Tax Account 16-0421-06

Print Page · · Payments Cart · New Search

Owners

CARBON-MENDOZA TRACI R TTE
5555 CARSON ST
WINNEMUCCA, NV 89445

CARBON-MENDOZA TRACI R TRUSTEE

Account Summary

Account ID	16-0421-06
Account Type	Real Estate
Location	5555 CARSON DR WINNEMUCCA
Balance	$4,491.06
Currently Due	$1,125.06

Account ID

16-0421-06

Account Type

Real Estate

Location

5555 CARSON DR
WINNEMUCCA

Balance

$4,491.06

Currently Due

$1,125.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,491.06
Total	$4,491.06
Paid	$0.00
Balance	$4,491.06
Due	$1,125.06
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

$4,491.06

Total

$4,491.06

Paid

$0.00

Balance

$4,491.06

Due

$1,125.06

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	$1,125.06	$0.00	$1,125.06	$0.00	$1,125.06
2	10/06/2025	10/16/2025	Due	$1,122.00	$0.00	$1,122.00	$0.00	$2,247.06
3	01/05/2026	01/15/2026	Due	$1,122.00	$0.00	$1,122.00	$0.00	$3,369.06
4	03/02/2026	03/12/2026	Due	$1,122.00	$0.00	$1,122.00	$0.00	$4,491.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,300.29	$0.00	$4,300.29	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,178.17	$0.00	$4,178.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,059.62	$0.00	$4,059.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,022.64	$0.00	$4,022.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,006.83	$0.00	$4,006.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,639.70	$0.00	$3,639.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,141.92	$0.00	$3,141.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,137.54	$0.00	$3,137.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,104.09	$29.96	$3,134.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,016.84	$0.00	$3,016.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,932.11	$28.24	$2,960.35	$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	CARBON-MENDOZA TRACI R TTE	$4,491.06	$4,491.06
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,075.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,075.00	$1,075.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,075.00	$2,150.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,075.29	$3,225.00
07/05/2024	BILL	CARBON-MENDOZA TRACI R TTE	$4,300.29	$4,300.29
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,044.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,044.00	$1,044.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,044.00	$2,088.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,046.17	$3,132.00
07/06/2023	BILL	CARBON-MENDOZA TRACI R TTE	$4,178.17	$4,178.17
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.00	$1,014.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281948. REASON: DUPLICATE POSTING...	$1,014.00	$2,028.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.00	$1,014.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,014.00	$2,028.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,017.62	$3,042.00
07/07/2022	BILL	CARBON-MENDOZA TRACI R	$4,059.62	$4,059.62
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,005.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,005.00	$1,005.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,005.00	$2,010.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,007.64	$3,015.00
07/08/2021	BILL	CARBON-MENDOZA TRACI R	$4,022.64	$4,022.64
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,001.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,001.00	$1,001.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$100.10	$2,002.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-100.10	$1,901.90
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$100.10	$2,002.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-100.10	$1,901.90
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-1,001.00	$2,002.00
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37320	$-1,003.83	$3,003.00
07/10/2020	BILL	CARBON-MENDOZA TRACI R	$4,006.83	$4,006.83
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-909.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-909.00	$909.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-909.00	$1,818.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-912.70	$2,727.00
07/08/2019	BILL	CARBON-MENDOZA TRACI R	$3,639.70	$3,639.70
02/25/2019	PAYMENT	BANKUNITED CHECK NUM: 235432	$-785.00	$0.00
01/08/2019	PAYMENT	BANKUNITED CHECK NUM: 231876	$-785.00	$785.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: 225303	$-785.00	$1,570.00
08/21/2018	PAYMENT	BANKUNITED CHECK NUM: 001282	$-786.92	$2,355.00
07/05/2018	BILL	CARBON-MENDOZA TRACI R	$3,141.92	$3,141.92
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-784.00	$0.00
11/15/2017	PAYMENT	TITLE SOURCE, INC.- NEVADA CHECK NUM: 125705	$-784.00	$784.00
07/19/2017	PAYMENT	WICKKISER PAMELA S CHECK NUM: 111	$-1,569.54	$1,568.00
07/11/2017	BILL	WICKKISER GARY J & PAMELA S	$3,137.54	$3,137.54
03/07/2017	PAYMENT	WICKKISER, PAMELA S CHECK NUM: 110	$-776.00	$0.00
12/02/2016	PAYMENT	WICKKISER, PAMELA S CHECK NUM: 109	$-1,581.96	$776.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.96	$2,357.96
07/18/2016	PAYMENT	WICKKISER PAMELA S CHECK NUM: 107	$-776.09	$2,328.00
07/07/2016	BILL	WICKKISER GARY J & PAMELA S	$3,104.09	$3,104.09
03/11/2016	PAYMENT	WICKKISER PAMELA S CHECK NUM: 106	$-754.00	$0.00
01/07/2016	PAYMENT	WICKKISER, PAMELA S CHECK NUM: 105	$-754.00	$754.00
08/14/2015	PAYMENT	WICKKISER PAMELA S CHECK NUM: 104	$-1,508.84	$1,508.00
07/02/2015	BILL	WICKKISER GARY J & PAMELA S	$3,016.84	$3,016.84
03/06/2015	PAYMENT	WICKKISER, PAMELA S CHECK NUM: 103	$-733.00	$0.00
01/12/2015	PAYMENT	WICKKISER PAMELA S CHECK NUM: 102	$-733.00	$733.00
10/24/2014	PAYMENT	WICKKISER GARY J CREDIT: D NUM: VISA 1843	$-28.24	$1,466.00
10/24/2014	PAYMENT	WICKKISER PAMELA S CHECK NUM: 101	$-733.00	$1,494.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.24	$2,227.24
08/18/2014	PAYMENT	WICKKISER PAMELA S CHECK	$-733.11	$2,199.00
07/03/2014	BILL	WICKKISER GARY J & PAMELA S	$2,932.11	$2,932.11
03/03/2014	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1455	$-712.00	$0.00
01/06/2014	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1453	$-712.00	$712.00
10/07/2013	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1011	$-712.00	$1,424.00
08/05/2013	PAYMENT	WICKKISER, GARY & PAMELA S CHECK NUM: 1442	$-713.85	$2,136.00
07/02/2013	BILL	WICKKISER GARY J & PAMELA S	$2,849.85	$2,849.85
03/05/2013	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1421	$-692.00	$0.00
12/31/2012	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1414	$-692.00	$692.00
10/01/2012	PAYMENT	WICKKISER GARY & PAMELA S CHECK NUM: 1407	$-692.00	$1,384.00
08/20/2012	PAYMENT	WICKKISER, GARY & PAMELA S CHECK NUM: 1404	$-694.00	$2,076.00
07/10/2012	BILL	WICKKISER GARY J & PAMELA S	$2,770.00	$2,770.00
02/16/2012	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1391	$-673.00	$0.00
01/09/2012	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1383	$-673.00	$673.00
09/30/2011	PAYMENT	WICKKISER, GARY & PAMELA S CHECK NUM: 1370	$-673.00	$1,346.00
08/15/2011	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1359	$-673.46	$2,019.00
07/11/2011	BILL	WICKKISER GARY J & PAMELA S	$2,692.46	$2,692.46
02/22/2011	PAYMENT	WICKKISER, GARY & PAMELA S CHECK NUM: 1334	$-654.00	$0.00
12/20/2010	PAYMENT	WICKKISER, GARY & PAMELA S CHECK NUM: 1328	$-654.00	$654.00
10/04/2010	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1311	$-654.00	$1,308.00
08/12/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 26331	$-655.19	$1,962.00
07/09/2010	BILL	WICKKISER GARY J & PAMELA S	$2,617.19	$2,617.19
03/05/2010	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1272	$-632.00	$0.00
12/29/2009	PAYMENT	WICKKISER GARY J & PAMELA S CHECK NUM: 1261	$-632.00	$632.00
10/05/2009	PAYMENT	WICKKISER, GARY & PAMELA S CHECK NUM: 1242	$-632.00	$1,264.00
08/17/2009	PAYMENT	WICKKISER GARY J & PAMELA S CHECK BANK: 94 72 NUM: 1229	$-634.35	$1,896.00
07/10/2009	BILL	WICKKISER GARY J & PAMELA S	$2,530.35	$2,530.35
03/09/2009	PAYMENT	WICKKISER, GARY & PAMELA S CHECK BANK: 94 72 NUM: 1007	$-614.00	$0.00
01/05/2009	PAYMENT	WICKKISER GARY J & PAMELA S CHECK BANK: 94*72 NUM: 1177	$-614.00	$614.00
10/06/2008	PAYMENT	WICKKISER, GARY & PAMELA S CHECK BANK: 94 72 NUM: 1150	$-614.00	$1,228.00
08/14/2008	PAYMENT	WICKKISER GARY J & PAMELA S CHECK BANK: 94*72 NUM: 1138	$-614.79	$1,842.00
07/10/2008	BILL	WICKKISER GARY J & PAMELA S	$2,456.79	$2,456.79
03/10/2008	PAYMENT	PAMEL WICKKISER CHECK BANK: 94*72 NUM: 1074	$-350.00	$0.00
01/07/2008	PAYMENT	WICKKISER GARY CHECK BANK: 94*72 NUM: 1049	$-350.00	$350.00
09/18/2007	PAYMENT	GARY WICKKISER CHECK BANK: 94*72 NUM: 1015	$-350.00	$700.00
08/23/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375172	$-351.78	$1,050.00
07/12/2007	BILL	PULIDO DOROTEO C & CARMEN M	$1,401.78	$1,401.78
08/29/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303474	$-106.12	$0.00
07/06/2006	BILL	WHITE INGEBORG M REV TRUST	$106.12	$106.12
08/18/2005	PAYMENT	WHITE I M CHECK BANK: 947074 NUM: 2694	$-99.37	$0.00
07/18/2005	BILL	WHITE INGEBORG M REV TRUST	$99.37	$99.37
07/21/2004	PAYMENT	I.M. WHITE CHECK BANK: 94-7074 NUM: 2507	$-94.21	$0.00
07/06/2004	BILL	WHITE INGEBORG M REV TRUST	$94.21	$94.21
08/01/2003	PAYMENT	WHITE OM & OV CHECK BANK: 94-7074 NUM: 2349	$-88.35	$0.00
07/18/2003	BILL	WHITE INGEBORG M REV TRUST	$88.35	$88.35
07/24/2002	PAYMENT	WHITE I.M. CHECK BANK: 94-7074 NUM: 2161	$-84.86	$0.00
07/08/2002	BILL	WHITE O V & INGEBORG	$84.86	$84.86
07/26/2001	PAYMENT	WHITE I M & O V CHECK BANK: 94-7074 NUM: 1964	$-85.67	$0.00
07/11/2001	BILL	WHITE O V & INGEBORG	$85.67	$85.67
07/25/2000	PAYMENT	WHITE I M & O V CHECK BANK: 94-204 NUM: 1758	$-85.11	$0.00
07/06/2000	BILL	STATELINE UNION INC	$85.11	$85.11
07/26/1999	PAYMENT	I M & O V WHITE CHECK BANK: 91-119 NUM: 1535	$-97.02	$0.00
07/12/1999	BILL	STATELINE UNION INC	$97.02	$97.02
05/04/1999	PAYMENT	I M WHITE CHECK BANK: 91-119 NUM: 1483	$-121.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.98	$121.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.98	$114.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$108.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.99	$103.72
07/09/1998	BILL	STATELINE UNION INC	$99.73	$99.73
07/24/1997	PAYMENT	STATELINE UNION INC	$-102.04	$0.00
07/23/1997	BILL	STATELINE UNION INC	$102.04	$102.04
07/24/1996	PAYMENT	STATELINE UNION INC	$-93.08	$0.00
07/11/1996	BILL	STATELINE UNION INC	$93.08	$93.08

Tax Account 16-0421-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links