Tax Account 15-0162-09

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Owners

MAYO DAIRY
PO BOX 3799
MERCED, CA 95344

Account Summary

Account ID	15-0162-09
Account Type	Real Estate
Location	615 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0162-09

Account Type

Real Estate

Location

615 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.23
Total	$1,946.23
Paid	$1,946.23
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

$1,946.23

Total

$1,946.23

Paid

$1,946.23

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	$488.23	$0.00	$488.23	$488.23	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.15	$0.00	$1,902.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,793.25	$0.00	$1,793.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,805.91	$0.00	$1,805.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,852.31	$0.00	$1,852.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,807.27	$0.00	$1,807.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,744.28	$0.00	$1,744.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,741.74	$0.00	$1,741.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,772.76	$0.00	$1,772.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,805.72	$0.00	$1,805.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,784.05	$0.00	$1,784.05	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	MAYO DAIRY CHECK 14184	$-972.00	$0.00
09/09/2024	PAYMENT	MAYO DAIRY CHECK 14104	$-974.23	$972.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-15.20	$1,946.23
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.20	$1,961.43
07/05/2024	BILL	MAYO DAIRY	$1,946.23	$1,946.23
12/18/2023	PAYMENT	MAYO DAIRY CHECK 13912	$-950.00	$0.00
08/21/2023	PAYMENT	MAYO DAIRY CHECK 13815	$-952.15	$950.00
07/06/2023	BILL	MAYO DAIRY	$1,902.15	$1,902.15
12/16/2022	PAYMENT	MAYO DAIRY CHECK 13648	$-896.00	$0.00
08/15/2022	PAYMENT	MAYO DAIRY CHECK 13554	$-897.25	$896.00
07/07/2022	BILL	MAYO DAIRY	$1,793.25	$1,793.25
01/03/2022	PAYMENT	MAYO DAIRY CHECK NUM: 13416	$-902.00	$0.00
08/16/2021	PAYMENT	MAYO DAIRY CHECK NUM: 13322	$-903.91	$902.00
07/08/2021	BILL	MARIGOLD MINING COMPANY	$1,805.91	$1,805.91
12/14/2020	PAYMENT	MAYO DAIRY CHECK NUM: 13115	$-926.00	$0.00
08/05/2020	PAYMENT	MAYO DAIRY CHECK NUM: 13018	$-926.31	$926.00
07/10/2020	BILL	MARIGOLD MINING COMPANY	$1,852.31	$1,852.31
07/29/2019	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 83881	$-1,807.27	$0.00
07/08/2019	BILL	MARIGOLD MINING COMPANY	$1,807.27	$1,807.27
08/27/2018	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 081233	$-1,744.28	$0.00
07/05/2018	BILL	MARIGOLD MINING COMPANY	$1,744.28	$1,744.28
07/26/2017	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 76265	$-1,741.74	$0.00
07/11/2017	BILL	MARIGOLD MINING COMPANY	$1,741.74	$1,741.74
07/29/2016	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 71161	$-1,772.76	$0.00
07/07/2016	BILL	MARIGOLD MINING COMPANY	$1,772.76	$1,772.76
07/27/2015	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 64849	$-1,805.72	$0.00
07/02/2015	BILL	MARIGOLD MINING COMPANY	$1,805.72	$1,805.72
08/13/2014	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 60333	$-1,784.05	$0.00
07/03/2014	BILL	MARIGOLD MINING COMPANY	$1,784.05	$1,784.05
07/26/2013	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 55777	$-1,759.89	$0.00
07/02/2013	BILL	MARIGOLD MINING COMPANY	$1,759.89	$1,759.89
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-439.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-439.00	$439.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-441.43	$1,317.00
07/10/2012	BILL	KING ROBERT L & VIRGINIA P	$1,758.43	$1,758.43
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-423.77	$1,260.00
07/11/2011	BILL	KING ROBERT L & VIRGINIA P	$1,683.77	$1,683.77
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-431.00	$431.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-431.00	$862.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-431.78	$1,293.00
07/09/2010	BILL	KING ROBERT L & VIRGINIA P	$1,724.78	$1,724.78
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-441.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-441.00	$441.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-441.00	$882.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-441.96	$1,323.00
07/10/2009	BILL	KING ROBERT L & VIRGINIA P	$1,764.96	$1,764.96
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-452.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-452.00	$452.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-452.00	$904.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-454.14	$1,356.00
07/10/2008	BILL	KING ROBERT L & VIRGINIA P	$1,810.14	$1,810.14
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-439.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-439.00	$439.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-439.00	$878.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-439.47	$1,317.00
07/12/2007	BILL	KING ROBERT L & VIRGINIA P	$1,756.47	$1,756.47
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-425.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-425.00	$425.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-425.00	$850.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-427.84	$1,275.00
07/06/2006	BILL	KING ROBERT L & VIRGINIA P	$1,702.84	$1,702.84
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-395.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-395.00	$395.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-395.00	$790.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-398.61	$1,185.00
07/18/2005	BILL	KING ROBERT L & VIRGINIA P	$1,583.61	$1,583.61
02/22/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 80052755	$-393.00	$0.00
12/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 80043543	$-393.00	$393.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$393.00	$786.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-393.00	$393.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-393.00	$786.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-393.09	$1,179.00
07/06/2004	BILL	KING ROBERT L & VIRGINIA P	$1,572.09	$1,572.09
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-314.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-314.00	$314.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-314.00	$628.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$316.45	$942.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-316.45	$625.55
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-316.45	$942.00
07/18/2003	BILL	KING ROBERT L & VIRGINIA P	$1,258.45	$1,258.45
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-275.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-275.00	$275.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-275.00	$550.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-395.77	$825.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$395.77	$1,220.77
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$395.77	$825.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-395.77	$429.23
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-395.77	$825.00
07/08/2002	BILL	KING ROBERT L & VIRGINIA P	$1,220.77	$1,220.77
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-359.42	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-359.42	$359.42
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-359.42	$718.84
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-479.54	$1,078.26
07/11/2001	BILL	KING ROBERT L & VIRGINIA P	$1,557.80	$1,557.80
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-383.30	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-383.30	$383.30
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-383.30	$766.60
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-503.54	$1,149.90
07/06/2000	BILL	KING ROBERT L & VIRGINIA P	$1,653.44	$1,653.44
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-405.90	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-405.90	$405.90
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-405.90	$811.80
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-526.19	$1,217.70
07/12/1999	BILL	KING ROBERT L & VIRGINIA P	$1,743.89	$1,743.89
02/22/1999	PAYMENT	G M A C MTG CHECK	$-406.25	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-406.25	$406.25
10/07/1998	PAYMENT	GMAC CHECK	$-406.25	$812.50
08/21/1998	PAYMENT	GMAC CHECK	$-526.48	$1,218.75
07/09/1998	BILL	KING ROBERT L & VIRGINIA P	$1,745.23	$1,745.23
03/02/1998	PAYMENT	WELLS FARGO BANK	$-409.57	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-409.57	$409.57
10/03/1997	PAYMENT	WELLS FARGO BANK	$-409.57	$819.14
08/21/1997	PAYMENT	WELLS FARGO BANK	$-529.80	$1,228.71
07/23/1997	BILL	KING ROBERT L & VIRGINIA P	$1,758.51	$1,758.51
02/26/1997	PAYMENT	WELLS FARGO BANK	$-420.04	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-420.04	$420.04
10/10/1996	PAYMENT	WELLS FARGO BANK	$-420.04	$840.08
08/22/1996	PAYMENT	WELLS FARGO	$-540.24	$1,260.12
07/11/1996	BILL	KING ROBERT L & VIRGINIA P	$1,800.36	$1,800.36

Tax Account 15-0162-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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