Tax Account 15-0042-17

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Owners

MENDOZA RAFAEL/HEMP MONICA D
619 ROSS ST
WINNEMUCCA, NV 89445

MENDOZA RAFAEL

HEMP MONICA D

Account Summary

Account ID	15-0042-17
Account Type	Real Estate
Location	619 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-17

Account Type

Real Estate

Location

619 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,976.08
Total	$2,976.08
Paid	$2,976.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,976.08

Total

$2,976.08

Paid

$2,976.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$747.08	$0.00	$747.08	$747.08	$0.00
2	10/07/2024	10/17/2024	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
3	01/06/2025	01/16/2025	Paid	$743.00	$0.00	$743.00	$743.00	$0.00
4	03/03/2025	03/13/2025	Paid	$743.00	$0.00	$743.00	$743.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,892.54	$0.00	$2,892.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,811.44	$0.00	$2,811.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,801.99	$0.00	$2,801.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,823.84	$0.00	$2,823.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,744.74	$0.00	$2,744.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,686.73	$0.00	$2,686.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,679.18	$0.00	$2,679.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,725.05	$0.00	$2,725.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,713.98	$0.00	$2,713.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,684.61	$0.00	$2,684.61	$0.00	$0.00	3.1716	1.0

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	PENNYMAC ACH CORE -	$-743.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-743.00	$743.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-743.00	$1,486.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-747.08	$2,229.00
07/05/2024	BILL	MENDOZA RAFAEL/HEMP MONICA D	$2,976.08	$2,976.08
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-723.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-723.00	$723.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-723.00	$1,446.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-723.54	$2,169.00
07/06/2023	BILL	MENDOZA RAFAEL/HEMP MONICA D	$2,892.54	$2,892.54
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-702.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-702.00	$702.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281568. REASON: DUPLICATE POSTING...	$702.00	$1,404.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-702.00	$702.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-702.00	$1,404.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-705.44	$2,106.00
07/07/2022	BILL	MENDOZA RAFAEL/HEMP MONICA D	$2,811.44	$2,811.44
03/01/2022	PAYMENT	PENNYMAC CHECK	$-700.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-700.00	$1,400.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-701.99	$2,100.00
07/08/2021	BILL	MENDOZA RAFAEL/HEMP MONICA D	$2,801.99	$2,801.99
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-705.00	$0.00
12/29/2020	PAYMENT	OLD REPUBLIC NAT'L TITLE INS CHECK NUM: 1484453	$-705.00	$705.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-705.00	$1,410.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-708.84	$2,115.00
07/10/2020	BILL	MENDOZA RAFAEL/HEMP MONICA D	$2,823.84	$2,823.84
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-686.00	$0.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-686.00	$686.00
10/03/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35948	$-686.00	$1,372.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-686.74	$2,058.00
07/08/2019	BILL	CONTRERAS JUAN JR & KATY	$2,744.74	$2,744.74
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-671.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-671.00	$671.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$671.00	$1,342.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-671.00	$671.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-671.00	$1,342.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-673.73	$2,013.00
07/05/2018	BILL	CONTRERAS JUAN JR & KATY	$2,686.73	$2,686.73
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-669.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-669.00	$669.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-669.00	$1,338.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-672.18	$2,007.00
07/11/2017	BILL	CONTRERAS JUAN JR & KATY	$2,679.18	$2,679.18
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-681.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-681.00	$681.00
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 5470654	$-681.00	$1,362.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-682.05	$2,043.00
07/07/2016	BILL	MACK WILLIAM JR & JAMIE L	$2,725.05	$2,725.05
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-678.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-678.00	$678.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-678.00	$1,356.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-679.98	$2,034.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$679.98	$2,713.98
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-679.98	$2,034.00
07/02/2015	BILL	MACK WILLIAM JR & JAMIE L	$2,713.98	$2,713.98
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-671.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-671.00	$671.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-671.00	$1,342.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-671.61	$2,013.00
07/03/2014	BILL	HULS KEVIN W	$2,684.61	$2,684.61
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-640.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.00	$640.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-640.00	$1,280.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-640.50	$1,920.00
07/02/2013	BILL	HULS KEVIN W	$2,560.50	$2,560.50
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-638.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.00	$638.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-638.00	$1,276.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-641.59	$1,914.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$641.59	$2,555.59
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-641.59	$1,914.00
07/10/2012	BILL	HULS KEVIN W	$2,555.59	$2,555.59
08/25/2011	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20152	$-55.50	$0.00
07/11/2011	BILL	SCHADE CONSTRUCTION ETAL	$55.50	$55.50
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3018	$-55.50	$0.00
07/09/2010	BILL	BVK INC	$55.50	$55.50
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3011	$-80.43	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.46	$80.43
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$79.97
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$69.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.89	$67.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.33	$63.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$60.50
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$57.72
07/10/2009	BILL	BVK INC	$55.50	$55.50
08/19/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3004	$-19.60	$0.00
08/19/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3003	$-35.90	$19.60
07/10/2008	BILL	BVK INC	$55.50	$55.50
04/29/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002	$-103.33	$0.00
04/29/2008	PAYMENT	BVK INC CHECK BANK: 3*7615 NUM: 303	$-51.67	$103.33
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$155.00
03/31/2008	INTEREST	Monthly Interest	$0.46	$152.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.89	$152.29
03/03/2008	INTEREST	Monthly Interest	$0.46	$148.40
02/01/2008	INTEREST	Monthly Interest	$0.46	$147.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$147.48
01/02/2008	INTEREST	Monthly Interest	$0.46	$144.15
12/03/2007	INTEREST	Monthly Interest	$0.46	$143.69
11/01/2007	INTEREST	Monthly Interest	$0.46	$143.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$142.77
10/01/2007	INTEREST	Monthly Interest	$0.46	$139.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$139.53
08/31/2007	INTEREST	Monthly Interest	$0.46	$137.31
08/01/2007	INTEREST	Monthly Interest	$0.46	$136.85
07/12/2007	BILL	BVK INC	$55.50	$136.39
07/02/2007	INTEREST	Monthly Interest	$0.46	$80.89
06/05/2007	INTEREST	Monthly Interest	$0.46	$80.43
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$79.97
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$69.97
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.90	$67.97
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.34	$64.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$60.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$57.94
07/06/2006	BILL	MORGAN WILLOWS DEV & BVK INC	$55.71	$55.71

Tax Account 15-0042-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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