Tax Account 13-0323-10

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Owners

MENDOZA JOSE A
4650 POGONIP DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0323-10
Account Type	Real Estate
Location	4650 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-10

Account Type

Real Estate

Location

4650 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,962.93
Total	$1,962.93
Paid	$1,962.93
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

$1,962.93

Total

$1,962.93

Paid

$1,962.93

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	$492.93	$0.00	$492.93	$492.93	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.90	$0.00	$1,908.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,856.45	$0.00	$1,856.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,846.30	$0.00	$1,846.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,870.37	$0.00	$1,870.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,819.04	$0.00	$1,819.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,814.02	$0.00	$1,814.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,811.66	$0.00	$1,811.66	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,845.52	$0.00	$1,845.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,839.75	$0.00	$1,839.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,821.88	$0.00	$1,821.88	$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	SELENE FINANCE LP ACH CORE -	$-490.00	$0.00
12/30/2024	PAYMENT	SELENE CHECK 650918	$-490.00	$490.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-490.00	$980.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.93	$1,470.00
07/05/2024	BILL	MENDOZA JOSE A	$1,962.93	$1,962.93
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.00	$954.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-477.90	$1,431.00
07/06/2023	BILL	MENDOZA JOSE A	$1,908.90	$1,908.90
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.00	$464.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281169. REASON: DUPLICATE POSTING...	$464.00	$928.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.00	$464.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.00	$928.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-464.45	$1,392.00
07/07/2022	BILL	MENDOZA JOSE A	$1,856.45	$1,856.45
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-458.70	$0.00
09/10/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 944462	$-924.30	$458.70
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-463.30	$1,383.00
07/08/2021	BILL	MENDOZA JOSE A	$1,846.30	$1,846.30
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-464.63	$467.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$464.63	$931.63
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-464.63	$467.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.46	$931.63
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-46.46	$885.17
09/16/2020	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 5283	$-469.37	$931.63
08/14/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-469.37	$1,401.00
07/10/2020	BILL	MENDOZA JOSE A	$1,870.37	$1,870.37
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
10/02/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35933	$-454.00	$454.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-454.00	$908.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-457.04	$1,362.00
07/08/2019	BILL	GALLA VIVEK	$1,819.04	$1,819.04
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-453.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-453.00	$453.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-453.00	$906.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-455.02	$1,359.00
07/05/2018	BILL	GALLA VIVEK	$1,814.02	$1,814.02
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-455.66	$1,356.00
07/11/2017	BILL	GALLA VIVEK	$1,811.66	$1,811.66
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-462.52	$1,383.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$462.52	$1,845.52
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-462.52	$1,383.00
07/07/2016	BILL	GALLA VIVEK	$1,845.52	$1,845.52
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-462.75	$1,377.00
07/02/2015	BILL	GALLA VIVEK	$1,839.75	$1,839.75
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-456.88	$1,365.00
07/03/2014	BILL	GALLA VIVEK	$1,821.88	$1,821.88
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-446.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$446.00	$892.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-448.80	$1,338.00
07/02/2013	BILL	GALLA VIVEK	$1,786.80	$1,786.80
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-435.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-435.00	$435.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-435.00	$870.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-436.77	$1,305.00
07/10/2012	BILL	GALLA VIVEK	$1,741.77	$1,741.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-423.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-423.00	$423.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-423.00	$846.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-425.18	$1,269.00
07/11/2011	BILL	GALLA VIVEK	$1,694.18	$1,694.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-300.00	$300.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-300.00	$600.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$300.00	$900.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-300.00	$600.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-300.75	$900.00
07/09/2010	BILL	GALLA VIVEK	$1,200.75	$1,200.75
04/22/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 59381850	$-1,398.72	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,398.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$84.99	$1,396.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$54.67	$1,311.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.41	$1,256.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.21	$1,226.40
07/10/2009	BILL	BVK INC	$1,214.19	$1,214.19
06/01/2009	PAYMENT	BVK, INC. CHECK BANK: 23 97 NUM: 62395671	$-1,372.37	$0.00
06/01/2009	AMENDMENT	remove June Int/postmarked..pb	$-9.85	$1,372.37
06/01/2009	INTEREST	Monthly Interest	$9.85	$1,382.22
05/19/2009	ADJUSTMENT	check returned by bank/nsf..pb BANK: 3*7615 NUM: 1065	$1,372.37	$1,372.37
05/11/2009	VOID	BVK INC CHECK BANK: 3*7615 NUM: 1065	$-1,372.37	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$1,372.37
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,362.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.78	$1,360.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.25	$1,277.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.63	$1,224.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.90	$1,194.46
07/10/2008	BILL	BVK INC	$1,182.56	$1,182.56
04/29/2008	PAYMENT	BVK CHECK BANK: 3*7615 NUM: 1046	$-1,311.88	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,311.88
03/31/2008	INTEREST	Monthly Interest	$1.19	$1,309.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.16	$1,308.44
03/03/2008	INTEREST	Monthly Interest	$1.19	$1,240.28
02/01/2008	INTEREST	Monthly Interest	$1.19	$1,239.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.84	$1,237.90
01/02/2008	INTEREST	Monthly Interest	$1.19	$1,194.06
12/03/2007	INTEREST	Monthly Interest	$1.19	$1,192.87
11/01/2007	INTEREST	Monthly Interest	$1.19	$1,191.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.38	$1,190.49
10/01/2007	INTEREST	Monthly Interest	$1.19	$1,166.11
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.79	$1,164.92
08/31/2007	INTEREST	Monthly Interest	$1.19	$1,155.13
08/01/2007	INTEREST	Monthly Interest	$1.19	$1,153.94
07/12/2007	BILL	BVK INC	$973.68	$1,152.75
07/02/2007	INTEREST	Monthly Interest	$1.19	$179.07
06/05/2007	INTEREST	Monthly Interest	$1.19	$177.88
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$176.69
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$166.69
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.01	$164.69
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.48	$154.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.65	$148.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$144.55
07/06/2006	BILL	MORGAN WILLOWS DEV LLC/BVK INC	$143.03	$143.03
08/15/2005	PAYMENT	JIMMY DAVIS CHECK BANK: 94*8014 NUM: 7169	$-133.88	$0.00
07/18/2005	BILL	MORGAN WILLOWS DEV LLC/BVK INC	$133.88	$133.88
07/19/2004	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-176 NUM: 1064	$-133.37	$0.00
07/06/2004	BILL	MARTIN LESLIE JEWELL	$133.37	$133.37
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-86.12	$0.00
07/18/2003	BILL	MARTIN LESLIE JEWELL	$86.12	$86.12
07/23/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0827	$-81.37	$0.00
07/08/2002	BILL	MARTIN LESLIE JEWELL	$81.37	$81.37
08/01/2001	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0763	$-82.97	$0.00
07/11/2001	BILL	MARTIN LESLIE JEWELL	$82.97	$82.97
08/01/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 701	$-58.95	$0.00
07/06/2000	BILL	MARTIN LESLIE JEWELL	$58.95	$58.95
07/23/1999	PAYMENT	LESLIE J MARTIN CHECK BANK: 94-169 NUM: 356	$-72.52	$0.00
07/12/1999	BILL	MARTIN LESLIE JEWELL	$72.52	$72.52
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-73.95	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$73.95	$73.95
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0323-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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