Tax Account 16-0341-58
Owners
SANTOS SCOTT PHILIP & MIRANDA L
1564 MIZPAH ST
WINNEMUCCA, NV 89445
SANTOS SCOTT PHILIP
SANTOS MIRANDA LYNN
Account Summary
| Account ID | 16-0341-58 |
|---|---|
| Account Type | Real Estate |
| Location | 3555 PAIUTE ST WINNEMUCCA |
| Balance | $669.86 |
| Currently Due | $168.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $669.86 |
| Total | $669.86 |
| Paid | $0.00 |
| Balance | $669.86 |
| Due | $168.86 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $649.39 | $0.00 | $649.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $627.18 | $0.00 | $627.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $627.18 | $0.00 | $627.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $410.10 | $0.00 | $410.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $80.46 | $0.00 | $80.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $378.09 | $0.00 | $378.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $360.77 | $0.00 | $360.77 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $360.77 | $0.00 | $360.77 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $360.77 | $0.00 | $360.77 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $360.77 | $0.00 | $360.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $360.77 | $0.00 | $360.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | SANTOS SCOTT PHILIP & MIRANDA L | $669.86 | $669.86 |
| 02/24/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-162.00 | $0.00 |
| 12/30/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-162.00 | $162.00 |
| 10/04/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-162.00 | $324.00 |
| 08/07/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-163.39 | $486.00 |
| 07/05/2024 | BILL | SANTOS SCOTT PHILIP & MIRANDA L | $649.39 | $649.39 |
| 02/28/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-156.00 | $0.00 |
| 12/29/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-156.00 | $156.00 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-156.00 | $312.00 |
| 08/08/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-159.18 | $468.00 |
| 07/06/2023 | BILL | SANTOS SCOTT PHILIP & MIRANDA L | $627.18 | $627.18 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-156.00 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-156.00 | $156.00 |
| 10/04/2022 | ADJUSTMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281946. REASON: DUPLICATE POSTING... | $156.00 | $312.00 |
| 09/30/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-156.00 | $156.00 |
| 09/30/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-156.00 | $312.00 |
| 08/11/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-159.18 | $468.00 |
| 07/07/2022 | BILL | SANTOS SCOTT PHILIP & MIRANDA | $627.18 | $627.18 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-102.00 | $0.00 |
| 01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER | $-102.00 | $102.00 |
| 08/26/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 3802 | $-206.10 | $204.00 |
| 07/08/2021 | BILL | ADAIR RICHARD | $410.10 | $410.10 |
| 09/11/2020 | PAYMENT | LINDSEY ANDREW & AMBER CREDIT: D NUM: OP INTERNET | $-80.46 | $0.00 |
| 09/11/2020 | AMENDMENT | INCORRECT PYGAVO PER ASSESSOR | $-311.24 | $80.46 |
| 09/11/2020 | ADJUSTMENT | ROLL CORRECTION BANK: OP INTERNET NUM: 907144 | $100.70 | $391.70 |
| 08/20/2020 | VOID | LINDSEY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 907144 | $-100.70 | $291.00 |
| 07/10/2020 | BILL | LINDSEY ANDREW & AMBER | $391.70 | $391.70 |
| 03/03/2020 | PAYMENT | LINDSEY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 010545 | $-94.00 | $0.00 |
| 01/09/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16007 | $-94.00 | $94.00 |
| 10/07/2019 | PAYMENT | MUCKEL DONALD & BONNIE CHECK NUM: 14259 | $-94.00 | $188.00 |
| 08/19/2019 | PAYMENT | DONALD & BONNIE MUCKEL CHECK NUM: 14277 | $-96.09 | $282.00 |
| 07/08/2019 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $378.09 | $378.09 |
| 03/04/2019 | PAYMENT | MUCKEL, DONALD L OR BONNIE J CHECK NUM: 14193 | $-90.00 | $0.00 |
| 01/08/2019 | PAYMENT | DONALD MUCKEL CHECK NUM: 14145 | $-90.00 | $90.00 |
| 09/28/2018 | PAYMENT | MUCKEL DONALD L CHECK NUM: 14028 | $-90.00 | $180.00 |
| 08/20/2018 | PAYMENT | MUCKEL DONALD OR BONNIE CHECK NUM: 14072 | $-90.77 | $270.00 |
| 07/05/2018 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $360.77 | $360.77 |
| 03/05/2018 | PAYMENT | DONALD OR BONNIE MUCKEL CHECK NUM: 13976 | $-90.00 | $0.00 |
| 01/02/2018 | PAYMENT | MUCKEL, DONALD L OR BONNIE J CHECK NUM: 13942 | $-90.00 | $90.00 |
| 10/02/2017 | PAYMENT | MUCKEL, DONALD L OR BONNIE J CHECK NUM: 13892 | $-90.00 | $180.00 |
| 08/16/2017 | PAYMENT | MUCKEL, DONALD L OR BONNIE J CHECK NUM: 13841 | $-90.77 | $270.00 |
| 07/11/2017 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $360.77 | $360.77 |
| 07/25/2016 | PAYMENT | MUCKEL DONALD CHECK NUM: 31981013 | $-360.77 | $0.00 |
| 07/07/2016 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $360.77 | $360.77 |
| 07/21/2015 | PAYMENT | DONALD MUCKEL CHECK BANK: WF INTERNET NUM: 015072123059233 | $-360.77 | $0.00 |
| 07/02/2015 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $360.77 | $360.77 |
| 07/25/2014 | PAYMENT | MUCKEL DONALD L OR BONNIE J CHECK NUM: 13208 | $-360.77 | $0.00 |
| 07/03/2014 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $360.77 | $360.77 |
| 07/12/2013 | PAYMENT | MUCKEL DONALD CHECK NUM: 2315778909 | $-360.77 | $0.00 |
| 07/02/2013 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $360.77 | $360.77 |
| 07/20/2012 | PAYMENT | MUCKEL, DONALD CHECK NUM: 2274316333 | $-340.61 | $0.00 |
| 07/10/2012 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $340.61 | $340.61 |
| 04/02/2012 | PAYMENT | MUCKEL DONALD CHECK NUM: 2261192002 | $-83.62 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $83.62 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.12 | $81.12 |
| 07/29/2011 | PAYMENT | MUCKEL, DONALD CHECK NUM: 2232372775 | $-237.37 | $78.00 |
| 07/11/2011 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $315.37 | $315.37 |
| 08/02/2010 | PAYMENT | MUCKEL DONALD OR BONNIE CHECK NUM: 11998 | $-294.73 | $0.00 |
| 07/09/2010 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $294.73 | $294.73 |
| 07/27/2009 | PAYMENT | MUCKEL DONALD CHECK BANK: 94*7074 NUM: 11620 | $-277.52 | $0.00 |
| 07/10/2009 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $277.52 | $277.52 |
| 08/06/2008 | PAYMENT | MUCKEL, DONALD L OR BONNIE J CHECK BANK: 94 7074 NUM: 11312 | $-277.52 | $0.00 |
| 07/10/2008 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $277.52 | $277.52 |
| 08/07/2007 | PAYMENT | MUCKEL, DONALD L OR BONNIE J CHECK BANK: 94 7074 NUM: 10907 | $-265.48 | $0.00 |
| 07/12/2007 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $265.48 | $265.48 |
| 08/03/2006 | PAYMENT | MUCKEL DONALD & BONNIE CHECK BANK: 947074 NUM: 10512 | $-249.66 | $0.00 |
| 07/06/2006 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $249.66 | $249.66 |
| 08/04/2005 | PAYMENT | MUCKEL DONALD/BONNIE CHECK BANK: 947074 NUM: 10096 | $-233.78 | $0.00 |
| 07/18/2005 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $233.78 | $233.78 |
| 08/04/2004 | PAYMENT | MUCKEL DONALD/BONNIE CHECK BANK: 94*7074 NUM: 9533 | $-221.67 | $0.00 |
| 07/06/2004 | BILL | MUCKEL FAMILY TRUST AGREEMENT | $221.67 | $221.67 |
| 08/01/2003 | PAYMENT | CARTWRIGHT GENE TRUSTEE CHECK BANK: 94F72 NUM: 10515 | $-207.89 | $0.00 |
| 07/18/2003 | BILL | CARTWRIGHT ELMER | $207.89 | $207.89 |
| 07/30/2002 | PAYMENT | CARTWRITHT GENE, TRUSTEE CHECK BANK: 94-72 NUM: 10336 | $-199.68 | $0.00 |
| 07/08/2002 | BILL | CARTWRIGHT ELMER | $199.68 | $199.68 |
| 07/31/2001 | PAYMENT | CARTWRIGHT GENE CHECK BANK: 94-72 NUM: 10180 | $-201.54 | $0.00 |
| 07/11/2001 | BILL | CARTWRIGHT ELMER | $201.54 | $201.54 |
| 08/03/2000 | PAYMENT | GENE CARTWRIGHT, TRUSTEE CHECK BANK: 94-72 NUM: 7024 | $-200.22 | $0.00 |
| 07/06/2000 | BILL | CARTWRIGHT ELMER | $200.22 | $200.22 |
| 07/26/1999 | PAYMENT | GENE CARTWRIGHT TRUSTEE CHECK BANK: 94-72 NUM: 6810 | $-217.89 | $0.00 |
| 07/12/1999 | BILL | CARTWRIGHT ELMER | $217.89 | $217.89 |
| 07/30/1998 | PAYMENT | ELMER CARTWRIGHT CHECK | $-223.92 | $0.00 |
| 07/09/1998 | BILL | CARTWRIGHT ELMER | $223.92 | $223.92 |
| 07/24/1997 | PAYMENT | GENE CARTWRIGHT TRUSTEE | $-229.08 | $0.00 |
| 07/23/1997 | BILL | CARTWRIGHT ELMER | $229.08 | $229.08 |
| 07/26/1996 | PAYMENT | CARTWRIGHT ELMER | $-208.80 | $0.00 |
| 07/11/1996 | BILL | CARTWRIGHT ELMER | $208.80 | $208.80 |