Tax Account 16-0242-03

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Owners

MENDOZA JESUS O & HILDA R TTE
1353 PRONTO AVE
WINNEMUCCA, NV 89445

MENDOZA JESUS O TRUSTEE

MENDOZA HILDA R TRUSTEE

Account Summary

Account ID	16-0242-03
Account Type	Real Estate
Location	1353 PRONTO AVE WINNEMUCCA
Balance	$1,511.49
Currently Due	$380.49

Account ID

16-0242-03

Account Type

Real Estate

Location

1353 PRONTO AVE
WINNEMUCCA

Balance

$1,511.49

Currently Due

$380.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,511.49
Total	$1,511.49
Paid	$0.00
Balance	$1,511.49
Due	$380.49
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

$1,511.49

Total

$1,511.49

Paid

$0.00

Balance

$1,511.49

Due

$380.49

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	$380.49	$0.00	$380.49	$0.00	$380.49
2	10/06/2025	10/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$757.49
3	01/05/2026	01/15/2026	Due	$377.00	$0.00	$377.00	$0.00	$1,134.49
4	03/02/2026	03/12/2026	Due	$377.00	$0.00	$377.00	$0.00	$1,511.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,470.63	$0.00	$1,470.63	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,430.93	$0.00	$1,430.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,392.40	$0.00	$1,392.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,404.26	$0.00	$1,404.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,440.55	$0.00	$1,440.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,417.52	$0.00	$1,417.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,425.51	$0.00	$1,425.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,440.17	$0.00	$1,440.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,478.96	$0.00	$1,478.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,441.25	$0.00	$1,441.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,443.43	$0.00	$1,443.43	$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	MENDOZA JESUS O & HILDA R TTE	$1,511.49	$1,511.49
08/19/2024	PAYMENT	MENDOZA, JESUS CREDIT CC 9215	$-1,101.00	$0.00
08/19/2024	PAYMENT	MENDOZA JESUS CREDIT CC 9215	$-369.63	$1,101.00
07/05/2024	BILL	MENDOZA JESUS & HILDA R	$1,470.63	$1,470.63
07/26/2023	PAYMENT	MENDOZA JESUS CREDIT CC 9215	$-1,430.93	$0.00
07/06/2023	BILL	MENDOZA JESUS & HILDA R	$1,430.93	$1,430.93
08/11/2022	PAYMENT	MENDOZA JESUS & HILDA R CHECK 227	$-1,392.40	$0.00
07/07/2022	BILL	MENDOZA JESUS & HILDA R	$1,392.40	$1,392.40
08/16/2021	PAYMENT	MENDOZA HILDA R CREDIT: D NUM: DEBIT 9135	$-1,404.26	$0.00
07/08/2021	BILL	MENDOZA JESUS & HILDA R	$1,404.26	$1,404.26
08/17/2020	PAYMENT	MENDOZA JESUS CREDIT: D NUM: VISA 0162	$-1,440.55	$0.00
07/10/2020	BILL	MENDOZA JESUS & HILDA R	$1,440.55	$1,440.55
08/19/2019	PAYMENT	MENDOZA JESUS CREDIT: D NUM: VISA	$-1,417.52	$0.00
07/08/2019	BILL	MENDOZA JESUS & HILDA R	$1,417.52	$1,417.52
08/16/2018	PAYMENT	MENDOZA JESUS & HILDA R CREDIT: D NUM: VISA 0162	$-1,425.51	$0.00
07/05/2018	BILL	MENDOZA JESUS & HILDA R	$1,425.51	$1,425.51
08/21/2017	PAYMENT	MENDOZA, JESUS CREDIT: D NUM: VISA 0927	$-1,440.17	$0.00
07/11/2017	BILL	MENDOZA JESUS & HILDA R	$1,440.17	$1,440.17
08/16/2016	PAYMENT	MENDOZA JESUS CREDIT: D NUM: VISA 0927	$-1,478.96	$0.00
07/07/2016	BILL	MENDOZA JESUS & HILDA R	$1,478.96	$1,478.96
08/13/2015	PAYMENT	MENDOZA JESUS O CREDIT: D NUM: VISA 1406	$-1,441.25	$0.00
07/02/2015	BILL	MENDOZA JESUS & HILDA R	$1,441.25	$1,441.25
08/12/2014	PAYMENT	MENDOZA JESUS O CREDIT: D NUM: VISA 1406	$-1,443.43	$0.00
07/03/2014	BILL	MENDOZA JESUS & HILDA R	$1,443.43	$1,443.43
08/09/2013	PAYMENT	MENDOZA JESUS J CREDIT: D NUM: VISA 6454	$-1,412.47	$0.00
07/02/2013	BILL	MENDOZA JESUS & HILDA R	$1,412.47	$1,412.47
08/21/2012	PAYMENT	MENDOZA, JESUS J CREDIT: D NUM: DEBIT 6454	$-1,374.49	$0.00
07/10/2012	BILL	MENDOZA JESUS & HILDA R	$1,374.49	$1,374.49
08/09/2011	PAYMENT	MENDOZA JESUS & HILDA R CREDIT: D NUM: VISA 6454	$-1,337.60	$0.00
07/11/2011	BILL	MENDOZA JESUS & HILDA R	$1,337.60	$1,337.60
08/13/2010	PAYMENT	MENDOZA JESUS CREDIT: D NUM: VISA 6454	$-1,373.21	$0.00
07/09/2010	BILL	MENDOZA JESUS & HILDA R	$1,373.21	$1,373.21
08/13/2009	PAYMENT	MENDOZA, JESUS CREDIT: D BANK: DEBIT CARD NUM: VISA 2178	$-1,376.45	$0.00
07/10/2009	BILL	MENDOZA JESUS & HILDA R	$1,376.45	$1,376.45
08/14/2008	PAYMENT	MENDOZA JESUS CREDIT: D BANK: CREDITCARD NUM: V6454	$-1,336.50	$0.00
07/10/2008	BILL	MENDOZA JESUS & HILDA R	$1,336.50	$1,336.50
03/04/2008	PAYMENT	MENDOZA JESUS & HILDA R CREDIT: D BANK: CREDIT CARD NUM: VISA 6454	$-324.00	$0.00
01/11/2008	PAYMENT	MENDOZA JESUS CREDIT: D BANK: CREDITCARD NUM: V6454	$-324.00	$324.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.00	$648.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-325.63	$972.00
07/12/2007	BILL	MENDOZA JESUS & HILDA R	$1,297.63	$1,297.63
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-315.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-315.00	$315.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-315.00	$630.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-315.49	$945.00
07/06/2006	BILL	MENDOZA JESUS & HILDA R	$1,260.49	$1,260.49
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-304.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-304.00	$304.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-304.00	$608.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-305.63	$912.00
07/18/2005	BILL	MENDOZA JESUS & HILDA R	$1,217.63	$1,217.63
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-315.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-315.00	$315.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$315.00	$630.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-315.00	$315.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-315.00	$630.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-316.30	$945.00
07/06/2004	BILL	MENDOZA JESUS & HILDA R	$1,261.30	$1,261.30
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-294.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-294.00	$294.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-294.00	$588.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$297.95	$882.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-297.95	$584.05
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-297.95	$882.00
07/18/2003	BILL	MENDOZA JESUS & HILDA R	$1,179.95	$1,179.95
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-282.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-282.00	$282.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-282.00	$564.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-312.90	$846.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$312.90	$1,158.90
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$312.90	$846.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-312.90	$533.10
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-312.90	$846.00
07/08/2002	BILL	MENDOZA JESUS & HILDA R	$1,158.90	$1,158.90
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-282.53	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-282.53	$282.53
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-282.53	$565.06
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-312.78	$847.59
07/11/2001	BILL	MENDOZA JESUS & HILDA R	$1,160.37	$1,160.37
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-280.78	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-280.78	$280.78
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-280.78	$561.56
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-311.04	$842.34
07/06/2000	BILL	MENDOZA JESUS & HILDA R	$1,153.38	$1,153.38
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-244.59	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-244.59	$244.59
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-244.59	$489.18
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-274.89	$733.77
07/12/1999	BILL	MENDOZA JESUS & HILDA R	$1,008.66	$1,008.66
02/23/1999	PAYMENT	G M A C MTG CHECK	$-248.19	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-248.19	$248.19
10/07/1998	PAYMENT	G M A C MTG CHECK	$-248.19	$496.38
08/24/1998	PAYMENT	G M A C MTG CHECK	$-278.57	$744.57
07/09/1998	BILL	MENDOZA JESUS & HILDA R	$1,023.14	$1,023.14
03/02/1998	PAYMENT	US HOME LOANS	$-250.88	$0.00
01/06/1998	PAYMENT	US HOME LOANS	$-250.88	$250.88
10/03/1997	PAYMENT	U S HOME LOANS	$-250.88	$501.76
08/21/1997	PAYMENT	U S HOME LOANS	$-281.06	$752.64
07/23/1997	BILL	MENDOZA JESUS & HILDA R	$1,033.70	$1,033.70
02/26/1997	PAYMENT	U S BANCORP	$-251.65	$0.00
01/03/1997	PAYMENT	U S BANCORP	$-251.65	$251.65
10/10/1996	PAYMENT	U S BANCORP	$-251.65	$503.30
08/20/1996	PAYMENT	WESTERN TITLE	$-281.99	$754.95
07/11/1996	BILL	MENDOZA JESUS & HILDA R	$1,036.94	$1,036.94

Tax Account 16-0242-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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