Tax Account 14-0263-05
Owners
MENDOZA LAZARO/MARTINEZ DANIELA
8525 STINSON BLVD
WINNEMUCCA, NV 89445
MENDOZA LAZARO CARBAJAL
MARTINEZ DANIELA A
Account Summary
| Account ID | 14-0263-05 |
|---|---|
| Account Type | Real Estate |
| Location | MOOSE DR 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 | $12.38 | $52.74 | $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 | $1.61 | $41.97 | $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 |
| 04/25/2024 | PAYMENT | MENDOZA LAZARO CASH | $-52.74 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $52.74 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.83 | $50.24 |
| 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 | $-43.99 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.02 | $43.99 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.61 | $41.97 |
| 07/07/2022 | BILL | MENDOZA LAZARO/MARTINEZ DANIEL | $40.36 | $40.36 |
| 10/04/2021 | PAYMENT | MENDOZA LAZARO CASH | $-41.97 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.61 | $41.97 |
| 07/08/2021 | BILL | MENDOZA LAZARO/MARTINEZ 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: 135412 | $-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 | $-39.02 | $0.00 |
| 07/09/2010 | BILL | 5-C LIVING TRUST | $39.02 | $39.02 |
| 07/24/2009 | PAYMENT | CARRIGAN GARY CHECK BANK: 94*8411 NUM: 1165 | $-36.74 | $0.00 |
| 07/10/2009 | BILL | 5-C LIVING TRUST | $36.74 | $36.74 |
| 07/28/2008 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1143 | $-34.11 | $0.00 |
| 07/10/2008 | BILL | 5-C LIVING TRUST | $34.11 | $34.11 |
| 08/02/2007 | PAYMENT | CARRIGAN, GARY A CHECK BANK: 94 8411 NUM: 1113 | $-32.24 | $0.00 |
| 07/12/2007 | BILL | 5-C LIVING TRUST | $32.24 | $32.24 |
| 07/24/2006 | PAYMENT | CARRIGAN GARY A/GARY C CHECK BANK: 948411 NUM: 0752 | $-30.35 | $0.00 |
| 07/06/2006 | BILL | 5-C LIVING TRUST | $30.35 | $30.35 |
| 08/05/2005 | PAYMENT | CARRIGAN GARY C & GARY A CHECK BANK: 948411 NUM: 0713 | $-28.40 | $0.00 |
| 07/18/2005 | BILL | 5-C LIVING TRUST | $28.40 | $28.40 |
| 07/20/2004 | PAYMENT | CARRIGAN GARY A. CHECK BANK: 94-8411 NUM: 0663 | $-28.29 | $0.00 |
| 07/06/2004 | BILL | 5-C LIVING TRUST | $28.29 | $28.29 |
| 08/01/2003 | PAYMENT | CARIGAN GARY A & GARY C CHECK BANK: 94F8411 NUM: 0623 | $-26.09 | $0.00 |
| 07/18/2003 | BILL | 5-C LIVING TRUST | $26.09 | $26.09 |
| 07/29/2002 | PAYMENT | CARRIGAN GARY A CHECK BANK: 94F841 NUM: 0584 | $-24.66 | $0.00 |
| 07/29/2002 | ADJUSTMENT | no refund - see 1426202 BANK: 94F8411 NUM: 0584 | $24.66 | $24.66 |
| 07/29/2002 | VOID | CARRIGAN GARY A CHECK BANK: 94F8411 NUM: 0584 | $-24.66 | $0.00 |
| 07/08/2002 | BILL | 5-C LIVING TRUST | $24.66 | $24.66 |
| 08/02/2001 | PAYMENT | CARRIGAN GARY CHECK BANK: 94-8411 NUM: 30536 | $-25.12 | $0.00 |
| 07/11/2001 | BILL | 5-C LIVING TRUST | $25.12 | $25.12 |
| 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 |