Tax Account 15-0408-06

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Owners

MENDOZA ANGEL & MARIA
210 W RAILROAD ST
WINNEMUCCA, NV 89445

MENDOZA ANGEL

MENDOZA MARIA

Account Summary

Account ID	15-0408-06
Account Type	Real Estate
Location	210 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0408-06

Account Type

Real Estate

Location

210 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.77
Total	$1,213.77
Paid	$1,213.77
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

$1,213.77

Total

$1,213.77

Paid

$1,213.77

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	$304.77	$0.00	$304.77	$304.77	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.88	$0.00	$1,139.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,071.44	$0.00	$1,071.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,065.70	$0.00	$1,065.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,078.77	$0.00	$1,078.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,063.99	$1.08	$1,065.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,047.43	$0.00	$1,047.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,045.66	$0.00	$1,045.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,060.34	$8.44	$1,068.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,063.26	$0.00	$1,063.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,055.43	$1.09	$1,056.52	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MENDOZA, ANGEL CASH	$-1,213.77	$0.00
07/05/2024	BILL	MENDOZA ANGEL & MARIA	$1,213.77	$1,213.77
08/15/2023	PAYMENT	MENDOZA, ANGEL CASH	$-1,139.88	$0.00
07/06/2023	BILL	MENDOZA ANGEL & MARIA	$1,139.88	$1,139.88
08/22/2022	PAYMENT	MENDOZA ANGEL CASH	$-1,071.44	$0.00
07/07/2022	BILL	MENDOZA ANGEL & MARIA	$1,071.44	$1,071.44
08/13/2021	PAYMENT	MENDOZA ANGEL CASH	$-1,065.70	$0.00
07/08/2021	BILL	MENDOZA ANGEL & MARIA	$1,065.70	$1,065.70
08/05/2020	PAYMENT	MENDOZA, ANGEL CASH	$-1,078.77	$0.00
07/10/2020	BILL	MENDOZA ANGEL & MARIA	$1,078.77	$1,078.77
11/12/2019	PAYMENT	ANGEL MENDOZA CASH	$-565.07	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$565.07
08/05/2019	PAYMENT	MENDOZA ANGEL & MARIA CASH	$-500.00	$563.99
07/08/2019	BILL	MENDOZA ANGEL & MARIA	$1,063.99	$1,063.99
01/07/2019	PAYMENT	ANGEL MENDOZA CASH	$-522.00	$0.00
08/20/2018	PAYMENT	ANGEL MENDOZA CASH	$-525.43	$522.00
07/05/2018	BILL	MENDOZA ANGEL & MARIA	$1,047.43	$1,047.43
10/09/2017	PAYMENT	MENDOZA, ANGEL CASH	$-645.66	$0.00
08/23/2017	PAYMENT	MENDOZA ANGEL CASH	$-400.00	$645.66
07/11/2017	BILL	MENDOZA ANGEL & MARIA	$1,045.66	$1,045.66
01/19/2017	PAYMENT	MENDOZA ANGEL CASH	$-538.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.44	$538.44
08/11/2016	PAYMENT	MENDOZA, ANGEL CASH	$-530.34	$530.00
07/07/2016	BILL	MENDOZA ANGEL & MARIA	$1,060.34	$1,060.34
08/14/2015	PAYMENT	MENDOZA ANGEL CREDIT: D NUM: VISA 9789	$-1,063.26	$0.00
07/02/2015	BILL	MENDOZA ANGEL & MARIA	$1,063.26	$1,063.26
10/30/2014	PAYMENT	MENDOZA ANGEL & MARIA CASH	$-561.35	$0.00
10/30/2014	ADJUSTMENT	REVERSE PAYMENT...GSR	$35.35	$561.35
10/30/2014	VOID	MENDOZA ANGEL & MARIA CASH	$-35.35	$526.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.09	$561.35
08/13/2014	PAYMENT	MENDOZA ANGEL CASH	$-495.17	$560.26
07/03/2014	BILL	MENDOZA ANGEL & MARIA	$1,055.43	$1,055.43
01/07/2014	PAYMENT	MENDOZA, ANGEL CASH	$-260.00	$0.00
10/28/2013	PAYMENT	MENDOZA, ANGEL CASH	$-528.24	$260.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.24	$788.24
08/21/2013	PAYMENT	MENDOZA ANGEL CASH	$-261.73	$780.00
07/02/2013	BILL	MENDOZA ANGEL & MARIA	$1,041.73	$1,041.73
12/14/2012	PAYMENT	MENDOZA, ANGEL CASH	$-504.00	$0.00
08/20/2012	PAYMENT	MENDOZA, ANGEL & MARIA CASH	$-507.40	$504.00
07/10/2012	BILL	MENDOZA ANGEL & MARIA	$1,011.40	$1,011.40
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.48	$714.00
07/11/2011	BILL	MENDOZA ANGEL & MARIA	$952.48	$952.48
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-243.00	$486.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-243.97	$729.00
07/09/2010	BILL	MENDOZA ANGEL & MARIA	$972.97	$972.97
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-243.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-243.00	$486.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-246.53	$729.00
07/10/2009	BILL	MENDOZA ANGEL & MARIA	$975.53	$975.53
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$238.00	$238.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-238.00	$238.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.00	$476.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-239.52	$714.00
07/10/2008	BILL	MENDOZA ANGEL & MARIA	$953.52	$953.52
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$226.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.00	$452.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-228.76	$678.00
07/12/2007	BILL	MENDOZA ANGEL & MARIA	$906.76	$906.76
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-221.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-221.00	$221.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-221.00	$442.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-222.07	$663.00
07/06/2006	BILL	MENDOZA ANGEL & MARIA	$885.07	$885.07
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-205.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-8.20	$205.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.20	$213.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-205.00	$205.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-205.00	$410.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-208.32	$615.00
07/18/2005	BILL	MENDOZA ANGEL & MARIA	$823.32	$823.32
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-203.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-203.00	$203.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-203.00	$406.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-204.28	$609.00
07/06/2004	BILL	MENDOZA ANGEL & MARIA	$813.28	$813.28
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-192.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-192.00	$192.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-192.00	$384.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-193.35	$576.00
07/18/2003	BILL	MENDOZA ANGEL & MARIA	$769.35	$769.35
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-112.23	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-174.00	$112.23
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-235.77	$286.23
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12364	$-235.77	$522.00
07/08/2002	BILL	MENDOZA ANGEL & MARIA	$757.77	$757.77
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-174.59	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-174.59	$174.59
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-174.59	$349.18
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-234.85	$523.77
07/11/2001	BILL	MENDOZA ANGEL & MARIA	$758.62	$758.62
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-173.64	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-173.64	$173.64
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-173.64	$347.28
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-233.92	$520.92
07/06/2000	BILL	MENDOZA ANGEL & MARIA	$754.84	$754.84
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-168.11	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-168.11	$168.11
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-168.11	$336.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-228.40	$504.33
07/12/1999	BILL	MENDOZA ANGEL & MARIA	$732.73	$732.73
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-170.23	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-170.23	$170.23
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-170.23	$340.46
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-230.45	$510.69
07/09/1998	BILL	MENDOZA ANGEL & MARIA	$741.14	$741.14
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-171.77	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-171.77	$171.77
09/24/1997	PAYMENT	NORWEST MTG	$-171.77	$343.54
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-231.97	$515.31
07/23/1997	BILL	MENDOZA ANGEL & MARIA	$747.28	$747.28
03/07/1997	PAYMENT	NORWEST MTG	$-176.02	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-176.02	$176.02
10/10/1996	PAYMENT	NORWEST MTG	$-176.02	$352.04
08/27/1996	PAYMENT	NORWEST MTG	$-236.20	$528.06
07/11/1996	BILL	MENDOZA ANGEL & MARIA	$764.26	$764.26

Tax Account 15-0408-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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