Tax Account 13-0037-03

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Owners

MENDOZA ISMAEL/RODRIGUEZ SENDI
5625 BLUE HERON LN
WINNEMUCCA, NV 89445

MENDOZA ESQUIVEL ISMAEL

RODRIGUEZ SENDI

Account Summary

Account ID	13-0037-03
Account Type	Real Estate
Location	5625 BLUE HERON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0037-03

Account Type

Real Estate

Location

5625 BLUE HERON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.06
Total	$2,169.06
Paid	$2,169.06
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,169.06

Total

$2,169.06

Paid

$2,169.06

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$543.06	$0.00	$543.06	$543.06	$0.00
2	10/07/2024	10/17/2024	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
3	01/06/2025	01/16/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00
4	03/03/2025	03/13/2025	Paid	$542.00	$0.00	$542.00	$542.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.40	$0.00	$2,016.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,875.04	$0.00	$1,875.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,827.44	$0.00	$1,827.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$147.79	$1.54	$149.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.25	$0.08	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$143.85	$0.00	$143.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-542.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-542.00	$542.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-542.00	$1,084.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-543.06	$1,626.00
07/05/2024	BILL	MENDOZA ISMAEL/RODRIGUEZ SENDI	$2,169.06	$2,169.06
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.00	$1,008.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.40	$1,512.00
07/06/2023	BILL	MENDOZA ISMAEL/RODRIGUEZ SENDI	$2,016.40	$2,016.40
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.00	$468.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281711. REASON: DUPLICATE POSTING...	$468.00	$936.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.00	$468.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-468.00	$936.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.04	$1,404.00
07/07/2022	BILL	MENDOZA ISMAEL/RODRIGUEZ SENDI	$1,875.04	$1,875.04
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-456.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-459.44	$1,368.00
07/08/2021	BILL	MENDOZA ISMAEL/RODRIGUEZ SENDI	$1,827.44	$1,827.44
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37546	$-111.00	$0.00
07/27/2020	PAYMENT	MILLIGAN TAUNYA TR CHECK NUM: 985954	$-38.33	$111.00
07/10/2020	BILL	MILLIGAN WILLIAM E & TAUNYA TR	$149.33	$149.33
03/13/2020	AMENDMENT	remove under $5 balance...pb	$-1.60	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.06	$1.60
03/11/2020	PAYMENT	MILLIGAN TAUNYA CHECK NUM: 985922	$-37.00	$1.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$38.54
01/06/2020	PAYMENT	MILLIGAN JOINT LIVING TRUST CHECK NUM: 985903	$-37.00	$38.48
10/21/2019	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 0000985878	$-37.00	$75.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.48	$112.48
08/06/2019	PAYMENT	TAUNYA MILLIGAN CHECK NUM: 985854	$-38.33	$111.00
07/08/2019	BILL	MILLIGAN JOINT LIVING TRUST	$149.33	$149.33
01/18/2019	AMENDMENT	remove under $5 balance...pb	$-0.08	$0.00
01/14/2019	PAYMENT	TAUNYA N MILLIGAN CHECK NUM: 985675	$-74.00	$0.08
10/09/2018	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 0000985673	$-39.00	$74.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.08	$113.08
08/14/2018	PAYMENT	TAUNYA N MILLIGAN CHECK NUM: 985664	$-36.33	$113.00
07/05/2018	BILL	MILLIGAN JOINT LIVING TRUST	$149.33	$149.33
03/06/2018	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 018030603112048	$-37.00	$0.00
01/03/2018	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 018010303133338	$-37.00	$37.00
10/04/2017	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 017100403070458	$-37.00	$74.00
07/24/2017	PAYMENT	TAUNYA N MILLIGAN CHECK BANK: WF INTERNET NUM: 017072403044452	$-38.33	$111.00
07/11/2017	BILL	MILLIGAN JOINT LIVING TRUST	$149.33	$149.33
03/06/2017	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 017030603070893	$-37.00	$0.00
01/10/2017	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 017011003081005	$-37.00	$37.00
10/04/2016	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 016100403120503	$-37.00	$74.00
08/02/2016	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 016080203110655	$-38.33	$111.00
07/07/2016	BILL	MILLIGAN JOINT LIVING TRUST	$149.33	$149.33
03/03/2016	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 016030303061413	$-35.00	$0.00
01/05/2016	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 016010503137146	$-35.00	$35.00
10/06/2015	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 015100603098075	$-35.00	$70.00
08/05/2015	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 015080503066965	$-38.85	$105.00
07/02/2015	BILL	MILLIGAN JOINT LIVING TRUST	$143.85	$143.85
03/09/2015	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 015030903065834	$-33.00	$0.00
01/05/2015	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 015010503112950	$-33.00	$33.00
10/08/2014	PAYMENT	TAUNYA N MILLIG CHECK BANK: WF INTERNET NUM: 014100803056478	$-33.00	$66.00
08/07/2014	PAYMENT	MILLIGAN TAUNYA N CHECK NUM: 985357	$-34.19	$99.00
07/03/2014	BILL	MILLIGAN JOINT LIVING TRUST	$133.19	$133.19
03/07/2014	PAYMENT	MILLIGAN TAUNYA N CHECK NUM: 985322	$-36.40	$0.00
01/21/2014	PAYMENT	MILLIGAN TAUNYA N CHECK NUM: 985382	$-70.00	$36.40
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-3.50	$106.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.50	$109.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$106.40
08/08/2013	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 0000985264	$-36.26	$105.00
08/08/2013	ADJUSTMENT	posted wrong amount...pb NUM: 985264	$36.23	$141.26
08/08/2013	VOID	MILLIGAN TAUNYA N CHECK NUM: 985264	$-36.23	$105.03
07/02/2013	BILL	MILLIGAN JOINT LIVING TRUST	$141.26	$141.26
03/07/2013	PAYMENT	MILLIGAN TAUNYA N CHECK NUM: 985224	$-35.00	$0.00
01/07/2013	PAYMENT	MILLIGAN TAUNYA N CHECK NUM: 985208	$-35.00	$35.00
10/09/2012	PAYMENT	MILLIGAN TAUNYA N CHECK NUM: 985184	$-35.00	$70.00
08/07/2012	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 0000985167	$-36.26	$105.00
07/10/2012	BILL	MILLIGAN JOINT LIVING TRUST	$141.26	$141.26
03/08/2012	PAYMENT	MILLIGAN TAUNYA N CHECK NUM: 985171	$-33.00	$0.00
01/09/2012	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 0000985125	$-33.00	$33.00
10/11/2011	PAYMENT	MILLIGAN TAUNYA N CHECK NUM: 985091	$-33.00	$66.00
08/08/2011	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 0000985074	$-34.88	$99.00
07/11/2011	BILL	MILLIGAN JOINT LIVING TRUST	$133.88	$133.88
03/07/2011	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 0000985032	$-29.88	$0.00
01/10/2011	PAYMENT	MILLIGAN TAUNYA CHECK NUM: 5007	$-31.00	$29.88
10/04/2010	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 010999046	$-32.12	$60.88
08/09/2010	PAYMENT	MILLIGAN, TAUNYA N CHECK NUM: 10686412	$-32.12	$93.00
07/09/2010	BILL	MILLIGAN JOINT LIVING TRUST	$125.12	$125.12
03/15/2010	AMENDMENT	remove under $5 balance...pb	$-1.16	$0.00
03/15/2010	PAYMENT	MILLIGAN TAUNYA CHECK NUM: 9922515	$-29.00	$1.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.16	$30.16
01/08/2010	PAYMENT	MILLIGAN TAUNYA CHECK NUM: 9559659	$-29.00	$29.00
10/09/2009	PAYMENT	MILLIGAN TAUNYA CHECK NUM: 9106310	$-29.00	$58.00
08/10/2009	PAYMENT	MILLIGAN TAUNYA CHECK BANK: 90*78 NUM: 8805644	$-30.96	$87.00
07/10/2009	BILL	MILLIGAN JOINT LIVING TRUST	$117.96	$117.96
03/30/2009	PAYMENT	MILLIGAN TAUNYA CHECK BANK: 90*78 NUM: 8136839	$-30.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$30.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.08	$28.08
01/05/2009	PAYMENT	MILLIGAN TAUNYA CHECK BANK: 90*78 NUM: 7719846	$-27.00	$27.00
10/14/2008	PAYMENT	MILLIGAN TAUNYA CHECK BANK: 90*78 NUM: 310198	$-27.00	$54.00
08/11/2008	PAYMENT	TAUNYA MILLIGAN CHECK BANK: 90*78 NUM: 7017300	$-28.53	$81.00
07/10/2008	BILL	MILLIGAN JOINT LIVING TRUST	$109.53	$109.53
03/05/2008	PAYMENT	TAUNYA N MILLIGAN CHECK BANK: 90*78 NUM: 1626	$-25.00	$0.00
01/08/2008	PAYMENT	MILLIGAN, TAUNYA N CHECK BANK: 90 78 NUM: 1611	$-25.00	$25.00
10/03/2007	PAYMENT	TAUNYA MILLIGAN CHECK BANK: 90*78 NUM: 1559	$-25.00	$50.00
08/14/2007	PAYMENT	MILLIGAN JOINT LIVING TRUST CHECK BANK: 90*78 NUM: 458	$-28.52	$75.00
07/12/2007	BILL	MILLIGAN JOINT LIVING TRUST	$103.52	$103.52
08/03/2006	PAYMENT	MILLIGAN TAUNYA N CHECK BANK: 9078 NUM: 1452	$-97.36	$0.00
07/06/2006	BILL	MILLIGAN WM E & TAUNYA N	$97.36	$97.36

Tax Account 13-0037-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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