Tax Account 15-0462-10

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Owners

MEJIA ANTONIO T & OLGA D
879 LONNIE LN
WINNEMUCCA, NV 89445

MEJIA ANTONIO T

MEJIA OLGA D

Account Summary

Account ID	15-0462-10
Account Type	Real Estate
Location	879 LONNIE LN WINNEMUCCA
Balance	$2,460.32
Currently Due	$615.32

Account ID

15-0462-10

Account Type

Real Estate

Location

879 LONNIE LN
WINNEMUCCA

Balance

$2,460.32

Currently Due

$615.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,460.32
Total	$2,460.32
Paid	$0.00
Balance	$2,460.32
Due	$615.32
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,460.32

Total

$2,460.32

Paid

$0.00

Balance

$2,460.32

Due

$615.32

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$615.32	$0.00	$615.32	$0.00	$615.32
2	10/06/2025	10/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,230.32
3	01/05/2026	01/15/2026	Due	$615.00	$0.00	$615.00	$0.00	$1,845.32
4	03/02/2026	03/12/2026	Due	$615.00	$0.00	$615.00	$0.00	$2,460.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,391.81	$0.00	$2,391.81	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,060.66	$0.00	$2,060.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,003.79	$0.00	$2,003.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,992.41	$0.00	$1,992.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,016.53	$0.00	$2,016.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,960.94	$0.00	$1,960.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,952.13	$0.00	$1,952.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,949.18	$0.00	$1,949.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,982.07	$0.00	$1,982.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,969.65	$0.00	$1,969.65	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,915.44	$0.00	$1,915.44	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.50
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	MEJIA ANTONIO T & OLGA D	$2,460.32	$2,460.32
02/24/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-597.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-597.00	$597.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-597.00	$1,194.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-600.81	$1,791.00
07/05/2024	BILL	MEJIA ANTONIO T & OLGA D	$2,391.81	$2,391.81
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-515.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-515.00	$1,030.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-515.66	$1,545.00
07/06/2023	BILL	MEJIA ANTONIO T & OLGA D	$2,060.66	$2,060.66
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-500.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-500.00	$500.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282377. REASON: DUPLICATE POSTING...	$500.00	$1,000.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-500.00	$500.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-500.00	$1,000.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-503.79	$1,500.00
07/07/2022	BILL	MEJIA ANTONIO T & OLGA D	$2,003.79	$2,003.79
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-498.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-498.41	$1,494.00
07/08/2021	BILL	MEJIA ANTONIO T & OLGA D	$1,992.41	$1,992.41
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-504.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$504.00	$1,008.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-504.00	$504.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.40	$1,008.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-50.40	$957.60
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-504.00	$1,008.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-504.53	$1,512.00
07/10/2020	BILL	MEJIA ANTONIO T & OLGA D	$2,016.53	$2,016.53
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-490.00	$490.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-490.94	$1,470.00
07/08/2019	BILL	MEJIA ANTONIO T & OLGA D	$1,960.94	$1,960.94
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-488.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$488.00	$976.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-488.00	$488.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-488.00	$976.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-488.13	$1,464.00
07/05/2018	BILL	MEJIA ANTONIO T & OLGA D	$1,952.13	$1,952.13
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-488.18	$1,461.00
07/11/2017	BILL	MEJIA ANTONIO T & OLGA D	$1,949.18	$1,949.18
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-497.07	$1,485.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$497.07	$1,982.07
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-497.07	$1,485.00
07/07/2016	BILL	MEJIA ANTONIO T & OLGA D	$1,982.07	$1,982.07
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-493.65	$1,476.00
07/02/2015	BILL	MEJIA ANTONIO T & OLGA D	$1,969.65	$1,969.65
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-481.44	$1,434.00
07/03/2014	BILL	MEJIA ANTONIO T & OLGA D	$1,915.44	$1,915.44
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$454.00	$454.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-454.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-457.03	$1,362.00
07/02/2013	BILL	MEJIA ANTONIO T & OLGA D	$1,819.03	$1,819.03
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-442.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-443.20	$1,326.00
07/10/2012	BILL	MEJIA ANTONIO T & OLGA D	$1,769.20	$1,769.20
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-430.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-430.00	$430.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-430.00	$860.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-430.82	$1,290.00
07/11/2011	BILL	MEJIA ANTONIO T & OLGA D	$1,720.82	$1,720.82
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-423.36	$0.00
11/01/2010	PAYMENT	BUSINESS PROPERTIES LLC CHECK	$-458.64	$423.36
09/21/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18243	$-441.00	$882.00
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10723	$-444.83	$1,323.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$1,767.83	$1,767.83
03/01/2010	PAYMENT	BUSINESS PROPERTIES COMP CHECK NUM: 10627	$-420.00	$0.00
01/14/2010	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 10609	$-420.00	$420.00
10/20/2009	PAYMENT	BUSINESS PROPERTIES CHECK NUM: 10566	$-436.80	$840.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.80	$1,276.80
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10552	$-422.41	$1,260.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,682.41	$1,682.41

Tax Account 15-0462-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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