Tax Account 16-0401-35

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Owners

MENDOZA ISIDRO L & ESTHER M
2920 PAIUTE ST
WINNEMUCCA, NV 89445

MENDOZA ISIDRO L

MENDOZA ESTHER M

Account Summary

Account ID	16-0401-35
Account Type	Real Estate
Location	3065 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-35

Account Type

Real Estate

Location

3065 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,427.18
Total	$2,427.18
Paid	$2,427.18
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

$2,427.18

Total

$2,427.18

Paid

$2,427.18

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	$609.18	$0.00	$609.18	$609.18	$0.00
2	10/07/2024	10/17/2024	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
3	01/06/2025	01/16/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00
4	03/03/2025	03/13/2025	Paid	$606.00	$0.00	$606.00	$606.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.39	$0.00	$2,263.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,111.73	$19.07	$2,130.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,735.53	$230.68	$1,966.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,667.33	$0.02	$1,667.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,616.89	$0.00	$1,616.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,552.73	$0.00	$1,552.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,543.16	$0.00	$1,543.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,547.63	$0.00	$1,547.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,530.31	$105.31	$1,635.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,509.67	$115.86	$1,625.53	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-606.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-606.00	$606.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-606.00	$1,212.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-609.18	$1,818.00
07/05/2024	BILL	MENDOZA ISIDRO L & ESTHER M	$2,427.18	$2,427.18
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-565.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-565.00	$1,130.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-568.39	$1,695.00
07/06/2023	BILL	MENDOZA ISIDRO L & ESTHER M	$2,263.39	$2,263.39
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-527.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-314.80	$527.00
09/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10576 / TRANSF FROM 16-0423-02	$-1,289.00	$841.80
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$19.07	$2,130.80
07/07/2022	BILL	MENDOZA ISIDRO L & ESTHER M	$2,111.73	$2,111.73
04/14/2022	PAYMENT	MENDOZA ISIDRO & ESTHER CHECK NUM: 1297	$-1,966.21	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$1,966.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$106.37	$1,963.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.43	$1,857.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.08	$1,788.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.30	$1,750.83
07/08/2021	BILL	MENDOZA ISIDRO L & ESTHER M	$1,735.53	$1,735.53
02/22/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38875	$-416.00	$0.00
01/04/2021	PAYMENT	TATE PAMELA CHECK NUM: 888113731	$-416.32	$416.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.01	$832.32
10/01/2020	PAYMENT	TATE PAMELA CHECK NUM: 647206607	$-416.00	$832.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$1,248.31
08/11/2020	PAYMENT	TATE, PAMELA CHECK NUM: 0647269601	$-419.03	$1,248.30
07/10/2020	BILL	TATE BETTE J	$1,667.33	$1,667.33
02/26/2020	PAYMENT	TATE PAMELA CHECK NUM: 647268025	$-404.00	$0.00
12/26/2019	PAYMENT	TATE, BETTE J CHECK NUM: 0647206096	$-404.00	$404.00
10/01/2019	PAYMENT	TATE PAMELA CHECK NUM: 647205881	$-404.00	$808.00
08/14/2019	PAYMENT	TATE PAMELA CHECK NUM: 6717	$-404.89	$1,212.00
07/08/2019	BILL	TATE BETTE J	$1,616.89	$1,616.89
02/26/2019	PAYMENT	TATE BETTE J CHECK NUM: 2201	$-388.00	$0.00
12/31/2018	PAYMENT	BETTE TATE CHECK NUM: 0647263197	$-388.00	$388.00
10/11/2018	PAYMENT	TATE, PAMELA L CHECK NUM: 0647205138	$-388.00	$776.00
08/20/2018	PAYMENT	TATE BETTE J CHECK NUM: 0647204996	$-388.73	$1,164.00
07/05/2018	BILL	TATE BETTE J	$1,552.73	$1,552.73
02/16/2018	PAYMENT	PAMELA L TATE CHECK NUM: 647204685	$-385.00	$0.00
12/26/2017	PAYMENT	TATE, PAMELA L CHECK NUM: 0647259042	$-385.00	$385.00
10/11/2017	PAYMENT	PAMELA L TATE CHECK NUM: 647258421	$-385.00	$770.00
08/10/2017	PAYMENT	TATE, PAMELA L CHECK NUM: 0647257618	$-388.16	$1,155.00
07/11/2017	BILL	TATE BETTE J & LARSON PANSILEE	$1,543.16	$1,543.16
03/20/2017	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK NUM: 6001469930	$-386.00	$0.00
03/20/2017	AMENDMENT	Penalty reversed postmarked rn	$-13.28	$386.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.28	$399.28
01/03/2017	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 199	$-386.00	$386.00
09/14/2016	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 183	$-386.00	$772.00
08/25/2016	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 176	$-389.63	$1,158.00
07/07/2016	BILL	TATE BETTY J & LARSON PANSILEE	$1,547.63	$1,547.63
02/24/2016	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 135	$-382.00	$0.00
01/27/2016	PAYMENT	LARSON, CLARA PANSY LEE CHECK BANK: OP INTERNET NUM: 117766848	$-1,253.62	$382.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.18	$1,635.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.92	$1,576.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.21	$1,543.52
07/02/2015	BILL	TATE BETTY J & LARSON PANSILEE	$1,530.31	$1,530.31
05/27/2015	PAYMENT	TATE BETTY J & G.L. CHECK NUM: 1457	$-1,246.86	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,246.86
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,236.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.14	$1,234.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.30	$1,176.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.92	$1,143.92
08/13/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 203	$-378.67	$1,131.00
07/03/2014	BILL	TATE BETTY J & LARSON PANSILEE	$1,509.67	$1,509.67
04/11/2014	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK NUM: 164	$-1,662.90	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,662.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$87.92	$1,660.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$56.52	$1,572.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.40	$1,515.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.56	$1,484.56
07/02/2013	BILL	TATE BETTY J & LARSON PANSILEE	$1,472.00	$1,472.00
01/31/2013	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2160	$-30.40	$0.00
01/30/2013	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2157	$-1,086.16	$30.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.40	$1,116.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.16	$1,086.16
08/29/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2125	$-361.41	$1,074.00
07/10/2012	BILL	TATE BETTY J & LARSON PANSILEE	$1,435.41	$1,435.41
05/01/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2104	$-741.80	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$741.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.50	$739.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.80	$709.80
10/03/2011	PAYMENT	LARSEN, PANSILEE CHECK NUM: 099	$-349.00	$698.00
08/15/2011	PAYMENT	LARSON PANSILEE TEGANO SUSAN CHECK NUM: 1923	$-352.89	$1,047.00
07/11/2011	BILL	TATE BETTY J & LARSON PANSILEE	$1,399.89	$1,399.89
10/13/2010	AMENDMENT	remove under $5 balance...pb	$-0.60	$0.00
08/16/2010	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK NUM: 65035444	$-1,429.18	$0.60
07/09/2010	BILL	TATE BETTY J & LARSON PANSILEE	$1,429.78	$1,429.78
08/10/2009	PAYMENT	TATE, BETTY J CHECK BANK: 11 24 NUM: 50317526	$-1,380.23	$0.00
07/10/2009	BILL	TATE BETTY J & LARSON PANSILEE	$1,380.23	$1,380.23
08/19/2008	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK BANK: 11*24 NUM: 650315877	$-1,340.36	$0.00
07/10/2008	BILL	TATE BETTY J & LARSON PANSILEE	$1,340.36	$1,340.36
08/01/2007	PAYMENT	LARSON, PANSILEE CHECK BANK: 11 24 NUM: 650314239	$-1,272.39	$0.00
07/12/2007	BILL	TATE BETTY J & LARSON PANSILEE	$1,272.39	$1,272.39
08/03/2006	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK BANK: 1124 NUM: 650312574	$-1,246.29	$0.00
07/06/2006	BILL	TATE BETTY J & LARSON PANSILEE	$1,246.29	$1,246.29
08/01/2005	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK BANK: 11-24 NUM: 311210	$-1,161.54	$0.00
07/18/2005	BILL	TATE BETTY J & LARSON PANSILEE	$1,161.54	$1,161.54
08/04/2004	PAYMENT	WELLS FARGO CASHIERS CHECK CHECK BANK: 11*24 NUM: 650310079	$-1,116.49	$0.00
07/06/2004	BILL	TATE BETTY J & LARSON PANSILEE	$1,116.49	$1,116.49
08/06/2003	PAYMENT	LARSON PANSILEE CHECK BANK: 11F24 NUM: 650308890	$-1,053.39	$0.00
07/18/2003	BILL	TATE BETTY J & LARSON PANSILEE	$1,053.39	$1,053.39
07/31/2002	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK BANK: 11-24 NUM: 307616	$-1,031.44	$0.00
07/08/2002	BILL	TATE BETTY J & LARSON PANSILEE	$1,031.44	$1,031.44
02/28/2002	PAYMENT	LARSON PANSILEE CHECK BANK: 11-24 NUM: 650304606	$-228.56	$0.00
01/23/2002	PAYMENT	LARSON PANSILEE CHECK BANK: 11-24 NUM: 650304471	$-228.56	$228.56
01/23/2002	PAYMENT	LARSEN PANSILEE CASH	$-9.14	$457.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.14	$466.26
10/03/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 539	$-228.56	$457.12
08/03/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 537	$-258.84	$685.68
07/11/2001	BILL	TATE BETTY J & LARSON PANSILEE	$944.52	$944.52
03/06/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 536	$-227.16	$0.00
01/05/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 535	$-227.16	$227.16
10/03/2000	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 534	$-227.16	$454.32
08/03/2000	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK BANK: 94-204 NUM: 533	$-257.45	$681.48
07/06/2000	BILL	TATE BETTY J & LARSON PANSILEE	$938.93	$938.93
03/03/2000	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK BANK: 94-204 NUM: 530	$-244.47	$0.00
01/03/2000	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK	$-244.47	$244.47
10/04/1999	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK BANK: 94-204 NUM: 526	$-244.47	$488.94
08/02/1999	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK BANK: 91-119 NUM: 506	$-274.65	$733.41
07/12/1999	BILL	TATE BETTY J & LARSON PANSILEE	$1,008.06	$1,008.06
03/02/1999	PAYMENT	LARSON PANSILEE CHECK	$-248.80	$0.00
01/05/1999	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK	$-248.80	$248.80
10/06/1998	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK	$-248.80	$497.60
07/22/1998	PAYMENT	TATE BETTY J & LARSON PANSILEE CHECK	$-279.19	$746.40
07/09/1998	BILL	TATE BETTY J & LARSON PANSILEE	$1,025.59	$1,025.59
03/04/1998	PAYMENT	TATE BETTY J & LARSON PANSILEE	$-240.59	$0.00
01/06/1998	PAYMENT	TATE BETTY J & LARSON PANSILEE	$-240.59	$240.59
10/07/1997	PAYMENT	TATE BETTY J & LARSON PANSILEE	$-240.59	$481.18
08/05/1997	PAYMENT	TATE BETTY J & LARSON PANSILEE	$-270.79	$721.77
07/23/1997	BILL	TATE BETTY J & LARSON PANSILEE	$992.56	$992.56
03/04/1997	PAYMENT	TATE BETTY J & LARSON PANSILEE	$-212.02	$0.00
02/04/1997	PAYMENT	TATE BETTY J & LARSON PANSILEE	$-220.50	$212.02
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.48	$432.52
10/01/1996	PAYMENT	TATE BETTY J & LARSON PANSILEE	$-212.02	$424.04
08/14/1996	PAYMENT	TATE BETTY J & LARSON PANSILEE	$-242.28	$636.06
07/11/1996	BILL	TATE BETTY J & LARSON PANSILEE	$878.34	$878.34

Tax Account 16-0401-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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