Tax Account 16-0433-19

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Owners

MERCADO JUAN M & LAURA A
3023 PAIUTE ST
WINNEMUCCA, NV 89445

MERCADO JUAN M

MERCADO LAURA A

Account Summary

Account ID	16-0433-19
Account Type	Real Estate
Location	3023 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-19

Account Type

Real Estate

Location

3023 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,968.35
Total	$3,968.35
Paid	$3,968.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,968.35

Total

$3,968.35

Paid

$3,968.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$992.35	$0.00	$992.35	$992.35	$0.00
2	10/07/2024	10/17/2024	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
3	01/06/2025	01/16/2025	Paid	$992.00	$0.00	$992.00	$992.00	$0.00
4	03/03/2025	03/13/2025	Paid	$992.00	$0.00	$992.00	$992.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,855.90	$0.00	$3,855.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,746.74	$0.00	$3,746.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,326.41	$0.00	$3,326.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,249.25	$0.00	$3,249.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,038.54	$0.00	$3,038.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,953.18	$0.00	$2,953.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,940.44	$0.00	$2,940.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,857.95	$0.00	$2,857.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,777.85	$0.00	$2,777.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,641.99	$0.00	$2,641.99	$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
02/21/2025	PAYMENT	MERCADO, JUAN & LAURA CHECK 713	$-992.00	$0.00
01/02/2025	PAYMENT	MERCADO JUAN M & LAURA A CHECK 712	$-992.00	$992.00
09/20/2024	PAYMENT	MERCADO, JUAN & LAURA CHECK 710	$-992.00	$1,984.00
08/16/2024	PAYMENT	MERCADO JUAN M & LAURA A CHECK 709	$-992.35	$2,976.00
07/05/2024	BILL	MERCADO JUAN M & LAURA A	$3,968.35	$3,968.35
02/23/2024	PAYMENT	MERCADO, JUAN & LAURA CHECK 705	$-963.00	$0.00
12/21/2023	PAYMENT	MERCADO JUAN M & LAURA A CHECK 704	$-963.00	$963.00
09/29/2023	PAYMENT	MERCADO JUAN M & LAURA A CHECK 703	$-963.00	$1,926.00
08/14/2023	PAYMENT	MERCADO JUAN M & LAURA A CHECK 702	$-966.90	$2,889.00
07/06/2023	BILL	MERCADO JUAN M & LAURA A	$3,855.90	$3,855.90
03/03/2023	PAYMENT	MERCADO JUAN M & LAURA A CHECK 698	$-936.00	$0.00
12/27/2022	PAYMENT	MERCADO JUAN M & LAURA A CHECK 696	$-936.00	$936.00
09/22/2022	PAYMENT	MERCADO JUAN M & LAURA A CHECK 694	$-936.00	$1,872.00
08/15/2022	PAYMENT	MERCADO JUAN M & LAURA A CHECK 693	$-938.74	$2,808.00
07/07/2022	BILL	MERCADO JUAN M & LAURA A	$3,746.74	$3,746.74
08/05/2021	PAYMENT	MERCADO, JUAN & LAURA CHECK NUM: 661	$-2,493.00	$0.00
08/03/2021	PAYMENT	MERCADO, JUAN & LAURA CHECK NUM: 660	$-833.41	$2,493.00
07/08/2021	BILL	MERCADO JUAN M & LAURA A	$3,326.41	$3,326.41
08/11/2020	PAYMENT	MERCADO LAURA A CREDIT: D NUM: VISA 9186	$-3,249.25	$0.00
07/10/2020	BILL	MERCADO JUAN M & LAURA A	$3,249.25	$3,249.25
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-759.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-759.00	$759.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-759.00	$1,518.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-761.54	$2,277.00
07/08/2019	BILL	MERCADO JUAN M & LAURA A	$3,038.54	$3,038.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-738.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-738.00	$738.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$738.00	$1,476.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-738.00	$738.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-738.00	$1,476.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-739.18	$2,214.00
07/05/2018	BILL	JUSTUS GARRY N & JESSICA C	$2,953.18	$2,953.18
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-735.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-735.00	$735.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-735.00	$1,470.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-735.44	$2,205.00
07/11/2017	BILL	JUSTUS GARRY N & JESSICA C	$2,940.44	$2,940.44
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.00	$1,428.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.95	$2,142.00
07/07/2016	BILL	JUSTUS GARRY N & JESSICA C	$2,857.95	$2,857.95
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116739	$-694.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-695.85	$2,082.00
07/02/2015	BILL	JUSTUS GARRY N & JESSICA C	$2,777.85	$2,777.85
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
11/05/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310429	$-660.00	$660.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-660.00	$1,320.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-661.99	$1,980.00
07/03/2014	BILL	FAYAL JOHN & MENDI	$2,641.99	$2,641.99
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-642.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-642.00	$642.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-642.00	$1,284.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-642.19	$1,926.00
07/02/2013	BILL	FAYAL JOHN & MENDI	$2,568.19	$2,568.19
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-624.00	$0.00
09/17/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22803	$-624.00	$624.00
09/11/2012	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 10953	$-624.00	$1,248.00
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10898	$-624.52	$1,872.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$2,496.52	$2,496.52
08/04/2011	PAYMENT	KLAICH, DENISE & DANIEL J CHECK NUM: 2064	$-146.13	$0.00
07/11/2011	BILL	LONGKNIFE TRUST & WOODS M T	$146.13	$146.13
08/16/2010	PAYMENT	KLAICH, DENISE & DANIEL J CHECK NUM: 1950	$-136.58	$0.00
07/09/2010	BILL	LONGKNIFE TRUST & WOODS M T	$136.58	$136.58
08/17/2009	PAYMENT	DENISE KLAICH CHECK BANK: 94*7074 NUM: 1832	$-128.60	$0.00
07/10/2009	BILL	KLAICH D W & M T WOODS	$128.60	$128.60
08/11/2008	PAYMENT	KLAICH, DENISE & DANIEL J CHECK BANK: 94 7074 NUM: 1694	$-119.40	$0.00
07/10/2008	BILL	KLAICH D W & M T WOODS	$119.40	$119.40
08/09/2007	PAYMENT	KLAICH, DENISE & DANIEL J CHECK BANK: 94 7074 NUM: 1580	$-112.84	$0.00
07/12/2007	BILL	KLAICH D W & M T WOODS	$112.84	$112.84
08/01/2006	PAYMENT	KLAICH DENISE & DANIEL CHECK BANK: 947074 NUM: 1464	$-106.12	$0.00
07/06/2006	BILL	KLAICH D W & M T WOODS	$106.12	$106.12
08/08/2005	PAYMENT	WOODS JULIE CHECK BANK: 94*169 NUM: 1319	$-99.37	$0.00
07/18/2005	BILL	WOODS DONALD T & JULIE TRUST	$99.37	$99.37
07/20/2004	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 7789	$-94.21	$0.00
07/06/2004	BILL	WOODS DONALD T & JULIE TRUST	$94.21	$94.21
08/12/2003	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 7314	$-88.35	$0.00
07/18/2003	BILL	WOODS DONALD T & JULIE TRUST	$88.35	$88.35
08/08/2002	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 6986	$-84.86	$0.00
07/08/2002	BILL	WOODS DONALD T & JULIE TRUST	$84.86	$84.86
08/01/2001	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 6586	$-85.67	$0.00
07/11/2001	BILL	WOODS DONALD T & JULIE TRUST	$85.67	$85.67
08/03/2000	PAYMENT	WOODS DONALD T OR JULIE CHECK BANK: 94-169 NUM: 6246	$-85.11	$0.00
07/06/2000	BILL	WOODS DONALD T & JULIE TRUST	$85.11	$85.11
08/04/1999	PAYMENT	WOODS DONALD & JULIE CHECK BANK: 94-169 NUM: 5862	$-97.02	$0.00
07/12/1999	BILL	WOODS DONALD T & JULIE TRUST	$97.02	$97.02
07/24/1998	PAYMENT	WOODS DONALD T & JULIE TRUST CHECK	$-99.73	$0.00
07/09/1998	BILL	WOODS DONALD T & JULIE TRUST	$99.73	$99.73
07/24/1997	PAYMENT	WOODS DONALD & JULIE	$-102.04	$0.00
07/23/1997	BILL	WOODS DONALD T & JULIE TRUST	$102.04	$102.04
08/07/1996	PAYMENT	WOODS DONALD T & JULIE TRUST	$-93.08	$0.00
07/11/1996	BILL	WOODS DONALD T & JULIE TRUST	$93.08	$93.08

Tax Account 16-0433-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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