Tax Account 16-0102-43

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Owners

ESTRADA JUAN
203 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-43
Account Type	Real Estate
Location	203 N HIGHLAND DR WINNEMUCCA
Balance	$945.00
Currently Due	$0.00

Account ID

16-0102-43

Account Type

Real Estate

Location

203 N HIGHLAND DR
WINNEMUCCA

Balance

$945.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,260.31
Total	$1,260.31
Paid	$315.31
Balance	$945.00
Due	$0.00
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

$1,260.31

Total

$1,260.31

Paid

$315.31

Balance

$945.00

Due

$0.00

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	Paid	$315.31	$0.00	$315.31	$315.31	$0.00
2	10/06/2025	10/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$315.00
3	01/05/2026	01/15/2026	Due	$315.00	$0.00	$315.00	$0.00	$630.00
4	03/02/2026	03/12/2026	Due	$315.00	$0.00	$315.00	$0.00	$945.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,226.77	$0.00	$1,226.77	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,167.00	$0.00	$1,167.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,088.56	$0.00	$1,088.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,096.62	$0.00	$1,096.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,057.55	$0.00	$1,057.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,046.73	$0.00	$1,046.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,054.22	$0.00	$1,054.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,063.83	$0.00	$1,063.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,088.21	$0.00	$1,088.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,095.32	$0.00	$1,095.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,096.65	$0.00	$1,096.65	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.00
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
08/14/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-315.31	$945.00
07/03/2025	BILL	ESTRADA JUAN	$1,260.31	$1,260.31
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-306.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-306.00	$306.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-306.00	$612.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-308.77	$918.00
07/05/2024	BILL	ESTRADA JUAN	$1,226.77	$1,226.77
02/20/2024	PAYMENT	J ESTRADA ACH NORW - 035605988	$-291.00	$0.00
12/11/2023	PAYMENT	J ESTRADA ACH NORW - 035311292	$-291.00	$291.00
09/14/2023	PAYMENT	J ESTRADA ACH NORW - 034994175	$-291.00	$582.00
07/21/2023	PAYMENT	J ESTRADA ACH NORW - 034824823	$-294.00	$873.00
07/06/2023	BILL	ESTRADA JUAN	$1,167.00	$1,167.00
02/17/2023	PAYMENT	J ESTRADA ACH NORW - 034165812	$-272.00	$0.00
12/20/2022	PAYMENT	J ESTRADA ACH NORW - 033810519	$-272.00	$272.00
09/19/2022	PAYMENT	J ESTRADA ACH NORW - 033458056	$-272.00	$544.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-272.56	$816.00
07/07/2022	BILL	ESTRADA JUAN	$1,088.56	$1,088.56
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-274.62	$822.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$274.62	$1,096.62
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$274.62	$822.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-274.62	$547.38
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-274.62	$822.00
07/08/2021	BILL	ESTRADA JUAN	$1,096.62	$1,096.62
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/02/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37690	$-264.00	$528.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-265.55	$792.00
07/10/2020	BILL	ESTRADA JUAN	$1,057.55	$1,057.55
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-261.00	$261.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-263.73	$783.00
07/08/2019	BILL	ESTRADA JUAN	$1,046.73	$1,046.73
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$263.00	$526.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-265.22	$789.00
07/05/2018	BILL	ESTRADA JUAN	$1,054.22	$1,054.22
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.83	$795.00
07/11/2017	BILL	ESTRADA JUAN	$1,063.83	$1,063.83
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.21	$816.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$272.21	$1,088.21
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-272.21	$816.00
07/07/2016	BILL	ESTRADA JUAN	$1,088.21	$1,088.21
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-276.32	$819.00
07/02/2015	BILL	ESTRADA JUAN	$1,095.32	$1,095.32
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.65	$822.00
07/03/2014	BILL	ESTRADA JUAN	$1,096.65	$1,096.65
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$272.00	$272.00
02/28/2014	VOID	CHASE CHECK	$-272.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.85	$816.00
07/02/2013	BILL	ESTRADA JUAN	$1,090.85	$1,090.85
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-281.22	$837.00
07/10/2012	BILL	ESTRADA JUAN	$1,118.22	$1,118.22
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.20	$804.00
07/11/2011	BILL	ESTRADA JUAN	$1,074.20	$1,074.20
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-271.00	$271.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-271.00	$542.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-274.19	$813.00
07/09/2010	BILL	MENDOZA JAIME & JENNIFER M	$1,087.19	$1,087.19
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-253.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-253.00	$253.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-253.00	$506.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.24	$759.00
07/10/2009	BILL	MENDOZA JAIME & JENNIFER M	$1,015.24	$1,015.24
03/12/2009	PAYMENT	MENDOZA, JAIME M & BENTO, JENN CHECK BANK: 94 7074 NUM: 1958	$-244.00	$0.00
01/16/2009	PAYMENT	MENDOZA, JAIME M/BENTO, JENNIF CHECK BANK: 94 7074 NUM: 1944	$-244.00	$244.00
01/16/2009	AMENDMENT	remove penalty/postmarked...pb	$-9.76	$488.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.76	$497.76
10/10/2008	PAYMENT	MENDOZA, JAIME M & BENTON, JEN CHECK BANK: 94 7074 NUM: 2015	$-244.00	$488.00
08/15/2008	PAYMENT	MENDOZA E & J MENDOZA CHECK BANK: 94*7074 NUM: 1940	$-246.01	$732.00
07/10/2008	BILL	MENDOZA E & J MENDOZA	$978.01	$978.01
03/17/2008	PAYMENT	MENDOZA E & J MENDOZA CHECK BANK: 94*7074 NUM: 1900	$-246.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.48	$246.48
01/14/2008	PAYMENT	JAIME M MENDOZA CHECK BANK: 94*7074 NUM: 1907	$-237.00	$237.00
10/01/2007	PAYMENT	MENDOZA JAIME CHECK BANK: 94 7074 NUM: 1861	$-237.00	$474.00
08/20/2007	PAYMENT	MENDOZA E & J MENDOZA CHECK BANK: 94*7074 NUM: 1848	$-238.57	$711.00
07/12/2007	BILL	MENDOZA E & J MENDOZA	$949.57	$949.57
03/05/2007	PAYMENT	MENDOZA E & J MENDOZA CHECK BANK: 94F7074 NUM: 1611	$-199.31	$0.00
01/02/2007	PAYMENT	MENDOZA, JAIME M CHECK BANK: 94 7074 NUM: 1476	$-230.00	$199.31
11/20/2006	PAYMENT	MENDOZA JAIME CHECK BANK: 94*7074 NUM: 1427	$-269.89	$429.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.20	$699.20
08/17/2006	PAYMENT	MENDOZA E & J MENDOZA CHECK BANK: 947074 NUM: 1366	$-232.38	$690.00
07/06/2006	BILL	MENDOZA E & J MENDOZA	$922.38	$922.38
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-222.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-222.00	$222.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-222.00	$444.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-223.38	$666.00
07/18/2005	BILL	FRANKLIN JASON R	$889.38	$889.38
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-226.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-226.00	$226.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$226.00	$452.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-226.00	$226.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-226.00	$452.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-226.86	$678.00
07/06/2004	BILL	FRANKLIN JASON R	$904.86	$904.86
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-212.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-212.00	$212.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-212.00	$424.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-212.72	$636.00
07/18/2003	BILL	FRANKLIN JASON R	$848.72	$848.72
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-200.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-200.00	$200.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-200.00	$400.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-232.82	$600.00
07/08/2002	BILL	FRANKLIN JASON R	$832.82	$832.82
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-201.03	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-201.03	$201.03
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-201.03	$402.06
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-231.21	$603.09
07/11/2001	BILL	FRANKLIN JASON R	$834.30	$834.30
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-199.80	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-199.80	$199.80
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-199.80	$399.60
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-230.03	$599.40
07/06/2000	BILL	FRANKLIN JASON R	$829.43	$829.43
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-208.72	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-208.72	$208.72
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-208.72	$417.44
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-238.99	$626.16
07/12/1999	BILL	FRANKLIN JASON R	$865.15	$865.15
03/09/1999	PAYMENT	TRANSAMERICA CHECK	$-211.88	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-211.88	$211.88
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-211.88	$423.76
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-242.21	$635.64
07/09/1998	BILL	FRANKLIN JASON R	$877.85	$877.85
02/13/1998	PAYMENT	SOURCE ONE	$-214.28	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-214.28	$214.28
09/23/1997	PAYMENT	SOURCE ONE	$-214.28	$428.56
08/04/1997	PAYMENT	SOURCE ONE	$-244.48	$642.84
07/23/1997	BILL	FRANKLIN JASON R	$887.32	$887.32
03/05/1997	PAYMENT	MELLON MTG	$-214.00	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-214.00	$214.00
10/09/1996	PAYMENT	MELLON MTG	$-214.00	$428.00
08/21/1996	PAYMENT	MELLON MTG	$-244.15	$642.00
07/11/1996	BILL	SANDVIG DAVID O & CHERYL J	$886.15	$886.15