Tax Account 16-0442-10

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Owners

JONES MARK E & RIVERO GINA L
3302 PAIUTE WAY
WINNEMUCCA, NV 89445

JONES MARK E

RIVERO GINA L

Account Summary

Account ID	16-0442-10
Account Type	Real Estate
Location	3302 PAIUTE ST WINNEMUCCA
Balance	$2,976.00
Currently Due	$0.00

Account ID

16-0442-10

Account Type

Real Estate

Location

3302 PAIUTE ST
WINNEMUCCA

Balance

$2,976.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,971.13
Total	$3,971.13
Paid	$995.13
Balance	$2,976.00
Due	$0.00
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

$3,971.13

Total

$3,971.13

Paid

$995.13

Balance

$2,976.00

Due

$0.00

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	Paid	$995.13	$0.00	$995.13	$995.13	$0.00
2	10/06/2025	10/16/2025	Due	$992.00	$0.00	$992.00	$0.00	$992.00
3	01/05/2026	01/15/2026	Due	$992.00	$0.00	$992.00	$0.00	$1,984.00
4	03/02/2026	03/12/2026	Due	$992.00	$0.00	$992.00	$0.00	$2,976.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,858.62	$0.00	$3,858.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,749.38	$36.40	$3,785.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,643.32	$0.00	$3,643.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,630.28	$41.99	$3,672.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,563.53	$0.00	$3,563.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,389.74	$36.57	$3,426.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,294.16	$0.00	$3,294.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,293.21	$0.00	$3,293.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,354.93	$0.00	$3,354.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,344.96	$0.00	$3,344.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,250.67	$31.40	$3,282.07	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.00
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
07/14/2025	PAYMENT	JONES, GINA & MARK CHECK 2931	$-995.13	$2,976.00
07/03/2025	BILL	JONES MARK E & RIVERO GINA L	$3,971.13	$3,971.13
03/03/2025	PAYMENT	JONES MARK E & GINA L CHECK 2925	$-964.00	$0.00
01/03/2025	PAYMENT	JONES MARK E & RIVERO GINA L CHECK 2924	$-964.00	$964.00
09/25/2024	PAYMENT	JONES MARK E & RIVERO GINA L CHECK 2919	$-964.00	$1,928.00
08/02/2024	PAYMENT	JONES, GINA L & MARK E CHECK 2917	$-966.62	$2,892.00
07/05/2024	BILL	JONES MARK E & RIVERO GINA L	$3,858.62	$3,858.62
03/01/2024	PAYMENT	JONES, GINA L & MARK E CHECK 2913	$-937.00	$0.00
12/12/2023	PAYMENT	JONES MARK & GINA L CHECK 2911	$-937.00	$937.00
10/23/2023	PAYMENT	JONES MARK E & RIVERO GINA L CHECK 2908	$-973.40	$1,874.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.40	$2,847.40
08/07/2023	PAYMENT	PNP PNP - 140494356	$-938.38	$2,811.00
07/06/2023	BILL	JONES MARK E & RIVERO GINA L	$3,749.38	$3,749.38
02/24/2023	PAYMENT	JONES, GINA L & MARK E CHECK 2900	$-910.00	$0.00
01/03/2023	PAYMENT	JONES MARK E & GINA CHECK 2893	$-910.00	$910.00
10/04/2022	PAYMENT	JONES, GINA L & MARK E CHECK 2890	$-910.00	$1,820.00
08/19/2022	PAYMENT	JONES, GINA L & MARK E CHECK 2885	$-913.32	$2,730.00
07/07/2022	BILL	JONES MARK E & RIVERO GINA L	$3,643.32	$3,643.32
04/08/2022	PAYMENT	JONES GINA L CHECK NUM: 85628864	$-41.99	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$41.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.48	$39.49
03/07/2022	PAYMENT	JONES, GINA & MARK CHECK NUM: 5182	$-907.00	$38.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.42	$945.01
11/22/2021	PAYMENT	JONES MARK E & GINA L CHECK NUM: 5178	$-907.00	$943.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.37	$1,850.59
09/10/2021	PAYMENT	JONES MARK & GINA L CHECK NUM: 5176	$-1,816.28	$1,849.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.22	$3,665.50
07/08/2021	BILL	JONES MARK E & RIVERO GINA L	$3,630.28	$3,630.28
07/29/2020	PAYMENT	MARK AND GINA J CHECK BANK: WF INTERNET NUM: 020072910022382	$-3,563.53	$0.00
07/10/2020	BILL	JONES MARK E & RIVERO GINA L	$3,563.53	$3,563.53
04/03/2020	PAYMENT	GINA L JONES CHECK NUM: 14060048	$-36.57	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$36.57
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.27	$34.07
02/14/2020	PAYMENT	JONES GINA CHECK NUM: 2040509	$-847.00	$32.80
01/21/2020	PAYMENT	JONES GINA CHECK NUM: 95224055	$-847.00	$879.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.80	$1,726.80
10/21/2019	PAYMENT	JONES GINA L CHECK NUM: 72325279	$-847.00	$1,694.00
10/21/2019	AMENDMENT	remove penalty/postmarked...pb	$-32.80	$2,541.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.80	$2,573.80
08/21/2019	PAYMENT	JONES MARK E & GINA L CHECK NUM: 2746	$-848.74	$2,541.00
07/08/2019	BILL	JONES MARK E & RIVERO GINA L	$3,389.74	$3,389.74
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 88193565	$-823.00	$0.00
03/18/2019	AMENDMENT	REVERSE PENALTY/POSTMARKED RL	$-31.84	$823.00
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 88193565	$823.00	$854.84
03/18/2019	VOID	GINA L JONES CHECK NUM: 88193565	$-823.00	$31.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.84	$854.84
01/04/2019	PAYMENT	GINA JONES CHECK NUM: 69618797	$-823.00	$823.00
10/11/2018	PAYMENT	JONES, GINA L & MARK E CHECK NUM: 2685	$-823.00	$1,646.00
08/01/2018	PAYMENT	GINA L JONES CHECK NUM: 2662	$-825.16	$2,469.00
07/05/2018	BILL	JONES MARK E & RIVERO GINA L	$3,294.16	$3,294.16
03/09/2018	PAYMENT	GINA L JONES CHECK NUM: 2627	$-823.00	$0.00
01/05/2018	PAYMENT	JONES, GINA L & MARK E CHECK NUM: 2605	$-823.00	$823.00
09/26/2017	PAYMENT	GINA L JONES CHECK NUM: 2585	$-823.00	$1,646.00
08/21/2017	PAYMENT	JONES, GINA L & MARK E CHECK NUM: 2576	$-824.21	$2,469.00
07/11/2017	BILL	JONES MARK E & RIVERO GINA L	$3,293.21	$3,293.21
03/03/2017	PAYMENT	JONES GINA L & MARK E CHECK NUM: 2545	$-838.00	$0.00
01/06/2017	PAYMENT	JONES TINA L OR MARK E CHECK NUM: 2529	$-838.00	$838.00
09/30/2016	PAYMENT	JONES GINA L & MARK E CHECK NUM: 2509	$-838.00	$1,676.00
08/12/2016	PAYMENT	JONES GINA L & MRAK E CHECK NUM: 2496	$-840.93	$2,514.00
07/07/2016	BILL	JONES MARK E & RIVERO GINA L	$3,354.93	$3,354.93
03/04/2016	PAYMENT	JONES, GINA L & MARK E CHECK NUM: 2459	$-836.00	$0.00
12/31/2015	PAYMENT	JONES, MARK E CHECK NUM: 2107	$-836.00	$836.00
10/02/2015	PAYMENT	JONES, GINA L & MARK E CHECK NUM: 2430	$-836.00	$1,672.00
08/21/2015	PAYMENT	JONES GINA L & MARK E CHECK NUM: 2420	$-836.96	$2,508.00
07/02/2015	BILL	JONES MARK E & RIVERO GINA L	$3,344.96	$3,344.96
02/27/2015	PAYMENT	JONES, GINA L & MARK E CHECK NUM: 2377	$-812.00	$0.00
01/09/2015	PAYMENT	JONES MARK E & GINA L CHECK NUM: 2364	$-812.00	$812.00
11/10/2014	PAYMENT	JONES, GINA L & MARK E CHECK NUM: 2346	$-843.40	$1,624.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.40	$2,467.40
08/08/2014	PAYMENT	JONES GINA L & MARK E CHECK NUM: 2317	$-814.67	$2,436.00
07/03/2014	BILL	JONES MARK E & RIVERO GINA L	$3,250.67	$3,250.67
03/11/2014	PAYMENT	JONES GINA L & MARK E CHECK NUM: 2271	$-789.00	$0.00
01/03/2014	PAYMENT	JONES, MARK E CHECK NUM: 2089	$-1,608.48	$789.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.48	$2,397.48
08/09/2013	PAYMENT	JONES GINA L & MARK E CHECK NUM: 2195	$-792.14	$2,367.00
07/02/2013	BILL	JONES MARK E & RIVERO GINA L	$3,159.14	$3,159.14
03/01/2013	PAYMENT	JONES, GINA L & MARK E CHECK NUM: 2154	$-767.00	$0.00
12/31/2012	PAYMENT	JONES MARK E & RIVERO GINA L CHECK NUM: 2137	$-767.00	$767.00
10/22/2012	PAYMENT	JONES MARK E & RIVERO GINA L CHECK NUM: 2117	$-29.62	$1,534.00
10/22/2012	PAYMENT	JONES MARK E & RIVERO GINA L CHECK NUM: 2116	$-767.00	$1,563.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.62	$2,330.62
08/15/2012	PAYMENT	JONES MARK E & GINA L CHECK NUM: 2089	$-769.29	$2,301.00
07/10/2012	BILL	JONES MARK E & RIVERO GINA L	$3,070.29	$3,070.29
02/24/2012	PAYMENT	JONES MARK E & GINA L CHECK NUM: 2041	$-746.00	$0.00
12/23/2011	PAYMENT	JONES MARK E & GINA L CHECK NUM: 2027	$-746.00	$746.00
09/30/2011	PAYMENT	JONES, GINA L & MARK E CHECK NUM: 2003	$-746.00	$1,492.00
08/05/2011	PAYMENT	JONES, GINA L & MARK E CHECK NUM: 1983	$-746.01	$2,238.00
07/11/2011	BILL	JONES MARK E & RIVERO GINA L	$2,984.01	$2,984.01
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-725.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-725.00	$725.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-725.00	$1,450.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-725.23	$2,175.00
07/09/2010	BILL	JONES MARK E & RIVERO GINA L	$2,900.23	$2,900.23
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-687.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-687.00	$687.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-687.00	$1,374.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-689.37	$2,061.00
07/10/2009	BILL	JONES MARK E & RIVERO GINA L	$2,750.37	$2,750.37
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-667.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-667.00	$667.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-667.00	$1,334.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-669.43	$2,001.00
07/10/2008	BILL	JONES MARK E & RIVERO GINA L	$2,670.43	$2,670.43
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-544.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-544.00	$544.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-544.00	$1,088.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-546.80	$1,632.00
07/12/2007	BILL	JONES MARK E & RIVERO GINA L	$2,178.80	$2,178.80
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-529.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-529.00	$529.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-529.00	$1,058.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-529.54	$1,587.00
07/06/2006	BILL	JONES MARK E & RIVERO GINA L	$2,116.54	$2,116.54
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-512.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-512.00	$512.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-512.00	$1,024.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-512.72	$1,536.00
07/18/2005	BILL	JONES MARK E & RIVERO GINA L	$2,048.72	$2,048.72
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-497.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-497.00	$497.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-497.00	$994.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-499.56	$1,491.00
07/06/2004	BILL	JONES MARK E & RIVERO GINA L	$1,990.56	$1,990.56
04/13/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 213518	$-7.32	$0.00
04/13/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 563830	$-58.00	$7.32
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$65.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.32	$60.32
01/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5271	$-58.00	$58.00
08/25/2003	PAYMENT	STANSBURY DENNIS OR JOANN CHECK BANK: 94F169 NUM: 4955	$-117.88	$116.00
07/18/2003	BILL	STANSBURY DENNIS R & JOANN	$233.88	$233.88
08/02/2002	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 4533	$-224.64	$0.00
07/08/2002	BILL	STANSBURY DENNIS R & JOANN	$224.64	$224.64
03/05/2002	PAYMENT	STANSBURY DENNIS OR JOANN CHECK BANK: 94-169 NUM: 4418	$-58.95	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$58.95
12/31/2001	PAYMENT	STANSBURY DENNIS OR JOANN CHECK BANK: 94-169 NUM: 4996	$-56.60	$58.86
10/15/2001	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3720	$-56.60	$115.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$172.06
08/09/2001	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3987	$-56.92	$169.80
07/11/2001	BILL	STANSBURY DENNIS R & JOANN	$226.72	$226.72
03/01/2001	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3332	$-56.22	$0.00
12/15/2000	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3650	$-56.22	$56.22
10/04/2000	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3126	$-56.22	$112.44
08/09/2000	PAYMENT	STANSBURY DENIS OR JOANN CHECK BANK: 94-169 NUM: 3008	$-56.58	$168.66
07/06/2000	BILL	STANSBURY DENNIS R & JOANN	$225.24	$225.24
08/20/1999	PAYMENT	JOANN STANSBURY CHECK BANK: 94-169 NUM: 1726	$-138.04	$0.00
07/12/1999	BILL	STANSBURY DENNIS R & JOANN	$138.04	$138.04
08/04/1998	PAYMENT	STANSBURY DENNIS R & JOANN CHECK	$-141.87	$0.00
07/09/1998	BILL	STANSBURY DENNIS R & JOANN	$141.87	$141.87
08/14/1997	PAYMENT	SANTUCCI BRADLEY & SHELLEY	$-120.97	$0.00
07/23/1997	BILL	SANTUCCI BRADLEY & SHELLEY	$120.97	$120.97
08/16/1996	PAYMENT	SANTUCCI BRADLEY & SHELLEY	$-110.21	$0.00
07/11/1996	BILL	SANTUCCI BRADLEY & SHELLEY	$110.21	$110.21