Tax Account 16-0312-06

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Owners

MENDOZA ESTEBAN
4145 LOCKE CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0312-06
Account Type	Real Estate
Location	4145 LOCKE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0312-06

Account Type

Real Estate

Location

4145 LOCKE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.94
Total	$607.95
Paid	$607.95
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

$540.94

Total

$607.95

Paid

$607.95

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	$135.94	$4.36	$135.94	$140.30	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$10.84	$135.00	$145.84	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$19.50	$135.00	$154.50	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$32.31	$135.00	$167.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.33	$0.00	$528.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$516.09	$18.36	$534.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$515.36	$0.00	$515.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$515.20	$0.00	$515.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$508.73	$0.00	$508.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$510.95	$0.00	$510.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$510.82	$20.25	$531.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$514.69	$12.23	$526.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$513.93	$63.54	$577.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$497.93	$49.92	$547.85	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$469.07	$78.76	$547.83	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	MENDOZA, ESTEBAN CASH	$-607.95	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$607.95
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.31	$605.95
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.50	$575.64
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.84	$556.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$545.30
07/05/2024	BILL	MENDOZA ESTEBAN	$540.94	$540.94
09/12/2023	PAYMENT	MENDOZA, ESTEBAN SYS CC 9698 ORIG: CREDIT	$-528.33	$0.00
09/12/2023	ADJUSTMENT	MENDOZA, ESTEBAN CREDIT CC 9698 VOIDED PAYMENT: 338524. REASON: COLLECTION FEE FIX	$528.33	$528.33
07/28/2023	PAYMENT	MENDOZA, ESTEBAN CREDIT CC 9698	$-528.33	$0.00
07/06/2023	BILL	MENDOZA ESTEBAN	$528.33	$528.33
03/24/2023	PAYMENT	MENDOZA ESTEBAN CREDIT CC 3716	$-272.28	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.20	$272.28
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.08	$262.08
10/04/2022	PAYMENT	MENDOZA ESTEBAN CASH	$-262.17	$258.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.08	$520.17
07/07/2022	BILL	MENDOZA ESTEBAN	$516.09	$516.09
08/09/2021	PAYMENT	MENDOZA ESTEBAN CREDIT: D NUM: DEBIT 3716	$-515.36	$0.00
07/08/2021	BILL	MENDOZA ESTEBAN	$515.36	$515.36
08/17/2020	PAYMENT	MENDOZA ESTEBAN CREDIT: D NUM: DEBIT 8221	$-515.20	$0.00
07/10/2020	BILL	MENDOZA ESTEBAN	$515.20	$515.20
07/31/2019	PAYMENT	ESTABAN MENDOZA CREDIT: D NUM: DEBIT 5465	$-508.73	$0.00
07/08/2019	BILL	BURCH MARIA LOUISA	$508.73	$508.73
08/17/2018	PAYMENT	MENDOZA ESTEBAN CREDIT: D NUM: VISA 8156	$-510.95	$0.00
07/05/2018	BILL	BURCH MARIA LOUISA	$510.95	$510.95
04/11/2018	PAYMENT	MENDOZA ESTEBAN CREDIT: D NUM: DEBIT 8156	$-270.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$270.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.00	$268.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.00	$258.00
11/13/2017	PAYMENT	ESTEBAN MENDOZA CREDIT: D NUM: VISA 8156	$-131.00	$254.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.00	$385.00
08/25/2017	PAYMENT	ESTEBAN MENDOZA CREDIT: D NUM: VISA 8156	$-129.82	$381.00
07/11/2017	BILL	BURCH MARIA LOUISA	$510.82	$510.82
03/03/2017	PAYMENT	MENDOZA, ESTEBAN CREDIT: D NUM: DEBIT 8156	$-260.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$260.04
11/18/2016	PAYMENT	MENDOZA, ESTEBANSA CREDIT: D NUM: DEBIT 8156	$-132.04	$256.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.04	$388.04
09/02/2016	PAYMENT	MENDOZA, ESTEBAN CREDIT: D NUM: DEBIT 8156	$-134.84	$384.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.15	$518.84
07/07/2016	BILL	BURCH MARIA LOUISA	$514.69	$514.69
04/18/2016	PAYMENT	MENDOZA ESTEBAN CREDIT: D NUM: VISA 8156	$-577.47	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$577.47
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.42	$574.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.30	$546.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.20	$528.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.12	$518.05
07/02/2015	BILL	BURCH MARIA LOUISA	$513.93	$513.93
06/15/2015	PAYMENT	MENDOZA, ESTEBAN CREDIT: D NUM: DEBIT 8156	$-417.96	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.42	$417.96
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$415.54
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$405.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.46	$403.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.70	$385.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.88	$375.88
09/05/2014	PAYMENT	MENDOZA ESTEBAN CREDIT: D NUM: DEBIT 8156	$-677.72	$372.00
09/02/2014	INTEREST	Monthly Interest	$3.01	$1,049.72
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.96	$1,046.71
08/01/2014	INTEREST	Monthly Interest	$3.01	$1,042.75
07/03/2014	BILL	BURCH MARIA LOUISA	$497.93	$1,039.74
07/01/2014	INTEREST	Monthly Interest	$3.01	$541.81
06/02/2014	INTEREST	Monthly Interest	$3.01	$538.80
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$535.79
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$525.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.27	$523.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.26	$498.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.05	$481.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.64	$472.71
07/02/2013	BILL	BURCH MARIA LOUISA	$469.07	$469.07
03/29/2013	PAYMENT	MENDOZA, ESTEBAN CREDIT: D NUM: DEBIT 8311	$-115.12	$0.00
03/29/2013	PAYMENT	MENDOZA, ESTABAN CASH	$-380.00	$115.12
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$495.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.40	$492.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.08	$469.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.42	$454.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.41	$445.72
07/10/2012	BILL	BURCH MARIA LOUISA	$442.31	$442.31
06/14/2012	PAYMENT	MENDOZA ESTEBAN CREDIT: D NUM: VISA 0948	$-479.18	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.58	$479.18
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$476.60
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$466.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.67	$464.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.95	$442.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.78	$428.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.14	$420.70
07/11/2011	BILL	BURCH MARIA LOUISA	$417.56	$417.56
09/08/2010	PAYMENT	MENDOZA GISELA CASH	$-401.31	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.01	$401.31
07/09/2010	BILL	BURCH MARIA LOUISA	$397.30	$397.30
08/24/2009	PAYMENT	MENDOZA ESTEBAN CREDIT: D BANK: CC NUM: VISA 8824	$-380.41	$0.00
07/10/2009	BILL	BURCH MARIA LOUISA	$380.41	$380.41
08/25/2008	PAYMENT	GISELLA MENDOZA CASH	$-377.25	$0.00
07/10/2008	BILL	BURCH MARIA LOUISA	$377.25	$377.25
07/30/2007	PAYMENT	BURCH MARIA LOUISA CHECK BANK: 23F7 NUM: 8589	$-370.22	$0.00
07/12/2007	BILL	BURCH MARIA LOUISA	$370.22	$370.22
08/15/2006	PAYMENT	BURCH MARIA LOUISA CASH	$-365.97	$0.00
07/06/2006	BILL	BURCH MARIA LOUISA	$365.97	$365.97
11/04/2005	PAYMENT	MENDOZA, ESTEBAN CASH	$-174.00	$0.00
10/03/2005	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-86.99	$174.00
09/01/2005	PAYMENT	HERNANDEZ JOSE CASH	$-92.86	$260.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.57	$353.85
07/18/2005	BILL	HERNANDEZ JOSE D J & ANGELICA	$350.28	$350.28
03/02/2005	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-177.48	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.48	$177.48
10/11/2004	PAYMENT	HERNANDEZ ANGELICA CASH	$-87.00	$174.00
08/17/2004	PAYMENT	HERNANDEZ, JOSE CASH	$-87.85	$261.00
07/06/2004	BILL	HERNANDEZ JOSE D J & ANGELICA	$348.85	$348.85
03/16/2004	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-85.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.28	$85.28
01/06/2004	PAYMENT	HERNANDEZ ANGELICA CASH	$-82.00	$82.00
10/14/2003	PAYMENT	HERNANDEZ ANGELICA CASH	$-82.00	$164.00
08/19/2003	PAYMENT	HERNANDEZ JOSE CASH	$-84.44	$246.00
07/18/2003	BILL	HERNANDEZ JOSE D J & ANGELICA	$330.44	$330.44
03/26/2003	PAYMENT	HERNANDEZ JOSE CASH	$-76.38	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$76.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.88	$74.88
01/17/2003	PAYMENT	HERNANDEZ JOSE D J CASH	$-72.00	$72.00
10/11/2002	PAYMENT	HERNANDEZ ANGELICA CASH	$-72.00	$144.00
08/19/2002	PAYMENT	HERNANDEZ ANGELICA CASH	$-105.20	$216.00
07/08/2002	BILL	HERNANDEZ JOSE D J & ANGELICA	$321.20	$321.20
03/01/2002	PAYMENT	HERNANDEZ ADRIANE CASH	$-74.24	$0.00
01/04/2002	PAYMENT	HERNANDEZ ANGELICA CASH	$-74.24	$74.24
10/03/2001	PAYMENT	HERNANDEZ ANGELICA CASH	$-74.24	$148.48
08/17/2001	PAYMENT	HERNANDEZ JOSE CASH	$-104.47	$222.72
07/11/2001	BILL	HERNANDEZ JOSE D J & ANGELICA	$327.19	$327.19
03/08/2001	PAYMENT	HERNANDEZ ANGELICA CASH	$-66.14	$0.00
01/03/2001	PAYMENT	HERNANDEZ ANGELICA CASH	$-66.14	$66.14
10/10/2000	PAYMENT	HERNANDEZ ANGELICA CASH	$-66.14	$132.28
08/23/2000	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-96.41	$198.42
07/06/2000	BILL	HERNANDEZ JOSE D J & ANGELICA	$294.83	$294.83
04/11/2000	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-71.17	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$71.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.70	$70.17
01/04/2000	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-67.47	$67.47
10/22/1999	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-70.17	$134.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.70	$205.11
08/17/1999	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-97.85	$202.41
07/12/1999	BILL	HERNANDEZ JOSE D J & ANGELICA	$300.26	$300.26
03/02/1999	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-68.88	$0.00
01/05/1999	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-68.88	$68.88
10/05/1998	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-68.88	$137.76
08/11/1998	PAYMENT	HERNANDEZ JOSE D J & ANGELICA CASH	$-99.12	$206.64
07/09/1998	BILL	HERNANDEZ JOSE D J & ANGELICA	$305.76	$305.76
03/10/1998	PAYMENT	HERNANDEZ JOSE D J & ANGELICA	$-70.04	$0.00
12/18/1997	PAYMENT	HERNANDEZ JOSE D J & ANGELICA	$-70.04	$70.04
10/13/1997	PAYMENT	HERNANDEZ JOSE D J & ANGELICA	$-70.04	$140.08
08/19/1997	PAYMENT	HERNANDEZ JOSE D J & ANGELICA	$-100.32	$210.12
07/23/1997	BILL	HERNANDEZ JOSE D J & ANGELICA	$310.44	$310.44
02/11/1997	PAYMENT	HERNANDEZ JOSE D J & ANGELICA	$-66.05	$0.00
01/07/1997	PAYMENT	HERNANDEZ JOSE D J & ANGELICA	$-66.05	$66.05
10/11/1996	PAYMENT	HERNANDEZ JOSE D J & ANGELICA	$-66.05	$132.10
08/05/1996	PAYMENT	HERNANDEZ JOSE D J & ANGELICA	$-96.36	$198.15
07/11/1996	BILL	HERNANDEZ JOSE D J & ANGELICA	$294.51	$294.51

Tax Account 16-0312-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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