Tax Account 15-0408-07

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Owners

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

MENDOZA ANGEL

MENDOZA MARIA

Account Summary

Account ID	15-0408-07
Account Type	Real Estate
Location	226 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0408-07

Account Type

Real Estate

Location

226 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$795.56
Total	$795.56
Paid	$795.56
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

$795.56

Total

$795.56

Paid

$795.56

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	$201.56	$0.00	$201.56	$201.56	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.64	$0.00	$752.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$712.91	$0.00	$712.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$676.11	$0.00	$676.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$655.47	$0.00	$655.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$532.20	$0.00	$532.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$522.02	$0.00	$522.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$518.41	$0.00	$518.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$519.07	$4.08	$523.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$511.02	$0.00	$511.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$504.83	$0.00	$504.83	$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	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
08/19/2024	PAYMENT	MENDOZA, ANGEL CASH	$-795.56	$0.00
07/05/2024	BILL	MENDOZA ANGEL & MARIA	$795.56	$795.56
08/15/2023	PAYMENT	MENDOZA, ANGEL CASH	$-752.64	$0.00
07/06/2023	BILL	MENDOZA ANGEL & MARIA	$752.64	$752.64
08/22/2022	PAYMENT	MENDOZA ANGEL CASH	$-712.91	$0.00
07/07/2022	BILL	MENDOZA ANGEL & MARIA	$712.91	$712.91
08/13/2021	PAYMENT	MENDOZA ANGEL CASH	$-676.11	$0.00
07/08/2021	BILL	MENDOZA ANGEL & MARIA	$676.11	$676.11
08/05/2020	PAYMENT	MENDOZA, ANGEL CASH	$-655.47	$0.00
07/10/2020	BILL	MENDOZA ANGEL & MARIA	$655.47	$655.47
08/05/2019	PAYMENT	MENDOZA ANGEL & MARIA CASH	$-532.20	$0.00
07/08/2019	BILL	MENDOZA ANGEL & MARIA	$532.20	$532.20
01/07/2019	PAYMENT	ANGEL MENDOZA CASH	$-260.00	$0.00
08/20/2018	PAYMENT	ANGEL MENDOZA CASH	$-262.02	$260.00
07/05/2018	BILL	MENDOZA ANGEL & MARIA	$522.02	$522.02
08/23/2017	PAYMENT	MENDOZA,ANGEL CASH	$-518.41	$0.00
07/11/2017	BILL	MENDOZA ANGEL & MARIA	$518.41	$518.41
01/19/2017	PAYMENT	MENDOZA ANGEL CASH	$-262.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.08	$262.08
08/11/2016	PAYMENT	MENDOZA, ANGEL CASH	$-261.07	$258.00
07/07/2016	BILL	MENDOZA ANGEL & MARIA	$519.07	$519.07
10/08/2015	PAYMENT	MENDOZA ANGEL CASH	$-211.02	$0.00
08/14/2015	PAYMENT	MENDOZA ANGEL CASH	$-300.00	$211.02
07/02/2015	BILL	MENDOZA ANGEL & MARIA	$511.02	$511.02
08/13/2014	PAYMENT	MENDOZA ANGEL CASH	$-504.83	$0.00
07/03/2014	BILL	MENDOZA ANGEL & MARIA	$504.83	$504.83
01/07/2014	PAYMENT	MENDOZA, ANGEL CASH	$-124.00	$0.00
10/28/2013	PAYMENT	MENDOZA, ANGEL CASH	$-251.88	$124.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.88	$375.88
08/21/2013	PAYMENT	MENDOZA ANGEL CASH	$-126.23	$372.00
07/02/2013	BILL	MENDOZA ANGEL & MARIA	$498.23	$498.23
12/14/2012	PAYMENT	MENDOZA, ANGEL CASH	$-248.00	$0.00
08/20/2012	PAYMENT	MENDOZA, ANGEL & MARIA CASH	$-250.77	$248.00
07/10/2012	BILL	MENDOZA ANGEL & MARIA	$498.77	$498.77
02/07/2012	PAYMENT	MENDOZA ANGEL CASH	$-241.68	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.68	$241.68
08/23/2011	PAYMENT	MENDOZA, ANGEL CASH	$-240.51	$238.00
07/11/2011	BILL	MENDOZA ANGEL & MARIA	$478.51	$478.51
03/21/2011	PAYMENT	MENDOZA, ANGEL CASH	$-124.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.80	$124.80
01/07/2011	PAYMENT	MENDOZA ANGEL & MARIA CASH	$-120.00	$120.00
10/22/2010	PAYMENT	MENDOZA ANGELO CASH	$-124.80	$240.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.80	$364.80
09/03/2010	PAYMENT	MENDOZA ANGEL CASH	$-125.85	$360.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.84	$485.85
07/09/2010	BILL	MENDOZA ANGEL & MARIA	$481.01	$481.01
03/01/2010	PAYMENT	MENDOZA JUEL CASH	$-121.00	$0.00
01/15/2010	PAYMENT	MENDOZA ANGEL CASH	$-125.84	$121.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.84	$246.84
10/05/2009	PAYMENT	MENDOZA ANGEL & MARIA CASH	$-121.00	$242.00
08/17/2009	PAYMENT	MENDOZA ANGEL & MARIA CASH	$-123.20	$363.00
07/10/2009	BILL	MENDOZA ANGEL & MARIA	$486.20	$486.20
05/07/2009	PAYMENT	MENDOZA ANGEL & MARIA CASH	$-536.85	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$536.85
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$526.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.93	$524.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.53	$492.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.41	$472.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.57	$460.73
07/10/2008	BILL	MENDOZA ANGEL & MARIA	$456.16	$456.16
03/31/2008	PAYMENT	MENDOZA ANGEL & MARIA CASH	$-18.07	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$18.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.61	$15.82
12/28/2007	PAYMENT	MENDOZA, LETTY CASH	$-434.00	$15.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.90	$449.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.40	$438.31
07/12/2007	BILL	MENDOZA ANGEL & MARIA	$433.91	$433.91
08/14/2006	PAYMENT	MENDOZA, LETICIA CASH	$-427.16	$0.00
07/06/2006	BILL	MENDOZA ANGEL & MARIA	$427.16	$427.16
01/31/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94 7074 NUM: 015938	$-104.16	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.16	$104.16
12/05/2005	PAYMENT	JOHNSON DOROTHY C/F T JR CHECK BANK: 947074 NUM: 2002	$-200.00	$104.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.00	$304.00
08/19/2005	PAYMENT	CARLSON TRUST/F JOHNSON JR ETA CHECK BANK: 94*70074 NUM: 2001	$-100.30	$300.00
07/18/2005	BILL	CARLSON TRUST/F JOHNSON JR ETA	$400.30	$400.30
08/04/2004	PAYMENT	JOHNSON DOROTHY & CARLSON TRUS CHECK BANK: 94*7074 NUM: 1902	$-394.95	$0.00
08/03/2004	AMENDMENT	per Assessor - bb	$-90.00	$394.95
07/06/2004	BILL	JOHNSON DOROTHY & CARLSON TRUS	$484.95	$484.95
08/13/2003	PAYMENT	JOHNSON DOROTHY C & F T JR CHECK BANK: 94F7074 NUM: 1648	$-434.43	$0.00
07/18/2003	BILL	JOHNSON DOROTHY & CARLSON TRUS	$434.43	$434.43
08/07/2002	AMENDMENT	Per Assessor jq	$-90.00	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$90.00	$90.00
07/24/2002	PAYMENT	JOHNSON DOROTHY CHECK BANK: 94-7074 NUM: 1374	$-367.22	$0.00
07/08/2002	BILL	JOHNSON DOROTHY & CARLSON TRUS	$367.22	$367.22
08/07/2001	PAYMENT	JOHNSON DOROTHY CHECK BANK: 94-7074 NUM: 1131	$-368.23	$0.00
07/11/2001	BILL	JOHNSON DOROTHY & CARLSON TRUS	$368.23	$368.23
07/25/2000	PAYMENT	JOHNSON DOROTHY & CARLSON TRUS CHECK BANK: 94-204 NUM: 893	$-366.41	$0.00
07/06/2000	BILL	JOHNSON DOROTHY & CARLSON TRUS	$366.41	$366.41
08/02/1999	PAYMENT	JOHNSON DOROTHY & CARLSON TRUS CHECK BANK: 91-119 NUM: 546	$-461.54	$0.00
07/12/1999	BILL	JOHNSON DOROTHY & CARLSON TRUS	$461.54	$461.54
08/04/1998	PAYMENT	JOHNSON DOROTHY & CARLSON PERR CHECK	$-467.15	$0.00
07/09/1998	BILL	JOHNSON DOROTHY & CARLSON PERR	$467.15	$467.15
08/15/1997	PAYMENT	JOHNSON DOROTHY & CARLSON PERR	$-471.52	$0.00
07/23/1997	BILL	JOHNSON DOROTHY & CARLSON PERR	$471.52	$471.52
10/04/1996	PAYMENT	JOHNSON DOROTHY & CARLSON PERR	$-315.00	$0.00
08/20/1996	PAYMENT	JOHNSON DOROTHY & CARLSON PERR	$-165.23	$315.00
07/11/1996	BILL	JOHNSON DOROTHY & CARLSON PERR	$480.23	$480.23

Tax Account 15-0408-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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