Tax Account 16-0221-13

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Owners

MANDICH CHERYL ANN
PO BOX 468
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0221-13
Account Type	Real Estate
Location	975 COSGRAVE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0221-13

Account Type

Real Estate

Location

975 COSGRAVE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.28
Total	$809.28
Paid	$809.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$809.28

Total

$809.28

Paid

$809.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$203.28	$0.00	$203.28	$203.28	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.85	$0.00	$788.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$769.02	$6.61	$775.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$775.84	$0.00	$775.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$793.99	$0.00	$793.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$786.85	$23.91	$810.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$793.95	$0.00	$793.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$802.01	$0.00	$802.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$820.12	$0.00	$820.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$827.07	$0.00	$827.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$829.44	$0.00	$829.44	$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	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
02/24/2025	PAYMENT	PLANET HOME LENDING ACH CORE -	$-202.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-202.00	$202.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-202.00	$404.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-203.28	$606.00
07/05/2024	BILL	MANDICH CHERYL ANN	$809.28	$809.28
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-197.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-197.00	$394.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-197.85	$591.00
07/06/2023	BILL	MANDICH CHERYL ANN	$788.85	$788.85
09/28/2022	PAYMENT	CORTEZ, ADOLFO I CREDIT CC 5144	$-775.63	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.61	$775.63
07/07/2022	BILL	CORTEZ ADOLFO I & MARTA H	$769.02	$769.02
08/11/2021	PAYMENT	CORTEZ ADOLFO I & MARTA H CREDIT: D NUM: DEBIT 5144	$-775.84	$0.00
07/08/2021	BILL	CORTEZ ADOLFO I & MARTA H	$775.84	$775.84
08/13/2020	PAYMENT	CORTEZ ADOLFO CREDIT: D NUM: DEBIT 2018	$-793.99	$0.00
07/10/2020	BILL	CORTEZ ADOLFO I & MARTA H	$793.99	$793.99
10/28/2019	PAYMENT	CORTEZ ADOLFO I & MARTA H CREDIT: D NUM: DEBIT 2018	$-810.76	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.04	$810.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.87	$793.72
07/08/2019	BILL	CORTEZ ADOLFO I & MARTA H	$786.85	$786.85
07/19/2018	PAYMENT	CORTEZ, ADOLFO I CREDIT: D NUM: DEBIT 2018	$-793.95	$0.00
07/05/2018	BILL	CORTEZ ADOLFO I & MARTA H	$793.95	$793.95
08/04/2017	PAYMENT	CORTEZ ADOLFO I & MARTA H CREDIT: D NUM: DEBIT 2018	$-802.01	$0.00
07/11/2017	BILL	CORTEZ ADOLFO I & MARTA H	$802.01	$802.01
08/03/2016	PAYMENT	CORTEZ ADOLFO I CREDIT: D NUM: VISA 2018	$-820.12	$0.00
07/07/2016	BILL	CORTEZ ADOLFO I & MARTA H	$820.12	$820.12
07/28/2015	PAYMENT	CORTEZ ADOLFO I CREDIT: D NUM: VISA 2018	$-827.07	$0.00
07/02/2015	BILL	CORTEZ ADOLFO I & MARTA H	$827.07	$827.07
10/27/2014	PAYMENT	CORTEZ MARTA O CREDIT: D NUM: VISA 0514	$-414.00	$0.00
07/09/2014	PAYMENT	CORTEZ ADOLFO I CREDIT: D NUM: VISA 2018	$-415.44	$414.00
07/03/2014	BILL	CORTEZ ADOLFO I & MARTA H	$829.44	$829.44
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.54	$618.00
07/02/2013	BILL	CORTEZ ADOLFO I & MARTA H	$827.54	$827.54
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-208.00	$416.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.79	$624.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$209.79	$833.79
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.79	$624.00
07/10/2012	BILL	CORTEZ ADOLFO I & MARTA H	$833.79	$833.79
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.30	$594.00
07/11/2011	BILL	CORTEZ ADOLFO I & MARTHA H	$792.30	$792.30
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-202.00	$202.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-202.00	$404.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-202.32	$606.00
07/09/2010	BILL	CORTEZ ADOLFO I & MARTHA H	$808.32	$808.32
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-199.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$199.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-199.00	$398.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-202.44	$597.00
07/10/2009	BILL	CORTEZ ADOLFO I & MARTHA H	$799.44	$799.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$196.00	$196.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-196.00	$196.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$392.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-196.33	$588.00
07/10/2008	BILL	CORTEZ ADOLFO I & MARTHA H	$784.33	$784.33
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$191.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$191.00	$573.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-191.86	$573.00
07/12/2007	BILL	CORTEZ ADOLFO I & MARTHA H	$764.86	$764.86
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-188.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-188.00	$188.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.00	$376.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-190.82	$564.00
07/06/2006	BILL	CORTEZ ADOLFO I & MARTHA H	$754.82	$754.82
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-176.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.04	$176.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-176.00	$176.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-176.00	$352.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-176.07	$528.00
07/18/2005	BILL	CORTEZ ADOLFO I & MARTHA H	$704.07	$704.07
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476515	$-185.00	$0.00
11/29/2004	PAYMENT	Auto Restore Payment CHECK BANK: 94*7074 NUM: 008754	$-185.00	$185.00
11/29/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 94*7074 NUM: 008754	$185.00	$370.00
11/29/2004	ADJUSTMENT	posted incorrectly/appor TB BANK: 94*7074 NUM: 8754	$185.00	$185.00
11/23/2004	VOID	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 008754	$-185.00	$0.00
11/19/2004	VOID	CORTEZ ADOLFO I & MARTHA H CHECK BANK: 94*7074 NUM: 8754	$-185.00	$185.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-185.00	$370.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-187.40	$555.00
07/06/2004	BILL	CORTEZ ADOLFO I & MARTHA H	$742.40	$742.40
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-174.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-174.00	$174.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-174.00	$348.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-175.67	$522.00
07/18/2003	BILL	CORTEZ ADOLFO I & MARTHA H	$697.67	$697.67
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-163.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-163.00	$163.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-163.00	$326.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-195.42	$489.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$195.42	$684.42
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$195.42	$489.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-195.42	$293.58
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-195.42	$489.00
07/08/2002	BILL	CORTEZ ADOLFO I & MARTHA H	$684.42	$684.42
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-163.88	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-163.88	$163.88
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-163.88	$327.76
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-194.16	$491.64
07/11/2001	BILL	CORTEZ ADOLFO I & MARTHA H	$685.80	$685.80
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-162.90	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-162.90	$162.90
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-162.90	$325.80
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-193.19	$488.70
07/06/2000	BILL	CORTEZ ADOLFO I & MARTHA H	$681.89	$681.89
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-171.51	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-171.51	$171.51
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-171.51	$343.02
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-201.92	$514.53
07/12/1999	BILL	CORTEZ ADOLFO I & MARTHA H	$716.45	$716.45
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-174.14	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-174.14	$174.14
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-174.14	$348.28
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-204.46	$522.42
07/09/1998	BILL	CORTEZ ADOLFO I & MARTHA H	$726.88	$726.88
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-176.13	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-176.13	$176.13
10/07/1997	PAYMENT	G E CAPITAL MTG	$-176.13	$352.26
08/21/1997	PAYMENT	G E CAPITAL MTG	$-206.41	$528.39
07/23/1997	BILL	CORTEZ ADOLFO I & MARTHA H	$734.80	$734.80
03/06/1997	PAYMENT	G E CAPITAL MTG	$-175.32	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-175.32	$175.32
10/09/1996	PAYMENT	G E CAPITAL MTG	$-175.32	$350.64
08/21/1996	PAYMENT	G E CAPITAL MTG	$-205.57	$525.96
07/11/1996	BILL	CORTEZ ADOLFO I & MARTHA H	$731.53	$731.53

Tax Account 16-0221-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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