Tax Account 13-0402-24

Print Page · · Payments Cart · New Search

Owners

JEFFS STEPHEN C/MENDELKOW BRIDGET M
6310 NUGGET DR
WINNEMUCCA, NV 89445

JEFFS STEPHEN C

MENDELKOW BRIDGET MAE

Account Summary

Account ID	13-0402-24
Account Type	Real Estate
Location	6310 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-24

Account Type

Real Estate

Location

6310 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.47
Total	$837.47
Paid	$837.47
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

$837.47

Total

$837.47

Paid

$837.47

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	$210.47	$0.00	$210.47	$210.47	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$816.23	$0.00	$816.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$795.61	$0.00	$795.61	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$775.58	$0.00	$775.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$800.21	$0.00	$800.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$784.67	$0.00	$784.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$774.89	$0.00	$774.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$780.98	$0.00	$780.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$791.86	$0.00	$791.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$793.62	$0.00	$793.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$797.12	$0.00	$797.12	$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	LOANCARE ACH CORE -	$-209.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-209.00	$209.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-209.00	$418.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-210.47	$627.00
07/05/2024	BILL	JEFFS STEPHEN C/MENDELKOW BRIDGET M	$837.47	$837.47
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-203.00	$406.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.23	$609.00
07/06/2023	BILL	JEFFS STEPHEN C/MENDELKOW BRIDGET M	$816.23	$816.23
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.00	$0.00
11/30/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11708	$-198.00	$198.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-198.00	$396.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-201.61	$594.00
07/07/2022	BILL	ROBERTS CRAIG P & BETH L	$795.61	$795.61
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-193.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-193.00	$193.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-193.00	$386.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-196.58	$579.00
07/08/2021	BILL	ROBERTS CRAIG P & BETH L	$775.58	$775.58
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-200.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-200.00	$200.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$200.00	$400.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-200.00	$200.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-200.00	$400.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-200.21	$600.00
07/10/2020	BILL	ROBERTS CRAIG P & BETH L	$800.21	$800.21
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-196.67	$588.00
07/08/2019	BILL	HALEY BETH A & SULLIVAN JOBE L	$784.67	$784.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-195.89	$579.00
07/05/2018	BILL	HALEY BETH A & SULLIVAN JOBE L	$774.89	$774.89
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-195.98	$585.00
07/11/2017	BILL	HALEY BETH A & SULLIVAN JOBE L	$780.98	$780.98
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.86	$591.00
07/07/2016	BILL	HALEY BETH A & SULLIVAN JOBE L	$791.86	$791.86
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-198.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.62	$594.00
07/02/2015	BILL	HALEY BETH A & SULLIVAN JOBE L	$793.62	$793.62
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-199.00	$199.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-200.12	$597.00
07/03/2014	BILL	HALEY BETH A & SULLIVAN JOBE L	$797.12	$797.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.84	$573.00
07/02/2013	BILL	HALEY BETH A & SULLIVAN JOBE L	$767.84	$767.84
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-187.00	$374.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.62	$561.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$187.62	$748.62
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-187.62	$561.00
07/10/2012	BILL	HALEY BETH A & SULLIVAN JOBE L	$748.62	$748.62
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.96	$546.00
07/11/2011	BILL	HALEY BETH A & SULLIVAN JOBE L	$729.96	$729.96
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-189.00	$189.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-189.00	$378.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-192.46	$567.00
07/09/2010	BILL	HALEY BETH A & SULLIVAN JOBE L	$759.46	$759.46
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-185.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-185.00	$370.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.96	$555.00
07/10/2009	BILL	HALEY BETH A & JOBE L SULLIVAN	$742.96	$742.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$180.00	$180.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-180.00	$180.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.00	$360.00
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11816	$-181.47	$540.00
07/10/2008	BILL	WRIGHT JAMES D & GRACE	$721.47	$721.47
07/24/2007	PAYMENT	WRIGHT JAMES D & GRACE CHECK BANK: 94*72 NUM: 2755	$-700.50	$0.00
07/12/2007	BILL	WRIGHT JAMES D & GRACE	$700.50	$700.50
07/24/2006	PAYMENT	WRIGHT JAMES D CHECK BANK: 9472 NUM: 2644	$-680.53	$0.00
07/06/2006	BILL	WRIGHT JAMES D & GRACE	$680.53	$680.53
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-158.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-158.00	$158.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-158.00	$316.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-161.98	$474.00
07/18/2005	BILL	WRIGHT JAMES D & GRACE	$635.98	$635.98
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-157.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-157.00	$157.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$157.00	$314.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-157.00	$157.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-157.00	$314.00
08/24/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683624132	$-160.88	$471.00
07/06/2004	BILL	WRIGHT JAMES D & GRACE	$631.88	$631.88
03/02/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683593095	$-136.00	$0.00
01/09/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683577940	$-136.00	$136.00
10/16/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683557445	$-136.00	$272.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$138.03	$408.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-138.03	$269.97
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-138.03	$408.00
07/18/2003	BILL	WRIGHT JAMES D & GRACE	$546.03	$546.03
03/06/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 60094971	$-118.00	$0.00
12/24/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083281	$-118.00	$118.00
09/12/2002	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60066355	$-118.00	$236.00
08/07/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60060177	$-148.54	$354.00
07/08/2002	BILL	WRIGHT JAMES D & GRACE	$502.54	$502.54
03/05/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60040481	$-135.92	$0.00
12/24/2001	PAYMENT	CITIMORTGAGTE, INC. CHECK BANK: 62-20 NUM: 026816	$-135.92	$135.92
09/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 14372	$-135.92	$271.84
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-166.18	$407.76
07/11/2001	BILL	WRIGHT JAMES D & GRACE	$573.94	$573.94
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-136.08	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-136.08	$136.08
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-136.08	$272.16
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-166.44	$408.24
07/06/2000	BILL	WRIGHT JAMES D & GRACE	$574.68	$574.68
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-147.98	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-147.98	$147.98
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-147.98	$295.96
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-178.31	$443.94
07/12/1999	BILL	WRIGHT JAMES D & GRACE	$622.25	$622.25
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-143.12	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-143.12	$143.12
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-143.12	$286.24
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-198.70	$429.36
07/09/1998	BILL	WRIGHT JAMES D & GRACE	$628.06	$628.06
02/13/1998	PAYMENT	SOURCE ONE	$-145.34	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-145.34	$145.34
09/23/1997	PAYMENT	SOURCE ONE	$-145.34	$290.68
08/04/1997	PAYMENT	SOURCE ONE	$-199.77	$436.02
07/23/1997	BILL	WRIGHT JAMES D & GRACE	$635.79	$635.79
02/11/1997	PAYMENT	SOURCE ONE	$-152.09	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-152.09	$152.09
09/23/1996	PAYMENT	SOURCE ONE	$-152.09	$304.18
08/01/1996	PAYMENT	SOURCE ONE	$-206.52	$456.27
07/11/1996	BILL	WRIGHT JAMES D & GRACE	$662.79	$662.79

Tax Account 13-0402-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links