Tax Account 13-0477-03
Owners
MENDOZA EMILIANO & ANGELA
3150 E VALLEY WAY
WINNEMUCCA, NV 89445
MENDOZA EMILIANO
MENDOZA ANGELA
Account Summary
| Account ID | 13-0477-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $94.24 |
| Currently Due | $32.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $126.33 |
| Total | $127.57 |
| Paid | $33.33 |
| Balance | $94.24 |
| Due | $32.24 |
| 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 | $5.44 | $0.00 | $126.52 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $121.08 | $1.24 | $0.00 | $122.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $1.24 | $0.00 | $122.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $1.24 | $0.00 | $122.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $5.01 | $0.00 | $146.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $30.66 | $0.00 | $171.92 | $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 | $18.60 | $0.00 | $159.86 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $1.40 | $0.00 | $142.66 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $12.41 | $0.00 | $153.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $8.49 | $0.00 | $141.68 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.24 | $94.24 |
| 08/21/2025 | PAYMENT | VILLAGOMEZ , GRISELDA CASH | $-33.33 | $93.00 |
| 07/03/2025 | BILL | MENDOZA EMILIANO & ANGELA | $126.33 | $126.33 |
| 03/17/2025 | PAYMENT | MENDOZA, EMILIANO CHECK 660 | $-64.20 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.00 | $64.20 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.20 | $61.20 |
| 10/16/2024 | PAYMENT | MENDOZA GRISELDA CASH | $-62.32 | $60.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/05/2024 | BILL | MENDOZA EMILIANO & ANGELA | $121.08 | $121.08 |
| 09/01/2023 | PAYMENT | MENDOZA, EMILIANO CHECK 639 | $-122.32 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/06/2023 | BILL | MENDOZA EMILIANO & ANGELA | $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 EMILIANO & ANGELA | $121.08 | $121.08 |
| 09/10/2021 | PAYMENT | MENDOZA EMILIANO CASH | $-122.32 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $122.32 |
| 07/08/2021 | BILL | MENDOZA EMILIANO & ANGELA | $121.08 | $121.08 |
| 01/04/2021 | PAYMENT | EMILIANO MENDOZA CREDIT: D NUM: DEBIT 6310 | $-281.93 | $0.00 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.87 | $281.93 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.87 | $281.06 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.87 | $280.19 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.56 | $279.32 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.87 | $275.76 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.87 | $274.89 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $274.02 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.87 | $272.57 |
| 07/10/2020 | BILL | MENDOZA EMILIANO & ANGELA | $141.26 | $271.70 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.87 | $130.44 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.87 | $129.57 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $128.70 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $118.70 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.30 | $116.20 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.50 | $109.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.40 | $106.40 |
| 08/26/2019 | PAYMENT | EMILIANO MENDOZA CHECK NUM: 716 | $-36.26 | $105.00 |
| 07/08/2019 | BILL | MENDOZA EMILIANO & ANGELA | $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 EMILIANO & ANGELA | $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 EMILIANO & ANGELA | $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 EMILIANO & ANGELA | $141.26 | $141.26 |
| 04/08/2016 | PAYMENT | MENDOZA, EMILIANO CREDIT: D NUM: DEBIT 6310 | $-77.40 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $77.40 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.50 | $74.90 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.40 | $71.40 |
| 11/17/2015 | PAYMENT | MENDOZA, EMILIANO CHECK NUM: 656 | $-76.27 | $70.00 |
| 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 EMILIANO & ANGELA | $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 |
| 10/06/2014 | PAYMENT | MENDOZA EMILIANO CHECK NUM: 690 | $-33.00 | $66.00 |
| 09/05/2014 | PAYMENT | MENDOZA, EMILIANO CHECK NUM: 652 | $-35.56 | $99.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.37 | $134.56 |
| 07/03/2014 | BILL | MENDOZA EMILIANO & ANGELA | $133.19 | $133.19 |
| 02/24/2014 | PAYMENT | MENDOZA EMILIANO CHECK NUM: 687 | $-67.32 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.32 | $67.32 |
| 11/18/2013 | PAYMENT | MENDOZA MARIA G CREDIT: D NUM: VISA 8326 | $-34.32 | $66.00 |
| 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 | $-34.19 | $99.00 |
| 07/02/2013 | BILL | MENDOZA EMILIANO & ANGELA | $133.19 | $133.19 |
| 04/04/2013 | PAYMENT | MENDOZA EMILIAN CHECK BANK: WF INTERNET NUM: 013040409014820 | $-38.59 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $38.59 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.72 | $36.09 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.05 | $34.37 |
| 01/02/2013 | PAYMENT | MENDOZA EMILIAN CHECK BANK: WF INTERNET NUM: 013010109014335 | $-66.00 | $34.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $100.32 |
| 08/23/2012 | PAYMENT | MENDOZA EMILIAN CHECK BANK: WF INTERNET NUM: 012082309008899 | $-34.19 | $99.00 |
| 07/10/2012 | BILL | MENDOZA EMILIANO & ANGELA | $133.19 | $133.19 |
| 03/16/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-1.33 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.05 | $1.33 |
| 08/30/2011 | PAYMENT | MENDOZA EMILIAN CHECK BANK: WF INTERNET NUM: 011083009048220 | $-125.12 | $1.28 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.28 | $126.40 |
| 07/11/2011 | BILL | MENDOZA EMILIANO & ANGELA | $125.12 | $125.12 |
| 05/06/2011 | PAYMENT | MENDOZA EMILIANO & ANGELA CHECK NUM: 583 | $-74.31 | $0.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $74.31 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $64.31 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.90 | $62.06 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.16 | $59.16 |
| 11/04/2010 | PAYMENT | MENDOZA EMILIANO CHECK NUM: 578 | $-63.37 | $58.00 |
| 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 EMILIANO & ANGELA | $117.20 | $117.20 |
| 08/21/2009 | PAYMENT | MENDOZA, EMILIANO CHECK BANK: 94 7074 NUM: 454 | $-9.68 | $0.00 |
| 07/10/2009 | BILL | MENDOZA EMILIANO & ANGELA | $9.68 | $9.68 |
| 08/05/2008 | PAYMENT | MENDOZA, EMILIANO CHECK BANK: 94 7074 NUM: 331 | $-9.00 | $0.00 |
| 07/10/2008 | BILL | MENDOZA EMILIANO & ANGELA | $9.00 | $9.00 |
| 08/10/2007 | PAYMENT | EMILIANO MENDOZA CASH | $-8.52 | $0.00 |
| 07/12/2007 | BILL | MENDOZA EMILIANO & ANGELA | $8.52 | $8.52 |