Tax Account 13-0475-15
Owners
MENDOZA ISIDRO & ESTHER M
2820 PAIUTE ST
WINNEMUCCA, NV 89445
MENDOZA ISIDRO
MENDOZA ESTHER M
Account Summary
| Account ID | 13-0475-15 |
|---|---|
| Account Type | Real Estate |
| Location | 3175 MARY WAY WINNEMUCCA |
| Balance | $136.60 |
| Currently Due | $105.60 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $126.33 |
| Total | $136.60 |
| Paid | $0.00 |
| Balance | $136.60 |
| Due | $105.60 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $5.01 | $0.00 | $146.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $5.72 | $136.60 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.22 | $130.88 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.33 | $127.66 |
| 07/03/2025 | BILL | MENDOZA ISIDRO & ESTHER M | $126.33 | $126.33 |
| 08/19/2024 | PAYMENT | DIAZ MARIA ERIKA CREDIT CC 6375 | $-121.08 | $0.00 |
| 07/05/2024 | BILL | DIAZ MARIA ERIKA | $121.08 | $121.08 |
| 08/21/2023 | PAYMENT | DIAZ MARIA ERIKA CREDIT CC 6375 | $-121.08 | $0.00 |
| 07/06/2023 | BILL | DIAZ MARIA ERIKA | $121.08 | $121.08 |
| 08/23/2022 | PAYMENT | DIAZ MARIA ERIKA CREDIT CC 6375 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | DIAZ MARIA ERIKA | $121.08 | $121.08 |
| 07/26/2021 | PAYMENT | DIAZ, MARIA ERIKA CREDIT: D NUM: PNP DEBIT 2426 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | DIAZ MARIA ERIKA | $121.08 | $121.08 |
| 08/21/2020 | PAYMENT | DIAZ, MARIA ERIKA CREDIT: D NUM: DEBIT 2426 | $-141.26 | $0.00 |
| 07/10/2020 | BILL | DIAZ MARIA ERIKA | $141.26 | $141.26 |
| 10/21/2019 | PAYMENT | DIAZ, MRIA ERIKA CHECK | $-146.27 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.56 | $146.27 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $142.71 |
| 07/08/2019 | BILL | VALENCIA URIEL JR | $141.26 | $141.26 |
| 07/20/2018 | PAYMENT | VALENCIA, URIEL CREDIT: D NUM: VISA 5704 | $-141.26 | $0.00 |
| 07/05/2018 | BILL | VALENCIA URIEL JR | $141.26 | $141.26 |
| 07/24/2017 | PAYMENT | VALENCIA LAWN SERVICE CHECK NUM: 3362 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | VALENCIA URIEL V | $141.26 | $141.26 |
| 07/22/2016 | PAYMENT | VALENCIA LAWN SERVICE CHECK NUM: 3309 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | VALENCIA URIEL V | $141.26 | $141.26 |
| 07/15/2015 | PAYMENT | VALENCIA LAWN SERVICE CHECK NUM: 3215 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | VALENCIA URIEL V | $141.26 | $141.26 |
| 07/28/2014 | PAYMENT | VALENCIA LAWN SERVICE CHECK NUM: 3055 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | VALENCIA URIEL V | $133.19 | $133.19 |
| 07/15/2013 | PAYMENT | VALENCIA LAWN SERVICE CHECK NUM: 2819 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | VALENCIA URIEL V | $133.19 | $133.19 |
| 08/02/2012 | PAYMENT | VALENCIA LAWN SERVICE CHECK NUM: 2612 | $-133.19 | $0.00 |
| 07/10/2012 | BILL | VALENCIA URIEL V | $133.19 | $133.19 |
| 08/02/2011 | PAYMENT | VALENCIA LAWN SERVICE CHECK NUM: 2378 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | VALENCIA URIEL V | $125.12 | $125.12 |
| 08/04/2010 | PAYMENT | VALENCIA LAWN SERVICE CHECK NUM: 2139 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | VALENCIA URIEL V | $117.20 | $117.20 |
| 07/28/2009 | PAYMENT | VALENCIA LAWN SERVICE CHECK BANK: 94*169 NUM: 1915 | $-110.36 | $0.00 |
| 07/10/2009 | BILL | VALENCIA URIEL V | $110.36 | $110.36 |
| 08/04/2008 | PAYMENT | VALENCIA LAWN SERVICE CHECK BANK: 94*169 NUM: 1681 | $-102.48 | $0.00 |
| 07/10/2008 | BILL | VALENCIA URIEL V | $102.48 | $102.48 |
| 08/07/2007 | PAYMENT | VALENCIA URIEL CHECK BANK: 94*72 NUM: 1128 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | VALENCIA URIEL V | $96.86 | $96.86 |
| 02/06/2007 | PAYMENT | BRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090 | $-111.96 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.84 | $111.96 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.87 | $106.12 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.89 | $101.25 |
| 07/06/2006 | BILL | BRINKERHOFF LARRY R & VERN | $97.36 | $97.36 |