Tax Account 16-0441-08

Print Page · · Payments Cart · New Search

Owners

MUNDT TERESA L K URRUTIA
3324 FRONTIER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0441-08
Account Type	Real Estate
Location	3324 FRONTIER ST WINNEMUCCA
Balance	$2,707.62
Currently Due	$679.62

Account ID

16-0441-08

Account Type

Real Estate

Location

3324 FRONTIER ST
WINNEMUCCA

Balance

$2,707.62

Currently Due

$679.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,707.62
Total	$2,707.62
Paid	$0.00
Balance	$2,707.62
Due	$679.62
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

$2,707.62

Total

$2,707.62

Paid

$0.00

Balance

$2,707.62

Due

$679.62

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	$679.62	$0.00	$679.62	$0.00	$679.62
2	10/06/2025	10/16/2025	Due	$676.00	$0.00	$676.00	$0.00	$1,355.62
3	01/05/2026	01/15/2026	Due	$676.00	$0.00	$676.00	$0.00	$2,031.62
4	03/02/2026	03/12/2026	Due	$676.00	$0.00	$676.00	$0.00	$2,707.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,631.92	$0.00	$2,631.92	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,558.42	$0.00	$2,558.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,487.05	$0.00	$2,487.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,441.70	$0.00	$2,441.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,373.72	$0.00	$2,373.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,307.73	$0.00	$2,307.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,243.66	$0.00	$2,243.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,249.81	$0.00	$2,249.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,292.92	$0.00	$2,292.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,313.75	$0.00	$2,313.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,275.19	$0.00	$2,275.19	$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	MUNDT TERESA L K URRUTIA	$2,707.62	$2,707.62
02/05/2025	PAYMENT	MUNDT, TERESA L CHECK 237	$-657.00	$0.00
01/08/2025	PAYMENT	MUNDT TERESA L CHECK 229	$-657.00	$657.00
10/02/2024	PAYMENT	MUNDT TERESA CHECK 222	$-657.00	$1,314.00
08/12/2024	PAYMENT	MUNDT, TERESA L CHECK 218	$-660.92	$1,971.00
07/05/2024	BILL	MUNDT TERESA L K URRUTIA	$2,631.92	$2,631.92
03/13/2024	PAYMENT	MUNDT TERESA L CHECK 204	$-639.00	$0.00
01/09/2024	PAYMENT	MUNDT TERESA L CHECK 199	$-639.00	$639.00
10/11/2023	PAYMENT	MUNDT TERESA L CHECK 193	$-639.00	$1,278.00
08/22/2023	PAYMENT	MUNDT TERESA L CHECK 191	$-641.42	$1,917.00
07/06/2023	BILL	MUNDT TERESA L K URRUTIA	$2,558.42	$2,558.42
03/10/2023	PAYMENT	MUNDT TERESA L CHECK 182	$-621.00	$0.00
01/13/2023	PAYMENT	MUNDT, TERESA L CHECK 173	$-621.00	$621.00
10/06/2022	PAYMENT	MUNDT TERESA/DUBOIS STELLA CHECK 1400	$-621.00	$1,242.00
08/10/2022	PAYMENT	MUNDT, TERESA L CHECK 148	$-624.05	$1,863.00
07/07/2022	BILL	MUNDT TERESA L K URRUTIA	$2,487.05	$2,487.05
03/08/2022	PAYMENT	MUNDT, TERESA L URRUTIA/DUBOIS CHECK NUM: 1369	$-610.00	$0.00
01/07/2022	PAYMENT	MUNDT TERESA L CHECK NUM: 128	$-610.00	$610.00
09/29/2021	PAYMENT	MUNDT TERESA L CHECK NUM: 118	$-610.00	$1,220.00
08/17/2021	PAYMENT	MUNDT TERESA L CHECK NUM: 109	$-611.70	$1,830.00
07/08/2021	BILL	MUNDT TERESA L K URRUTIA	$2,441.70	$2,441.70
02/03/2021	PAYMENT	URRUTIAMUNDT, TERESA CREDIT: D NUM: DEBIT 8151	$-593.00	$0.00
01/12/2021	PAYMENT	MUNDT TERESA L CREDIT: D NUM: DEBIT 2356	$-593.00	$593.00
10/13/2020	PAYMENT	URRUTIA TERESA CREDIT: D NUM: MSTR 9104	$-593.00	$1,186.00
08/25/2020	PAYMENT	URRUTIA, TERESA L CREDIT: D NUM: VISA 5743	$-594.72	$1,779.00
07/10/2020	BILL	MUNDT TERESA L K URRUTIA	$2,373.72	$2,373.72
03/10/2020	PAYMENT	URRUTIA, TERESA L CREDIT: D NUM: VISA 5743	$-576.00	$0.00
01/16/2020	PAYMENT	URRUTIAMUNDT TERESA CREDIT: D NUM: DEBIT 8151	$-576.00	$576.00
10/14/2019	PAYMENT	MUNDT TERESA L K URRUTIA CHECK NUM: 1330	$-576.00	$1,152.00
08/23/2019	PAYMENT	URRUTIA MUNDT, TERESA L CREDIT: D NUM: DEBIT 2931	$-579.73	$1,728.00
07/08/2019	BILL	MUNDT TERESA L K URRUTIA	$2,307.73	$2,307.73
03/11/2019	PAYMENT	URRUTIA-MUNDT, TERESA L CREDIT: D NUM: DEBIT 2931	$-560.00	$0.00
01/14/2019	PAYMENT	MUNDT TERESA L K URRUTIA CREDIT: D NUM: VISA 2931	$-560.00	$560.00
10/08/2018	PAYMENT	URRUTIA-MUNDT, TERESA L CREDIT: D NUM: DEBIT 2931	$-560.00	$1,120.00
08/30/2018	PAYMENT	MUNDT TERESA L K URRUTIA CREDIT: D NUM: VISA 2931	$-563.66	$1,680.00
07/05/2018	BILL	MUNDT TERESA L K URRUTIA	$2,243.66	$2,243.66
03/12/2018	PAYMENT	MUNDT TERESA L K URRUTIA CREDIT: D NUM: DEBIT 2931	$-562.00	$0.00
01/09/2018	PAYMENT	MUNDT, TERESA L URRUTIA CREDIT: D NUM: DEBIT 8012	$-562.00	$562.00
10/13/2017	PAYMENT	MUNDT TERESA L K URRUTIA CREDIT: D NUM: VISA 2044	$-562.00	$1,124.00
08/31/2017	PAYMENT	TERESA URRUTIA CREDIT: D NUM: MC 9104	$-563.81	$1,686.00
07/11/2017	BILL	MUNDT TERESA L K URRUTIA	$2,249.81	$2,249.81
03/07/2017	PAYMENT	MUNDT, TERESA L URRUTIA/DUBOIS CHECK NUM: 1164	$-573.00	$0.00
12/29/2016	PAYMENT	URRUTIA-MUNDT, TERESA L CREDIT: D NUM: DEBIT 8012	$-573.00	$573.00
10/07/2016	PAYMENT	MUNDT TERESA L K URRUTIA CHECK NUM: 1001	$-573.00	$1,146.00
08/19/2016	PAYMENT	MUNDT, TERESA L/DEBOIS, STELLA CHECK NUM: 0989	$-573.92	$1,719.00
07/07/2016	BILL	MUNDT TERESA L K URRUTIA	$2,292.92	$2,292.92
03/17/2016	PAYMENT	URRUTIA TERESA L CREDIT: D NUM: VISA 2044	$-578.00	$0.00
01/11/2016	PAYMENT	MUNDT TERESA L K URRUTIA CHECK NUM: 871	$-578.00	$578.00
10/08/2015	PAYMENT	MUNDT TERESA L URRUTIA CHECK NUM: 820	$-578.00	$1,156.00
08/19/2015	PAYMENT	MUNDT TERESA L/DUBOIS STELLA CHECK NUM: 794	$-579.75	$1,734.00
07/02/2015	BILL	MUNDT TERESA L K URRUTIA	$2,313.75	$2,313.75
03/03/2015	PAYMENT	URRUTIA, TERESA L CREDIT: D NUM: VISA 5743	$-568.00	$0.00
01/05/2015	PAYMENT	MUNDT TERESA L K URRUTIA CREDIT: D NUM: VISA 1994	$-568.00	$568.00
10/07/2014	PAYMENT	MUNDT TERESA L K URRUTIA CHECK NUM: 700	$-568.00	$1,136.00
08/25/2014	PAYMENT	MUNDT TERESA L K URRUTIA CHECK NUM: 691	$-571.19	$1,704.00
07/03/2014	BILL	MUNDT TERESA L K URRUTIA	$2,275.19	$2,275.19
03/05/2014	PAYMENT	URRUTIA MUNDT TERESA L CREDIT: D NUM: VISA 1994	$-574.04	$0.00
01/21/2014	PAYMENT	MUNDT, TERESA URRUTIA/DEBOIS, CHECK NUM: 539	$-553.00	$574.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.04	$1,127.04
10/11/2013	PAYMENT	MUNDT TERESA L K URRUTIA CREDIT: D NUM: VISA 5743	$-553.00	$1,106.00
08/19/2013	PAYMENT	MUNDT TERESA L K URRUTIA CHECK NUM: 582	$-553.08	$1,659.00
07/02/2013	BILL	MUNDT TERESA L K URRUTIA	$2,212.08	$2,212.08
03/11/2013	PAYMENT	URRUTIA, TERESA L CREDIT: D NUM: VISA 5743	$-537.00	$0.00
01/07/2013	PAYMENT	URRUTIA, TERESA L CREDIT: D NUM: VISA 5743	$-537.00	$537.00
10/12/2012	PAYMENT	URRUTIA TERESA L CREDIT: D NUM: VISA 5743	$-557.40	$1,074.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.40	$1,631.40
08/09/2012	PAYMENT	MUNDT TERESA L URRUTIA CHECK NUM: 357	$-539.80	$1,611.00
07/10/2012	BILL	URRUTIA STEVEN G & TERESA L	$2,150.80	$2,150.80
12/12/2011	PAYMENT	MUNDT, TERESA L/DUBOIS, STELLA CHECK NUM: 109	$-1,044.00	$0.00
10/03/2011	PAYMENT	URRUTIA TERESA L CHECK NUM: 317	$-522.00	$1,044.00
08/17/2011	PAYMENT	URRUTIA TERESA L/DUBOIS STELLA CHECK NUM: 182	$-525.31	$1,566.00
07/11/2011	BILL	URRUTIA STEVEN G & TERESA L	$2,091.31	$2,091.31
02/28/2011	PAYMENT	URRUTIA TERESA L CHECK NUM: 294	$-508.00	$0.00
01/03/2011	PAYMENT	URRUTIA, TERESA L CHECK NUM: 261	$-508.00	$508.00
09/30/2010	PAYMENT	URRUTIA TERESA L CHECK NUM: 224	$-508.00	$1,016.00
08/06/2010	PAYMENT	URRUTIA TERESA L CHECK NUM: 122	$-509.55	$1,524.00
07/09/2010	BILL	URRUTIA STEVEN G & TERESA L	$2,033.55	$2,033.55
03/03/2010	PAYMENT	URRUTIA STEVEN CHECK NUM: 1046	$-494.00	$0.00
12/23/2009	PAYMENT	URRUTIA STEVEN CHECK NUM: 1041	$-494.00	$494.00
10/09/2009	PAYMENT	URRUTIA STEVEN CHECK NUM: 1038	$-494.00	$988.00
08/11/2009	PAYMENT	URRUTIA, STEVEN CHECK BANK: 94 7074 NUM: 1031	$-495.46	$1,482.00
07/10/2009	BILL	URRUTIA STEVEN G & TERESA L	$1,977.46	$1,977.46
02/25/2009	PAYMENT	URRUTIA STEVEN CHECK BANK: 94*8023 NUM: 1001	$-480.00	$0.00
12/15/2008	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 94*7074 NUM: 3288	$-480.00	$480.00
10/10/2008	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 94 7074 NUM: 3252	$-480.00	$960.00
07/29/2008	PAYMENT	URRUTIA, STEVEN & TERESA L CHECK BANK: 90 7118 NUM: 3234	$-480.00	$1,440.00
07/10/2008	BILL	URRUTIA STEVEN G & TERESA L	$1,920.00	$1,920.00
02/22/2008	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 90*7118 NUM: 3071	$-466.00	$0.00
01/07/2008	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 90*7118 NUM: 3041	$-466.00	$466.00
10/09/2007	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 90*7118 NUM: 2970	$-466.16	$932.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.01	$1,398.16
07/20/2007	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 90*7118 NUM: 2933	$-466.00	$1,398.15
07/12/2007	BILL	URRUTIA STEVEN G & TERESA L	$1,864.15	$1,864.15
03/13/2007	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 90F7118 NUM: 2822	$-452.00	$0.00
11/28/2006	PAYMENT	URRUTIA, STEVEN & TERESA L CHECK BANK: 90 7118 NUM: 2767	$-452.00	$452.00
10/06/2006	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 90*7118 NUM: 2737	$-452.00	$904.00
08/16/2006	PAYMENT	URRUTIA STEVEN & TERESA CHECK BANK: 907118 NUM: 2709	$-454.86	$1,356.00
07/06/2006	BILL	URRUTIA STEVEN G & TERESA L	$1,810.86	$1,810.86
03/02/2006	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 947074 NUM: 292	$-437.00	$0.00
01/10/2006	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 94*7074 NUM: 289	$-437.00	$437.00
10/07/2005	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 90*7118 NUM: 2490	$-437.00	$874.00
08/10/2005	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 90*7118 NUM: 2437	$-440.95	$1,311.00
07/18/2005	BILL	URRUTIA STEVEN G & TERESA L	$1,751.95	$1,751.95
12/07/2004	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 94*7074 NUM: 273	$-870.00	$0.00
10/07/2004	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 94*7074 NUM: 284	$-435.00	$870.00
08/04/2004	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 94*7074 NUM: 269	$-436.28	$1,305.00
07/06/2004	BILL	URRUTIA STEVEN G & TERESA L	$1,741.28	$1,741.28
10/06/2003	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 90-7118 NUM: 1889	$-1,218.00	$0.00
08/05/2003	PAYMENT	URRUTIA STEVEN & TERESA L CHECK BANK: 90F7118 NUM: 1813	$-408.15	$1,218.00
07/18/2003	BILL	URRUTIA STEVEN G & TERESA L	$1,626.15	$1,626.15
02/20/2003	PAYMENT	URRUTIA TERESA L CHECK BANK: 11-7000 NUM: 1625	$-391.00	$0.00
12/23/2002	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 11-7000 NUM: 1560	$-391.00	$391.00
10/09/2002	PAYMENT	URRUTIA TERESA CHECK BANK: 11-7000 NUM: 1468	$-391.00	$782.00
08/08/2002	PAYMENT	URRUTIA TERESA CHECK BANK: 11-7000 NUM: 1403	$-424.54	$1,173.00
07/08/2002	BILL	URRUTIA STEVEN G & TERESA L	$1,597.54	$1,597.54
02/28/2002	PAYMENT	URRUTIA TERESA CHECK BANK: 11-7000 NUM: 1243	$-392.23	$0.00
01/08/2002	PAYMENT	URRUTIA TERESA CHECK BANK: 11-7000 NUM: 1202	$-392.23	$392.23
10/02/2001	PAYMENT	URRUTIA TERESA CHECK BANK: 11-7000 NUM: 1110	$-392.23	$784.46
08/24/2001	PAYMENT	URRUTIA TERESA L. CHECK BANK: 11-7000 NUM: 1071	$-422.48	$1,176.69
07/11/2001	BILL	URRUTIA STEVEN G & TERESA L	$1,599.17	$1,599.17
03/05/2001	PAYMENT	URRUTIA TERESA L CHECK BANK: 94-72 NUM: 579	$-389.76	$0.00
01/05/2001	PAYMENT	URRUTIA TERESA L CHECK BANK: 94-7074 NUM: 147	$-389.76	$389.76
08/03/2000	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 11-7000 NUM: 1818	$-809.78	$779.52
07/06/2000	BILL	URRUTIA STEVEN G & TERESA L	$1,589.30	$1,589.30
03/03/2000	PAYMENT	URRUTIA STEVEN & TERESA CHECK BANK: 11-7000 NUM: 1559	$-370.07	$0.00
12/29/1999	PAYMENT	STEVEN & TERESA URRUTIA CHECK BANK: 11*7000 NUM: 1468	$-370.07	$370.07
10/04/1999	PAYMENT	STEVEN & TERESA URRUTIA CHECK BANK: 11-7000 NUM: 1296	$-370.07	$740.14
08/17/1999	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK BANK: 11-7000 NUM: 1200	$-400.33	$1,110.21
07/12/1999	BILL	URRUTIA STEVEN G & TERESA L	$1,510.54	$1,510.54
03/02/1999	PAYMENT	STEVEN & TERESA URRUTIA CHECK	$-375.23	$0.00
12/30/1998	PAYMENT	URRUTIA STEVEN & TERESA CHECK	$-375.23	$375.23
10/06/1998	PAYMENT	STEVEN & TERESA URRUTIA CHECK	$-375.23	$750.46
08/12/1998	PAYMENT	URRUTIA STEVEN G & TERESA L CHECK	$-405.65	$1,125.69
07/09/1998	BILL	URRUTIA STEVEN G & TERESA L	$1,531.34	$1,531.34
03/03/1998	PAYMENT	STEVEN & TERESA URRUTIA	$-370.29	$0.00
01/06/1998	PAYMENT	STEVEN & TERESA URRUTIA	$-370.29	$370.29
10/07/1997	PAYMENT	URRUTIA STEVEN G & TERESA L	$-370.29	$740.58
08/20/1997	PAYMENT	URRUTIA STEVEN G & TERESA L	$-400.64	$1,110.87
07/23/1997	BILL	URRUTIA STEVEN G & TERESA L	$1,511.51	$1,511.51
03/04/1997	PAYMENT	URRUTIA STEVEN G & TERESA L	$-375.84	$0.00
12/30/1996	PAYMENT	URRUTIA STEVEN G & TERESA L	$-375.84	$375.84
10/08/1996	PAYMENT	URRUTIA STEVEN G & TERESA L	$-375.84	$751.68
08/14/1996	PAYMENT	URRUTIA STEVEN G & TERESA L	$-406.14	$1,127.52
07/11/1996	BILL	URRUTIA STEVEN G & TERESA L	$1,533.66	$1,533.66

Tax Account 16-0441-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links