Tax Account 16-0334-03

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Owners

MENDOZA JESUS J
3459 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0334-03
Account Type	Real Estate
Location	3459 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0334-03

Account Type

Real Estate

Location

3459 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,952.90
Total	$2,952.90
Paid	$2,952.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,952.90

Total

$2,952.90

Paid

$2,952.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$738.90	$0.00	$738.90	$738.90	$0.00
2	10/07/2024	10/17/2024	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
3	01/06/2025	01/16/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00
4	03/03/2025	03/13/2025	Paid	$738.00	$0.00	$738.00	$738.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,742.18	$0.00	$2,742.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,547.06	$0.00	$2,547.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,530.85	$0.00	$2,530.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,550.82	$0.00	$2,550.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,465.93	$0.00	$2,465.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,357.93	$0.00	$2,357.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,351.56	$0.00	$2,351.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,391.46	$0.00	$2,391.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,382.35	$0.00	$2,382.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,357.68	$0.00	$2,357.68	$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	FREEDOM MORTGAGE ACH CORE -	$-738.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-738.00	$738.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-738.00	$1,476.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-738.90	$2,214.00
07/05/2024	BILL	MENDOZA JESUS J	$2,952.90	$2,952.90
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17218	$-685.00	$0.00
12/11/2023	PAYMENT	S RAMIREZ- ACH NORW - 035311292	$-685.00	$685.00
09/14/2023	PAYMENT	S RAMIREZ- ACH NORW - 034994175	$-685.00	$1,370.00
07/21/2023	PAYMENT	S RAMIREZ- ACH NORW - 034824823	$-687.18	$2,055.00
07/06/2023	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,742.18	$2,742.18
02/17/2023	PAYMENT	S RAMIREZ- ACH NORW - 034165812	$-636.00	$0.00
12/20/2022	PAYMENT	S RAMIREZ- ACH NORW - 033810519	$-636.00	$636.00
09/19/2022	PAYMENT	S RAMIREZ- ACH NORW - 033458056	$-636.00	$1,272.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-639.06	$1,908.00
07/07/2022	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,547.06	$2,547.06
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-632.00	$632.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-632.00	$1,264.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-634.85	$1,896.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$634.85	$2,530.85
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$634.85	$1,896.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-634.85	$1,261.15
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-634.85	$1,896.00
07/08/2021	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,530.85	$2,530.85
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-637.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-637.00	$637.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-637.00	$1,274.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-639.82	$1,911.00
07/10/2020	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,550.82	$2,550.82
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-616.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$1,232.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-617.93	$1,848.00
07/08/2019	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,465.93	$2,465.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-590.93	$1,767.00
07/05/2018	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,357.93	$2,357.93
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-590.56	$1,761.00
07/11/2017	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,351.56	$2,351.56
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-597.00	$597.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.00	$1,194.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-600.46	$1,791.00
07/07/2016	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,391.46	$2,391.46
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-595.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-595.00	$1,190.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.35	$1,785.00
07/02/2015	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,382.35	$2,382.35
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-589.00	$589.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-590.68	$1,767.00
07/03/2014	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,357.68	$2,357.68
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-577.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-577.00	$577.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-577.00	$1,154.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-578.31	$1,731.00
07/02/2013	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,309.31	$2,309.31
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-540.00	$1,080.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-543.28	$1,620.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$543.28	$2,163.28
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-543.28	$1,620.00
07/10/2012	BILL	RAMIREZ-HERNANDEZ SERGIO ET AL	$2,163.28	$2,163.28
08/15/2011	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1115	$-214.44	$0.00
07/11/2011	BILL	BUCKAROO DEVELOPMENT LLC	$214.44	$214.44
03/08/2011	PAYMENT	BUCKAROO DEVELOPMENT CHECK	$-50.00	$0.00
01/04/2011	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1101	$-50.00	$50.00
09/28/2010	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1091	$-50.00	$100.00
08/11/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1149	$-50.41	$150.00
07/09/2010	BILL	BUCKAROO DEVELOPMENT LLC	$200.41	$200.41
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-47.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-47.00	$47.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-47.00	$94.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-47.71	$141.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-47.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-47.00	$47.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-47.00	$94.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-47.71	$141.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71

Tax Account 16-0334-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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