Tax Account 15-0162-11

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Owners

MAYO DAIRY
PO BOX 3799
MERCED, CA 95344

Account Summary

Account ID	15-0162-11
Account Type	Real Estate
Location	605 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0162-11

Account Type

Real Estate

Location

605 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.89
Total	$2,033.89
Paid	$2,033.89
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

$2,033.89

Total

$2,033.89

Paid

$2,033.89

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	$509.89	$0.00	$509.89	$509.89	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.24	$0.00	$1,915.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,805.37	$0.00	$1,805.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,818.18	$0.00	$1,818.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,865.15	$0.00	$1,865.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,823.75	$0.00	$1,823.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,760.01	$0.00	$1,760.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,757.60	$0.00	$1,757.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,788.11	$0.00	$1,788.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,821.19	$0.00	$1,821.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,807.21	$0.00	$1,807.21	$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	$-1,016.00	$0.00
09/09/2024	PAYMENT	MAYO DAIRY CHECK 14104	$-1,017.89	$1,016.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-16.07	$2,033.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.07	$2,049.96
07/05/2024	BILL	MAYO DAIRY	$2,033.89	$2,033.89
12/18/2023	PAYMENT	MAYO DAIRY CHECK 13912	$-956.00	$0.00
08/21/2023	PAYMENT	MAYO DAIRY CHECK 13815	$-959.24	$956.00
07/06/2023	BILL	MAYO DAIRY	$1,915.24	$1,915.24
12/16/2022	PAYMENT	MAYO DAIRY CHECK 13648	$-902.00	$0.00
08/15/2022	PAYMENT	MAYO DAIRY CHECK 13554	$-903.37	$902.00
07/07/2022	BILL	MAYO DAIRY	$1,805.37	$1,805.37
01/03/2022	PAYMENT	MAYO DAIRY CHECK NUM: 13416	$-908.00	$0.00
08/16/2021	PAYMENT	MAYO DAIRY CHECK NUM: 13322	$-910.18	$908.00
07/08/2021	BILL	MAYO DAIRY	$1,818.18	$1,818.18
12/14/2020	PAYMENT	MAYO DAIRY CHECK NUM: 13115	$-932.00	$0.00
08/05/2020	PAYMENT	MAYO DAIRY CHECK NUM: 13018	$-933.15	$932.00
07/10/2020	BILL	MAYO DAIRY	$1,865.15	$1,865.15
07/29/2019	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 83883	$-1,823.75	$0.00
07/08/2019	BILL	MARIGOLD MINING COMPANY	$1,823.75	$1,823.75
08/27/2018	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 081235	$-1,760.01	$0.00
07/05/2018	BILL	MARIGOLD MINING COMPANY	$1,760.01	$1,760.01
07/26/2017	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 76263	$-1,757.60	$0.00
07/11/2017	BILL	MARIGOLD MINING COMPANY	$1,757.60	$1,757.60
07/29/2016	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 71159	$-1,788.11	$0.00
07/07/2016	BILL	MARIGOLD MINING COMPANY	$1,788.11	$1,788.11
07/27/2015	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 64851	$-1,821.19	$0.00
07/02/2015	BILL	MARIGOLD MINING COMPANY	$1,821.19	$1,821.19
08/13/2014	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 60331	$-1,807.21	$0.00
07/03/2014	BILL	MARIGOLD MINING COMPANY	$1,807.21	$1,807.21
07/26/2013	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 55779	$-1,773.90	$0.00
07/02/2013	BILL	MARIGOLD MINING COMPANY	$1,773.90	$1,773.90
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-443.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-443.00	$443.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-443.76	$1,329.00
07/10/2012	BILL	KING ROBERT L & VIRGINIA P	$1,772.76	$1,772.76
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-424.00	$424.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-424.00	$848.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-426.01	$1,272.00
07/11/2011	BILL	KING ROBERT L & VIRGINIA P	$1,698.01	$1,698.01
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.00	$434.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-434.00	$868.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-437.52	$1,302.00
07/09/2010	BILL	KING ROBERT L & VIRGINIA P	$1,739.52	$1,739.52
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-446.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-446.00	$446.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-446.00	$892.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-447.51	$1,338.00
07/10/2009	BILL	KING ROBERT L & VIRGINIA P	$1,785.51	$1,785.51
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-463.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-463.00	$463.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-463.00	$926.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-466.72	$1,389.00
07/10/2008	BILL	KING ROBERT L & VIRGINIA P	$1,855.72	$1,855.72
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-450.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-450.00	$450.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-450.00	$900.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-450.71	$1,350.00
07/12/2007	BILL	KING ROBERT L & VIRGINIA P	$1,800.71	$1,800.71
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-436.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-436.00	$436.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-436.00	$872.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-437.85	$1,308.00
07/06/2006	BILL	KING ROBERT L & VIRGINIA P	$1,745.85	$1,745.85
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-405.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-405.00	$405.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-405.00	$810.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-408.88	$1,215.00
07/18/2005	BILL	KING ROBERT L & VIRGINIA P	$1,623.88	$1,623.88
02/22/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 80052755	$-402.00	$0.00
12/27/2004	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 80043543	$-402.00	$402.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$402.00	$804.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-402.00	$402.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-402.00	$804.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-405.99	$1,206.00
07/06/2004	BILL	KING ROBERT L & VIRGINIA P	$1,611.99	$1,611.99
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-322.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-322.00	$322.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-322.00	$644.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$325.39	$966.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-325.39	$640.61
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-325.39	$966.00
07/18/2003	BILL	KING ROBERT L & VIRGINIA P	$1,291.39	$1,291.39
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-282.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-282.00	$282.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-282.00	$564.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-403.81	$846.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$403.81	$1,249.81
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$403.81	$846.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-403.81	$442.19
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-403.81	$846.00
07/08/2002	BILL	KING ROBERT L & VIRGINIA P	$1,249.81	$1,249.81
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-368.41	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-368.41	$368.41
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-368.41	$736.82
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-488.75	$1,105.23
07/11/2001	BILL	KING ROBERT L & VIRGINIA P	$1,593.98	$1,593.98
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-393.06	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-393.06	$393.06
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-393.06	$786.12
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-513.36	$1,179.18
07/06/2000	BILL	KING ROBERT L & VIRGINIA P	$1,692.54	$1,692.54
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-416.34	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-416.34	$416.34
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-416.34	$832.68
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-536.68	$1,249.02
07/12/1999	BILL	KING ROBERT L & VIRGINIA P	$1,785.70	$1,785.70
02/22/1999	PAYMENT	G M A C MTG CHECK	$-418.28	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-418.28	$418.28
10/07/1998	PAYMENT	GMAC CHECK	$-418.28	$836.56
08/21/1998	PAYMENT	GMAC CHECK	$-538.51	$1,254.84
07/09/1998	BILL	KING ROBERT L & VIRGINIA P	$1,793.35	$1,793.35
03/02/1998	PAYMENT	WELLS FARGO BANK	$-421.68	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-421.68	$421.68
10/03/1997	PAYMENT	WELLS FARGO BANK	$-421.68	$843.36
08/21/1997	PAYMENT	WELLS FARGO BANK	$-542.04	$1,265.04
07/23/1997	BILL	KING ROBERT L & VIRGINIA P	$1,807.08	$1,807.08
02/26/1997	PAYMENT	WELLS FARGO BANK	$-432.50	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-432.50	$432.50
10/10/1996	PAYMENT	WELLS FARGO BANK	$-432.50	$865.00
08/22/1996	PAYMENT	WELLS FARGO	$-552.89	$1,297.50
07/11/1996	BILL	KING ROBERT L & VIRGINIA P	$1,850.39	$1,850.39

Tax Account 15-0162-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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