Tax Account 13-0033-36
Owners
MEDINA IGNACIO/MENDOZA VICKEY
4510 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
MEDINA IGNACIO ALFONSO
MENDOZA VICKEY MARLANN
Account Summary
| Account ID | 13-0033-36 |
|---|---|
| Account Type | Real Estate |
| Location | 5855 PELICAN LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $149.33 |
| Total | $161.37 |
| Paid | $161.37 |
| 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 | $148.15 | $23.24 | $171.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $137.17 | $20.66 | $157.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $127.01 | $10.37 | $137.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $121.31 | $20.79 | $142.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $117.10 | $0.00 | $117.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $111.73 | $0.00 | $111.73 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $105.30 | $0.00 | $105.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $98.77 | $8.89 | $107.66 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $92.91 | $13.94 | $106.85 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $90.19 | $3.61 | $93.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | PNP PNP - 172582102 | $-161.37 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.74 | $161.37 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.77 | $154.63 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.53 | $150.86 |
| 07/05/2024 | BILL | MEDINA IGNACIO/MENDOZA VICKEY | $149.33 | $149.33 |
| 03/22/2024 | PAYMENT | PNP PNP - 153173411 | $-171.39 | $0.00 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.37 | $171.39 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.67 | $161.02 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $154.35 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.71 | $153.35 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.49 | $149.64 |
| 07/06/2023 | BILL | MEDINA IGNACIO/MENDOZA VICKEY | $148.15 | $148.15 |
| 03/23/2023 | PAYMENT | PNP PNP - 132027689 | $-157.83 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.60 | $157.83 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.19 | $148.23 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.46 | $142.04 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.41 | $138.58 |
| 07/07/2022 | BILL | MEDINA IGNACIO/MENDOZA VICKEY | $137.17 | $137.17 |
| 02/01/2022 | PAYMENT | MEDINA, IGNACIO CREDIT: D BANK: PNP INTERNET NUM: 108080727 | $-137.38 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.76 | $137.38 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.25 | $131.62 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.36 | $128.37 |
| 07/08/2021 | BILL | MEDINA IGNACIO/MENDOZA VICKEY | $127.01 | $127.01 |
| 03/31/2021 | PAYMENT | MEDINA, IGNACIO CREDIT: D BANK: OP INTERNET NUM: 031958 | $-142.10 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $142.10 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $8.49 | $139.60 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.48 | $131.11 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.07 | $125.63 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.25 | $122.56 |
| 07/10/2020 | BILL | MEDINA IGNACIO/MENDOZA VICKEY | $121.31 | $121.31 |
| 08/21/2019 | PAYMENT | BELL ANDREW CHECK NUM: 1333 | $-117.10 | $0.00 |
| 07/08/2019 | BILL | BELL ANDY | $117.10 | $117.10 |
| 07/24/2018 | PAYMENT | BELL, ANDREW CHECK NUM: 1291 | $-111.73 | $0.00 |
| 07/05/2018 | BILL | BELL ANDY | $111.73 | $111.73 |
| 08/09/2017 | PAYMENT | BELL, ANDREW CHECK NUM: 1258 | $-105.30 | $0.00 |
| 07/11/2017 | BILL | BELL ANDY | $105.30 | $105.30 |
| 11/09/2016 | PAYMENT | BELL ANDREW CHECK NUM: 1213 | $-107.66 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.94 | $107.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.95 | $102.72 |
| 07/07/2016 | BILL | DIONG CLINTON & KATHLEEN | $98.77 | $98.77 |
| 01/25/2016 | PAYMENT | WARD YVETTE M/BELL ANDY CHECK NUM: 4204 | $-106.85 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.57 | $106.85 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.65 | $101.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.72 | $96.63 |
| 07/02/2015 | BILL | DIONG CLINTON & KATHLEEN | $92.91 | $92.91 |
| 09/16/2014 | PAYMENT | DION,G CLINTON R CREDIT: D NUM: DEBIT 6765 | $-93.80 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.61 | $93.80 |
| 07/03/2014 | BILL | DIONG CLINTON & KATHLEEN | $90.19 | $90.19 |
| 08/19/2013 | PAYMENT | DIONG CLINTON CASH | $-83.52 | $0.00 |
| 07/02/2013 | BILL | DIONG CLINTON & KATHLEEN | $83.52 | $83.52 |
| 08/13/2012 | PAYMENT | WARD YVETTE M CHECK NUM: 3967 | $-77.32 | $0.00 |
| 07/10/2012 | BILL | BELL ANDY | $77.32 | $77.32 |
| 08/11/2011 | PAYMENT | BELL, ANDY CHECK NUM: 1106 | $-71.59 | $0.00 |
| 07/11/2011 | BILL | BELL ANDY | $71.59 | $71.59 |
| 08/02/2010 | PAYMENT | BELL ANDY CHECK NUM: 1050 | $-66.90 | $0.00 |
| 07/09/2010 | BILL | BELL ANDY | $66.90 | $66.90 |
| 08/13/2009 | PAYMENT | BELL ANDY CHECK BANK: 90*7162 NUM: 1003 | $-62.99 | $0.00 |
| 07/10/2009 | BILL | BELL ANDY | $62.99 | $62.99 |
| 08/27/2008 | PAYMENT | ANDY BELL CHECK BANK: 90*7162 NUM: 610 | $-58.49 | $0.00 |
| 07/10/2008 | BILL | BELL ANDY | $58.49 | $58.49 |
| 08/07/2007 | PAYMENT | BELL, ANDY CHECK BANK: 90 7162 NUM: 581 | $-55.29 | $0.00 |
| 07/12/2007 | BILL | BELL ANDY | $55.29 | $55.29 |
| 08/16/2006 | PAYMENT | BELL ANDY CHECK BANK: 907162 NUM: 568 | $-52.03 | $0.00 |
| 07/06/2006 | BILL | BELL ANDY | $52.03 | $52.03 |
| 08/23/2005 | PAYMENT | J B ESTATES LTD CHECK BANK: 94169 NUM: 1147 | $-48.68 | $0.00 |
| 07/18/2005 | BILL | J B ESTATES LTD | $48.68 | $48.68 |
| 08/30/2004 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090 | $-48.50 | $0.00 |
| 07/06/2004 | BILL | J B ESTATES LTD | $48.50 | $48.50 |
| 08/11/2003 | PAYMENT | JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031 | $-44.73 | $0.00 |
| 07/18/2003 | BILL | J B ESTATES LTD | $44.73 | $44.73 |
| 08/26/2002 | PAYMENT | J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | J B ESTATES LTD | $42.27 | $42.27 |
| 08/24/2001 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | J B ESTATES LTD | $43.14 | $43.14 |
| 08/22/2000 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 180 | $-53.32 | $0.00 |
| 07/06/2000 | BILL | J B ESTATES LTD | $53.32 | $53.32 |
| 08/25/1999 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 149 | $-93.70 | $0.00 |
| 07/12/1999 | BILL | J B ESTATES LTD | $93.70 | $93.70 |