Tax Account 13-0477-02
Owners
DIAZ JOSE & DORA
3076 PAIUTE ST
WINNEMUCCA, NV 89445
DIAZ JOSE
DIAZ DORA
Account Summary
| Account ID | 13-0477-02 |
|---|---|
| Account Type | Real Estate |
| Location | VERN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $122.28 |
| Paid | $122.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $1.24 | $122.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $1.24 | $122.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $1.24 | $122.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $38.50 | $179.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $1.45 | $142.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $18.60 | $159.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $1.40 | $142.66 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $23.78 | $165.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $8.49 | $141.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | DIAZ DORA CREDIT CC 9081 | $-61.20 | $0.00 |
| 10/30/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 21160 | $-30.00 | $61.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $91.20 |
| 08/21/2024 | PAYMENT | VILLAGOMEZ, GRISELDA CASH | $-31.08 | $90.00 |
| 07/05/2024 | BILL | MENDOZA E & A / MENDOZA J & M | $121.08 | $121.08 |
| 09/01/2023 | PAYMENT | MENDOZA, EMILIANO CHECK 640 | $-7.08 | $0.00 |
| 09/01/2023 | PAYMENT | MENDOZA, EMILIANO CHECK 639 | $-115.24 | $7.08 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/06/2023 | BILL | MENDOZA E & A / MENDOZA J & M | $121.08 | $121.08 |
| 08/30/2022 | PAYMENT | MENDOZA, EMILIANO CHECK 731 | $-122.32 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $122.32 |
| 07/07/2022 | BILL | MENDOZA E & A / MENDOZA J & M | $121.08 | $121.08 |
| 09/10/2021 | PAYMENT | MENDOZA EMILIANO CREDIT: D NUM: DEBIT 6310 | $-302.08 | $0.00 |
| 09/01/2021 | INTEREST | Monthly Interest | $1.18 | $302.08 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $300.90 |
| 08/02/2021 | INTEREST | Monthly Interest | $1.18 | $299.66 |
| 07/08/2021 | BILL | MENDOZA E & A / MENDOZA J & M | $121.08 | $298.48 |
| 07/01/2021 | INTEREST | Monthly Interest | $1.18 | $177.40 |
| 06/01/2021 | INTEREST | Monthly Interest | $1.18 | $176.22 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $175.04 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $165.04 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.89 | $162.54 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.38 | $152.65 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.56 | $146.27 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $142.71 |
| 07/10/2020 | BILL | MENDOZA E & A / MENDOZA J & M | $141.26 | $141.26 |
| 09/06/2019 | PAYMENT | MENDOZA JOSE CREDIT: D NUM: DEBIT 4293 | $-142.71 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $142.71 |
| 07/08/2019 | BILL | MENDOZA E & A / MENDOZA J & M | $141.26 | $141.26 |
| 02/15/2019 | PAYMENT | EMILIANO MENDOZA CHECK NUM: 713 | $-35.00 | $0.00 |
| 10/09/2018 | PAYMENT | MENDOZA, EMILIANO CHECK NUM: 712 | $-70.00 | $35.00 |
| 08/09/2018 | PAYMENT | EMILIANO MENDOZA CHECK NUM: 711 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | MENDOZA E & A / MENDOZA J & M | $141.26 | $141.26 |
| 05/24/2018 | PAYMENT | EMILIANO MENDOZA CHECK NUM: 710 | $-87.15 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $87.15 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $77.15 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.50 | $74.90 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.40 | $71.40 |
| 09/14/2017 | PAYMENT | EMILIANO MENDOZA CHECK NUM: 659 | $-72.71 | $70.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.45 | $142.71 |
| 07/11/2017 | BILL | MENDOZA E & A / MENDOZA J & M | $141.26 | $141.26 |
| 03/22/2017 | PAYMENT | MENDOZA EMILIANO CHECK NUM: 708 | $-36.40 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.40 | $36.40 |
| 10/05/2016 | PAYMENT | MENDOZA EMILIANO CHECK NUM: 682 | $-70.00 | $35.00 |
| 08/16/2016 | PAYMENT | MENDOZA EMILIANO CHECK NUM: 729 | $-36.26 | $105.00 |
| 07/07/2016 | BILL | MENDOZA E & A / MENDOZA J & M | $141.26 | $141.26 |
| 04/08/2016 | PAYMENT | MENDOZA, EMILIANO CREDIT: D NUM: DEBIT 6310 | $-165.04 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $165.04 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.89 | $162.54 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.38 | $152.65 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.56 | $146.27 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.45 | $142.71 |
| 07/02/2015 | BILL | MENDOZA E & A / MENDOZA J & M | $141.26 | $141.26 |
| 04/02/2015 | PAYMENT | MENDOZA EMILIANO CHECK NUM: 654 | $-73.12 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $73.12 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.30 | $70.62 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.32 | $67.32 |
| 10/10/2014 | PAYMENT | MENDOZA EMILIANO CASH | $-35.56 | $66.00 |
| 10/06/2014 | PAYMENT | MENDOZA EMILIANO CHECK NUM: 690 | $-33.00 | $101.56 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.37 | $134.56 |
| 07/03/2014 | BILL | MENDOZA E & A / MENDOZA J & M | $133.19 | $133.19 |
| 02/18/2014 | PAYMENT | MENDOZA, MARIA CREDIT: D BANK: OP INTERNET NUM: 705369 | $-103.62 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.30 | $103.62 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.32 | $100.32 |
| 08/19/2013 | PAYMENT | MENDOZA, MARIA G CREDIT: D NUM: DEBIT 8326 | $-203.27 | $99.00 |
| 08/01/2013 | INTEREST | Monthly Interest | $1.11 | $302.27 |
| 07/02/2013 | BILL | MENDOZA E & A / MENDOZA J & M | $133.19 | $301.16 |
| 07/01/2013 | INTEREST | Monthly Interest | $1.11 | $167.97 |
| 06/03/2013 | INTEREST | Monthly Interest | $1.11 | $166.86 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $165.75 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $155.75 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.32 | $153.25 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.01 | $143.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.36 | $137.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $134.56 |
| 07/10/2012 | BILL | MENDOZA E & A / MENDOZA J & M | $133.19 | $133.19 |
| 05/01/2012 | PAYMENT | MENDOZA, MARIA CASH | $-146.47 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $146.47 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.76 | $143.97 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.65 | $135.21 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.16 | $129.56 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.28 | $126.40 |
| 07/11/2011 | BILL | MENDOZA E & A / MENDOZA J & M | $125.12 | $125.12 |
| 11/04/2010 | PAYMENT | MENDOZA EMILIANO CHECK NUM: 578 | $-121.37 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.96 | $121.37 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.21 | $118.41 |
| 07/09/2010 | BILL | MENDOZA E & A / MENDOZA J & M | $117.20 | $117.20 |
| 04/12/2010 | PAYMENT | EMILIANO MENDOZA CHECK NUM: 506 | $-14.39 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $14.39 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.70 | $12.14 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.60 | $11.44 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.50 | $10.84 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.40 | $10.34 |
| 07/10/2009 | BILL | MENDOZA E & A / J & M MENDOZA | $9.94 | $9.94 |
| 03/16/2009 | PAYMENT | MENDOZA MARIA CHECK BANK: 94*72 NUM: 1676 | $-11.26 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.65 | $11.26 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.55 | $10.61 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.46 | $10.06 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.37 | $9.60 |
| 07/10/2008 | BILL | MENDOZA E & A / J & M MENDOZA | $9.23 | $9.23 |
| 08/10/2007 | PAYMENT | EMILIANO MENDOZA CASH | $-8.72 | $0.00 |
| 07/12/2007 | BILL | MENDOZA E & A / J & M MENDOZA | $8.72 | $8.72 |