Tax Account 15-0092-14

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Owners

LEIVA-MENDOZA PAULA
622 CAMELOT WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0092-14
Account Type	Real Estate
Location	622 CAMELOT WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0092-14

Account Type

Real Estate

Location

622 CAMELOT WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,239.01
Total	$1,239.01
Paid	$1,239.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,239.01

Total

$1,239.01

Paid

$1,239.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$312.01	$0.00	$312.01	$312.01	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.25	$0.00	$1,155.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,077.68	$0.00	$1,077.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,085.33	$0.00	$1,085.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,108.61	$0.00	$1,108.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,093.04	$0.00	$1,093.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,100.04	$0.00	$1,100.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,108.86	$0.00	$1,108.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,128.31	$20.41	$1,148.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,098.57	$9.88	$1,108.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,069.73	$9.60	$1,079.33	$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	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$309.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.00	$618.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.01	$927.00
07/05/2024	BILL	LEIVA-MENDOZA PAULA	$1,239.01	$1,239.01
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-288.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-288.00	$576.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-291.25	$864.00
07/06/2023	BILL	LEIVA-MENDOZA PAULA	$1,155.25	$1,155.25
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$269.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282073. REASON: DUPLICATE POSTING...	$269.00	$538.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$269.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$538.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.68	$807.00
07/07/2022	BILL	LEIVA-MENDOZA PAULA	$1,077.68	$1,077.68
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.33	$813.00
07/08/2021	BILL	LEIVA-MENDOZA PAULA	$1,085.33	$1,085.33
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$277.00	$554.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.70	$554.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.70	$526.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-277.00	$554.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.61	$831.00
07/10/2020	BILL	LEIVA-MENDOZA PAULA	$1,108.61	$1,108.61
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-273.00	$273.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.04	$819.00
07/08/2019	BILL	LEIVA-MENDOZA PAULA	$1,093.04	$1,093.04
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$275.00	$550.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.04	$825.00
07/05/2018	BILL	LEIVA-MENDOZA PAULA	$1,100.04	$1,100.04
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.86	$831.00
07/11/2017	BILL	LEIVA-MENDOZA PAULA	$1,108.86	$1,108.86
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29811	$-574.20	$282.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.20	$856.20
08/29/2016	PAYMENT	HOOPER BASIL CREDIT: D NUM: VISA 8344	$-292.52	$846.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.21	$1,138.52
07/07/2016	BILL	HOOPER BASIL & ROBIN A	$1,128.31	$1,128.31
03/16/2016	PAYMENT	HOOPER BASIL CREDIT: D NUM: VISA 8344	$-274.00	$0.00
01/21/2016	PAYMENT	HOOPER BASIL CREDIT: D NUM: VISA 8344	$-283.88	$274.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.88	$557.88
09/28/2015	PAYMENT	HOOPER, BASIL CASH	$-274.00	$548.00
08/27/2015	PAYMENT	HOOPER, BASIL CASH	$-276.57	$822.00
07/02/2015	BILL	HOOPER BASIL & ROBIN A	$1,098.57	$1,098.57
12/30/2014	PAYMENT	HOOPER BASIL & ROBIN A CREDIT: D NUM: VISA 8344	$-534.00	$0.00
10/29/2014	PAYMENT	HOOPER ROBIN A CREDIT: D NUM: VISA 1906	$-276.60	$534.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.60	$810.60
08/21/2014	PAYMENT	HOOPER, BASIL & ROBIN A CHECK NUM: 2965	$-268.73	$801.00
07/03/2014	BILL	HOOPER BASIL & ROBIN A	$1,069.73	$1,069.73
03/13/2014	PAYMENT	HOOPER BASIL CREDIT: D NUM: VISA 8344	$-829.90	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.45	$829.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.06	$801.45
09/23/2013	PAYMENT	HOOPER, BASIL & ROBIN A CHECK NUM: 2929	$-261.71	$789.39
09/23/2013	ADJUSTMENT	posted wrong amount...pb NUM: 2929	$261.17	$1,051.10
09/23/2013	VOID	HOOPER BASIL & ROBIN A CHECK NUM: 2929	$-261.17	$789.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.39	$1,051.10
07/02/2013	BILL	HOOPER BASIL & ROBIN A	$1,041.71	$1,041.71
04/17/2013	PAYMENT	HOOPER ROBIN A CASH	$-328.66	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$328.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.70	$326.16
03/08/2013	PAYMENT	HOOPER BASIL & ROBIN A CHECK NUM: 2919	$-253.00	$312.46
02/22/2013	PAYMENT	HOOPER BASIL & ROBIN A CHECK NUM: 2918	$-253.00	$565.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$27.59	$818.46
10/31/2012	PAYMENT	HOOPER BASIL & ROBIN A CHECK NUM: 2904	$-255.52	$790.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.73	$1,046.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.14	$1,023.66
07/10/2012	BILL	HOOPER BASIL & ROBIN A	$1,014.52	$1,014.52
03/07/2012	PAYMENT	HOOPER BASIL & ROBIN A CHECK NUM: 2882	$-247.00	$0.00
01/12/2012	PAYMENT	HOOPER BASIL & ROBIN A CHECK NUM: 2875	$-247.00	$247.00
10/06/2011	PAYMENT	HOOPER BASIL & ROBIN A CHECK NUM: 2861	$-247.00	$494.00
08/15/2011	PAYMENT	HOOPER BASIL & ROBIN A CHECK NUM: 2851	$-247.12	$741.00
07/11/2011	BILL	HOOPER BASIL & ROBIN A	$988.12	$988.12
07/28/2010	PAYMENT	CALL STEVEN M & TONI L CHECK NUM: 4650	$-1,011.78	$0.00
07/09/2010	BILL	CALL STEVEN M & TONI L	$1,011.78	$1,011.78
07/23/2009	PAYMENT	CALL, TONI L & STEVEN M CHECK BANK: 11 4288 NUM: 4519	$-1,113.46	$0.00
07/10/2009	BILL	CALL STEVEN M & TONI L	$1,113.46	$1,113.46
09/26/2008	PAYMENT	CALL STEVEN M & TONI L CHECK BANK: 11*4288 NUM: 4403	$-786.00	$0.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-265.06	$786.00
07/10/2008	BILL	CALL STEVEN M & TONI L	$1,051.06	$1,051.06
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$255.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$510.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$255.00	$765.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-255.00	$510.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-258.32	$765.00
07/12/2007	BILL	CALL STEVEN M & TONI L	$1,023.32	$1,023.32
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-251.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-251.00	$251.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-251.00	$502.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-251.29	$753.00
07/06/2006	BILL	CALL STEVEN M & TONI L	$1,004.29	$1,004.29
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-234.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-9.36	$234.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.36	$243.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-234.00	$234.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-234.00	$468.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-235.64	$702.00
07/18/2005	BILL	CALL STEVEN M & TONI L	$937.64	$937.64
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-237.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-237.00	$237.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-237.00	$474.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-240.31	$711.00
07/06/2004	BILL	VALENCIA ANTONIO & MARIA	$951.31	$951.31
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-222.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-222.00	$222.00
08/20/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-910 NUM: 853888	$-222.00	$444.00
08/20/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-910 NUM: 853887	$-225.87	$666.00
07/18/2003	BILL	VALENCIA ANTONIO & MARIA	$891.87	$891.87
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-211.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-211.00	$211.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-211.00	$422.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-242.35	$633.00
07/08/2002	BILL	VALENCIA ANTONIO & MARIA	$875.35	$875.35
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-211.64	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-211.64	$211.64
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-211.64	$423.28
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-241.88	$634.92
07/11/2001	BILL	VALENCIA ANTONIO & MARIA	$876.80	$876.80
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-210.33	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-210.33	$210.33
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-210.33	$420.66
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-240.68	$630.99
07/06/2000	BILL	VALENCIA ANTONIO & MARIA	$871.67	$871.67
03/08/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3775	$-227.63	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62*26 NUM: 9150583	$-227.63	$227.63
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 597409	$-227.63	$455.26
08/17/1999	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9117203	$-257.86	$682.89
07/12/1999	BILL	BALISON RENEE M	$940.75	$940.75
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-231.01	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-231.01	$231.01
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-231.01	$462.02
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-261.24	$693.03
07/09/1998	BILL	BALISON RENEE M	$954.27	$954.27
03/06/1998	PAYMENT	TRANSAMERICA	$-227.95	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-227.95	$227.95
07/30/1997	PAYMENT	WESTERN TITLE #12276 BALISON R	$-486.10	$455.90
07/23/1997	BILL	ROMERE JACK D & DEBBIE	$942.00	$942.00
03/06/1997	PAYMENT	TRANSAMERICA	$-234.34	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-234.34	$234.34
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-234.34	$468.68
08/21/1996	PAYMENT	TRANSAMERICA	$-264.47	$703.02
07/11/1996	BILL	ROMERE JACK D & DEBBIE	$967.49	$967.49

Tax Account 15-0092-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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