Tax Account 15-0406-02

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Owners

MENDIETA PAUL
441 W SIXTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0406-02
Account Type	Real Estate
Location	441 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0406-02

Account Type

Real Estate

Location

441 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.75
Total	$661.75
Paid	$661.75
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

$661.75

Total

$661.75

Paid

$661.75

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	$166.75	$0.00	$166.75	$166.75	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.61	$0.00	$645.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$629.96	$0.00	$629.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$614.77	$0.00	$614.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$600.00	$0.00	$600.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$585.67	$0.00	$585.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$572.67	$0.00	$572.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$567.41	$0.00	$567.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$568.93	$0.00	$568.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$561.76	$0.00	$561.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$548.52	$0.00	$548.52	$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
07/15/2024	PAYMENT	MENDIETA PAUL CHECK 6459	$-661.75	$0.00
07/05/2024	BILL	MENDIETA PAUL	$661.75	$661.75
07/24/2023	PAYMENT	MENDIETA, PAUL CHECK 6285	$-645.61	$0.00
07/06/2023	BILL	MENDIETA PAUL	$645.61	$645.61
07/20/2022	PAYMENT	MENDIETA PAUL CASH	$-629.96	$0.00
07/07/2022	BILL	MENDIETA PAUL	$629.96	$629.96
07/22/2021	PAYMENT	MENDIETA PAUL CHECK NUM: 1121	$-614.77	$0.00
07/08/2021	BILL	MENDIETA PAUL	$614.77	$614.77
07/20/2020	PAYMENT	PAUL MENDIETA CHECK NUM: 1119	$-600.00	$0.00
07/10/2020	BILL	MENDIETA PAUL	$600.00	$600.00
07/17/2019	PAYMENT	PAUL MENDIETA CHECK NUM: 5690	$-585.67	$0.00
07/08/2019	BILL	MENDIETA PAUL	$585.67	$585.67
07/16/2018	PAYMENT	PAUL MENDIETA CHECK NUM: 1100	$-572.67	$0.00
07/05/2018	BILL	MENDIETA PAUL	$572.67	$572.67
07/26/2017	PAYMENT	MENDIETA, PAUL CHECK NUM: 650310520	$-567.41	$0.00
07/11/2017	BILL	MENDIETA PAUL	$567.41	$567.41
08/02/2016	PAYMENT	MENDIETA PAUL CHECK NUM: 5359	$-568.93	$0.00
07/07/2016	BILL	MENDIETA PAUL	$568.93	$568.93
07/17/2015	PAYMENT	MENDIETA, PAUL CHECK NUM: 523	$-561.76	$0.00
07/02/2015	BILL	MENDIETA PAUL	$561.76	$561.76
08/06/2014	PAYMENT	MENDIETA, PAUL CHECK NUM: 1070	$-548.52	$0.00
07/03/2014	BILL	MENDIETA PAUL	$548.52	$548.52
10/23/2013	PAYMENT	MENDIETA PAUL CASH	$-403.24	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.24	$403.24
07/25/2013	PAYMENT	MENDIETA, PAUL CHECK NUM: 5059	$-136.69	$399.00
07/02/2013	BILL	MENDIETA PAUL	$535.69	$535.69
07/20/2012	PAYMENT	MENDIETA PAUL CHECK NUM: 2557	$-523.23	$0.00
07/10/2012	BILL	MENDIETA PAUL	$523.23	$523.23
08/03/2011	PAYMENT	MENDIETA, PAUL CHECK NUM: 1049	$-511.15	$0.00
07/11/2011	BILL	MENDIETA PAUL	$511.15	$511.15
07/27/2010	PAYMENT	MENDIETA, PAUL CHECK NUM: 1043	$-499.42	$0.00
07/09/2010	BILL	MENDIETA PAUL	$499.42	$499.42
07/24/2009	PAYMENT	MENDIETA PAUL CHECK BANK: 94*7074 NUM: 1029	$-596.02	$0.00
07/10/2009	BILL	MENDIETA PAUL	$596.02	$596.02
07/30/2008	PAYMENT	PAUL MENDIETA CHECK BANK: 11*7000 NUM: 1086	$-578.95	$0.00
07/10/2008	BILL	MENDIETA PAUL	$578.95	$578.95
07/27/2007	PAYMENT	MENDIETA PAUL CHECK BANK: 94*7074 NUM: 1018	$-562.19	$0.00
07/12/2007	BILL	MENDIETA PAUL	$562.19	$562.19
07/21/2006	PAYMENT	MENDIETA, PAUL CHECK BANK: 94 7074 NUM: 1011	$-545.98	$0.00
07/06/2006	BILL	MENDIETA PAUL	$545.98	$545.98
08/01/2005	PAYMENT	MENDIETA PAUL CHECK BANK: 117000 NUM: 1076	$-517.85	$0.00
07/18/2005	BILL	MENDIETA PAUL	$517.85	$517.85
07/26/2004	PAYMENT	MENDIETA PAUL CHECK BANK: 94F7074 NUM: 167	$-507.82	$0.00
07/20/2004	ADJUSTMENT	ck amt wrong retnd to snder lh BANK: 94-7074 NUM: 165	$507.82	$507.82
07/16/2004	VOID	MENDIETA PAUL CHECK BANK: 94-7074 NUM: 165	$-507.82	$0.00
07/06/2004	BILL	MENDIETA PAUL	$507.82	$507.82
08/05/2003	PAYMENT	MENDIETA PAUL CHECK BANK: 94-7074 NUM: 146	$-485.90	$0.00
07/18/2003	BILL	MENDIETA PAUL	$485.90	$485.90
07/23/2002	PAYMENT	MENDIETA PAUL CHECK BANK: 94-7074 NUM: 935	$-477.75	$0.00
07/08/2002	BILL	MENDIETA PAUL	$477.75	$477.75
07/24/2001	PAYMENT	MENDIETA PAUL CHECK BANK: 94-204 NUM: 119	$-479.00	$0.00
07/11/2001	BILL	MENDIETA PAUL	$479.00	$479.00
07/20/2000	PAYMENT	MENDIETA PAUL CHECK BANK: 94-204 NUM: 107	$-477.05	$0.00
07/06/2000	BILL	MENDIETA PAUL	$477.05	$477.05
07/23/1999	PAYMENT	MENDIETA PAUL CHECK BANK: 94-204 NUM: 101	$-369.06	$0.00
07/12/1999	BILL	MENDIETA PAUL	$369.06	$369.06
07/30/1998	PAYMENT	MENDIETA PAUL CASH	$-343.15	$0.00
07/09/1998	BILL	MENDIETA ANNE	$343.15	$343.15
03/13/1998	PAYMENT	ANNE MENDIETA	$-78.96	$0.00
01/16/1998	PAYMENT	ANNE MENDIETA	$-78.96	$78.96
10/08/1997	PAYMENT	MENDIETA ANNE	$-78.96	$157.92
08/22/1997	PAYMENT	ANNE MENDIETA	$-109.99	$236.88
07/23/1997	BILL	MENDIETA ANNE	$346.87	$346.87
03/07/1997	PAYMENT	MENDIETA ANNE	$-80.86	$0.00
01/14/1997	PAYMENT	MENDIETA ANNE	$-80.86	$80.86
10/10/1996	PAYMENT	MENDIETA ANNE	$-80.86	$161.72
08/09/1996	PAYMENT	MENDIETA ANNE	$-111.13	$242.58
07/11/1996	BILL	MENDIETA ANNE	$353.71	$353.71

Tax Account 15-0406-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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