Tax Account 16-0523-02

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Owners

DUFURRENA JULIA M
3251 MARLA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0523-02
Account Type	Real Estate
Location	3251 MARLA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-02

Account Type

Real Estate

Location

3251 MARLA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,852.38
Total	$1,852.38
Paid	$1,852.38
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

$1,852.38

Total

$1,852.38

Paid

$1,852.38

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	$463.38	$0.00	$463.38	$463.38	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
3	01/06/2025	01/16/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00
4	03/03/2025	03/13/2025	Paid	$463.00	$0.00	$463.00	$463.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,801.58	$0.00	$1,801.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,752.25	$0.00	$1,752.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,704.37	$0.00	$1,704.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,657.87	$0.00	$1,657.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,612.73	$0.00	$1,612.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,568.90	$0.00	$1,568.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,555.55	$0.00	$1,555.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,584.00	$0.00	$1,584.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,599.54	$0.00	$1,599.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,568.33	$0.00	$1,568.33	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.00	$463.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-463.00	$926.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.38	$1,389.00
07/05/2024	BILL	DUFURRENA JULIA M	$1,852.38	$1,852.38
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$450.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-450.00	$900.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-451.58	$1,350.00
07/06/2023	BILL	DUFURRENA JULIA M	$1,801.58	$1,801.58
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$438.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282467. REASON: DUPLICATE POSTING...	$438.00	$876.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$438.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.00	$876.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-438.25	$1,314.00
07/07/2022	BILL	DUFURRENA JULIA M	$1,752.25	$1,752.25
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-426.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-426.37	$1,278.00
07/08/2021	BILL	DUFURRENA JULIA M	$1,704.37	$1,704.37
02/12/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38834	$-414.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$414.00	$828.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.40	$828.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-41.40	$786.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-414.00	$828.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-415.87	$1,242.00
07/10/2020	BILL	DUFURRENA JULIA M	$1,657.87	$1,657.87
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-403.00	$403.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-403.73	$1,209.00
07/08/2019	BILL	DUFURRENA JULIA M	$1,612.73	$1,612.73
07/16/2018	PAYMENT	PAUL MENDIETA CHECK NUM: 1100	$-1,568.90	$0.00
07/05/2018	BILL	MENDIETA PAUL EDWARD	$1,568.90	$1,568.90
07/26/2017	PAYMENT	MENDIETA, PAUL CHECK NUM: 650310520	$-1,555.55	$0.00
07/11/2017	BILL	MENDIETA PAUL EDWARD	$1,555.55	$1,555.55
08/02/2016	PAYMENT	MENDIETA PAUL CHECK NUM: 5359	$-1,584.00	$0.00
07/07/2016	BILL	MENDIETA PAUL EDWARD	$1,584.00	$1,584.00
07/17/2015	PAYMENT	MENDIETA, PAUL CHECK NUM: 523	$-1,599.54	$0.00
07/02/2015	BILL	MENDIETA PAUL EDWARD	$1,599.54	$1,599.54
08/06/2014	PAYMENT	MENDIETA, PAUL CHECK NUM: 1070	$-1,568.33	$0.00
07/03/2014	BILL	MENDIETA PAUL EDWARD	$1,568.33	$1,568.33
10/23/2013	PAYMENT	MENDIETA PAUL CASH	$-1,157.16	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.16	$1,157.16
07/25/2013	PAYMENT	MENDIETA, PAUL CHECK NUM: 5059	$-382.81	$1,143.00
07/02/2013	BILL	MENDIETA PAUL EDWARD	$1,525.81	$1,525.81
07/20/2012	PAYMENT	MENDIETA PAUL CHECK NUM: 2557	$-1,484.51	$0.00
07/10/2012	BILL	MENDIETA PAUL EDWARD	$1,484.51	$1,484.51
08/03/2011	PAYMENT	MENDIETA, PAUL CHECK NUM: 1049	$-1,444.42	$0.00
07/11/2011	BILL	MENDIETA PAUL EDWARD	$1,444.42	$1,444.42
07/27/2010	PAYMENT	MENDIETA, PAUL CHECK NUM: 1043	$-1,453.80	$0.00
07/09/2010	BILL	MENDIETA PAUL EDWARD	$1,453.80	$1,453.80
07/24/2009	PAYMENT	MENDIETA PAUL CHECK BANK: 94*7074 NUM: 1029	$-1,414.60	$0.00
07/10/2009	BILL	MENDIETA PAUL EDWARD	$1,414.60	$1,414.60
07/30/2008	PAYMENT	PAUL MENDIETA CHECK BANK: 11*7000 NUM: 1086	$-1,373.55	$0.00
07/10/2008	BILL	MENDIETA PAUL EDWARD	$1,373.55	$1,373.55
07/27/2007	PAYMENT	MENDIETA PAUL CHECK BANK: 94*7074 NUM: 1018	$-1,333.58	$0.00
07/12/2007	BILL	MENDIETA PAUL EDWARD	$1,333.58	$1,333.58
07/21/2006	PAYMENT	MENDIETA, PAUL CHECK BANK: 94 7074 NUM: 1011	$-1,295.42	$0.00
07/06/2006	BILL	MENDIETA PAUL EDWARD	$1,295.42	$1,295.42
08/01/2005	PAYMENT	MENDIETA PAUL CHECK BANK: 117000 NUM: 1076	$-1,251.53	$0.00
07/18/2005	BILL	MENDIETA PAUL EDWARD	$1,251.53	$1,251.53
07/26/2004	PAYMENT	MENDIETA PAUL CHECK BANK: 94F7074 NUM: 167	$-1,243.31	$0.00
07/20/2004	ADJUSTMENT	ck amt wrong retnd to snder lh BANK: 94-7074 NUM: 165	$1,243.31	$1,243.31
07/16/2004	VOID	MENDIETA PAUL CHECK BANK: 94-7074 NUM: 165	$-1,243.31	$0.00
07/06/2004	BILL	MENDIETA PAUL EDWARD	$1,243.31	$1,243.31
08/05/2003	PAYMENT	MENDIETA PAUL EDWARD CHECK BANK: 94-7074 NUM: 146	$-1,163.53	$0.00
07/18/2003	BILL	MENDIETA PAUL EDWARD	$1,163.53	$1,163.53
07/23/2002	PAYMENT	MENDIETA PAUL CHECK BANK: 94-7074 NUM: 935	$-1,141.92	$0.00
07/08/2002	BILL	MENDIETA PAUL EDWARD	$1,141.92	$1,141.92
07/24/2001	PAYMENT	MENDIETA PAUL CHECK BANK: 94-204 NUM: 119	$-1,143.69	$0.00
07/11/2001	BILL	MENDIETA PAUL EDWARD	$1,143.69	$1,143.69
07/20/2000	PAYMENT	MENDIETA PAUL CHECK BANK: 94-204 NUM: 107	$-1,136.81	$0.00
07/06/2000	BILL	MENDIETA PAUL EDWARD	$1,136.81	$1,136.81
07/23/1999	PAYMENT	MENDIETA PAUL EDWARD CHECK BANK: 94-204 NUM: 102	$-1,153.12	$0.00
07/12/1999	BILL	MENDIETA PAUL EDWARD	$1,153.12	$1,153.12
11/24/1998	PAYMENT	MENDIETA PAUL EDWARD CHECK	$-866.10	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.40	$866.10
07/23/1998	PAYMENT	MENDIETA PAUL EDWARD CHECK	$-315.30	$854.70
07/09/1998	BILL	MENDIETA PAUL EDWARD	$1,170.00	$1,170.00
03/13/1998	PAYMENT	ANNE MENDIETA	$-287.98	$0.00
01/16/1998	PAYMENT	ANNE MENDIETA	$-287.98	$287.98
10/08/1997	PAYMENT	MENDIETA ANNE	$-287.98	$575.96
08/22/1997	PAYMENT	ANNE MENDIETA	$-318.25	$863.94
07/23/1997	BILL	MENDIETA ANNE U & PAUL EDWARD	$1,182.19	$1,182.19
03/07/1997	PAYMENT	MENDIETA ANNE	$-202.68	$0.00
01/14/1997	PAYMENT	MENDIETA ANNE	$-202.68	$202.68
10/10/1996	PAYMENT	HICKEY DANIEL R & LAUREL C	$-202.68	$405.36
08/02/1996	PAYMENT	MARQUIS TITLE & ESCROW	$-232.96	$608.04
07/11/1996	BILL	HICKEY DANIEL R & LAUREL C	$841.00	$841.00

Tax Account 16-0523-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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