Tax Account 13-0473-02

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Owners

MERCADO MANUEL & HORTENCIA
3010 MARS AVE
WINNEMUCCA, NV 89445

MERCADO MANUEL

MERCADO HORTENCIA

Account Summary

Account ID	13-0473-02
Account Type	Real Estate
Location	3010 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0473-02

Account Type

Real Estate

Location

3010 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.08
Total	$1,088.08
Paid	$1,088.08
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

$1,088.08

Total

$1,088.08

Paid

$1,088.08

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	$275.08	$0.00	$275.08	$275.08	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.54	$9.48	$1,069.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,031.83	$0.00	$1,031.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,004.92	$0.00	$1,004.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,024.82	$0.00	$1,024.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$998.12	$0.00	$998.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$972.19	$8.64	$980.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$981.67	$8.72	$990.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$985.80	$0.00	$985.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$986.77	$0.00	$986.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$999.20	$0.00	$999.20	$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
12/17/2024	PAYMENT	MERCADO HORTENCIA CREDIT CC 9118	$-542.00	$0.00
10/07/2024	PAYMENT	MERCADO MANUEL & HORTENCIA CREDIT CC 9118	$-271.00	$542.00
08/30/2024	PAYMENT	MERCADO HORTENCIA CREDIT CC 9118	$-275.08	$813.00
07/05/2024	BILL	MERCADO MANUEL & HORTENCIA	$1,088.08	$1,088.08
01/18/2024	PAYMENT	MERCADO, MANUEL CREDIT CC 1992	$-9.48	$0.00
01/18/2024	PAYMENT	MERCADO, MANUEL OR HORTENCIA CHECK 1670	$-528.00	$9.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.48	$537.48
10/05/2023	PAYMENT	MERCADO MANUEL & HORTENCIA F CHECK 1661	$-264.00	$528.00
08/18/2023	PAYMENT	MERCADO MANUEL & HORTENCIA F CHECK 1659	$-267.54	$792.00
07/06/2023	BILL	MERCADO MANUEL & HORTENCIA	$1,059.54	$1,059.54
01/03/2023	PAYMENT	MERCADO, MANUEL OR HORTENCIA CHECK 1644	$-514.00	$0.00
10/05/2022	PAYMENT	MERCADO HORTENCIA F CREDIT CC 9118	$-257.00	$514.00
08/15/2022	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK 1642	$-260.83	$771.00
07/07/2022	BILL	MERCADO MANUEL & HORTENCIA	$1,031.83	$1,031.83
01/13/2022	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK NUM: 1623	$-502.00	$0.00
10/04/2021	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK NUM: 1592	$-251.00	$502.00
08/10/2021	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: DEBIT 9118	$-251.92	$753.00
07/08/2021	BILL	MERCADO MANUEL & HORTENCIA	$1,004.92	$1,004.92
08/18/2020	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: DEBIT 9118	$-1,024.82	$0.00
07/10/2020	BILL	MERCADO MANUEL & HORTENCIA	$1,024.82	$1,024.82
03/04/2020	PAYMENT	HORTENCIA MERCADO CREDIT: D NUM: DEBIT 9118	$-249.00	$0.00
01/06/2020	PAYMENT	HORTENCIA MERCADO CREDIT: D NUM: DEBIT 9118	$-249.00	$249.00
10/09/2019	PAYMENT	HORTENCIA, MERCADO CASH	$-249.00	$498.00
08/08/2019	PAYMENT	HORTENCIA MERCADO CREDIT: D NUM: DEBIT 9118	$-251.12	$747.00
07/08/2019	BILL	MERCADO MANUEL & HORTENCIA	$998.12	$998.12
03/06/2019	PAYMENT	MERCADO, HORTENCIA CASH	$-243.00	$0.00
01/09/2019	PAYMENT	HORTENCIA MERCADO CREDIT: B NUM: VISA 9118	$-243.00	$243.00
12/14/2018	PAYMENT	MERCADO MANUEL & HORTENCIA CREDIT: D NUM: VISA 9118	$-251.64	$486.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.64	$737.64
08/21/2018	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: VISA 9118	$-243.19	$729.00
07/05/2018	BILL	MERCADO MANUEL & HORTENCIA	$972.19	$972.19
03/05/2018	PAYMENT	HORTENCIA MERCADO CREDIT: D NUM: VISA 9118	$-245.00	$0.00
10/17/2017	PAYMENT	MERCADO MANUEL & HORTENCIA CREDIT: D NUM: DEBIT 9118	$-498.72	$245.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.72	$743.72
08/21/2017	PAYMENT	HORTENCIA MERCADO CREDIT: D NUM: DEBIT 9118	$-246.67	$735.00
07/11/2017	BILL	MERCADO MANUEL & HORTENCIA	$981.67	$981.67
03/06/2017	PAYMENT	MERCADO MANUEL & HORTENCIA CASH	$-246.00	$0.00
01/03/2017	PAYMENT	MERCADO, HORTENCIA CREDIT: D NUM: DEBIT 9118	$-246.00	$246.00
10/03/2016	PAYMENT	MERCADO HORTENCIA CASH	$-246.00	$492.00
08/09/2016	PAYMENT	MERCADO, HORTENCIA CASH	$-247.80	$738.00
07/07/2016	BILL	MERCADO MANUEL & HORTENCIA	$985.80	$985.80
03/07/2016	PAYMENT	MERCADO, HORTENCIA CASH	$-246.00	$0.00
01/04/2016	PAYMENT	MERCARDO, MORTENCIA CREDIT: D NUM: DEBIT 9118	$-246.00	$246.00
10/06/2015	PAYMENT	MERADO, HORTENCIA CREDIT: D NUM: DEBIT 9118	$-246.00	$492.00
08/17/2015	PAYMENT	MERCADO MORTENCIA CREDIT: D NUM: VISA 9118	$-248.77	$738.00
07/02/2015	BILL	MERCADO MANUEL & HORTENCIA	$986.77	$986.77
08/19/2014	PAYMENT	MERCADO HORTENCIA CASH	$-999.20	$0.00
07/03/2014	BILL	MERCADO MANUEL & HORTENCIA	$999.20	$999.20
02/28/2014	PAYMENT	MERCADO, HORTENCIA CREDIT: D NUM: DEBIT 9118	$-244.00	$0.00
01/03/2014	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: VISA 9118	$-244.00	$244.00
10/28/2013	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: VISA 9118	$-252.68	$488.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.68	$740.68
08/16/2013	PAYMENT	MERCADO, HOTENCIA CREDIT: D NUM: DEBIT 9118	$-246.93	$732.00
07/02/2013	BILL	MERCADO MANUEL & HORTENCIA	$978.93	$978.93
03/05/2013	PAYMENT	MERCADO, HORTENCIA CREDIT: D NUM: DEBIT 9118	$-238.00	$0.00
01/04/2013	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: VISA 9118	$-238.00	$238.00
11/02/2012	PAYMENT	MERCADO HORTENCIA CREDIT: D NUM: VISA 9118	$-246.44	$476.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.44	$722.44
08/21/2012	PAYMENT	MERCADO CREDIT: D NUM: DEBIT 332.09	$-239.57	$714.00
07/10/2012	BILL	MERCADO MANUEL & HORTENCIA	$953.57	$953.57
01/06/2012	PAYMENT	MERCADO, HORTENCIA CREDIT: D NUM: DEBIT 9118	$-689.00	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.00	$689.00
07/26/2011	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK NUM: 1293	$-227.56	$681.00
07/11/2011	BILL	MERCADO MANUEL & HORTENCIA	$908.56	$908.56
04/15/2011	PAYMENT	MERCADO, HORTENCIA CREDIT: D NUM: DEBIT 9118	$-250.81	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$250.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.56	$248.56
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-239.00	$239.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-239.00	$478.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-242.02	$717.00
07/09/2010	BILL	MERCADO MANUEL & HORTENCIA	$959.02	$959.02
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-237.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$474.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.34	$711.00
07/10/2009	BILL	MERCADO MANUEL & HORTENCIA	$949.34	$949.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$232.00	$232.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-232.00	$232.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$464.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-233.66	$696.00
07/10/2008	BILL	MERCADO MANUEL & HORTENCIA	$929.66	$929.66
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.00	$225.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.00	$450.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$225.00	$675.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.00	$450.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-228.99	$675.00
07/12/2007	BILL	MERCADO MANUEL & HORTENCIA	$903.99	$903.99
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-223.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-223.00	$223.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-223.00	$446.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-226.65	$669.00
07/06/2006	BILL	MERCADO MANUEL & HORTENCIA	$895.65	$895.65
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-219.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.76	$219.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.76	$227.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-219.00	$219.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-219.00	$438.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-222.51	$657.00
07/18/2005	BILL	MERCADO MANUEL & HORTENCIA	$879.51	$879.51
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-208.00	$0.00
11/02/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*1969 NUM: 153300403	$-208.00	$208.00
10/11/2004	PAYMENT	MERCADO MANUEL CHECK BANK: 90-7118 NUM: 2527	$-208.00	$416.00
08/05/2004	PAYMENT	MERCADO MANUEL CASH	$-209.15	$624.00
07/06/2004	BILL	MERCADO MANUEL & HORTENCIA	$833.15	$833.15
03/04/2004	PAYMENT	MERCADO CHECK BANK: 94*7074 NUM: 96	$-187.00	$0.00
01/12/2004	PAYMENT	MERCADO MANUEL CHECK BANK: 94*169 NUM: 1142	$-187.00	$187.00
10/22/2003	PAYMENT	MERCADO MANUEL CASH	$-194.48	$374.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.48	$568.48
10/20/2003	ADJUSTMENT	s/b keyed after penalties	$194.48	$561.00
10/20/2003	VOID	MERCADO MANUEL CASH	$-194.48	$366.52
08/22/2003	PAYMENT	MERCADO MANUEL CHECK BANK: 11-7000 NUM: 2339	$-190.98	$561.00
07/18/2003	BILL	MERCADO MANUEL & HORTENCIA	$751.98	$751.98
03/05/2003	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK BANK: 11F7000 NUM: 2240	$-175.00	$0.00
03/05/2003	PAYMENT	MERCADO HORTENCIA CASH	$-7.28	$175.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.28	$182.28
01/09/2003	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK BANK: 11F7000 NUM: 2196	$-175.00	$182.00
10/24/2002	PAYMENT	MERCADO MANUEL CHECK BANK: 94-169 NUM: 1112	$-175.00	$357.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.00	$532.00
08/27/2002	PAYMENT	MERCADO MANUEL CHECK BANK: 94-169 NUM: 1106	$-205.18	$525.00
07/08/2002	BILL	MERCADO MANUEL & HORTENCIA	$730.18	$730.18
03/05/2002	PAYMENT	MERCADO MANUEL CHECK BANK: 11-7000 NUM: 1977	$-188.65	$0.00
01/04/2002	PAYMENT	MERCADO MANUEL CHECK BANK: 11-7000 NUM: 1932	$-188.65	$188.65
10/10/2001	PAYMENT	MERCADO MANUEL CHECK BANK: 94-169 NUM: 1087	$-188.65	$377.30
08/21/2001	PAYMENT	MERCADO MANUEL CHECK BANK: 11-7000 NUM: 1775	$-218.92	$565.95
07/11/2001	BILL	MERCADO MANUEL & HORTENCIA	$784.87	$784.87
03/06/2001	PAYMENT	MERCADO MANUEL CASH	$-185.16	$0.00
01/09/2001	PAYMENT	MERCADO MANUEL CHECK BANK: 94-169 NUM: 1055	$-185.16	$185.16
11/03/2000	PAYMENT	MERCADO HORTENCIA CHECK BANK: 94-169 NUM: 1044	$-192.57	$370.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.41	$562.89
09/06/2000	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK BANK: 11*7000 NUM: 1459	$-224.14	$555.48
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.62	$779.62
07/06/2000	BILL	MERCADO MANUEL & HORTENCIA	$771.00	$771.00
03/07/2000	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK BANK: 11-7000 NUM: 1301	$-86.09	$0.00
01/05/2000	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK BANK: 11-7000 NUM: 1255	$-86.09	$86.09
10/04/1999	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK BANK: 11-7000 NUM: 1169	$-86.09	$172.18
08/06/1999	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK BANK: 11-7000 NUM: 1186	$-116.36	$258.27
07/12/1999	BILL	MERCADO MANUEL & HORTENCIA	$374.63	$374.63
03/04/1999	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK	$-83.70	$0.00
01/07/1999	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK	$-83.70	$83.70
10/07/1998	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK	$-83.70	$167.40
08/21/1998	PAYMENT	MERCADO MANUEL & HORTENCIA CHECK	$-127.45	$251.10
07/09/1998	BILL	MERCADO MANUEL & HORTENCIA	$378.55	$378.55
03/04/1998	PAYMENT	MERCADO MANUEL & HORTENCIA	$-84.76	$0.00
01/06/1998	PAYMENT	MERCADO MANUEL & HORTENCIA	$-84.76	$84.76
10/08/1997	PAYMENT	MERCADO MANUEL & HORTENCIA	$-84.76	$169.52
08/19/1997	PAYMENT	MERCADO MANUEL & HORTENCIA	$-128.03	$254.28
07/23/1997	BILL	MERCADO MANUEL & HORTENCIA	$382.31	$382.31
03/04/1997	PAYMENT	MERCADO MANUEL & HORTENCIA	$-62.03	$0.00
01/06/1997	PAYMENT	MERCADO MANUEL & HORTENCIA	$-62.03	$62.03
10/07/1996	PAYMENT	MERCADO MANUEL & HORTENCIA	$-62.03	$124.06
08/20/1996	PAYMENT	MERCADO MANUEL & HORTENCIA	$-100.62	$186.09
07/11/1996	BILL	MERCADO MANUEL & HORTENCIA	$286.71	$286.71

Tax Account 13-0473-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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