Tax Account 16-0592-24
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 | $7,459.57 |
| Currently Due | $1,867.57 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,459.57 |
| Total | $7,459.57 |
| Paid | $0.00 |
| Balance | $7,459.57 |
| Due | $1,867.57 |
| Ad Valorem Tax Rate | 3.2716 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,779.47 | $0.00 | $6,779.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $6,285.31 | $0.00 | $6,285.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $5,827.73 | $0.00 | $5,827.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $4,826.36 | $0.00 | $4,826.36 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | ZAMUDIO JESUS & MIRANDA | $7,459.57 | $7,459.57 |
| 02/24/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,694.00 | $0.00 |
| 12/30/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-1,694.00 | $1,694.00 |
| 10/04/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,694.00 | $3,388.00 |
| 08/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,697.47 | $5,082.00 |
| 07/05/2024 | BILL | ZAMUDIO JESUS & MIRANDA | $6,779.47 | $6,779.47 |
| 02/28/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,571.00 | $0.00 |
| 12/29/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,571.00 | $1,571.00 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,571.00 | $3,142.00 |
| 08/08/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,572.31 | $4,713.00 |
| 07/06/2023 | BILL | ZAMUDIO JESUS & MIRANDA | $6,285.31 | $6,285.31 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,456.00 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,456.00 | $1,456.00 |
| 09/30/2022 | ADJUSTMENT | ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280943. REASON: DUPLICATE POSTING | $1,456.00 | $2,912.00 |
| 09/30/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,456.00 | $1,456.00 |
| 09/30/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,456.00 | $2,912.00 |
| 08/11/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,459.73 | $4,368.00 |
| 07/07/2022 | BILL | ZAMUDIO JESUS & MIRANDA | $5,827.73 | $5,827.73 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-1,206.00 | $0.00 |
| 01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-1,206.00 | $1,206.00 |
| 09/30/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER | $-1,206.00 | $2,412.00 |
| 08/12/2021 | PAYMENT | ROCKET MORTGAGE CHECK NUM: 18091758 | $-1,208.36 | $3,618.00 |
| 07/08/2021 | BILL | QUILICI ROBERT & TAMMIE | $4,826.36 | $4,826.36 |