Tax Account 15-0384-10

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Owners

MENDOZA ELODIA
610 W SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0384-10
Account Type	Real Estate
Location	610 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0384-10

Account Type

Real Estate

Location

610 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.22
Total	$640.22
Paid	$640.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$640.22

Total

$640.22

Paid

$640.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.22	$0.00	$160.22	$160.22	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$624.73	$0.00	$624.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$609.70	$0.00	$609.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$595.11	$0.00	$595.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$580.92	$0.00	$580.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$567.15	$0.00	$567.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$555.89	$6.69	$562.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$550.51	$0.00	$550.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$537.61	$0.00	$537.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$525.10	$0.00	$525.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$512.94	$0.00	$512.94	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	MENDOZA., ELODIA CASH	$-320.00	$0.00
08/12/2024	PAYMENT	MENDOZA ELODIA CASH	$-320.22	$320.00
07/05/2024	BILL	MENDOZA ELODIA	$640.22	$640.22
07/19/2023	PAYMENT	MENDOZA ELODIA CASH	$-624.73	$0.00
07/06/2023	BILL	MENDOZA ELODIA	$624.73	$624.73
07/20/2022	PAYMENT	MENDOZA ELODIA CHECK NUM: 391	$-609.70	$0.00
07/07/2022	BILL	MENDOZA ELODIA	$609.70	$609.70
07/27/2021	PAYMENT	MENDOZA ELODIA CASH	$-595.11	$0.00
07/08/2021	BILL	MENDOZA ELODIA	$595.11	$595.11
07/27/2020	PAYMENT	MENDOZA ELODIA CHECK NUM: 398	$-580.92	$0.00
07/10/2020	BILL	MENDOZA ELODIA	$580.92	$580.92
07/22/2019	PAYMENT	MENDOZA ELODIA CREDIT: D NUM: DEBIT 0315	$-567.15	$0.00
07/08/2019	BILL	MENDOZA ELODIA	$567.15	$567.15
04/01/2019	PAYMENT	MENDOZA, ELODIA CHECK NUM: 345	$-144.69	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$144.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.44	$142.44
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-141.89	$414.00
07/05/2018	BILL	MENDOZA ELODIA	$555.89	$555.89
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.51	$411.00
07/11/2017	BILL	MENDOZA ELODIA	$550.51	$550.51
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.61	$402.00
07/07/2016	BILL	MENDOZA ELODIA	$537.61	$537.61
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-131.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.00	$131.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.00	$262.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.10	$393.00
07/02/2015	BILL	MENDOZA ELODIA	$525.10	$525.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-128.00	$128.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-128.94	$384.00
07/03/2014	BILL	MENDOZA ELODIA	$512.94	$512.94
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-126.15	$375.00
07/02/2013	BILL	MENDOZA ELODIA	$501.15	$501.15
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-122.00	$244.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-123.69	$366.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$123.69	$489.69
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-123.69	$366.00
07/10/2012	BILL	MENDOZA ELODIA	$489.69	$489.69
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-119.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-119.00	$119.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-119.00	$238.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-121.58	$357.00
07/11/2011	BILL	MENDOZA ELODIA	$478.58	$478.58
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-116.00	$116.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-116.00	$232.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-119.78	$348.00
07/09/2010	BILL	MENDOZA ELODIA	$467.78	$467.78
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-107.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-107.00	$107.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-107.00	$214.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15114	$-108.02	$321.00
07/10/2009	BILL	MENDOZA ELODIA	$429.02	$429.02
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-104.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$104.00	$104.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-104.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-104.00	$104.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-104.00	$208.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-104.68	$312.00
07/10/2008	BILL	MENDOZA ELODIA	$416.68	$416.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-101.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-101.00	$101.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-101.00	$202.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$101.00	$303.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-101.00	$202.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-101.61	$303.00
07/12/2007	BILL	MENDOZA ELODIA	$404.61	$404.61
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-98.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-98.00	$98.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-98.00	$196.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-98.97	$294.00
07/06/2006	BILL	MENDOZA ELODIA	$392.97	$392.97
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-116.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-4.64	$116.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.64	$120.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-116.00	$116.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-116.00	$232.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-117.40	$348.00
07/18/2005	BILL	MENDOZA ELODIA	$465.40	$465.40
03/30/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 759130	$-5.90	$0.00
03/30/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 758713	$-110.00	$5.90
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$115.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$114.40
12/30/2004	PAYMENT	WELLS FARGO CHECK NUM: 145366	$-110.00	$110.00
08/27/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 153300031	$-110.00	$220.00
08/05/2004	PAYMENT	MAGANA PETRA CASH	$-112.87	$330.00
07/06/2004	BILL	MAGANA PETRA	$442.87	$442.87
03/03/2004	PAYMENT	MAGANA PETRA CASH	$-104.00	$0.00
12/26/2003	PAYMENT	MAGANA PETRA CASH	$-104.00	$104.00
09/23/2003	PAYMENT	MAGANA PETRA CASH	$-104.00	$208.00
08/07/2003	PAYMENT	MAGANA PETRA CASH	$-107.78	$312.00
07/18/2003	BILL	MAGANA PETRA	$419.78	$419.78
02/26/2003	PAYMENT	MAGANA PETRA CASH	$-94.00	$0.00
12/06/2002	PAYMENT	MAGANA PETRA CASH	$-94.00	$94.00
10/07/2002	PAYMENT	MAGANA PETRA CASH	$-94.00	$188.00
08/07/2002	PAYMENT	MAGANA PETRA CASH	$-127.75	$282.00
07/08/2002	BILL	MAGANA PETRA	$409.75	$409.75
02/25/2002	PAYMENT	MAGANA PETRA CASH	$-95.35	$0.00
12/19/2001	PAYMENT	MAGANA PETRA CREDIT: B BANK: 94-169 NUM: 0565	$-95.35	$95.35
09/18/2001	PAYMENT	MAGANA PETRA CASH	$-95.35	$190.70
08/06/2001	PAYMENT	MAGANA PETRA CASH	$-125.51	$286.05
07/11/2001	BILL	MAGANA PETRA	$411.56	$411.56
03/01/2001	PAYMENT	MAGANA PETRA CASH	$-94.81	$0.00
12/27/2000	PAYMENT	MAGANA PETRA CASH	$-94.81	$94.81
10/03/2000	PAYMENT	MAGANA PETRA CASH	$-94.81	$189.62
08/03/2000	PAYMENT	MAGANA PETRA CASH	$-125.03	$284.43
07/06/2000	BILL	MAGANA PETRA	$409.46	$409.46
03/06/2000	PAYMENT	MAGANA PETRA CASH	$-99.54	$0.00
01/04/2000	PAYMENT	MAGANA PETRA CASH	$-99.54	$99.54
10/14/1999	PAYMENT	MAGANA PETRA CASH	$-99.54	$199.08
08/06/1999	PAYMENT	MAGANA PETRA CASH	$-129.86	$298.62
07/12/1999	BILL	MAGANA PETRA	$428.48	$428.48
03/04/1999	PAYMENT	MAGANA PETRA CASH	$-101.42	$0.00
01/07/1999	PAYMENT	MAGANA PETRA CASH	$-101.42	$101.42
10/02/1998	PAYMENT	MAGANA PETRA CASH	$-101.42	$202.84
08/11/1998	PAYMENT	MAGANA PETRA CASH	$-131.70	$304.26
07/09/1998	BILL	MAGANA PETRA	$435.96	$435.96
03/05/1998	PAYMENT	MAGANA PETRA	$-102.95	$0.00
01/06/1998	PAYMENT	MAGANA PETRA	$-102.95	$102.95
10/07/1997	PAYMENT	MAGANA PETRA	$-102.95	$205.90
08/11/1997	PAYMENT	MAGANA PETRA	$-133.13	$308.85
07/23/1997	BILL	MAGANA PETRA	$441.98	$441.98
03/06/1997	PAYMENT	MAGANA PETRA	$-105.59	$0.00
01/06/1997	PAYMENT	MAGANA PETRA	$-105.59	$105.59
10/07/1996	PAYMENT	MAGANA PETRA	$-105.59	$211.18
08/06/1996	PAYMENT	MAGANA PETRA	$-135.76	$316.77
07/11/1996	BILL	MAGANA PETRA	$452.53	$452.53

Tax Account 15-0384-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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