Tax Account 13-0065-05

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Owners

MENDOZA-GUIZAR CECILIA
6315 W ROSE CREEK R
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0065-05
Account Type	Real Estate
Location	6315 W ROSE CREEK RD WINNEMUCCA
Balance	$1,591.34
Currently Due	$400.34

Account ID

13-0065-05

Account Type

Real Estate

Location

6315 W ROSE CREEK RD
WINNEMUCCA

Balance

$1,591.34

Currently Due

$400.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,591.34
Total	$1,591.34
Paid	$0.00
Balance	$1,591.34
Due	$400.34
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,591.34

Total

$1,591.34

Paid

$0.00

Balance

$1,591.34

Due

$400.34

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$400.34	$0.00	$400.34	$0.00	$400.34
2	10/06/2025	10/16/2025	Due	$397.00	$0.00	$397.00	$0.00	$797.34
3	01/05/2026	01/15/2026	Due	$397.00	$0.00	$397.00	$0.00	$1,194.34
4	03/02/2026	03/12/2026	Due	$397.00	$0.00	$397.00	$0.00	$1,591.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,510.02	$0.00	$1,510.02	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,406.18	$0.00	$1,406.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,310.02	$0.00	$1,310.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,300.75	$109.95	$1,410.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,302.95	$181.96	$1,484.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,261.43	$243.53	$1,504.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,257.32	$184.64	$1,441.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,255.41	$91.79	$1,347.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,281.75	$93.90	$1,375.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,274.83	$177.72	$1,452.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,263.73	$282.42	$1,546.15	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	MENDOZA-GUIZAR CECILIA	$1,591.34	$1,591.34
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-377.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-377.00	$377.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.00	$754.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-379.02	$1,131.00
07/05/2024	BILL	MENDOZA-GUIZAR CECILIA	$1,510.02	$1,510.02
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-351.00	$702.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-353.18	$1,053.00
07/06/2023	BILL	MENDOZA-GUIZAR CECILIA	$1,406.18	$1,406.18
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$327.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281715. REASON: DUPLICATE POSTING...	$327.00	$654.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$327.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$654.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-329.02	$981.00
07/07/2022	BILL	MENDOZA-GUIZAR CECILIA	$1,310.02	$1,310.02
05/13/2022	PAYMENT	GUIZAR, CECILIA L CREDIT: D NUM: DEBIT 7497	$-68.16	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$68.16
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$58.16
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.97	$55.66
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6936	$-1,342.54	$53.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$53.69	$1,396.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$29.84	$1,342.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.95	$1,312.70
07/08/2021	BILL	LAMBERT BLAKE & DAWNEEN	$1,300.75	$1,300.75
05/03/2021	PAYMENT	BIG O TIRES CHECK NUM: 13390	$-1,494.77	$0.00
04/01/2021	INTEREST	Monthly Interest	$0.05	$1,494.77
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,494.72
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$83.65	$1,492.22
03/01/2021	INTEREST	Monthly Interest	$0.05	$1,408.57
02/01/2021	INTEREST	Monthly Interest	$0.05	$1,408.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$53.82	$1,408.47
01/04/2021	INTEREST	Monthly Interest	$0.05	$1,354.65
12/01/2020	INTEREST	Monthly Interest	$0.05	$1,354.60
11/17/2020	PAYMENT	LANDMARKERS LLC CHECK NUM: 1244	$-1,495.10	$1,354.55
11/02/2020	INTEREST	Monthly Interest	$9.61	$2,849.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.95	$2,840.04
10/01/2020	INTEREST	Monthly Interest	$9.61	$2,810.09
09/01/2020	INTEREST	Monthly Interest	$9.61	$2,800.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.04	$2,790.87
08/04/2020	INTEREST	Monthly Interest	$9.61	$2,778.83
07/10/2020	BILL	LAMBERT BLAKE & DAWNEEN	$1,302.95	$2,769.22
07/01/2020	INTEREST	Monthly Interest	$9.61	$1,466.27
06/01/2020	INTEREST	Monthly Interest	$9.61	$1,456.66
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,447.05
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,437.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.74	$1,434.55
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.93	$1,353.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.87	$1,301.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.58	$1,273.01
07/08/2019	BILL	LAMBERT BLAKE & DAWNEEN	$1,261.43	$1,261.43
05/31/2019	PAYMENT	BIG O TIRES CHECK NUM: 12201	$-1,441.96	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,441.96
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,431.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.45	$1,429.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.72	$1,349.26
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.73	$1,297.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.49	$1,268.81
07/05/2018	BILL	LAMBERT BLAKE & DAWNEEN	$1,257.32	$1,257.32
01/31/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32113	$-1,347.20	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.63	$1,347.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.69	$1,295.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.47	$1,266.88
07/11/2017	BILL	LAMBERT BLAKE & DAWNEEN	$1,255.41	$1,255.41
03/15/2017	PAYMENT	TIRE FACTORY CHECK NUM: 9638	$-1,375.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.82	$1,375.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.34	$1,322.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.74	$1,293.49
07/07/2016	BILL	LAMBERT BLAKE & DAWNEEN	$1,281.75	$1,281.75
04/29/2016	PAYMENT	TIRE FACTORY CHECK NUM: 8720	$-2,998.70	$0.00
04/01/2016	INTEREST	Monthly Interest	$9.63	$2,998.70
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$2,989.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.68	$2,986.57
03/01/2016	INTEREST	Monthly Interest	$9.63	$2,904.89
02/01/2016	INTEREST	Monthly Interest	$9.63	$2,895.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.55	$2,885.63
01/04/2016	INTEREST	Monthly Interest	$9.63	$2,833.08
12/01/2015	INTEREST	Monthly Interest	$9.63	$2,823.45
11/02/2015	INTEREST	Monthly Interest	$9.63	$2,813.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.24	$2,804.19
10/01/2015	INTEREST	Monthly Interest	$9.63	$2,774.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.75	$2,765.32
08/03/2015	INTEREST	Monthly Interest	$9.63	$2,753.57
07/02/2015	BILL	LAMBERT BLAKE & DAWNEEN	$1,274.83	$2,743.94
07/01/2015	INTEREST	Monthly Interest	$9.63	$1,469.11
06/01/2015	INTEREST	Monthly Interest	$9.63	$1,459.48
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,449.85
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,439.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.90	$1,437.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.06	$1,356.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.99	$1,304.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.67	$1,275.40
07/03/2014	BILL	LAMBERT BLAKE & DAWNEEN	$1,263.73	$1,263.73
05/09/2014	PAYMENT	TIRE FACTORY CHECK NUM: 5058	$-1,423.15	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,423.15
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,413.15
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.29	$1,410.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.97	$1,331.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.32	$1,280.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.33	$1,252.07
07/02/2013	BILL	LAMBERT BLAKE & DAWNEEN	$1,240.74	$1,240.74
01/15/2013	PAYMENT	TIRE FACTORY CHECK NUM: 5290	$-310.00	$0.00
01/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23465	$-310.00	$310.00
11/01/2012	PAYMENT	CEBOAKCO INC CHECK NUM: 10105	$-663.12	$620.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.46	$1,283.12
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.45	$1,254.66
07/10/2012	BILL	CEBOAKCO LLC	$1,243.21	$1,243.21
03/12/2012	PAYMENT	CEBOAKCO INC CHECK NUM: 10079	$-600.17	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.70	$600.17
09/26/2011	PAYMENT	CEBOAKCO INC CHECK NUM: 10068	$-604.72	$589.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.85	$1,194.19
07/11/2011	BILL	CEBOAKCO LLC	$1,183.34	$1,183.34
04/25/2011	PAYMENT	CEBOAKCO LLC CHECK NUM: 10061	$-58.41	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$58.41
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.16	$56.16
12/13/2010	PAYMENT	CEBOAKCO INC CHECK NUM: 10029	$-296.00	$54.00
09/22/2010	PAYMENT	CEBOAKCO LLC CHECK NUM: 10022	$-296.00	$350.00
07/29/2010	PAYMENT	CEBOAKCO INC CHECK NUM: 10011	$-539.41	$646.00
07/09/2010	BILL	CEBOAKCO LLC	$1,185.41	$1,185.41
03/29/2010	PAYMENT	FENTON STEVE CHECK NUM: 2508	$-14.73	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$14.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.48	$12.48
02/10/2010	PAYMENT	STEVEN FENTON CHECK NUM: 2488	$-600.00	$12.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.00	$612.00
10/15/2009	PAYMENT	FENTON STEVEN CHECK NUM: 2443	$-300.00	$600.00
08/06/2009	PAYMENT	FENTON STEVEN CHECK BANK: 90*4149 NUM: 2426	$-300.15	$900.00
07/10/2009	BILL	DIEL ROBERT	$1,200.15	$1,200.15
02/19/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13641	$-293.00	$0.00
01/26/2009	PAYMENT	ALLIED MANAGEMENT CO CHECK BANK: 90 4149 NUM: 3850	$-304.72	$293.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.72	$597.72
10/02/2008	PAYMENT	ALLIED GENERAL NV OPER CHECK BANK: 90*4149 NUM: 50346	$-293.00	$586.00
07/28/2008	PAYMENT	ALLIED GENERAL NV OPERATIONS CHECK BANK: 90 4149 NUM: 50262	$-294.74	$879.00
07/10/2008	BILL	FENTON STEVEN C	$1,173.74	$1,173.74

Tax Account 13-0065-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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