Tax Account 15-0162-10

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Owners

MAYO DAIRY
PO BOX 3799
MERCED, CA 95344

Account Summary

Account ID	15-0162-10
Account Type	Real Estate
Location	611 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0162-10

Account Type

Real Estate

Location

611 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.94
Total	$1,948.94
Paid	$1,948.94
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

$1,948.94

Total

$1,948.94

Paid

$1,948.94

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	$487.94	$0.00	$487.94	$487.94	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.75	$0.00	$1,904.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,795.66	$0.00	$1,795.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,808.28	$0.00	$1,808.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,854.72	$0.00	$1,854.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,812.79	$0.00	$1,812.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,749.55	$0.00	$1,749.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,747.14	$0.00	$1,747.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,778.28	$0.00	$1,778.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,811.36	$0.00	$1,811.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,787.86	$0.00	$1,787.86	$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	$-974.00	$0.00
09/09/2024	PAYMENT	MAYO DAIRY CHECK 14104	$-974.94	$974.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-15.20	$1,948.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.20	$1,964.14
07/05/2024	BILL	MAYO DAIRY	$1,948.94	$1,948.94
12/18/2023	PAYMENT	MAYO DAIRY CHECK 13912	$-952.00	$0.00
08/21/2023	PAYMENT	MAYO DAIRY CHECK 13815	$-952.75	$952.00
07/06/2023	BILL	MAYO DAIRY	$1,904.75	$1,904.75
12/16/2022	PAYMENT	MAYO DAIRY CHECK 13648	$-896.00	$0.00
08/15/2022	PAYMENT	MAYO DAIRY CHECK 13554	$-899.66	$896.00
07/07/2022	BILL	MAYO DAIRY	$1,795.66	$1,795.66
01/03/2022	PAYMENT	MAYO DAIRY CHECK NUM: 13416	$-904.00	$0.00
08/16/2021	PAYMENT	MAYO DAIRY CHECK NUM: 13322	$-904.28	$904.00
07/08/2021	BILL	MARIGOLD MINING COMPANY	$1,808.28	$1,808.28
12/14/2020	PAYMENT	MAYO DAIRY CHECK NUM: 13115	$-926.00	$0.00
08/05/2020	PAYMENT	MAYO DAIRY CHECK NUM: 13018	$-928.72	$926.00
07/10/2020	BILL	MARIGOLD MINING COMPANY	$1,854.72	$1,854.72
07/29/2019	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 83882	$-1,812.79	$0.00
07/08/2019	BILL	MARIGOLD MINING COMPANY	$1,812.79	$1,812.79
08/27/2018	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 081234	$-1,749.55	$0.00
07/05/2018	BILL	MARIGOLD MINING COMPANY	$1,749.55	$1,749.55
07/26/2017	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 76264	$-1,747.14	$0.00
07/11/2017	BILL	MARIGOLD MINING COMPANY	$1,747.14	$1,747.14
07/29/2016	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 71160	$-1,778.28	$0.00
07/07/2016	BILL	MARIGOLD MINING COMPANY	$1,778.28	$1,778.28
07/27/2015	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 64850	$-1,811.36	$0.00
07/02/2015	BILL	MARIGOLD MINING COMPANY	$1,811.36	$1,811.36
08/13/2014	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 60332	$-1,787.86	$0.00
07/03/2014	BILL	MARIGOLD MINING COMPANY	$1,787.86	$1,787.86
07/26/2013	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 55778	$-1,762.49	$0.00
07/02/2013	BILL	MARIGOLD MINING COMPANY	$1,762.49	$1,762.49
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-440.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-440.00	$440.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-441.06	$1,320.00
07/10/2012	BILL	KING ROBERT L & VIRGINIA P	$1,761.06	$1,761.06
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-423.40	$1,263.00
07/11/2011	BILL	KING ROBERT L & VIRGINIA P	$1,686.40	$1,686.40
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	$-434.50	$1,293.00
07/09/2010	BILL	KING ROBERT L & VIRGINIA P	$1,727.50	$1,727.50
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	$-444.75	$1,323.00
07/10/2009	BILL	KING ROBERT L & VIRGINIA P	$1,767.75	$1,767.75
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-460.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-460.00	$460.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-460.00	$920.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-460.21	$1,380.00
07/10/2008	BILL	KING ROBERT L & VIRGINIA P	$1,840.21	$1,840.21
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-446.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-446.00	$446.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-446.00	$892.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-447.52	$1,338.00
07/12/2007	BILL	KING ROBERT L & VIRGINIA P	$1,785.52	$1,785.52
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-432.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-432.00	$432.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-432.00	$864.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-434.64	$1,296.00
07/06/2006	BILL	KING ROBERT L & VIRGINIA P	$1,730.64	$1,730.64
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-402.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-402.00	$402.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-402.00	$804.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-403.65	$1,206.00
07/18/2005	BILL	KING ROBERT L & VIRGINIA P	$1,609.65	$1,609.65
02/22/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 80052755	$-399.00	$0.00
12/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 80043543	$-399.00	$399.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$399.00	$798.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-399.00	$399.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-399.00	$798.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-400.86	$1,197.00
07/06/2004	BILL	KING ROBERT L & VIRGINIA P	$1,597.86	$1,597.86
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-318.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-318.00	$318.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-318.00	$636.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$321.38	$954.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-321.38	$632.62
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-321.38	$954.00
07/18/2003	BILL	KING ROBERT L & VIRGINIA P	$1,275.38	$1,275.38
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-279.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-279.00	$279.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-279.00	$558.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-402.11	$837.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$402.11	$1,239.11
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$402.11	$837.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-402.11	$434.89
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-402.11	$837.00
07/08/2002	BILL	KING ROBERT L & VIRGINIA P	$1,239.11	$1,239.11
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-365.32	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-365.32	$365.32
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-365.32	$730.64
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-485.47	$1,095.96
07/11/2001	BILL	KING ROBERT L & VIRGINIA P	$1,581.43	$1,581.43
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-389.71	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-389.71	$389.71
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-389.71	$779.42
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-509.86	$1,169.13
07/06/2000	BILL	KING ROBERT L & VIRGINIA P	$1,678.99	$1,678.99
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-412.77	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-412.77	$412.77
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-412.77	$825.54
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-532.93	$1,238.31
07/12/1999	BILL	KING ROBERT L & VIRGINIA P	$1,771.24	$1,771.24
02/22/1999	PAYMENT	G M A C MTG CHECK	$-413.14	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-413.14	$413.14
10/07/1998	PAYMENT	GMAC CHECK	$-413.14	$826.28
08/21/1998	PAYMENT	GMAC CHECK	$-533.51	$1,239.42
07/09/1998	BILL	KING ROBERT L & VIRGINIA P	$1,772.93	$1,772.93
03/02/1998	PAYMENT	WELLS FARGO BANK	$-416.52	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-416.52	$416.52
10/03/1997	PAYMENT	WELLS FARGO BANK	$-416.52	$833.04
08/21/1997	PAYMENT	WELLS FARGO BANK	$-536.90	$1,249.56
07/23/1997	BILL	KING ROBERT L & VIRGINIA P	$1,786.46	$1,786.46
02/26/1997	PAYMENT	WELLS FARGO BANK	$-427.23	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-427.23	$427.23
10/10/1996	PAYMENT	WELLS FARGO BANK	$-427.23	$854.46
08/22/1996	PAYMENT	WELLS FARGO	$-547.48	$1,281.69
07/11/1996	BILL	KING ROBERT L & VIRGINIA P	$1,829.17	$1,829.17

Tax Account 15-0162-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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