Tax Account 13-0471-11

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Owners

MENDOZA ISRAEL/PLASCENCIA TAWNYA R
6155 SATURN ST
WINNEMUCCA, NV 89445

MENDOZA ISRAEL

PLASCENCIA TAWNYA R

Account Summary

Account ID	13-0471-11
Account Type	Real Estate
Location	6155 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-11

Account Type

Real Estate

Location

6155 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.54
Total	$2,348.54
Paid	$2,348.54
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

$2,348.54

Total

$2,348.54

Paid

$2,348.54

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	$587.54	$0.00	$587.54	$587.54	$0.00
2	10/07/2024	10/17/2024	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
3	01/06/2025	01/16/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00
4	03/03/2025	03/13/2025	Paid	$587.00	$0.00	$587.00	$587.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.29	$0.00	$2,283.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,122.16	$0.00	$2,122.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,002.10	$0.00	$2,002.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$452.57	$3.44	$456.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$442.54	$5.82	$448.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$432.80	$0.00	$432.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$433.03	$0.00	$433.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$436.53	$0.00	$436.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$432.98	$0.00	$432.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$430.95	$0.00	$430.95	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-587.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-587.00	$587.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-587.00	$1,174.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-587.54	$1,761.00
07/05/2024	BILL	MENDOZA ISRAEL/PLASCENCIA TAWNYA R	$2,348.54	$2,348.54
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.00	$570.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-570.00	$1,140.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-573.29	$1,710.00
07/06/2023	BILL	MENDOZA ISRAEL/PLASCENCIA TAWNY	$2,283.29	$2,283.29
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-530.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-530.00	$530.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281335. REASON: DUPLICATE POSTING...	$530.00	$1,060.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-530.00	$530.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-530.00	$1,060.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-532.16	$1,590.00
07/07/2022	BILL	MENDOZA ISRAEL/PLASCENCIA TAWN	$2,122.16	$2,122.16
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-500.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-500.00	$1,000.00
07/15/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 917957	$-502.10	$1,500.00
07/08/2021	BILL	MENDOZA ISRAEL/PLASCENCIA TAWN	$2,002.10	$2,002.10
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24862	$-342.44	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.44	$342.44
07/28/2020	PAYMENT	PLASCENCIA, DEBORAH CREDIT: D NUM: DEBIT 4679	$-113.57	$339.00
07/10/2020	BILL	PLASCENCIA T / MENDOZA I	$452.57	$452.57
03/26/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 032449	$-115.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$115.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.32	$113.32
01/10/2020	PAYMENT	PLASCENCIA TAWNYA CHECK NUM: 1222	$-110.00	$110.00
10/04/2019	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH CHECK NUM: 3721	$-110.00	$220.00
08/13/2019	PAYMENT	DEBORAH PLASCENCIA CHECK NUM: 3603	$-112.54	$330.00
07/08/2019	BILL	PLASCENCIA ELPIDIO ET AL	$442.54	$442.54
03/01/2019	PAYMENT	PLASCENCIA, TAWYNA R CHECK NUM: 1159	$-108.00	$0.00
01/07/2019	PAYMENT	TAWNYA R PLASCENCIA CHECK NUM: 1146	$-108.00	$108.00
09/28/2018	PAYMENT	PLASCENCIA ELPIDIO CHECK NUM: 3545	$-108.00	$216.00
08/20/2018	PAYMENT	PLASCENCIA DEBORAH CHECK NUM: 3526	$-108.80	$324.00
07/05/2018	BILL	PLASCENCIA ELPIDIO ET AL	$432.80	$432.80
03/05/2018	PAYMENT	DEBORAH PLASCENCIA CHECK NUM: 3455	$-108.00	$0.00
12/29/2017	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 3421	$-108.00	$108.00
09/26/2017	PAYMENT	DEBORAH R PLASCENCIA CHECK NUM: 3375	$-108.00	$216.00
08/15/2017	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 3359	$-109.03	$324.00
07/11/2017	BILL	PLASCENCIA ELPIDIO ET AL	$433.03	$433.03
02/24/2017	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3269	$-109.00	$0.00
01/05/2017	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3249	$-109.00	$109.00
09/26/2016	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH CHECK NUM: 3194	$-109.00	$218.00
08/05/2016	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3168	$-109.53	$327.00
07/07/2016	BILL	PLASCENCIA ELPIDIO ET AL	$436.53	$436.53
02/26/2016	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3065	$-108.00	$0.00
12/23/2015	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 3030	$-108.00	$108.00
10/12/2015	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 2982	$-108.00	$216.00
08/10/2015	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 2941	$-108.98	$324.00
07/02/2015	BILL	PLASCENCIA ELPIDIO ET AL	$432.98	$432.98
03/02/2015	PAYMENT	PLASCENCIA DEBORAH CHECK NUM: 2845	$-107.00	$0.00
01/05/2015	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 2814	$-107.00	$107.00
09/23/2014	PAYMENT	PLASCENCIA ELPIDIO & DEBORAH R CHECK NUM: 2752	$-107.00	$214.00
08/18/2014	PAYMENT	PLASCENCIA, ELPIDIO & DEBORAH CHECK NUM: 2730	$-109.95	$321.00
07/03/2014	BILL	PLASCENCIA ELPIDIO ET AL	$430.95	$430.95
03/17/2014	PAYMENT	PLASCENCIA TAWNYA R CHECK NUM: 1780	$-120.67	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.31	$120.67
02/03/2014	PAYMENT	PLASCENCIA TAWNYA R CHECK NUM: 1768	$-105.00	$116.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$221.36
11/05/2013	PAYMENT	PLASCENCIA TAWNYA R CHECK NUM: 1748	$-105.00	$217.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.02	$322.20
09/16/2013	PAYMENT	PLASCENCIA TAWNYA R CHECK NUM: 1737	$-106.61	$318.18
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.18	$424.79
07/02/2013	BILL	PLASCENCIA ELPIDIO ET AL	$421.61	$421.61
03/04/2013	PAYMENT	PLASCENCIA, TAWNYA R CREDIT: D NUM: DEBIT 4159	$-354.33	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.31	$354.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.79	$344.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.39	$338.23
07/10/2012	BILL	PLASCENCIA ELPIDIO ET AL	$335.84	$335.84
03/08/2012	PAYMENT	DELANEY JAMES M CHECK NUM: 3758	$-194.65	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.11	$194.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.51	$186.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$182.03
07/11/2011	BILL	DELANEY JAMES M & CHERYL J	$180.22	$180.22
04/29/2011	PAYMENT	DELANEY JAMES M & CHERYL J CHECK NUM: 3557	$-16.30	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$16.30
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.54	$14.05
03/04/2011	PAYMENT	DELANEY, JAMES M CHECK NUM: 3508	$-168.43	$13.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.59	$181.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.22	$174.35
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.70	$170.13
07/09/2010	BILL	DELANEY JAMES M & CHERYL J	$168.43	$168.43
08/28/2009	PAYMENT	CARNOHAN CHARLES A & LISA Y CHECK BANK: 92*379 NUM: 1338	$-158.60	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.66	$158.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$160.26
07/10/2009	BILL	CARNOHAN CHARLES A & LISA Y	$158.60	$158.60
08/06/2008	PAYMENT	CARNOHAN, CHUCK OR LISA CHECK BANK: 92 379 NUM: 1145	$-175.58	$0.00
07/10/2008	BILL	CARNOHAN CHARLES A & LISA Y	$175.58	$175.58
08/20/2007	PAYMENT	CUNNINGHAM LYNN & VIRGINIA CHECK BANK: 94*72 NUM: 2128	$-174.45	$0.00
07/12/2007	BILL	CUNNINGHAM LYNN & VIRGINIA	$174.45	$174.45
08/21/2006	PAYMENT	CUNNINGHAM, LYNN & GINI CHECK BANK: 94 72 NUM: 1831	$-174.86	$0.00
07/06/2006	BILL	CUNNINGHAM LYNN & VIRGINIA	$174.86	$174.86
07/26/2005	PAYMENT	CUNNINGHAM LYNN/GINI CHECK BANK: 9472 NUM: 1515	$-633.85	$0.00
07/18/2005	BILL	RUDOLF CHRISTY & TIENSVOLD ERI	$280.63	$633.85
06/30/2005	INTEREST	Monthly Interest	$2.33	$353.22
06/01/2005	INTEREST	Monthly Interest	$2.33	$350.89
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$348.56
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$323.56
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.59	$322.06
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.65	$302.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.09	$289.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.91	$282.73
07/06/2004	BILL	RUDOLF CHRISTY & TIENSVOLD ERI	$279.82	$279.82
08/06/2003	PAYMENT	CUNNINGHAM LYNN & GINI CHECK BANK: 94F72 NUM: 9453	$-264.87	$0.00
07/18/2003	BILL	CUNNINGHAM LYNN & VIRGINIA	$264.87	$264.87
03/04/2003	PAYMENT	FRAZIER SHANNON CHECK BANK: 94-176 NUM: 183	$-56.00	$0.00
01/09/2003	PAYMENT	FRAZIER WALTER & SHANNON CASH	$-56.00	$56.00
10/01/2002	PAYMENT	FRAZIER WALTER & SHANNON CHECK BANK: 11F3210 NUM: 2262	$-56.00	$112.00
08/20/2002	PAYMENT	FRAZIER WALTER & SHANNON CASH	$-87.73	$168.00
07/08/2002	BILL	FRAZIER WALTER & SHANNON	$255.73	$255.73
12/27/2001	PAYMENT	CUNNINGHAM GINI CHECK BANK: 94-72 NUM: 8812	$-114.24	$0.00
10/03/2001	PAYMENT	BRUMBAUGH HARLEY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-57.12	$114.24
08/14/2001	PAYMENT	BRUMBAUGH HARLEY CHECK BANK: 94-7074 NUM: 1581	$-87.43	$171.36
07/11/2001	BILL	BRUMBAUGH HARLEY & LINDSAY	$258.79	$258.79
02/26/2001	PAYMENT	BRUMBAUGH HARLEY CASH	$-44.48	$0.00
12/14/2000	PAYMENT	BRUMBAUGH HARLEY CASH	$-44.48	$44.48
10/24/2000	PAYMENT	BRUMBAUGH HARLEY CASH	$-46.26	$88.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.78	$135.22
07/31/2000	PAYMENT	BRUMBAUGH HARLEY CASH	$-74.78	$133.44
07/06/2000	BILL	BRUMBAUGH HARLEY	$208.22	$208.22
08/03/1999	PAYMENT	CUNNINGHAM LYNN & GINI L CHECK BANK: 94-72 NUM: 8355	$-219.83	$0.00
07/12/1999	BILL	CUNNINGHAM LYNN & GINI L	$219.83	$219.83
08/19/1998	PAYMENT	CUNNINGHAM LYNN & GINI L CHECK	$-222.42	$0.00
07/09/1998	BILL	CUNNINGHAM LYNN & GINI L	$222.42	$222.42
07/24/1997	PAYMENT	CUNNINGHAM LYNN & GINI L	$-223.87	$0.00
07/23/1997	BILL	CUNNINGHAM LYNN & GINI L	$223.87	$223.87
08/22/1996	PAYMENT	CUNNINGHAM LYNN & GINI L	$-230.49	$0.00
07/11/1996	BILL	CUNNINGHAM LYNN & GINI L	$230.49	$230.49

Tax Account 13-0471-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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