Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 16-0592-24

Print Page ·
· Payments Cart · New Search

Owners

ZAMUDIO JESUS & MIRANDA
5565 OFFENHAUSER DR
WINNEMUCCA, NV 89445

ZAMUDIO JESUS

ZAMUDIO MIRANDA

Account Summary

Account ID 16-0592-24
Account Type Real Estate
Location 5565 OFFENHAUSER DR
WINNEMUCCA
Balance $1,864.00
Currently Due $1,864.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $7,459.57
Total $7,459.57
Paid $5,595.57
Balance $1,864.00
Due $1,864.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Paid$1,867.57$0.00$0.00$1,867.57$1,867.57$0.00
210/06/202510/16/2025Paid$1,864.00$0.00$0.00$1,864.00$1,864.00$0.00
301/05/202601/15/2026Paid$1,864.00$0.00$0.00$1,864.00$1,864.00$0.00
403/02/202603/12/2026Due$1,864.00$0.00$0.00$1,864.00$0.00$1,864.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$6,779.47$0.00$0.00$6,779.47$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$6,285.31$0.00$0.00$6,285.31$0.00$0.003.17161.0
2022/2023 SECURED TAXES$5,827.73$0.00$0.00$5,827.73$0.00$0.003.17161.0
2021/2022 SECURED TAXES$4,826.36$0.00$0.00$4,826.36$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0022.547.467.46
2025-2026S29Landfill78.0058.5419.4619.46
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/31/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,864.00$1,864.00
10/03/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,864.00$3,728.00
08/14/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,867.57$5,592.00
07/03/2025BILLZAMUDIO JESUS & MIRANDA$7,459.57$7,459.57
02/24/2025PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,694.00$0.00
12/30/2024PAYMENTROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -$-1,694.00$1,694.00
10/04/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,694.00$3,388.00
08/07/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,697.47$5,082.00
07/05/2024BILLZAMUDIO JESUS & MIRANDA$6,779.47$6,779.47
02/28/2024PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,571.00$0.00
12/29/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,571.00$1,571.00
10/03/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,571.00$3,142.00
08/08/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,572.31$4,713.00
07/06/2023BILLZAMUDIO JESUS & MIRANDA$6,285.31$6,285.31
02/27/2023PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,456.00$0.00
12/27/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,456.00$1,456.00
09/30/2022ADJUSTMENTROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280943. REASON: DUPLICATE POSTING$1,456.00$2,912.00
09/30/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,456.00$1,456.00
09/30/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,456.00$2,912.00
08/11/2022PAYMENTROCKET MORTGAGE, LLC ACH CORE -$-1,459.73$4,368.00
07/07/2022BILLZAMUDIO JESUS & MIRANDA$5,827.73$5,827.73
03/01/2022PAYMENTROCKET MORTGAGE, LLC CHECK$-1,206.00$0.00
01/03/2022PAYMENTROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-1,206.00$1,206.00
09/30/2021PAYMENTROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-1,206.00$2,412.00
08/12/2021PAYMENTROCKET MORTGAGE CHECK NUM: 18091758$-1,208.36$3,618.00
07/08/2021BILLQUILICI ROBERT & TAMMIE$4,826.36$4,826.36