Tax Account 16-0432-09

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Owners

MENDIOLA VINCENT L & JOYCE
3126 PAIUTE ST
WINNEMUCCA, NV 89445

MENDIOLA VINCENT L

MENDIOLA JOYCE

Account Summary

Account ID	16-0432-09
Account Type	Real Estate
Location	3126 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-09

Account Type

Real Estate

Location

3126 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,531.83
Total	$4,531.83
Paid	$4,531.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	6% High 5.8%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,531.83

Total

$4,531.83

Paid

$4,531.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

6% High 5.8%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,135.83	$0.00	$1,135.83	$1,135.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,132.00	$0.00	$1,132.00	$1,132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,132.00	$0.00	$1,132.00	$1,132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,132.00	$0.00	$1,132.00	$1,132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,402.99	$0.00	$4,402.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,277.90	$148.38	$4,426.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,156.44	$0.00	$4,156.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$259.51	$0.00	$259.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$250.48	$0.00	$250.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$225.27	$0.00	$225.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$0.00	$198.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$184.08	$0.00	$184.08	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-1,132.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-1,132.00	$1,132.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,132.00	$2,264.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387505. REASON: INCORRECT PAYMENT TYPE...PB	$1,132.00	$3,396.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,132.00	$2,264.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-1,135.83	$3,396.00
07/05/2024	BILL	MENDIOLA VINCENT L & JOYCE	$4,531.83	$4,531.83
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-1,100.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-1,100.00	$1,100.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,100.00	$2,200.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-1,102.99	$3,300.00
07/06/2023	BILL	PETERS CHAD J/BEITIA MCKENZIE K	$4,402.99	$4,402.99
04/11/2023	PAYMENT	PNP PNP - 133413070	$-2,286.38	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$2,286.38
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$104.20	$2,283.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$41.68	$2,179.68
09/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10848	$-1,069.00	$2,138.00
07/18/2022	PAYMENT	BRANOM, SANDRA CHECK NUM: 8983	$-1,070.90	$3,207.00
07/07/2022	BILL	BRANOM SANDRA/GLEIXNER W&S	$4,277.90	$4,277.90
07/26/2021	PAYMENT	SANDRA & BRANOM CHECK BANK: WF INTERNET NUM: 021072609006899	$-4,156.44	$0.00
07/08/2021	BILL	BRANOM SANDRA/GLEIXNER W&S	$4,156.44	$4,156.44
02/22/2021	PAYMENT	HILES H K CHECK NUM: 2421	$-64.00	$0.00
12/24/2020	PAYMENT	HILES HARLAN CHECK NUM: 2419	$-64.00	$64.00
09/24/2020	PAYMENT	HILES HARLAN CHECK NUM: 2411	$-64.00	$128.00
08/10/2020	PAYMENT	HILES HARLAN CHECK NUM: 2408	$-67.51	$192.00
07/10/2020	BILL	HILES HARLAN	$259.51	$259.51
02/13/2020	PAYMENT	HILES HARLAN CHECK NUM: 2398	$-62.00	$0.00
12/23/2019	PAYMENT	HILES H K CHECK NUM: 2395	$-62.00	$62.00
09/17/2019	PAYMENT	HILES HARLAN CHECK NUM: 2387	$-62.00	$124.00
08/07/2019	PAYMENT	HILES, H K CHECK NUM: 2381	$-64.48	$186.00
07/08/2019	BILL	HILES HARLAN	$250.48	$250.48
02/11/2019	PAYMENT	H.K. HILES CHECK NUM: 2374	$-59.00	$0.00
12/17/2018	PAYMENT	H K HILES CHECK NUM: 2371	$-59.00	$59.00
09/24/2018	PAYMENT	HILES H.K. CHECK NUM: 2367	$-59.00	$118.00
08/06/2018	PAYMENT	HILES H K CHECK NUM: 2362	$-62.02	$177.00
07/05/2018	BILL	HILES HARLAN	$239.02	$239.02
02/13/2018	PAYMENT	H.K. HILES CHECK NUM: 2349	$-56.00	$0.00
12/11/2017	PAYMENT	H.K. HILES CHECK NUM: 2343	$-56.00	$56.00
09/14/2017	PAYMENT	H.K. HILES CHECK NUM: 2338	$-56.00	$112.00
08/02/2017	PAYMENT	HILES, H K CHECK NUM: 2330	$-57.27	$168.00
07/11/2017	BILL	HILES HARLAN	$225.27	$225.27
02/28/2017	PAYMENT	HILES H K CHECK NUM: 2319	$-52.00	$0.00
12/30/2016	PAYMENT	HILES H K CHECK NUM: 2311	$-52.00	$52.00
09/20/2016	PAYMENT	HILES H K CHECK NUM: 2302	$-52.00	$104.00
08/08/2016	PAYMENT	HILES, H K CHECK NUM: 2297	$-55.32	$156.00
07/07/2016	BILL	HILES HARLAN	$211.32	$211.32
02/29/2016	PAYMENT	HILES H K CHECK NUM: 2282	$-49.00	$0.00
12/23/2015	PAYMENT	HILES H K CHECK NUM: 2280	$-49.00	$49.00
09/21/2015	PAYMENT	HILES H K CHECK NUM: 2268	$-49.00	$98.00
07/27/2015	PAYMENT	HILES HARLAN CHECK NUM: 2259	$-51.81	$147.00
07/02/2015	BILL	HILES HARLAN	$198.81	$198.81
02/23/2015	PAYMENT	HILES H K CHECK NUM: 2247	$-46.00	$0.00
12/29/2014	PAYMENT	HILES H K CHECK NUM: 2243	$-46.00	$46.00
10/06/2014	PAYMENT	HILES H K CHECK NUM: 2229	$-46.00	$92.00
08/04/2014	PAYMENT	HILES H K CHECK NUM: 2221	$-46.08	$138.00
07/03/2014	BILL	HILES HARLAN	$184.08	$184.08
02/18/2014	PAYMENT	HILES H K CHECK NUM: 2206	$-42.00	$0.00
12/24/2013	PAYMENT	HILES H K CHECK NUM: 2202	$-42.00	$42.00
09/23/2013	PAYMENT	HILES H K CHECK NUM: 2187	$-42.00	$84.00
08/02/2013	PAYMENT	HILES, H K CHECK NUM: 2177	$-44.45	$126.00
07/02/2013	BILL	HILES HARLAN	$170.45	$170.45
02/19/2013	PAYMENT	HILES H K CHECK NUM: 2159	$-39.00	$0.00
12/27/2012	PAYMENT	HILES H K CHECK NUM: 2155	$-39.00	$39.00
09/26/2012	PAYMENT	HILES HARLAN CHECK NUM: 2146	$-39.00	$78.00
08/09/2012	PAYMENT	HILES, H K CHECK NUM: 2140	$-40.81	$117.00
07/10/2012	BILL	HILES HARLAN	$157.81	$157.81
02/16/2012	PAYMENT	HILES H K CHECK NUM: 2124	$-36.00	$0.00
12/23/2011	PAYMENT	HILES H K CHECK NUM: 2119	$-36.00	$36.00
09/14/2011	PAYMENT	HILES H K CHECK NUM: 2114	$-36.00	$72.00
08/09/2011	PAYMENT	HILES, H K CHECK NUM: 2105	$-38.13	$108.00
07/11/2011	BILL	HILES HARLAN	$146.13	$146.13
02/22/2011	PAYMENT	HILES, H K CHECK NUM: 2088	$-34.00	$0.00
12/28/2010	PAYMENT	HILES H.K. CHECK NUM: 2084	$-34.00	$34.00
09/24/2010	PAYMENT	HILES, H K CHECK NUM: 2076	$-34.00	$68.00
08/11/2010	PAYMENT	HILES, H K CHECK NUM: 2071	$-34.58	$102.00
07/09/2010	BILL	HILES HARLAN	$136.58	$136.58
08/24/2009	PAYMENT	BACHLE CHRISTINE CHECK BANK: 94*8022 NUM: 292	$-128.60	$0.00
07/10/2009	BILL	WHITE CHRISTINE J	$128.60	$128.60
08/27/2008	PAYMENT	CHRISTINE BACHLE CHECK BANK: 94*8022 NUM: 0221	$-119.40	$0.00
07/10/2008	BILL	WHITE CHRISTINE J	$119.40	$119.40
07/26/2007	PAYMENT	BACHLE CHRISTINE CHECK BANK: 94*8022 NUM: 104	$-112.84	$0.00
07/12/2007	BILL	WHITE CHRISTINE J	$112.84	$112.84
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 947074 NUM: 3000	$-106.12	$0.00
03/22/2007	AMENDMENT	under $5 Y/E write-off pb	$-1.16	$106.12
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 947074 NUM: 3000	$106.12	$107.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$1.16
10/11/2006	VOID	KENISON DENNIS W & CHRISTINE B CHECK BANK: 947074 NUM: 3000	$-106.12	$1.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$107.24
07/06/2006	BILL	WHITE CHRISTINE J	$106.12	$106.12
08/18/2005	PAYMENT	KENISON DENNIS & CHRISTINE CHECK BANK: 947074 NUM: 2752	$-99.37	$0.00
07/18/2005	BILL	WHITE CHRISTINE J	$99.37	$99.37
07/23/2004	PAYMENT	KENISON DENNIS/CHRISTINE CHECK BANK: 94F7074 NUM: 2495	$-94.21	$0.00
07/06/2004	BILL	WHITE CHRISTINE J	$94.21	$94.21
08/20/2003	PAYMENT	KENISON DENNIS & CHRISTINE CHECK BANK: 94-7074 NUM: 2225	$-88.35	$0.00
07/18/2003	BILL	WHITE CHRISTINE J	$88.35	$88.35
08/19/2002	PAYMENT	KENISON CHRISTINE BACHLE CHECK BANK: 94-7074 NUM: 1924	$-84.86	$0.00
07/08/2002	BILL	WHITE CHRISTINE J	$84.86	$84.86
08/14/2001	PAYMENT	KENISON BACHLE CHRISTINE CHECK BANK: 394-7074 NUM: 1549	$-85.67	$0.00
07/11/2001	BILL	WHITE CHRISTINE J	$85.67	$85.67
08/18/2000	PAYMENT	KENISON DENNIS W & CHRISTINE B CHECK BANK: 94-204 NUM: 1130	$-85.11	$0.00
07/06/2000	BILL	WHITE CHRISTINE J	$85.11	$85.11
08/04/1999	PAYMENT	WHITE CHRISTINE J CHECK BANK: 91-119 NUM: 775	$-97.02	$0.00
07/12/1999	BILL	WHITE CHRISTINE J	$97.02	$97.02
08/13/1998	PAYMENT	KENISON CHRISTINE J CHECK	$-99.73	$0.00
07/09/1998	BILL	WHITE CHRISTINE J	$99.73	$99.73
02/10/1998	PAYMENT	KENISON CHRISTINE J	$-25.47	$0.00
01/06/1998	PAYMENT	KENISON CHRISTINE	$-26.49	$25.47
10/29/1997	PAYMENT	BACHLE CHRISTINE J	$-25.47	$51.96
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.43
08/13/1997	PAYMENT	WHITE CHRISTINE J	$-25.63	$76.41
07/23/1997	BILL	WHITE CHRISTINE J	$102.04	$102.04
08/14/1996	PAYMENT	BACHLE CHRISTINE J	$-93.08	$0.00
07/11/1996	BILL	WHITE CHRISTINE J	$93.08	$93.08

Tax Account 16-0432-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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