Tax Account 13-0381-17

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Owners

MENDOZA-CARDENAS ANGEL U
4405 W THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0381-17
Account Type	Real Estate
Location	4405 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0381-17

Account Type

Real Estate

Location

4405 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.48
Total	$1,471.48
Paid	$1,471.48
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

$1,471.48

Total

$1,471.48

Paid

$1,471.48

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	$370.48	$0.00	$370.48	$370.48	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.77	$0.00	$1,431.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,393.21	$0.00	$1,393.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,399.44	$0.00	$1,399.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,687.28	$0.00	$1,687.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$170.81	$6.13	$176.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$162.99	$0.00	$162.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$153.63	$25.41	$179.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$144.13	$23.89	$168.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$135.59	$23.09	$158.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$125.56	$34.90	$160.46	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$116.25	$0.00	$116.25	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-367.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-367.00	$367.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$734.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.48	$1,101.00
07/05/2024	BILL	MENDOZA-CARDENAS ANGEL U	$1,471.48	$1,471.48
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$714.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-360.77	$1,071.00
07/06/2023	BILL	MENDOZA-CARDENAS ANGEL U	$1,431.77	$1,431.77
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$348.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281735. REASON: DUPLICATE POSTING...	$348.00	$696.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$348.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$696.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.21	$1,044.00
07/07/2022	BILL	MENDOZA-CARDENAS ANGEL U	$1,393.21	$1,393.21
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-349.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.44	$1,047.00
07/08/2021	BILL	MENDOZA-CARDENAS ANGEL U	$1,399.44	$1,399.44
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$421.00	$842.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.10	$842.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-42.10	$799.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-421.00	$842.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-424.28	$1,263.00
07/10/2020	BILL	MENDOZA-CARDENAS ANGEL U	$1,687.28	$1,687.28
12/27/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36460	$-176.94	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.34	$176.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$172.60
07/08/2019	BILL	CHRISTLIFE FAMILY MINISTRIES	$170.81	$170.81
08/09/2018	PAYMENT	CHRISTLIFE FAMILY MINISTRIES CHECK NUM: 2847	$-162.99	$0.00
07/05/2018	BILL	CHRISTLIFE FAMILY MINISTRIES	$162.99	$162.99
04/13/2018	PAYMENT	CHRISTLIFE FAMILY MINISTRIES CHECK NUM: 2773	$-179.04	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$179.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.75	$176.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.94	$166.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.88	$159.10
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.59	$155.22
07/11/2017	BILL	CHRISTLIFE FAMILY MINISTRIES	$153.63	$153.63
04/17/2017	PAYMENT	CHRISTLIFE FAMILY MINISTRIES CHECK NUM: 2588	$-168.02	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$168.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.09	$165.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.49	$155.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.61	$149.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$145.58
07/07/2016	BILL	CHRISTLIFE FAMILY MINISTRIES	$144.13	$144.13
04/15/2016	PAYMENT	CHRISTLIFE FAMILY MINISTRIES CHECK NUM: 2453	$-167.87	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.04	$167.87
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$167.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.49	$165.33
03/01/2016	INTEREST	Monthly Interest	$0.04	$155.84
02/01/2016	INTEREST	Monthly Interest	$0.04	$155.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.16	$155.76
01/04/2016	INTEREST	Monthly Interest	$0.04	$149.60
12/01/2015	INTEREST	Monthly Interest	$0.04	$149.56
11/02/2015	INTEREST	Monthly Interest	$0.04	$149.52
10/22/2015	PAYMENT	CHRISTLIFE FAMILY MINISTRIES CHECK NUM: 2371	$-151.27	$149.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$300.75
10/01/2015	INTEREST	Monthly Interest	$1.05	$297.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$296.22
08/03/2015	INTEREST	Monthly Interest	$1.05	$294.76
07/02/2015	BILL	CHRISTLIFE FAMILY MINISTRIES	$135.59	$293.71
07/01/2015	INTEREST	Monthly Interest	$1.05	$158.12
06/01/2015	INTEREST	Monthly Interest	$1.05	$157.07
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$156.02
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$146.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.79	$143.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.67	$134.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.18	$129.06
09/22/2014	ADJUSTMENT	removed duplicate posting...pb NUM: 2013700798	$29.00	$125.88
09/22/2014	VOID	MORTGAGE SERVICE CENTER CHECK NUM: 2013700798	$-29.00	$96.88
09/22/2014	AMENDMENT	remove monthly interest...pb	$-0.98	$125.88
09/22/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 0013035944	$-29.00	$126.86
09/22/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013700798	$-29.00	$155.86
09/22/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2014129973	$-29.00	$184.86
09/22/2014	AMENDMENT	rmv all penalties/pstng error	$-22.07	$213.86
09/22/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2014129973	$29.00	$235.93
09/02/2014	INTEREST	Monthly Interest	$0.49	$206.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.30	$206.44
08/01/2014	INTEREST	Monthly Interest	$0.49	$205.14
07/03/2014	BILL	CHRISTLIFE FAMILY MINISTRIES	$125.56	$204.65
07/01/2014	INTEREST	Monthly Interest	$0.49	$79.09
06/02/2014	INTEREST	Monthly Interest	$0.49	$78.60
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$78.11
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$68.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.55	$65.61
02/28/2014	VOID	MORTGAGE SERVICE CENTER CHECK NUM: 2014129973	$-29.00	$62.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.90	$91.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.16	$88.16
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.25	$87.00
07/02/2013	BILL	CHRISTLIFE FAMILY MINISTRIES	$116.25	$116.25
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.00	$26.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-26.00	$52.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.63	$78.00
07/10/2012	BILL	CHRISTLIFE FAMILY MINISTRIES	$107.63	$107.63
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-99.66	$0.00
07/11/2011	BILL	CHRISTLIFE FAMILY MINISTRIES	$99.66	$99.66
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-90.04	$0.00
07/09/2010	BILL	CRIBB TERENCE R & ELIZABETH M	$90.04	$90.04
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-84.77	$0.00
07/10/2009	BILL	CRIBB TERENCE R & ELIZABETH M	$84.77	$84.77

Tax Account 13-0381-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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