Tax Account 14-0151-07

Print Page · · Payments Cart · New Search

Owners

GALINDO ARMANDO V & B MENDOZA
3030 DONALD LN
WINNEMUCCA, NV 89445

GALINDO ARMANDO VILLA

MENDOZA BRENDA M

Account Summary

Account ID	14-0151-07
Account Type	Real Estate
Location	3030 W DONALD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0151-07

Account Type

Real Estate

Location

3030 W DONALD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,061.84
Total	$2,061.84
Paid	$2,061.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,061.84

Total

$2,061.84

Paid

$2,061.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$516.84	$0.00	$516.84	$516.84	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.12	$0.00	$1,917.12	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,783.11	$0.00	$1,783.11	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,699.60	$0.00	$1,699.60	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,686.92	$0.00	$1,686.92	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,636.13	$0.00	$1,636.13	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,600.31	$0.00	$1,600.31	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,610.23	$0.00	$1,610.23	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,636.94	$71.01	$1,707.95	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,617.63	$0.00	$1,617.63	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,595.96	$0.00	$1,595.96	$0.00	$0.00	2.3063	9.0

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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.00	$515.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-516.84	$1,545.00
07/05/2024	BILL	GALINDO ARMANDO V & B MENDOZA	$2,061.84	$2,061.84
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-479.00	$958.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.12	$1,437.00
07/06/2023	BILL	GALINDO ARMANDO V & B MENDOZA	$1,917.12	$1,917.12
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281784. REASON: DUPLICATE POSTING...	$445.00	$890.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$445.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-445.00	$890.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-448.11	$1,335.00
07/07/2022	BILL	GALINDO ARMANDO V & B MENDOZA	$1,783.11	$1,783.11
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-424.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.60	$1,272.00
07/08/2021	BILL	GALINDO ARMANDO V & B MENDOZA	$1,699.60	$1,699.60
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$421.00	$842.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.10	$842.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-42.10	$799.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-421.00	$842.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-423.92	$1,263.00
07/10/2020	BILL	GALINDO ARMANDO V & B MENDOZA	$1,686.92	$1,686.92
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-409.00	$409.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.13	$1,227.00
07/08/2019	BILL	GALINDO ARMANDO V & B MENDOZA	$1,636.13	$1,636.13
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$400.00	$800.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.31	$1,200.00
07/05/2018	BILL	GALINDO ARMANDO V & B MENDOZA	$1,600.31	$1,600.31
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-399.77	$0.00
08/18/2017	PAYMENT	WESTSTAR MORTGAGE CORP. CHECK NUM: WIRE TRANSFER	$-404.23	$399.77
08/14/2017	PAYMENT	WESTER MORTGAGE / LOAN SERVICI CHECK NUM: 2214414	$-402.00	$804.00
08/14/2017	PAYMENT	WESTAR MORTGAGE / LOAN SERVICI CHECK NUM: 2214413	$-404.23	$1,206.00
07/11/2017	BILL	CARLSON ERIC G & JODY M	$1,610.23	$1,610.23
04/05/2017	PAYMENT	WESTAR MORTGAGE/LOAN SERVICING CHECK NUM: 2197713	$-55.73	$0.00
04/05/2017	PAYMENT	WESTAR MORTGAGE/LOAN SERVICING CHECK NUM: 2197728	$-818.00	$55.73
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$873.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.20	$871.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.28	$833.28
11/18/2016	PAYMENT	WESTSTAR MORTGAGE/LOAN SERVICI CHECK NUM: 2179341	$-424.28	$818.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.28	$1,242.28
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-409.94	$1,227.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$409.94	$1,636.94
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-409.94	$1,227.00
07/07/2016	BILL	CARLSON ERIC G & JODY M	$1,636.94	$1,636.94
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: WIRE TRANSFER	$-405.63	$1,212.00
07/02/2015	BILL	CARLSON ERIC G & JODY M	$1,617.63	$1,617.63
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-398.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-398.00	$398.00
09/23/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310361	$-398.00	$796.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-401.96	$1,194.00
07/03/2014	BILL	BOWMAN CODY M	$1,595.96	$1,595.96
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-395.00	$395.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-395.00	$790.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.51	$1,185.00
07/02/2013	BILL	BOWMAN CODY M	$1,582.51	$1,582.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-388.00	$776.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.97	$1,164.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$390.97	$1,554.97
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.97	$1,164.00
07/10/2012	BILL	BOWMAN CODY M	$1,554.97	$1,554.97
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-376.84	$1,119.00
07/11/2011	BILL	BOWMAN CODY M	$1,495.84	$1,495.84
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-376.00	$376.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-376.00	$752.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-378.70	$1,128.00
07/09/2010	BILL	BOWMAN CODY M	$1,506.70	$1,506.70
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-362.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-362.00	$362.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-362.00	$724.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-362.81	$1,086.00
07/10/2009	BILL	BOWMAN CODY M	$1,448.81	$1,448.81
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-346.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-346.00	$346.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-346.00	$692.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-348.97	$1,038.00
07/10/2008	BILL	BOWMAN CODY M	$1,386.97	$1,386.97
11/29/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 9027	$-58.00	$0.00
10/08/2007	PAYMENT	CARSON WILLIAM & MARCI CHECK BANK: 94*72 NUM: 1139	$-29.00	$58.00
08/28/2007	PAYMENT	CARSON WILLIAM & MARCI CHECK BANK: 94*72 NUM: 2643	$-32.79	$87.00
07/12/2007	BILL	CARSON WILLIAM & MARCI	$119.79	$119.79
08/03/2006	PAYMENT	WINTER WILBER B & KATHARINE F CHECK BANK: 73100 NUM: 1979	$-112.68	$0.00
07/06/2006	BILL	WINTER WILBER B & KATHARINE F	$112.68	$112.68
08/04/2005	PAYMENT	WINTER, KATHARINE OR W. B. CHECK BANK: 73 100 NUM: 1777	$-105.48	$0.00
07/18/2005	BILL	WINTER WILBER B & KATHARINE F	$105.48	$105.48
08/06/2004	PAYMENT	WINTER KATHARINE F CHECK BANK: 73-100 NUM: 1543	$-105.08	$0.00
07/06/2004	BILL	WINTER WILBER B & KATHARINE F	$105.08	$105.08
08/18/2003	PAYMENT	WINTER KATHARINE CHECK BANK: 73F100 NUM: 1262	$-96.92	$0.00
07/18/2003	BILL	WINTER WILBER B & KATHARINE F	$96.92	$96.92
08/20/2002	PAYMENT	WINTER KATHARINE F CHECK BANK: 73-7612 NUM: 320	$-91.58	$0.00
07/08/2002	BILL	WINTER WILBER B & KATHARINE F	$91.58	$91.58
08/07/2001	PAYMENT	WINTER KATHARINE F CHECK BANK: 73-100 NUM: 641	$-93.39	$0.00
07/11/2001	BILL	WINTER WILBER B & KATHARINE F	$93.39	$93.39
08/08/2000	PAYMENT	WINTER KATHARINE CHECK BANK: 73-400 NUM: 320	$-92.44	$0.00
07/06/2000	BILL	WINTER WILBER B & KATHARINE F	$92.44	$92.44
02/08/2000	PAYMENT	WINTER KATHARINE F CHECK BANK: 73-100 NUM: 110	$-25.29	$0.00
12/29/1999	PAYMENT	WINTER WILBER B & KATHARINE F CHECK BANK: 73*269 NUM: 841	$-25.29	$25.29
10/04/1999	PAYMENT	WINTER WILBER B & KATHARINE F CHECK BANK: 73-269 NUM: 731	$-25.29	$50.58
08/03/1999	PAYMENT	WINTER WILBER B & KATHARINE F CHECK BANK: 73-269 NUM: 651	$-25.63	$75.87
07/12/1999	BILL	WINTER WILBER B & KATHARINE F	$101.50	$101.50
03/05/1999	PAYMENT	WINTER WILBER B & KATHARINE F CHECK	$-24.66	$0.00
01/05/1999	PAYMENT	WINTER WILBER B & KATHARINE F CHECK	$-24.66	$24.66
10/08/1998	PAYMENT	WINTER WILBER B & KATHARINE F CHECK	$-24.66	$49.32
08/19/1998	PAYMENT	WINTER WILBER B & KATHARINE F CHECK	$-29.91	$73.98
07/09/1998	BILL	WINTER WILBER B & KATHARINE F	$103.89	$103.89
02/24/1998	PAYMENT	WINTER WILBER B & KATHARINE F	$-25.51	$0.00
01/06/1998	PAYMENT	WINTER WILBER B & KATHARINE F	$-25.51	$25.51
10/03/1997	PAYMENT	WINTER WILBER B & KATHARINE F	$-25.51	$51.02
08/20/1997	PAYMENT	WINTER WILBER B & KATHARINE F	$-29.90	$76.53
07/23/1997	BILL	WINTER WILBER B & KATHARINE F	$106.43	$106.43
02/21/1997	PAYMENT	WINTER WILBER B & KATHARINE F	$-26.82	$0.00
01/03/1997	PAYMENT	WINTER WILBER B & KATHARINE F	$-26.82	$26.82
10/21/1996	PAYMENT	WINTER WILBER B & KATHARINE F	$-26.82	$53.64
08/06/1996	PAYMENT	WINTER WILBER B & KATHARINE F	$-31.24	$80.46
07/11/1996	BILL	WINTER WILBER B & KATHARINE F	$111.70	$111.70

Tax Account 14-0151-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links