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Tax Account 15-0162-08

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Owners

MAYO DAIRY
PO BOX 3799
MERCED, CA 95344

Account Summary

Account ID 15-0162-08
Account Type Real Estate
Location 621 E SECOND ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,928.47
Total $1,928.47
Paid $1,928.47
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$482.47$0.00$482.47$482.47$0.00
210/07/202410/17/2024Paid$482.00$0.00$482.00$482.00$0.00
301/06/202501/16/2025Paid$482.00$0.00$482.00$482.00$0.00
403/03/202503/13/2025Paid$482.00$0.00$482.00$482.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,884.89$0.00$1,884.89$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,777.27$0.00$1,777.27$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,789.60$0.00$1,789.60$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,835.27$0.00$1,835.27$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,807.87$0.00$1,807.87$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,754.40$0.00$1,754.40$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,751.89$0.00$1,751.89$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,782.34$0.00$1,782.34$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,815.33$0.00$1,815.33$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,801.40$0.00$1,801.40$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV120.00120.00.00.00
2024-2025S29Landfill312.00312.00.00.00
2023-2024S18Humboldt TV120.00120.00.00.00
2023-2024S29Landfill312.00312.00.00.00
2022-2023S18Humboldt TV120.00120.00.00.00
2022-2023S29Landfill312.00312.00.00.00
2021-2022S18Humboldt TV120.00120.00.00.00
2021-2022S29Landfill312.00312.00.00.00
2020-2021S18Humboldt TV120.00120.00.00.00
2020-2021S29Landfill312.00312.00.00.00
2019-2020S18Humboldt TV120.00120.00.00.00
2019-2020S29Landfill312.00312.00.00.00
2018-2019S18Humboldt TV120.00120.00.00.00
2018-2019S29Landfill312.00312.00.00.00
2017-2018S18Humboldt TV120.00120.00.00.00
2017-2018S29Landfill312.00312.00.00.00
2016-2017S18Humboldt TV120.00120.00.00.00
2016-2017S29Landfill312.00312.00.00.00
2015-2016S18Humboldt TV120.00120.00.00.00
2015-2016S29Landfill312.00312.00.00.00
2014-2015S18Humboldt TV120.00120.00.00.00
2014-2015S29Landfill312.00312.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/26/2024PAYMENTMAYO DAIRY CHECK 14184$-964.00$0.00
09/09/2024PAYMENTMAYO DAIRY CHECK 14104$-964.47$964.00
09/09/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING$-14.98$1,928.47
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$14.98$1,943.45
07/05/2024BILLMAYO DAIRY$1,928.47$1,928.47
12/18/2023PAYMENTMAYO DAIRY CHECK 13912$-942.00$0.00
08/21/2023PAYMENTMAYO DAIRY CHECK 13815$-942.89$942.00
07/06/2023BILLMAYO DAIRY$1,884.89$1,884.89
12/16/2022PAYMENTMAYO DAIRY CHECK 13648$-888.00$0.00
08/15/2022PAYMENTMAYO DAIRY CHECK 13554$-889.27$888.00
07/07/2022BILLMAYO DAIRY$1,777.27$1,777.27
01/03/2022PAYMENTMAYO DAIRY CHECK NUM: 13416$-894.00$0.00
08/16/2021PAYMENTMAYO DAIRY CHECK NUM: 13322$-895.60$894.00
07/08/2021BILLMARIGOLD MINING COMPANY$1,789.60$1,789.60
12/14/2020PAYMENTMAYO DAIRY CHECK NUM: 13115$-722.35$0.00
08/24/2020PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 85851$-193.65$722.35
08/05/2020PAYMENTMAYO DAIRY CHECK NUM: 13018$-919.27$916.00
07/10/2020BILLMARIGOLD MINING COMPANY$1,835.27$1,835.27
07/29/2019PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 83880$-1,807.87$0.00
07/08/2019BILLMARIGOLD MINING COMPANY$1,807.87$1,807.87
08/27/2018PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 081237$-1,754.40$0.00
07/05/2018BILLMARIGOLD MINING COMPANY$1,754.40$1,754.40
07/26/2017PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 076266$-1,751.89$0.00
07/11/2017BILLMARIGOLD MINING COMPANY$1,751.89$1,751.89
07/29/2016PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 71162$-1,782.34$0.00
07/07/2016BILLMARIGOLD MINING COMPANY$1,782.34$1,782.34
07/27/2015PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 64853$-1,815.33$0.00
07/02/2015BILLMARIGOLD MINING COMPANY$1,815.33$1,815.33
08/13/2014PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 60334$-1,801.40$0.00
07/03/2014BILLMARIGOLD MINING COMPANY$1,801.40$1,801.40
07/26/2013PAYMENTMARIGOLD MINING COMPANY CHECK NUM: 55776$-1,761.06$0.00
07/02/2013BILLMARIGOLD MINING COMPANY$1,761.06$1,761.06
03/01/2013PAYMENTLERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829$-439.00$0.00
01/07/2013PAYMENTGMAC MORTGAGE, LLC CHECK$-439.00$439.00
10/03/2012PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-439.00$878.00
08/16/2012PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-442.63$1,317.00
07/10/2012BILLKING ROBERT L & VIRGINIA P$1,759.63$1,759.63
03/05/2012PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-421.00$0.00
01/03/2012PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-421.00$421.00
09/30/2011PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-421.00$842.00
08/11/2011PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-421.97$1,263.00
07/11/2011BILLKING ROBERT L & VIRGINIA P$1,684.97$1,684.97
03/07/2011PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-431.00$0.00
12/30/2010PAYMENTGMAC MORTGAGE, LLC CHECK$-431.00$431.00
09/29/2010PAYMENTGMAC MORTGAGE, LLC CHECK$-431.00$862.00
08/11/2010PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF$-433.01$1,293.00
07/09/2010BILLKING ROBERT L & VIRGINIA P$1,726.01$1,726.01
02/25/2010PAYMENTGMAC MORTGAGE CHECK NUM: WIRE TRNF$-441.00$0.00
12/30/2009PAYMENTGMAC MORTGAGE CHECK NUM: WIRE TRAN$-441.00$441.00
09/30/2009PAYMENTGMAC MORTGAGE CHECK NUM: WIRE TRAN$-441.00$882.00
08/12/2009PAYMENTGMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-443.23$1,323.00
07/10/2009BILLKING ROBERT L & VIRGINIA P$1,766.23$1,766.23
02/26/2009PAYMENTGMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-451.00$0.00
12/31/2008PAYMENTGMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS$-451.00$451.00
10/02/2008PAYMENTGMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-451.00$902.00
08/14/2008PAYMENTGMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS$-452.63$1,353.00
07/10/2008BILLKING ROBERT L & VIRGINIA P$1,805.63$1,805.63
02/29/2008PAYMENTGMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-438.00$0.00
01/03/2008PAYMENTGMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS$-438.00$438.00
10/01/2007PAYMENTGMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-438.00$876.00
08/16/2007PAYMENTGMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-439.27$1,314.00
07/12/2007BILLKING ROBERT L & VIRGINIA P$1,753.27$1,753.27
03/05/2007PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN$-425.00$0.00
12/29/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE$-425.00$425.00
10/05/2006PAYMENTGMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS$-425.00$850.00
08/21/2006PAYMENTFIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF$-427.84$1,275.00
07/06/2006BILLKING ROBERT L & VIRGINIA P$1,702.84$1,702.84
03/09/2006PAYMENTGMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411$-395.00$0.00
01/09/2006PAYMENTGMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485$-395.00$395.00
10/07/2005PAYMENTGMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312$-395.00$790.00
08/12/2005PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335$-398.61$1,185.00
07/18/2005BILLKING ROBERT L & VIRGINIA P$1,583.61$1,583.61
02/22/2005PAYMENTGMAC MORTGAGE CHECK BANK: 62*28 NUM: 80052755$-393.00$0.00
12/27/2004PAYMENTGMAC MORTGAGE CHECK BANK: 62*28 NUM: 80043543$-393.00$393.00
10/07/2004ADJUSTMENTpymnt psted twice in error llh BANK: 62-28 NUM: 60002373$393.00$786.00
10/07/2004VOIDGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373$-393.00$393.00
10/06/2004PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373$-393.00$786.00
08/24/2004PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392$-393.09$1,179.00
07/06/2004BILLKING ROBERT L & VIRGINIA P$1,572.09$1,572.09
03/02/2004PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578$-314.00$0.00
01/09/2004PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083$-314.00$314.00
10/16/2003PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678$-314.00$628.00
08/22/2003ADJUSTMENTposted payment twice BB$316.45$942.00
08/22/2003VOIDGMAC MORTGAGE CORPORATION CHECK$-316.45$625.55
08/22/2003PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802$-316.45$942.00
07/18/2003BILLKING ROBERT L & VIRGINIA P$1,258.45$1,258.45
03/06/2003PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814$-275.00$0.00
01/08/2003PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374$-275.00$275.00
10/09/2002PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698$-275.00$550.00
08/19/2002PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080$-395.77$825.00
08/19/2002ADJUSTMENTmistake on payment tape - BB BANK: 0024 NUM: 574073-4$395.77$1,220.77
08/19/2002ADJUSTMENTmistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS$395.77$825.00
08/16/2002VOIDUSDA CHECK BANK: 80-1769 NUM: 3 CHECKS$-395.77$429.23
08/16/2002VOIDFirst American Tax Service CHECK BANK: 0024 NUM: 574073-4$-395.77$825.00
07/08/2002BILLKING ROBERT L & VIRGINIA P$1,220.77$1,220.77
03/07/2002PAYMENTTax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS$-359.42$0.00
01/07/2002PAYMENTTax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE$-359.42$359.42
10/02/2001PAYMENTTax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE$-359.42$718.84
08/16/2001PAYMENTGMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756$-479.54$1,078.26
07/11/2001BILLKING ROBERT L & VIRGINIA P$1,557.80$1,557.80
03/02/2001PAYMENTGMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872$-383.30$0.00
01/03/2001PAYMENTGMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207$-383.30$383.30
10/02/2000PAYMENTGMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688$-383.30$766.60
08/16/2000PAYMENTGMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006$-503.54$1,149.90
07/06/2000BILLKING ROBERT L & VIRGINIA P$1,653.44$1,653.44
03/01/2000PAYMENTGMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789$-405.90$0.00
12/29/1999PAYMENTGMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496$-405.90$405.90
09/29/1999PAYMENTGMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544$-405.90$811.80
08/17/1999PAYMENTG M A C MTG CHECK BANK: 62-28 NUM: 3965560$-526.19$1,217.70
07/12/1999BILLKING ROBERT L & VIRGINIA P$1,743.89$1,743.89
02/22/1999PAYMENTG M A C MTG CHECK$-406.25$0.00
01/06/1999PAYMENTG M A C MTG CHECK$-406.25$406.25
10/07/1998PAYMENTGMAC CHECK$-406.25$812.50
08/21/1998PAYMENTGMAC CHECK$-526.48$1,218.75
07/09/1998BILLKING ROBERT L & VIRGINIA P$1,745.23$1,745.23
03/02/1998PAYMENTWELLS FARGO BANK$-409.57$0.00
01/06/1998PAYMENTWELLS FARGO BANK$-409.57$409.57
10/03/1997PAYMENTWELLS FARGO BANK$-409.57$819.14
08/21/1997PAYMENTWELLS FARGO BANK$-529.80$1,228.71
07/23/1997BILLKING ROBERT L & VIRGINIA P$1,758.51$1,758.51
02/26/1997PAYMENTWELLS FARGO BANK$-420.04$0.00
01/03/1997PAYMENTWELLS FARGO$-420.04$420.04
10/10/1996PAYMENTWELLS FARGO BANK$-420.04$840.08
08/22/1996PAYMENTWELLS FARGO$-540.24$1,260.12
07/11/1996BILLKING ROBERT L & VIRGINIA P$1,800.36$1,800.36