Tax Account 16-0021-04

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Owners

MYERS BRIAN L & MONDY M
1290 MIZPAH ST
WINNEMUCCA, NV 89445

MYERS BRIAN L

MYERS MONDY M

Account Summary

Account ID	16-0021-04
Account Type	Real Estate
Location	1290 MIZPAH ST WINNEMUCCA
Balance	$1,423.29
Currently Due	$358.29

Account ID

16-0021-04

Account Type

Real Estate

Location

1290 MIZPAH ST
WINNEMUCCA

Balance

$1,423.29

Currently Due

$358.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,423.29
Total	$1,423.29
Paid	$0.00
Balance	$1,423.29
Due	$358.29
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

$1,423.29

Total

$1,423.29

Paid

$0.00

Balance

$1,423.29

Due

$358.29

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	$358.29	$0.00	$358.29	$0.00	$358.29
2	10/06/2025	10/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$713.29
3	01/05/2026	01/15/2026	Due	$355.00	$0.00	$355.00	$0.00	$1,068.29
4	03/02/2026	03/12/2026	Due	$355.00	$0.00	$355.00	$0.00	$1,423.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,384.97	$0.00	$1,384.97	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,347.80	$0.00	$1,347.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,311.69	$0.00	$1,311.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,290.72	$0.00	$1,290.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,270.71	$0.00	$1,270.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,236.84	$0.00	$1,236.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,205.31	$0.00	$1,205.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,147.87	$0.00	$1,147.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,151.20	$12.65	$1,163.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,142.70	$0.00	$1,142.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,113.61	$0.00	$1,113.61	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	MYERS BRIAN L & MONDY M	$1,423.29	$1,423.29
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$346.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$692.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-346.97	$1,038.00
07/05/2024	BILL	MYERS BRIAN L & MONDY M	$1,384.97	$1,384.97
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-339.80	$1,008.00
07/06/2023	BILL	MYERS BRIAN L & MONDY M	$1,347.80	$1,347.80
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.00	$327.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281819. REASON: DUPLICATE POSTING...	$327.00	$654.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$327.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-327.00	$654.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-330.69	$981.00
07/07/2022	BILL	MYERS BRIAN L & MONDY M	$1,311.69	$1,311.69
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-322.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.72	$966.00
07/08/2021	BILL	MYERS BRIAN L & MONDY M	$1,290.72	$1,290.72
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$317.00	$634.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.70	$634.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.70	$602.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-317.00	$634.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-319.71	$951.00
07/10/2020	BILL	MYERS BRIAN L & MONDY M	$1,270.71	$1,270.71
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-309.00	$309.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.84	$927.00
07/08/2019	BILL	MYERS BRIAN L & MONDY M	$1,236.84	$1,236.84
02/15/2019	PAYMENT	BENGOCHEA GARY CREDIT: D NUM: VISA 6031	$-301.00	$0.00
12/04/2018	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 6031	$-301.00	$301.00
10/08/2018	PAYMENT	BENGOCHEA GARY CREDIT: D NUM: VISA 6031	$-301.00	$602.00
08/20/2018	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 6031	$-302.31	$903.00
07/05/2018	BILL	BENGOCHEA GARY / JOANNA SMITH	$1,205.31	$1,205.31
03/02/2018	PAYMENT	BENGOCHEA TOMASA CREDIT: D NUM: MC 4142	$-286.00	$0.00
01/05/2018	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 4142	$-286.00	$286.00
10/05/2017	PAYMENT	GARY BENGOCHEA CREDIT: D NUM: MC 4142	$-286.00	$572.00
08/18/2017	PAYMENT	BENGOCHEA, GARY L CREDIT: D NUM: MCARD 4142	$-289.87	$858.00
07/11/2017	BILL	BENGOCHEA TOMASA	$1,147.87	$1,147.87
04/03/2017	PAYMENT	BENGOCHEA TOMASA CREDIT: D NUM: MC 6677	$-299.65	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$299.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.40	$297.40
12/09/2016	PAYMENT	BENGOCHEA GARY CREDIT: D NUM: MC 1927	$-287.00	$287.00
10/10/2016	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 1927	$-287.00	$574.00
08/15/2016	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 1927	$-290.20	$861.00
07/07/2016	BILL	BENGOCHEA TOMASA	$1,151.20	$1,151.20
03/07/2016	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK NUM: 6396	$-285.00	$0.00
08/19/2015	PAYMENT	BENGOCHEA GARY L CREDIT: D NUM: MC 1927	$-857.70	$285.00
07/02/2015	BILL	BENGOCHEA TOMASA	$1,142.70	$1,142.70
03/05/2015	PAYMENT	BENGOCHEA TOMASA A & GARY L CHECK NUM: 6292	$-278.00	$0.00
01/08/2015	PAYMENT	BENGOCHEA, M TOMASA A & GARY L CHECK NUM: 6273	$-278.00	$278.00
10/07/2014	PAYMENT	BENGOCHEA TOMASA CHECK NUM: 6243	$-278.00	$556.00
08/12/2014	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK NUM: 6220	$-279.61	$834.00
07/03/2014	BILL	BENGOCHEA TOMASA	$1,113.61	$1,113.61
03/04/2014	PAYMENT	BENGOCHEA TOMASA CHECK NUM: 6165	$-270.00	$0.00
01/07/2014	PAYMENT	BENGOCHEA TOMASA CHECK NUM: 6148	$-270.00	$270.00
10/10/2013	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK NUM: 6118	$-270.00	$540.00
08/22/2013	PAYMENT	BENGOCHEA TOMASA A & GARY L CHECK NUM: 6102	$-273.81	$810.00
07/02/2013	BILL	BENGOCHEA TOMASA	$1,083.81	$1,083.81
03/04/2013	PAYMENT	GENGOCHEA, GARY L CHECK NUM: 6018	$-263.00	$0.00
01/10/2013	PAYMENT	BENGOCHEA, THOMASA A & GARY CHECK NUM: 5954	$-263.00	$263.00
10/02/2012	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK NUM: 5919	$-263.00	$526.00
08/21/2012	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK NUM: 5897	$-265.87	$789.00
07/10/2012	BILL	BENGOCHEA TOMASA	$1,054.87	$1,054.87
02/17/2012	PAYMENT	BENGOCHEA, TOMASA A & GARY CHECK NUM: 5798	$-256.00	$0.00
12/19/2011	PAYMENT	BENGOCHEA TOMASA CHECK NUM: 5749	$-256.00	$256.00
10/06/2011	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK NUM: 5708	$-256.00	$512.00
08/08/2011	PAYMENT	BENGOCHEA TOMASA CHECK NUM: 5690	$-259.44	$768.00
07/11/2011	BILL	BENGOCHEA TOMASA	$1,027.44	$1,027.44
03/02/2011	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK NUM: 5608	$-259.00	$0.00
01/06/2011	PAYMENT	BENGOCHEA TOMASA CHECK NUM: 5556	$-259.00	$259.00
10/01/2010	PAYMENT	BENGOCHEA TOMASA CHECK NUM: 5515	$-259.00	$518.00
08/19/2010	PAYMENT	BENGOCHEA TOMASA CHECK NUM: 5491	$-259.17	$777.00
07/09/2010	BILL	BENGOCHEA TOMASA	$1,036.17	$1,036.17
03/01/2010	PAYMENT	BENGOCHEA TOMASA CHECK NUM: 5411	$-272.00	$0.00
01/06/2010	PAYMENT	BENGOCHEA TOMASA CHECK NUM: 5375	$-272.00	$272.00
10/08/2009	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK NUM: 5329	$-272.00	$544.00
08/10/2009	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94*7074 NUM: 5308	$-274.04	$816.00
07/10/2009	BILL	BENGOCHEA TOMASA	$1,090.04	$1,090.04
03/02/2009	PAYMENT	BENGOCHEA, TOMASA A & GARY CHECK BANK: 94 7074 NUM: 5220	$-273.00	$0.00
01/09/2009	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94*7074 NUM: 5191	$-273.00	$273.00
10/03/2008	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94 7074 NUM: 5116	$-273.00	$546.00
08/12/2008	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94*7074 NUM: 5087	$-276.09	$819.00
07/10/2008	BILL	BENGOCHEA TOMASA	$1,095.09	$1,095.09
02/29/2008	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94*7074 NUM: 4999	$-265.00	$0.00
01/03/2008	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94*7074 NUM: 4969	$-265.00	$265.00
10/03/2007	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94*7074 NUM: 4917	$-265.00	$530.00
08/15/2007	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94 7074 NUM: 4899	$-268.26	$795.00
07/12/2007	BILL	BENGOCHEA TOMASA	$1,063.26	$1,063.26
03/01/2007	PAYMENT	BENGOCHEA, TOMASA A & GARY CHECK BANK: 94 7074 NUM: 4815	$-258.00	$0.00
12/04/2006	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK BANK: 94 7074 NUM: 4772	$-258.00	$258.00
09/25/2006	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 947074 NUM: 4742	$-258.00	$516.00
08/10/2006	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK BANK: 94 7074 NUM: 4718	$-258.81	$774.00
07/06/2006	BILL	BENGOCHEA TOMASA	$1,032.81	$1,032.81
03/06/2006	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK BANK: 94 7074 NUM: 4632	$-249.00	$0.00
12/29/2005	PAYMENT	BENGOCHEA TOMASA A/GARY L CHECK BANK: 947074 NUM: 4599	$-249.00	$249.00
09/28/2005	PAYMENT	BENGOCHEA, TOMASA A & GARY L CHECK BANK: 94 7074 NUM: 4555	$-249.00	$498.00
08/11/2005	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 947074 NUM: 4529	$-249.60	$747.00
07/18/2005	BILL	BENGOCHEA TOMASA	$996.60	$996.60
03/08/2005	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 947074 NUM: 4440	$-275.00	$0.00
01/05/2005	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94*7074 NUM: 4404	$-275.00	$275.00
09/30/2004	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 4315	$-275.00	$550.00
08/10/2004	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 4279	$-275.02	$825.00
07/06/2004	BILL	BENGOCHEA TOMASA	$1,100.02	$1,100.02
03/02/2004	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94*7074 NUM: 3585	$-257.00	$0.00
12/23/2003	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94F7074 NUM: 3548	$-257.00	$257.00
10/03/2003	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94*7074 NUM: 3462	$-257.00	$514.00
08/20/2003	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 3438	$-259.95	$771.00
07/18/2003	BILL	BENGOCHEA TOMASA	$1,030.95	$1,030.95
03/03/2003	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 3347	$-244.00	$0.00
01/03/2003	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK BANK: 94-7074 NUM: 3298	$-244.00	$244.00
10/03/2002	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 3206	$-244.00	$488.00
08/21/2002	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 3178	$-277.93	$732.00
07/08/2002	BILL	BENGOCHEA PETE L & TOMASA	$1,009.93	$1,009.93
03/05/2002	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 3091	$-245.53	$0.00
01/07/2002	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 3063	$-245.53	$245.53
10/04/2001	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 2977	$-245.53	$491.06
08/14/2001	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 2954	$-275.69	$736.59
07/11/2001	BILL	BENGOCHEA PETE L & TOMASA	$1,012.28	$1,012.28
03/05/2001	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 2856	$-244.00	$0.00
01/03/2001	PAYMENT	BENGOCHEA TOMASA CHECK BANK: 94-7074 NUM: 2822	$-244.00	$244.00
10/03/2000	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK BANK: 94-7074 NUM: 2746	$-244.00	$488.00
08/18/2000	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK BANK: 94-7074 NUM: 2722	$-274.25	$732.00
07/06/2000	BILL	BENGOCHEA PETE L & TOMASA	$1,006.25	$1,006.25
03/08/2000	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK BANK: 91-119 NUM: 2616	$-267.78	$0.00
01/06/2000	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK BANK: 91-119 NUM: 2584	$-267.78	$267.78
10/26/1999	ADJUSTMENT	incorrect parcel ss BANK: 94-72 NUM: 2566	$174.11	$535.56
10/26/1999	VOID	NELMS CHARLES R CHECK BANK: 94-72 NUM: 2566	$-174.11	$361.45
10/05/1999	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK BANK: 91-119 NUM: 2504	$-267.78	$535.56
08/17/1999	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK BANK: 91-119 NUM: 2483	$-298.08	$803.34
07/12/1999	BILL	BENGOCHEA PETE L & TOMASA	$1,101.42	$1,101.42
03/04/1999	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK	$-272.04	$0.00
01/05/1999	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK	$-272.04	$272.04
10/05/1998	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK	$-272.04	$544.08
08/11/1998	PAYMENT	BENGOCHEA PETE L & TOMASA CHECK	$-302.32	$816.12
07/09/1998	BILL	BENGOCHEA PETE L & TOMASA	$1,118.44	$1,118.44
03/03/1998	PAYMENT	BENGOCHEA PETE L & TOMASA	$-275.25	$0.00
12/23/1997	PAYMENT	BENGOCHEA PETE L & TOMASA	$-275.25	$275.25
10/07/1997	PAYMENT	BENGOCHEA PETE L & TOMASA	$-275.25	$550.50
08/06/1997	PAYMENT	BENGOCHEA PETE L & TOMASA	$-305.43	$825.75
07/23/1997	BILL	BENGOCHEA PETE L & TOMASA	$1,131.18	$1,131.18
03/04/1997	PAYMENT	BENGOCHEA PETE L & TOMASA	$-273.79	$0.00
12/30/1996	PAYMENT	BENGOCHEA PETE L & TOMASA	$-273.79	$273.79
10/07/1996	PAYMENT	BENGOCHEA PETE L & TOMASA	$-273.79	$547.58
08/16/1996	PAYMENT	BENGOCHEA PETE L & TOMASA	$-304.06	$821.37
07/11/1996	BILL	BENGOCHEA PETE L & TOMASA	$1,125.43	$1,125.43

Tax Account 16-0021-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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