Tax Account 15-0162-12

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Owners

MAYO DAIRY
PO BOX 3799
MERCED, CA 95344

Account Summary

Account ID	15-0162-12
Account Type	Real Estate
Location	601 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0162-12

Account Type

Real Estate

Location

601 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.42
Total	$2,088.42
Paid	$2,088.42
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

$2,088.42

Total

$2,088.42

Paid

$2,088.42

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	$522.42	$0.00	$522.42	$522.42	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,965.73	$0.00	$1,965.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,852.12	$0.00	$1,852.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,863.60	$0.00	$1,863.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,910.79	$0.00	$1,910.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,881.99	$0.00	$1,881.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,793.12	$0.00	$1,793.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,789.25	$0.00	$1,789.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,821.38	$0.00	$1,821.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,822.37	$0.00	$1,822.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,797.09	$0.00	$1,797.09	$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	$-1,044.00	$0.00
09/09/2024	PAYMENT	MAYO DAIRY CHECK 14104	$-1,044.42	$1,044.00
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-16.57	$2,088.42
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.57	$2,104.99
07/05/2024	BILL	MAYO DAIRY	$2,088.42	$2,088.42
12/18/2023	PAYMENT	MAYO DAIRY CHECK 13912	$-982.00	$0.00
08/21/2023	PAYMENT	MAYO DAIRY CHECK 13815	$-983.73	$982.00
07/06/2023	BILL	MAYO DAIRY	$1,965.73	$1,965.73
12/16/2022	PAYMENT	MAYO DAIRY CHECK 13648	$-926.00	$0.00
08/15/2022	PAYMENT	MAYO DAIRY CHECK 13554	$-926.12	$926.00
07/07/2022	BILL	MAYO DAIRY	$1,852.12	$1,852.12
01/03/2022	PAYMENT	MAYO DAIRY CHECK NUM: 13416	$-930.00	$0.00
08/16/2021	PAYMENT	MAYO DAIRY CHECK NUM: 13322	$-933.60	$930.00
07/08/2021	BILL	MAYO DAIRY	$1,863.60	$1,863.60
12/14/2020	PAYMENT	MAYO DAIRY CHECK NUM: 13115	$-954.00	$0.00
08/05/2020	PAYMENT	MAYO DAIRY CHECK NUM: 13018	$-956.79	$954.00
07/10/2020	BILL	MAYO DAIRY	$1,910.79	$1,910.79
07/29/2019	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 83884	$-1,881.99	$0.00
07/08/2019	BILL	MARIGOLD MINING COMPANY	$1,881.99	$1,881.99
08/27/2018	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 081236	$-1,793.12	$0.00
07/05/2018	BILL	MARIGOLD MINING COMPANY	$1,793.12	$1,793.12
07/26/2017	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 76262	$-1,789.25	$0.00
07/11/2017	BILL	MARIGOLD MINING COMPANY	$1,789.25	$1,789.25
07/29/2016	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 71158	$-1,821.38	$0.00
07/07/2016	BILL	MARIGOLD MINING COMPANY	$1,821.38	$1,821.38
07/27/2015	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 64852	$-1,822.37	$0.00
07/02/2015	BILL	MARIGOLD MINING COMPANY	$1,822.37	$1,822.37
08/13/2014	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 60330	$-1,797.09	$0.00
07/03/2014	BILL	MARIGOLD MINING COMPANY	$1,797.09	$1,797.09
07/26/2013	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 55780	$-1,774.28	$0.00
07/02/2013	BILL	MARIGOLD MINING COMPANY	$1,774.28	$1,774.28
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	$-444.02	$1,329.00
07/10/2012	BILL	KING ROBERT L & VIRGINIA P	$1,773.02	$1,773.02
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	$-426.32	$1,272.00
07/11/2011	BILL	KING ROBERT L & VIRGINIA P	$1,698.32	$1,698.32
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	$-437.65	$1,302.00
07/09/2010	BILL	KING ROBERT L & VIRGINIA P	$1,739.65	$1,739.65
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	$-447.54	$1,338.00
07/10/2009	BILL	KING ROBERT L & VIRGINIA P	$1,785.54	$1,785.54
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-464.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-464.00	$464.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-464.00	$928.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-465.50	$1,392.00
07/10/2008	BILL	KING ROBERT L & VIRGINIA P	$1,857.50	$1,857.50
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	$-453.64	$1,350.00
07/12/2007	BILL	KING ROBERT L & VIRGINIA P	$1,803.64	$1,803.64
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-437.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-437.00	$437.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-437.00	$874.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-440.78	$1,311.00
07/06/2006	BILL	KING ROBERT L & VIRGINIA P	$1,751.78	$1,751.78
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-407.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-407.00	$407.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-407.00	$814.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-408.45	$1,221.00
07/18/2005	BILL	KING ROBERT L & VIRGINIA P	$1,629.45	$1,629.45
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-404.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-404.00	$404.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$404.00	$808.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-404.00	$404.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-404.00	$808.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-405.53	$1,212.00
07/06/2004	BILL	KING ROBERT L & VIRGINIA P	$1,617.53	$1,617.53
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-324.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-324.00	$324.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-324.00	$648.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$324.17	$972.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-324.17	$647.83
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-324.17	$972.00
07/18/2003	BILL	KING ROBERT L & VIRGINIA P	$1,296.17	$1,296.17
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-283.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-283.00	$283.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-283.00	$566.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-405.40	$849.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$405.40	$1,254.40
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$405.40	$849.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-405.40	$443.60
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-405.40	$849.00
07/08/2002	BILL	KING ROBERT L & VIRGINIA P	$1,254.40	$1,254.40
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-369.58	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-369.58	$369.58
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-369.58	$739.16
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-489.85	$1,108.74
07/11/2001	BILL	KING ROBERT L & VIRGINIA P	$1,598.59	$1,598.59
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-394.31	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-394.31	$394.31
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-394.31	$788.62
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-514.58	$1,182.93
07/06/2000	BILL	KING ROBERT L & VIRGINIA P	$1,697.51	$1,697.51
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-417.70	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-417.70	$417.70
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-417.70	$835.40
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-537.92	$1,253.10
07/12/1999	BILL	KING ROBERT L & VIRGINIA P	$1,791.02	$1,791.02
02/22/1999	PAYMENT	G M A C MTG CHECK	$-419.30	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-419.30	$419.30
10/07/1998	PAYMENT	GMAC CHECK	$-419.30	$838.60
08/21/1998	PAYMENT	GMAC CHECK	$-539.57	$1,257.90
07/09/1998	BILL	KING ROBERT L & VIRGINIA P	$1,797.47	$1,797.47
03/02/1998	PAYMENT	WELLS FARGO BANK	$-422.75	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-422.75	$422.75
10/03/1997	PAYMENT	WELLS FARGO BANK	$-422.75	$845.50
08/21/1997	PAYMENT	WELLS FARGO BANK	$-543.02	$1,268.25
07/23/1997	BILL	KING ROBERT L & VIRGINIA P	$1,811.27	$1,811.27
02/26/1997	PAYMENT	WELLS FARGO BANK	$-433.62	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-433.62	$433.62
10/10/1996	PAYMENT	WELLS FARGO BANK	$-433.62	$867.24
08/22/1996	PAYMENT	WELLS FARGO	$-553.86	$1,300.86
07/11/1996	BILL	KING ROBERT L & VIRGINIA P	$1,854.72	$1,854.72

Tax Account 15-0162-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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