Tax Account 13-0473-01
Owners
ROWLAND KENNETH W
3010 MARS AVE
WINNEMUCCA, NV 89445
MERCADO MANUEL & HORTENCIA
MERCADO MANUEL
MERCADO HORTENCIA
Account Summary
| Account ID | 13-0473-01 |
|---|---|
| Account Type | Real Estate |
| Location | 3000 MARS AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $769.88 |
| Total | $769.88 |
| Paid | $769.88 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $750.60 | $0.00 | $750.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $731.88 | $0.00 | $731.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $721.87 | $0.00 | $721.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $723.41 | $0.00 | $723.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $702.14 | $0.00 | $702.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $674.93 | $0.00 | $674.93 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $679.89 | $0.00 | $679.89 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $683.26 | $0.00 | $683.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $386.00 | $0.00 | $386.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $386.14 | $0.00 | $386.14 | $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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | MERCADO MANUEL & HORTENCIA CREDIT CC 9118 | $-384.00 | $0.00 |
| 08/30/2024 | PAYMENT | MERCADO HORTENCIA CREDIT CC 9118 | $-385.88 | $384.00 |
| 07/05/2024 | BILL | ROWLAND KENNETH W | $769.88 | $769.88 |
| 09/12/2023 | PAYMENT | MERCADO, MANUEL OR HORTENCIA SYS 1657 ORIG: CHECK | $-750.60 | $0.00 |
| 09/12/2023 | ADJUSTMENT | MERCADO, MANUEL OR HORTENCIA CHECK 1657 VOIDED PAYMENT: 339794. REASON: COLLECTION FEE FIX | $750.60 | $750.60 |
| 08/03/2023 | PAYMENT | MERCADO, MANUEL OR HORTENCIA CHECK 1657 | $-750.60 | $0.00 |
| 07/06/2023 | BILL | ROWLAND KENNETH W | $750.60 | $750.60 |
| 08/29/2022 | PAYMENT | MERCADO HORTENCIA CREDIT CC 9118 | $-364.00 | $0.00 |
| 08/15/2022 | PAYMENT | MERCADO MANUEL & HORTENCIA CHECK 1642 | $-367.88 | $364.00 |
| 07/07/2022 | BILL | MERCADO MANUEL & HORTENCIA | $731.88 | $731.88 |
| 10/04/2021 | PAYMENT | MERCADO MANUEL & HORTENCIA CHECK NUM: 1592 | $-360.00 | $0.00 |
| 08/10/2021 | PAYMENT | MERCADO HORTENCIA CREDIT: D NUM: DEBIT 9118 | $-361.87 | $360.00 |
| 07/08/2021 | BILL | MERCADO MANUEL & HORTENCIA | $721.87 | $721.87 |
| 08/18/2020 | PAYMENT | MERCADO HORTENCIA CREDIT: D NUM: DEBIT 9118 | $-723.41 | $0.00 |
| 07/10/2020 | BILL | MERCADO MANUEL & HORTENCIA | $723.41 | $723.41 |
| 03/04/2020 | PAYMENT | HORTENCIA MERCADO CREDIT: D NUM: DEBIT 9118 | $-175.00 | $0.00 |
| 01/06/2020 | PAYMENT | HORTENCIA MERCADO CREDIT: D NUM: DEBIT 9118 | $-175.00 | $175.00 |
| 10/09/2019 | PAYMENT | HORTENCIA, MERCADO CASH | $-175.00 | $350.00 |
| 08/08/2019 | PAYMENT | HORTENCIA MERCADO CREDIT: D NUM: DEBIT 9118 | $-177.14 | $525.00 |
| 07/08/2019 | BILL | MERCADO MANUEL & HORTENCIA | $702.14 | $702.14 |
| 03/06/2019 | PAYMENT | MERCADO, HORTENCIA CASH | $-168.00 | $0.00 |
| 01/09/2019 | PAYMENT | HORTENCIA MERCADO CASH NUM: VISA 9118 | $-168.00 | $168.00 |
| 08/21/2018 | PAYMENT | MERCADO HORTENCIA CREDIT: D NUM: VISA 9118 | $-338.93 | $336.00 |
| 07/05/2018 | BILL | MERCADO MANUEL & HORTENCIA | $674.93 | $674.93 |
| 08/21/2017 | PAYMENT | HORTENCIA MERCADO CREDIT: D NUM: DEBIT 9118 | $-679.89 | $0.00 |
| 07/11/2017 | BILL | MERCADO MANUEL & HORTENCIA | $679.89 | $679.89 |
| 08/09/2016 | PAYMENT | MERCADO, HORTENCIA CASH | $-683.26 | $0.00 |
| 07/07/2016 | BILL | MERCADO MANUEL & HORTENCIA | $683.26 | $683.26 |
| 08/17/2015 | PAYMENT | MERCADO MORTENCIA CREDIT: D NUM: VISA 9118 | $-386.00 | $0.00 |
| 07/02/2015 | BILL | MERCADO MANUEL & HORTENCIA | $386.00 | $386.00 |
| 07/28/2014 | PAYMENT | MERCADO, HORTENCIA CREDIT: D NUM: DEBIT 9118 | $-386.14 | $0.00 |
| 07/03/2014 | BILL | MERCADO MANUEL & HORTENCIA | $386.14 | $386.14 |
| 02/28/2014 | PAYMENT | MERCADO, HORTENCIA CREDIT: D NUM: DEBIT 9118 | $-94.00 | $0.00 |
| 01/03/2014 | PAYMENT | MERCADO HORTENCIA CREDIT: D NUM: VISA 9118 | $-94.00 | $94.00 |
| 10/28/2013 | PAYMENT | MERCADO HORTENCIA CREDIT: D NUM: VISA 9118 | $-96.68 | $188.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.68 | $284.68 |
| 08/16/2013 | PAYMENT | MERCADO, HOTENCIA CREDIT: D NUM: DEBIT 9118 | $-94.34 | $282.00 |
| 07/02/2013 | BILL | MERCADO MANUEL & HORTENCIA | $376.34 | $376.34 |
| 03/05/2013 | PAYMENT | MERCADO, HORTENCIA CREDIT: D NUM: DEBIT 9118 | $-92.00 | $0.00 |
| 01/04/2013 | PAYMENT | MERCADO HORTENCIA CREDIT: D NUM: VISA 9118 | $-92.00 | $92.00 |
| 11/02/2012 | PAYMENT | MERCADO HORTENCIA CREDIT: D NUM: VISA 9118 | $-94.60 | $184.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.60 | $278.60 |
| 08/21/2012 | PAYMENT | MERCADO CREDIT: D NUM: DEBIT 332.09 | $-92.52 | $276.00 |
| 07/10/2012 | BILL | MERCADO MANUEL & HORTENCIA | $368.52 | $368.52 |
| 01/06/2012 | PAYMENT | MERCADO, HORTENCIA CREDIT: D NUM: DEBIT 9118 | $-263.40 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.40 | $263.40 |
| 07/26/2011 | PAYMENT | MERCADO MANUEL & HORTENCIA CHECK NUM: 1292 | $-88.22 | $261.00 |
| 07/11/2011 | BILL | MERCADO MANUEL & HORTENCIA | $349.22 | $349.22 |
| 08/27/2010 | PAYMENT | MERCADO HORTENCIA CREDIT: D NUM: DEBIT9118 | $-352.98 | $0.00 |
| 07/09/2010 | BILL | MERCADO MANUEL & HORTENCIA | $352.98 | $352.98 |
| 08/14/2009 | PAYMENT | MERCADO, HORTENCIA CREDIT: D BANK: DEBIT CARD NUM: VISA 9118 | $-338.68 | $0.00 |
| 07/10/2009 | BILL | MERCADO MANUEL & HORTENCIA | $338.68 | $338.68 |
| 08/14/2008 | PAYMENT | MERCADO MANUEL & HORTENCIA CREDIT: D BANK: CREDIT CARD NUM: VISA 9118 | $-334.11 | $0.00 |
| 07/10/2008 | BILL | MERCADO MANUEL & HORTENCIA | $334.11 | $334.11 |
| 08/08/2007 | PAYMENT | MERCADO HORTENCIA CREDIT: D BANK: CREDITCARD NUM: V9118 | $-328.96 | $0.00 |
| 07/12/2007 | BILL | MERCADO MANUEL & HORTENCIA | $328.96 | $328.96 |
| 08/25/2006 | PAYMENT | MERCADO, HORTENCIA CREDIT: D BANK: CREDIT CARD NUM: VISA 9118 | $-326.23 | $0.00 |
| 07/06/2006 | BILL | MERCADO MANUEL & HORTENCIA | $326.23 | $326.23 |
| 03/01/2006 | PAYMENT | MERCADO HORTENCIA CASH | $-81.00 | $0.00 |
| 01/05/2006 | PAYMENT | MERCADO MANUEL & HORTENCIA CHECK BANK: 94169 NUM: 1171 | $-81.00 | $81.00 |
| 10/11/2005 | PAYMENT | MERCADO MANUEL & HORTENCIA CHECK BANK: 94169 NUM: 1168 | $-81.00 | $162.00 |
| 09/08/2005 | PAYMENT | MERCADO MANUEL CREDIT: D BANK: CREDIT CARD NUM: MCARD8419 | $-86.14 | $243.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.31 | $329.14 |
| 07/18/2005 | BILL | MERCADO MANUEL & HORTENCIA | $325.83 | $325.83 |
| 03/18/2005 | PAYMENT | MERCADO MANUEL CREDIT: D | $-84.24 | $0.00 |
| 03/18/2005 | AMENDMENT | penalties added TB | $3.24 | $84.24 |
| 01/14/2005 | PAYMENT | MERCADO MANUEL & HORTENCIA CHECK BANK: 90*7118 NUM: 2567 | $-81.00 | $81.00 |
| 10/11/2004 | PAYMENT | MERCADO MANUEL CHECK BANK: 90-7118 NUM: 2527 | $-81.00 | $162.00 |
| 08/05/2004 | PAYMENT | MERCADO MANUEL CASH | $-81.62 | $243.00 |
| 07/06/2004 | BILL | MERCADO MANUEL & HORTENCIA | $324.62 | $324.62 |
| 03/04/2004 | PAYMENT | MERCADO CHECK BANK: 94*7074 NUM: 96 | $-76.00 | $0.00 |
| 01/12/2004 | PAYMENT | MERCADO MANUEL CHECK BANK: 11*7000 NUM: 2415 | $-76.00 | $76.00 |
| 10/22/2003 | PAYMENT | MERCADO MANUEL CASH | $-79.04 | $152.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.04 | $231.04 |
| 10/20/2003 | ADJUSTMENT | s/b keyed after penalties | $79.04 | $228.00 |
| 10/20/2003 | VOID | MERCADO MANUEL CASH | $-79.04 | $148.96 |
| 08/22/2003 | PAYMENT | MERCADO MANUEL CHECK BANK: 11-7000 NUM: 2340 | $-77.77 | $228.00 |
| 07/18/2003 | BILL | MERCADO MANUEL & HORTENCIA | $305.77 | $305.77 |
| 03/06/2003 | PAYMENT | BENNETT GARY W & TAMMY J D CHECK BANK: 11F7000 NUM: 2903 | $-51.00 | $0.00 |
| 01/10/2003 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK BANK: 11F7000 NUM: 2735 | $-51.00 | $51.00 |
| 10/08/2002 | PAYMENT | BENNETT TAMMY CHECK BANK: 11-7000 NUM: 2485 | $-51.00 | $102.00 |
| 08/21/2002 | PAYMENT | BENNETT TAMMY JO CHECK BANK: 11-7000 NUM: 2379 | $-82.06 | $153.00 |
| 07/08/2002 | BILL | BENNETT GARY W & TAMMY JO | $235.06 | $235.06 |
| 03/05/2002 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK BANK: 11-7000 NUM: 1886 | $-51.79 | $0.00 |
| 01/10/2002 | PAYMENT | BENNETT TAMMY JO CHECK BANK: 11-7000 NUM: 1758 | $-51.79 | $51.79 |
| 10/04/2001 | PAYMENT | BENNETT TAMMY JO CHECK BANK: 11-7000 NUM: 1488 | $-51.79 | $103.58 |
| 08/23/2001 | PAYMENT | BENNETT TAMMY JO CHECK BANK: 11-7000 NUM: 1347 | $-81.95 | $155.37 |
| 07/11/2001 | BILL | BENNETT GARY W & TAMMY JO | $237.32 | $237.32 |
| 03/09/2001 | PAYMENT | BENNETT TAMMY JO CHECK BANK: 11-7000 NUM: 1036 | $-45.62 | $0.00 |
| 01/11/2001 | PAYMENT | BENNETT TAMMY JO CHECK BANK: 11-7000 NUM: 924 | $-45.62 | $45.62 |
| 09/08/2000 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK BANK: 11-7000 NUM: 644 | $-45.62 | $91.24 |
| 08/11/2000 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK BANK: 11-7000 NUM: 565 | $-75.95 | $136.86 |
| 07/06/2000 | BILL | BENNETT GARY W & TAMMY JO | $212.81 | $212.81 |
| 02/25/2000 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK BANK: 11-7000 NUM: 187 | $-48.66 | $0.00 |
| 01/04/2000 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK BANK: 11-7000 NUM: 611 | $-48.66 | $48.66 |
| 09/10/1999 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK BANK: 11-7000 NUM: 324 | $-48.66 | $97.32 |
| 08/13/1999 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK BANK: 11-7000 NUM: 250 | $-79.00 | $145.98 |
| 07/12/1999 | BILL | BENNETT GARY W & TAMMY JO | $224.98 | $224.98 |
| 02/23/1999 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK | $-47.57 | $0.00 |
| 01/05/1999 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK | $-47.57 | $47.57 |
| 10/08/1998 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK | $-47.57 | $95.14 |
| 08/14/1998 | PAYMENT | BENNETT GARY W & TAMMY JO CHECK | $-84.25 | $142.71 |
| 07/09/1998 | BILL | BENNETT GARY W & TAMMY JO | $226.96 | $226.96 |
| 02/20/1998 | PAYMENT | BENNETT GARY W & TAMMY JO | $-47.84 | $0.00 |
| 01/02/1998 | PAYMENT | BENNETT GARY W & TAMMY JO | $-47.84 | $47.84 |
| 09/30/1997 | PAYMENT | BENNETT GARY W & TAMMY JO | $-47.84 | $95.68 |
| 08/18/1997 | PAYMENT | BENNETT GARY W & TAMMY JO | $-84.18 | $143.52 |
| 07/23/1997 | BILL | BENNETT GARY W & TAMMY JO | $227.70 | $227.70 |
| 04/01/1997 | PAYMENT | BENNETT GARY W & TAMMY JO | $-53.50 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $53.50 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.98 | $51.50 |
| 01/07/1997 | PAYMENT | BENNETT GARY W & TAMMY JO | $-49.52 | $49.52 |
| 10/09/1996 | PAYMENT | BENNETT GARY W & TAMMY JO | $-49.52 | $99.04 |
| 08/22/1996 | PAYMENT | BENNETT GARY W & TAMMY JO | $-85.94 | $148.56 |
| 07/11/1996 | BILL | BENNETT GARY W & TAMMY JO | $234.50 | $234.50 |