Tax Account 14-0263-04
Owners
MENDOZA LAZARO/MARTINEZ DANIELA
8525 STINSON BLVD
WINNEMUCCA, NV 89445
MENDOZA LAZARO CARBAJAL
MARTINEZ DANIELA A
Account Summary
| Account ID | 14-0263-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.36 |
| Total | $41.97 |
| Paid | $41.97 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.36 | $7.05 | $47.41 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $40.36 | $3.63 | $43.99 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $40.36 | $22.40 | $63.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $40.36 | $0.00 | $40.36 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $38.83 | $0.00 | $38.83 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $36.59 | $0.00 | $36.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $34.32 | $0.00 | $34.32 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | MENDOZA, LAZARO CASH | $-41.97 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/05/2024 | BILL | MENDOZA LAZARO/MARTINEZ DANIELA | $40.36 | $40.36 |
| 02/06/2024 | PAYMENT | MENDOZA LAZARO CREDIT CC 5579 | $-47.41 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $47.41 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $44.99 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $43.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $41.97 |
| 07/06/2023 | BILL | MENDOZA LAZARO/MARTINEZ DANIELA | $40.36 | $40.36 |
| 11/10/2022 | PAYMENT | MENDOZA, LAZARO CARBAJAL CREDIT CC 2047 | $-107.77 | $0.00 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $0.34 | $107.77 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.02 | $107.43 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $0.34 | $105.41 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $0.34 | $105.07 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $104.73 |
| 08/03/2022 | INTEREST | Monthly Interest | $0.34 | $103.12 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.34 | $102.78 |
| 07/07/2022 | BILL | MENDOZA LAZARO/MARTINEZ DANIEL | $40.36 | $102.44 |
| 06/02/2022 | INTEREST | Monthly Interest | $0.34 | $62.08 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $61.74 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $51.74 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.83 | $49.24 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.42 | $46.41 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.02 | $43.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.61 | $41.97 |
| 07/08/2021 | BILL | MENDOZA LAZARO/MARTNIEZ DANIEL | $40.36 | $40.36 |
| 08/05/2020 | PAYMENT | FORNEY, AARYAN CREDIT: D BANK: OP INTERNET NUM: 336310 | $-40.36 | $0.00 |
| 07/10/2020 | BILL | FORNEY GREGORY & AARYAN | $40.36 | $40.36 |
| 08/06/2019 | PAYMENT | FORNEY, AARYAN CREDIT: D BANK: OP INTERNET NUM: 133819 | $-40.36 | $0.00 |
| 07/08/2019 | BILL | FORNEY GREGORY & AARYAN | $40.36 | $40.36 |
| 07/30/2018 | PAYMENT | GARY C CARRIGAN CHECK NUM: 454 | $-38.83 | $0.00 |
| 07/05/2018 | BILL | 5-C LIVING TRUST | $38.83 | $38.83 |
| 08/11/2017 | PAYMENT | CARRIGAN, GARY C/5C LIVING TRS CHECK NUM: 408 | $-36.59 | $0.00 |
| 07/11/2017 | BILL | 5-C LIVING TRUST | $36.59 | $36.59 |
| 08/17/2016 | PAYMENT | CARRIGAN GARY C CHECK NUM: 367 | $-34.32 | $0.00 |
| 07/07/2016 | BILL | 5-C LIVING TRUST | $34.32 | $34.32 |
| 08/10/2015 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 317 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | 5-C LIVING TRUST | $32.29 | $32.29 |
| 07/30/2014 | PAYMENT | CARRIGAN GARY C CHECK NUM: 269 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | 5-C LIVING TRUST | $32.29 | $32.29 |
| 08/12/2013 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 210 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | 5-C LIVING TRUST | $32.95 | $32.95 |
| 08/15/2012 | PAYMENT | CARRIGAN, GARY C CHECK NUM: 158 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | 5-C LIVING TRUST | $31.80 | $31.80 |
| 09/12/2011 | PAYMENT | GARY C CARRIGAN CHECK NUM: 104 | $-29.38 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $29.38 |
| 07/11/2011 | BILL | 5-C LIVING TRUST | $28.25 | $28.25 |
| 08/13/2010 | PAYMENT | CARRIGAN, GARY A CHECK NUM: 1191 | $-50.14 | $0.00 |
| 07/09/2010 | BILL | 5-C LIVING TRUST | $50.14 | $50.14 |
| 07/24/2009 | PAYMENT | CARRIGAN GARY CHECK BANK: 94*8411 NUM: 1165 | $-47.22 | $0.00 |
| 07/10/2009 | BILL | 5-C LIVING TRUST | $47.22 | $47.22 |
| 07/28/2008 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1143 | $-43.84 | $0.00 |
| 07/10/2008 | BILL | 5-C LIVING TRUST | $43.84 | $43.84 |
| 08/02/2007 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1113 | $-41.45 | $0.00 |
| 07/12/2007 | BILL | 5-C LIVING TRUST | $41.45 | $41.45 |
| 07/24/2006 | PAYMENT | CARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752 | $-39.00 | $0.00 |
| 07/06/2006 | BILL | 5-C LIVING TRUST | $39.00 | $39.00 |
| 08/05/2005 | PAYMENT | CARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713 | $-36.51 | $0.00 |
| 07/18/2005 | BILL | 5-C LIVING TRUST | $36.51 | $36.51 |
| 07/29/2004 | PAYMENT | CARRIGAN GARY A/GARY C CHECK BANK: 94F8411 NUM: 0665 | $-36.37 | $0.00 |
| 07/06/2004 | BILL | 5-C LIVING TRUST | $36.37 | $36.37 |
| 08/01/2003 | PAYMENT | CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623 | $-33.55 | $0.00 |
| 07/18/2003 | BILL | 5-C LIVING TRUST | $33.55 | $33.55 |
| 07/29/2002 | PAYMENT | CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584 | $-31.70 | $0.00 |
| 07/29/2002 | ADJUSTMENT | no refund - see 1426202 BANK: 94F8411 NUM: 0584 | $31.70 | $31.70 |
| 07/29/2002 | VOID | CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584 | $-31.70 | $0.00 |
| 07/08/2002 | BILL | 5-C LIVING TRUST | $31.70 | $31.70 |
| 08/02/2001 | PAYMENT | CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536 | $-32.34 | $0.00 |
| 07/11/2001 | BILL | 5-C LIVING TRUST | $32.34 | $32.34 |
| 08/03/2000 | PAYMENT | CARRIGAN GARY A & GARY C CHECK BANK: 94-8411 NUM: 383 | $-24.58 | $0.00 |
| 07/06/2000 | BILL | 5-C LIVING TRUST | $24.58 | $24.58 |
| 07/27/1999 | PAYMENT | GARY CARRIGAN CHECK BANK: 94-8411 NUM: 329 | $-26.99 | $0.00 |
| 07/12/1999 | BILL | 5-C LIVING TRUST | $26.99 | $26.99 |