Tax Account 15-0461-16

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Owners

MENDOZA-ALVAREZ ROQUE ESTEBAN
4145 LOCKE CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0461-16
Account Type	Real Estate
Location	856 LONNIE LN WINNEMUCCA
Balance	$2,185.83
Currently Due	$547.83

Account ID

15-0461-16

Account Type

Real Estate

Location

856 LONNIE LN
WINNEMUCCA

Balance

$2,185.83

Currently Due

$547.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,185.83
Total	$2,185.83
Paid	$0.00
Balance	$2,185.83
Due	$547.83
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,185.83

Total

$2,185.83

Paid

$0.00

Balance

$2,185.83

Due

$547.83

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$547.83	$0.00	$547.83	$0.00	$547.83
2	10/06/2025	10/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,093.83
3	01/05/2026	01/15/2026	Due	$546.00	$0.00	$546.00	$0.00	$1,639.83
4	03/02/2026	03/12/2026	Due	$546.00	$0.00	$546.00	$0.00	$2,185.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,071.94	$0.00	$2,071.94	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,921.77	$0.00	$1,921.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,868.94	$0.00	$1,868.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,858.44	$0.00	$1,858.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,882.21	$17.72	$1,899.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,830.53	$0.00	$1,830.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,824.72	$0.00	$1,824.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,821.71	$0.00	$1,821.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,852.48	$0.00	$1,852.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,847.31	$0.00	$1,847.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,829.99	$0.00	$1,829.99	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	MENDOZA-ALVAREZ ROQUE ESTEBAN	$2,185.83	$2,185.83
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-517.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-517.00	$517.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-517.00	$1,034.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387484. REASON: INCORRECT PAYMENT TYPE...PB	$517.00	$1,551.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-517.00	$1,034.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-520.94	$1,551.00
07/05/2024	BILL	MENDOZA-ALVAREZ ROQUE ESTEBAN	$2,071.94	$2,071.94
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-480.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-480.00	$480.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-480.00	$960.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-481.77	$1,440.00
07/06/2023	BILL	MENDOZA-ALVAREZ ERICK NOE	$1,921.77	$1,921.77
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-467.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-467.00	$467.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-467.00	$934.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-467.94	$1,401.00
07/07/2022	BILL	MENDOZA-ALVAREZ ERICK NOE	$1,868.94	$1,868.94
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-464.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-464.00	$464.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-464.00	$928.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-466.44	$1,392.00
07/08/2021	BILL	MENDOZA-ALVAREZ ERICK NOE	$1,858.44	$1,858.44
03/19/2021	PAYMENT	MENDOZA, ERICK NOE CREDIT: D BANK: OP INTERNET NUM: 084705	$-487.72	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.72	$487.72
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$470.00	$940.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.00	$940.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-47.00	$893.00
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-470.00	$940.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-472.21	$1,410.00
07/10/2020	BILL	PUGH JULIE M	$1,882.21	$1,882.21
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-457.00	$457.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-459.53	$1,371.00
07/08/2019	BILL	PUGH JULIE M	$1,830.53	$1,830.53
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$456.00	$912.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-456.72	$1,368.00
07/05/2018	BILL	PUGH JULIE M	$1,824.72	$1,824.72
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/03/2017	PAYMENT	TITLE SOURCE, INC / NEVADA CHECK NUM: 116308	$-456.71	$1,365.00
07/11/2017	BILL	PUGH JULIE M	$1,821.71	$1,821.71
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-463.48	$1,389.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$463.48	$1,852.48
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-463.48	$1,389.00
07/07/2016	BILL	PUGH JULIE M	$1,852.48	$1,852.48
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-464.31	$1,383.00
07/02/2015	BILL	PUGH JULIE M	$1,847.31	$1,847.31
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/07/2014	PAYMENT	TITLE SOURCE INC CHECK NUM: 46859	$-458.99	$1,371.00
07/03/2014	BILL	PUGH JULIE M	$1,829.99	$1,829.99
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-443.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$443.00	$443.00
02/28/2014	VOID	CHASE CHECK	$-443.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-443.00	$886.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24755	$-443.58	$1,329.00
07/02/2013	BILL	PUGH JULIE M	$1,772.58	$1,772.58
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-421.00	$842.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.24	$1,263.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$421.24	$1,684.24
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.24	$1,263.00
07/10/2012	BILL	RUFF FREDERICK C	$1,684.24	$1,684.24
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.33	$1,227.00
07/11/2011	BILL	RUFF FREDERICK C	$1,638.33	$1,638.33
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-410.00	$410.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-410.00	$820.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-410.89	$1,230.00
07/09/2010	BILL	RUFF FREDERICK C	$1,640.89	$1,640.89
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-399.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-399.00	$399.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-399.00	$798.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15112	$-399.24	$1,197.00
07/10/2009	BILL	RUFF FREDERICK C	$1,596.24	$1,596.24

Tax Account 15-0461-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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