUARD	$77.15	$77.15
08/17/2009	PAYMENT	KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803	$-72.65	$0.00
07/10/2009	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65
08/08/2008	PAYMENT	KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031	$-72.65	$0.00
07/10/2008	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65

Tax Account 10-0692-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links