Tax Account 15-0405-07

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Owners

MENDOZA JOSE JESUS & ANTONIA
515 W SIXTH ST
WINNEMUCCA, NV 89445

MENDOZA JOSE JESUS

MENDOZA ANTONIA

Account Summary

Account ID	15-0405-07
Account Type	Real Estate
Location	W SIXTH ST WINNEMUCCA
Balance	$64.02
Currently Due	$64.02

Account ID

15-0405-07

Account Type

Real Estate

Location

W SIXTH ST
WINNEMUCCA

Balance

$64.02

Currently Due

$64.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.99
Total	$28.83
Paid	$0.00
Balance	$28.83
Due	$64.02
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

$21.99

Total

$28.83

Paid

$0.00

Balance

$28.83

Due

$64.02

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	Past due	$21.99	$0.88	$21.99	$0.00	$58.06
2	10/07/2024	10/17/2024	Past due	$0.00	$1.10	$0.00	$0.00	$59.16
3	01/06/2025	01/16/2025	Past due	$0.00	$1.32	$0.00	$0.00	$60.48
4	03/03/2025	03/13/2025	Past due	$0.00	$3.54	$0.00	$0.00	$64.02

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$20.35	$12.97	$0.00	$35.19	$35.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$18.84	$0.00	$18.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$17.43	$0.00	$17.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$16.65	$6.03	$22.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$16.65	$17.71	$34.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$16.65	$16.34	$32.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$16.65	$16.45	$33.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$16.65	$11.42	$28.07	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$16.65	$17.71	$34.36	$0.00	$0.00	3.1716	1.0
2012/2013 SECURED TAXES	$16.65	$19.25	$35.90	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.17	$64.02
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$63.85
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$61.85
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.17	$60.31
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.17	$60.14
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$59.97
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.17	$58.65
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.17	$58.48
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.17	$58.31
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$58.14
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.17	$57.04
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.17	$56.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.88	$56.70
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.17	$55.82
07/05/2024	BILL	MENDOZA JOSE JESUS & ANTONIA	$21.99	$55.65
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.17	$33.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.17	$33.49
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$33.32
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$38.32
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$28.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$25.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$24.40
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$23.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.81	$21.16
07/06/2023	BILL	MENDOZA JOSE JESUS & ANTONIA	$20.35	$20.35
08/26/2022	PAYMENT	MENDOZA ANTONIA CHECK 851	$-18.84	$0.00
08/26/2022	ADJUSTMENT	MENDOZA ANTONIA CHECK 851 VOIDED PAYMENT: 277181. REASON: INCORRECT AMOUNT ENTERED	$18.84	$18.84
08/25/2022	PAYMENT	MENDOZA ANTONIA CHECK 851	$-18.84	$0.00
07/07/2022	BILL	MENDOZA JOSE JESUS & ANTONIA	$18.84	$18.84
07/20/2021	PAYMENT	MENDOZA ANTONIA CASH	$-17.43	$0.00
07/08/2021	BILL	MENDOZA JOSE JESUS & ANTONIA	$17.43	$17.43
04/22/2021	AMENDMENT	remove under $5 balance...pb	$-0.14	$0.00
04/22/2021	PAYMENT	MENDOZA ANTONIA CHECK NUM: 784	$-57.04	$0.14
04/01/2021	INTEREST	Monthly Interest	$0.14	$57.18
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$57.04
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.17	$54.54
03/01/2021	INTEREST	Monthly Interest	$0.14	$53.37
02/01/2021	INTEREST	Monthly Interest	$0.14	$53.23
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.00	$53.09
01/04/2021	INTEREST	Monthly Interest	$0.14	$52.09
12/01/2020	INTEREST	Monthly Interest	$0.14	$51.95
11/02/2020	INTEREST	Monthly Interest	$0.14	$51.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.83	$51.67
10/01/2020	INTEREST	Monthly Interest	$0.14	$50.84
09/01/2020	INTEREST	Monthly Interest	$0.14	$50.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.67	$50.56
08/04/2020	INTEREST	Monthly Interest	$0.14	$49.89
07/10/2020	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$49.75
07/01/2020	INTEREST	Monthly Interest	$0.14	$33.10
06/01/2020	INTEREST	Monthly Interest	$0.14	$32.96
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$32.82
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$22.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.17	$20.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.00	$19.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.83	$18.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.67	$17.32
07/08/2019	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$16.65
08/21/2018	PAYMENT	MENDOZA, ANTONIA CASH	$-49.64	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.14	$49.64
07/05/2018	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$49.50
07/02/2018	INTEREST	Monthly Interest	$0.14	$32.85
06/01/2018	INTEREST	Monthly Interest	$0.14	$32.71
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$32.57
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$22.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.17	$20.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.00	$19.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$18.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.67	$17.32
07/11/2017	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$16.65
07/18/2016	PAYMENT	HERNANDEZ, ANNA CASH	$-49.75	$0.00
07/07/2016	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$49.75
07/01/2016	INTEREST	Monthly Interest	$0.14	$33.10
06/01/2016	INTEREST	Monthly Interest	$0.14	$32.96
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$32.82
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$22.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.17	$20.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.00	$19.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.83	$18.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.67	$17.32
07/02/2015	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$16.65
04/07/2015	PAYMENT	MENDOZA ANTONIA CASH	$-98.33	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.28	$98.33
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$98.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.17	$90.30
03/02/2015	INTEREST	Monthly Interest	$0.28	$89.13
02/02/2015	INTEREST	Monthly Interest	$0.28	$88.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.00	$88.57
01/02/2015	INTEREST	Monthly Interest	$0.28	$87.57
12/01/2014	INTEREST	Monthly Interest	$0.28	$87.29
11/05/2014	INTEREST	Monthly Interest	$0.28	$87.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.83	$86.73
10/02/2014	INTEREST	Monthly Interest	$0.28	$85.90
09/02/2014	INTEREST	Monthly Interest	$0.28	$85.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.67	$85.34
08/01/2014	INTEREST	Monthly Interest	$0.28	$84.67
07/03/2014	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$84.39
07/01/2014	INTEREST	Monthly Interest	$0.28	$67.74
06/02/2014	INTEREST	Monthly Interest	$0.28	$67.46
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$67.18
05/01/2014	INTEREST	Monthly Interest	$0.14	$57.18
04/01/2014	INTEREST	Monthly Interest	$0.14	$57.04
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$56.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$54.40
03/03/2014	INTEREST	Monthly Interest	$0.14	$53.23
02/03/2014	INTEREST	Monthly Interest	$0.14	$53.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.00	$52.95
01/02/2014	INTEREST	Monthly Interest	$0.14	$51.95
12/02/2013	INTEREST	Monthly Interest	$0.14	$51.81
11/01/2013	INTEREST	Monthly Interest	$0.14	$51.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.83	$51.53
10/01/2013	INTEREST	Monthly Interest	$0.14	$50.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.67	$50.56
08/01/2013	INTEREST	Monthly Interest	$0.14	$49.89
07/02/2013	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$49.75
07/01/2013	INTEREST	Monthly Interest	$0.14	$33.10
06/03/2013	INTEREST	Monthly Interest	$0.14	$32.96
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$32.82
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$22.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.17	$20.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.00	$19.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.83	$18.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.32
07/10/2012	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$16.65
04/18/2012	PAYMENT	MENDOZA, ARCELIA CASH	$-56.79	$0.00
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$56.79
04/02/2012	INTEREST	Monthly Interest	$0.14	$54.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.17	$54.15
03/01/2012	INTEREST	Monthly Interest	$0.14	$52.98
02/06/2012	INTEREST	Monthly Interest	$0.14	$52.84
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$52.70
01/03/2012	INTEREST	Monthly Interest	$0.14	$51.70
12/01/2011	INTEREST	Monthly Interest	$0.14	$51.56
11/01/2011	INTEREST	Monthly Interest	$0.14	$51.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.83	$51.28
10/03/2011	INTEREST	Monthly Interest	$0.14	$50.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.67	$50.31
08/01/2011	INTEREST	Monthly Interest	$0.14	$49.64
07/11/2011	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$49.50
07/01/2011	INTEREST	Monthly Interest	$0.14	$32.85
06/01/2011	INTEREST	Monthly Interest	$0.14	$32.71
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$32.57
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$22.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.17	$20.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.00	$19.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.83	$18.15
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.67	$17.32
07/09/2010	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$16.65
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-16.65	$0.00
07/10/2009	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$16.65
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-16.65	$0.00
07/10/2008	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$16.65
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-16.65	$0.00
07/12/2007	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.65	$16.65
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-16.71	$0.00
07/06/2006	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.71	$16.71
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-16.71	$0.00
07/18/2005	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.71	$16.71
09/01/2004	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 10297703	$-16.63	$0.00
09/01/2004	AMENDMENT	recv'd prior to pen llh	$-0.67	$16.63
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.67	$17.30
07/06/2004	BILL	MENDOZA JOSE JESUS & ANTONIA	$16.63	$16.63

Tax Account 15-0405-07

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Installments

Outstanding Taxes

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