Tax Account 16-0571-38
Owners
MENDOZA R/ORTIVEZ J/AVALOS M
3687 CROWN ROYAL CIR
WINNEMUCCA, NV 89445
MENDOZA RUBY
ORTIVEZ JEREMY RON
AVALOS MARIA ANGELICA
Account Summary
| Account ID | 16-0571-38 |
|---|---|
| Account Type | Real Estate |
| Location | 3687 CROWN ROYAL CIRCLE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,352.89 |
| Total | $2,352.89 |
| Paid | $2,352.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,186.60 | $0.00 | $2,186.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $342.09 | $0.00 | $342.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $341.17 | $0.00 | $341.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $331.08 | $3.28 | $334.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $321.65 | $0.00 | $321.65 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $306.93 | $0.00 | $306.93 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $289.27 | $0.00 | $289.27 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $271.36 | $0.00 | $271.36 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $255.29 | $0.00 | $255.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $236.38 | $0.00 | $236.38 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-588.00 | $0.00 |
| 12/30/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-588.00 | $588.00 |
| 10/04/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-588.00 | $1,176.00 |
| 08/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-588.89 | $1,764.00 |
| 07/05/2024 | BILL | MENDOZA R/ORTIVEZ J/AVALOS M | $2,352.89 | $2,352.89 |
| 02/28/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-546.00 | $0.00 |
| 12/29/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-546.00 | $546.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-546.00 | $1,092.00 |
| 08/08/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-548.60 | $1,638.00 |
| 07/06/2023 | BILL | MENDOZA R/ORTIVEZ J/AVALOS M | $2,186.60 | $2,186.60 |
| 10/07/2022 | PAYMENT | MILLER DOUGLAS P CHECK 2523 | $-170.00 | $0.00 |
| 08/05/2022 | PAYMENT | MILLER DOUG CHECK 2505 | $-172.09 | $170.00 |
| 07/07/2022 | BILL | MILLER DOUGLAS P | $342.09 | $342.09 |
| 01/12/2022 | PAYMENT | MILLER, DOUG CHECK NUM: 002483 | $-38.46 | $0.00 |
| 10/08/2021 | PAYMENT | MILLER DOUG CHECK NUM: 2472 | $-85.00 | $38.46 |
| 08/25/2021 | PAYMENT | DOUG MILLER CHECK NUM: 2459/2458 | $-217.71 | $123.46 |
| 07/08/2021 | BILL | MILLER DOUGLAS P | $341.17 | $341.17 |
| 02/25/2021 | PAYMENT | DOUG MILLER CHECK NUM: 002435 | $-82.00 | $0.00 |
| 02/11/2021 | PAYMENT | MILLER DOUG CHECK NUM: 2429 | $-85.28 | $82.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.28 | $167.28 |
| 10/01/2020 | PAYMENT | MILLER DOUGLAS CREDIT: D NUM: VISA 9457 | $-82.00 | $164.00 |
| 08/20/2020 | PAYMENT | MILLER DOUG CHECK NUM: OP E-CHECK 08.1 | $-85.08 | $246.00 |
| 07/10/2020 | BILL | MILLER DOUGLAS P | $331.08 | $331.08 |
| 03/13/2020 | PAYMENT | MILLER, DOUG CHECK NUM: OP E-CK 03.11 | $-80.00 | $0.00 |
| 03/09/2020 | PAYMENT | MILLER, DOUG CHECK NUM: OP E-CK 03.04 | $-80.00 | $80.00 |
| 01/29/2020 | ADJUSTMENT | REVERSED BY OP 01/17/2020 NUM: OP E-CK 01.10 | $80.00 | $160.00 |
| 01/15/2020 | VOID | MILLER, DOUG CHECK NUM: OP E-CK 01.10 | $-80.00 | $80.00 |
| 10/07/2019 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-80.00 | $160.00 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-81.65 | $240.00 |
| 07/08/2019 | BILL | MILLER DOUGLAS P | $321.65 | $321.65 |
| 02/27/2019 | PAYMENT | MILLER, DOUG - PROJ CONST CREDIT: D NUM: VISA 2595 | $-76.00 | $0.00 |
| 01/02/2019 | PAYMENT | DOUG MILLER CREDIT: D NUM: MC 0215 | $-76.00 | $76.00 |
| 10/01/2018 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 4187 | $-76.00 | $152.00 |
| 08/15/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-78.93 | $228.00 |
| 07/05/2018 | BILL | MILLER DOUGLAS P | $306.93 | $306.93 |
| 03/12/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-72.00 | $0.00 |
| 01/10/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-72.00 | $72.00 |
| 10/05/2017 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-72.00 | $144.00 |
| 08/23/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-73.27 | $216.00 |
| 07/11/2017 | BILL | MILLER ENTERPRISES | $289.27 | $289.27 |
| 03/08/2017 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-67.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-67.00 | $67.00 |
| 10/07/2016 | PAYMENT | MILLWE, DOUG CREDIT: D NUM: VISA 2595 | $-67.00 | $134.00 |
| 08/23/2016 | PAYMENT | MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595 | $-70.36 | $201.00 |
| 07/07/2016 | BILL | MILLER ENTERPRISES | $271.36 | $271.36 |
| 03/16/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-63.00 | $0.00 |
| 01/08/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-63.00 | $63.00 |
| 10/13/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-63.00 | $126.00 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-66.29 | $189.00 |
| 07/02/2015 | BILL | MILLER ENTERPRISES | $255.29 | $255.29 |
| 03/02/2015 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-59.00 | $0.00 |
| 01/09/2015 | PAYMENT | MILLER, DOUGLAS CREDIT: D NUM: VISA 9457 | $-59.00 | $59.00 |
| 10/09/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-59.00 | $118.00 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-59.38 | $177.00 |
| 07/03/2014 | BILL | MILLER ENTERPRISES | $236.38 | $236.38 |
| 03/04/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-54.00 | $0.00 |
| 01/08/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900 | $-54.00 | $54.00 |
| 01/08/2014 | ADJUSTMENT | posted as check...pb NUM: MCARD 6900 | $54.00 | $108.00 |
| 01/08/2014 | VOID | MILLER, DOUGLAS P CHECK NUM: MCARD 6900 | $-54.00 | $54.00 |
| 10/14/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-54.00 | $108.00 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-56.88 | $162.00 |
| 07/02/2013 | BILL | MILLER ENTERPRISES | $218.88 | $218.88 |
| 03/07/2013 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 7909 | $-50.00 | $0.00 |
| 01/04/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-50.00 | $50.00 |
| 10/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-50.00 | $100.00 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-52.67 | $150.00 |
| 07/10/2012 | BILL | MILLER ENTERPRISES | $202.67 | $202.67 |
| 03/08/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VIS 1524 | $-46.00 | $0.00 |
| 03/08/2012 | ADJUSTMENT | S/B POSTED AS CC.........GSR NUM: VISA 1524 | $46.00 | $46.00 |
| 03/07/2012 | VOID | MILLER DOUG CHECK NUM: VISA 1524 | $-46.00 | $0.00 |
| 01/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-46.00 | $46.00 |
| 10/05/2011 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-46.00 | $92.00 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-49.67 | $138.00 |
| 07/11/2011 | BILL | MILLER ENTERPRISES | $187.67 | $187.67 |
| 03/03/2011 | PAYMENT | MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909 | $-43.00 | $0.00 |
| 01/06/2011 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457 | $-43.00 | $43.00 |
| 10/07/2010 | PAYMENT | MILLER DOUG CREDIT: D NUM: MC7909 | $-43.00 | $86.00 |
| 10/07/2010 | ADJUSTMENT | ENTERED WRONG AMT... ME NUM: MC7909 | $43.00 | $129.00 |
| 10/07/2010 | VOID | MILLER DOUG CHECK NUM: MC7909 | $-43.00 | $86.00 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-46.39 | $129.00 |
| 07/09/2010 | BILL | MILLER ENTERPRISES | $175.39 | $175.39 |
| 03/08/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-41.00 | $0.00 |
| 01/12/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-41.00 | $41.00 |
| 10/08/2009 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA1524 | $-41.00 | $82.00 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-42.16 | $123.00 |
| 07/10/2009 | BILL | MILLER ENTERPRISES | $165.16 | $165.16 |
| 03/04/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-38.00 | $0.00 |
| 01/05/2009 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-38.00 | $38.00 |
| 10/06/2008 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-38.00 | $76.00 |
| 08/20/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-39.35 | $114.00 |
| 07/10/2008 | BILL | MILLER ENTERPRISES | $153.35 | $153.35 |
| 03/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-36.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-36.00 | $36.00 |
| 10/01/2007 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909 | $-36.00 | $72.00 |
| 08/20/2007 | PAYMENT | MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543 | $-36.93 | $108.00 |
| 07/12/2007 | BILL | MILLER ENTERPRISES | $144.93 | $144.93 |
| 03/12/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-34.00 | $0.00 |
| 01/08/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-34.00 | $34.00 |
| 01/08/2007 | ADJUSTMENT | posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524 | $34.00 | $68.00 |
| 01/05/2007 | VOID | MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524 | $-34.00 | $34.00 |
| 10/02/2006 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524 | $-34.00 | $68.00 |
| 09/01/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-34.35 | $102.00 |
| 09/01/2006 | ADJUSTMENT | wrong column jm BANK: CREDITCARD NUM: V1524 | $34.35 | $136.35 |
| 08/31/2006 | VOID | DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524 | $-34.35 | $102.00 |
| 08/31/2006 | ADJUSTMENT | not wanted on deposit BANK: CREDITCARD NUM: V000 | $34.35 | $136.35 |
| 08/31/2006 | VOID | B CHECK BANK: CREDITCARD NUM: V000 | $-34.35 | $102.00 |
| 07/06/2006 | BILL | MILLER ENTERPRISES | $136.35 | $136.35 |
| 03/08/2006 | PAYMENT | MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355 | $-31.00 | $0.00 |
| 01/10/2006 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908 | $-31.00 | $31.00 |
| 10/11/2005 | PAYMENT | MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908 | $-31.00 | $62.00 |
| 08/17/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908 | $-34.70 | $93.00 |
| 07/18/2005 | BILL | MILLER ENTERPRISES | $127.70 | $127.70 |
| 03/09/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D | $-52.00 | $0.00 |
| 01/10/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-52.00 | $52.00 |
| 10/06/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-52.00 | $104.00 |
| 08/18/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-55.03 | $156.00 |
| 07/06/2004 | BILL | MILLER ENTERPRISES | $211.03 | $211.03 |
| 03/03/2004 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC | $-50.00 | $0.00 |
| 01/12/2004 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA | $-50.00 | $50.00 |
| 10/08/2003 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456 | $-50.00 | $100.00 |
| 08/13/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA | $-53.21 | $150.00 |
| 07/18/2003 | BILL | MILLER ENTERPRISES | $203.21 | $203.21 |
| 03/03/2003 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-34.00 | $0.00 |
| 01/10/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD | $-34.00 | $34.00 |
| 10/11/2002 | PAYMENT | CREDIT: D BANK: CREDIT CARD NUM: VISA | $-34.00 | $68.00 |
| 08/21/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-67.87 | $102.00 |
| 07/08/2002 | BILL | MILLER ENTERPRISES | $169.87 | $169.87 |
| 03/06/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-47.54 | $0.00 |
| 01/09/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-47.54 | $47.54 |
| 10/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635 | $-47.54 | $95.08 |
| 08/20/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577 | $-77.74 | $142.62 |
| 07/11/2001 | BILL | MILLER ENTERPRISES | $220.36 | $220.36 |
| 03/13/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383 | $-47.33 | $0.00 |
| 01/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320 | $-47.33 | $47.33 |
| 10/04/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232 | $-47.33 | $94.66 |
| 08/24/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188 | $-77.52 | $141.99 |
| 07/06/2000 | BILL | MILLER ENTERPRISES | $219.51 | $219.51 |
| 03/07/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016 | $-49.91 | $0.00 |
| 01/06/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888 | $-49.91 | $49.91 |
| 10/07/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804 | $-49.91 | $99.82 |
| 08/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754 | $-80.14 | $149.73 |
| 07/12/1999 | BILL | MILLER ENTERPRISES | $229.87 | $229.87 |
| 03/04/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-50.80 | $0.00 |
| 01/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-50.80 | $50.80 |
| 10/06/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-50.80 | $101.60 |
| 08/20/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-80.99 | $152.40 |
| 07/09/1998 | BILL | MILLER ENTERPRISES | $233.39 | $233.39 |