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Tax Account 16-0663-02

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Owners

MENDOZA LUIS F
5134 SCHREINER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0663-02
Account Type Real Estate
Location 5134 SCHREINER DR
WINNEMUCCA
Balance $3,487.71
Currently Due $874.71

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,487.71
Total $3,487.71
Paid $0.00
Balance $3,487.71
Due $874.71
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$874.71$0.00$874.71$0.00$874.71
210/06/202510/16/2025Due$871.00$0.00$871.00$0.00$1,745.71
301/05/202601/15/2026Due$871.00$0.00$871.00$0.00$2,616.71
403/02/202603/12/2026Due$871.00$0.00$871.00$0.00$3,487.71

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,389.28$0.00$3,389.28$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$3,293.73$0.00$3,293.73$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,200.96$0.00$3,200.96$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,110.86$0.00$3,110.86$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,023.40$0.00$3,023.40$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,938.50$0.00$2,938.50$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,856.05$0.00$2,856.05$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,714.80$0.00$2,714.80$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,761.08$0.00$2,761.08$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,745.34$0.00$2,745.34$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,964.18$37.01$3,001.19$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.65
2025-2026S29Landfill78.00.0078.0019.62
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
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMENDOZA LUIS F$3,487.71$3,487.71
02/24/2025PAYMENTPHH MORTGAGE ACH CORE -$-847.00$0.00
12/30/2024PAYMENTPHH MORTGAGE ACH CORE -$-847.00$847.00
10/04/2024PAYMENTPHH MORTGAGE ACH CORE -$-847.00$1,694.00
08/07/2024PAYMENTPHH MORTGAGE ACH CORE -$-848.28$2,541.00
07/05/2024BILLMENDOZA LUIS F$3,389.28$3,389.28
02/28/2024PAYMENTPHH MORTGAGE ACH CORE -$-823.00$0.00
12/29/2023PAYMENTPHH MORTGAGE ACH CORE -$-823.00$823.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-823.00$1,646.00
08/08/2023PAYMENTPHH MORTGAGE ACH CORE -$-824.73$2,469.00
07/06/2023BILLMENDOZA LUIS F$3,293.73$3,293.73
02/27/2023PAYMENTPHH MORTGAGE ACH CORE -$-800.00$0.00
12/27/2022PAYMENTPHH MORTGAGE ACH CORE -$-800.00$800.00
10/03/2022ADJUSTMENTSERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281262. REASON: DUPLICATE POSTING...$800.00$1,600.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-800.00$800.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-800.00$1,600.00
08/11/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-800.96$2,400.00
07/07/2022BILLMENDOZA LUIS F$3,200.96$3,200.96
03/01/2022PAYMENTSERVICEMAC, LLC CHECK$-777.00$0.00
01/03/2022PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-777.00$777.00
09/30/2021PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-777.00$1,554.00
08/17/2021PAYMENTSERVICEMAC, LLC CHECK NUM: WIRE TRANSFER$-779.86$2,331.00
07/08/2021BILLMENDOZA LUIS F$3,110.86$3,110.86
02/25/2021PAYMENTNATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER$-755.00$0.00
12/31/2020PAYMENTNATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER$-755.00$755.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$755.00$1,510.00
12/23/2020VOIDNATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER$-755.00$755.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$75.50$1,510.00
12/23/2020VOIDNATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER$-75.50$1,434.50
10/01/2020PAYMENTNATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER$-755.00$1,510.00
08/14/2020PAYMENTNATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER$-758.40$2,265.00
07/10/2020BILLMENDOZA LUIS F$3,023.40$3,023.40
02/11/2020PAYMENTWESTERN TITLE COMPANY CHECK NUM: 36682$-734.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-734.00$734.00
10/07/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-734.00$1,468.00
08/16/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-736.50$2,202.00
07/08/2019BILLMENDOZA LUIS F$2,938.50$2,938.50
02/27/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-714.00$0.00
12/31/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-714.00$714.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$714.00$1,428.00
12/31/2018VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-714.00$714.00
10/01/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-714.00$1,428.00
08/16/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-714.05$2,142.00
07/05/2018BILLMENDOZA LUIS F$2,856.05$2,856.05
02/23/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-678.00$0.00
12/26/2017PAYMENTLOANCARE CHECK NUM: 5002610958$-678.00$678.00
10/02/2017PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60007420$-678.00$1,356.00
08/22/2017PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60007198$-680.80$2,034.00
07/11/2017BILLMENDOZA LUIS F$2,714.80$2,714.80
02/23/2017PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60006494$-690.00$0.00
12/28/2016PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60006114$-690.00$690.00
10/03/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60005426$-690.00$1,380.00
08/16/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268$-691.08$2,070.00
07/07/2016BILLMENDOZA LUIS F$2,761.08$2,761.08
03/03/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3625$-686.00$0.00
12/31/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3600$-686.00$686.00
10/02/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3564$-686.00$1,372.00
08/11/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3540$-687.34$2,058.00
07/02/2015BILLNEW FRONTIER VILLAGE LLC$2,745.34$2,745.34
06/29/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3524$-778.01$0.00
06/22/2015AMENDMENT2015 Instl 4 Unmarked Bankrupt$0.00$778.01
06/09/2015AMENDMENTREMV PUB COST DID NOT PUBLISH$-10.00$778.01
06/01/2015INTERESTMonthly Interest$5.95$788.01
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$782.06
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$772.06
03/17/2015AMENDMENT2015 Instl 4 Marked Bankrupt$0.00$769.56
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$28.56$769.56
01/12/2015PAYMENTHYCROFT RESOURCES & DEV CHECK NUM: 79739$-741.00$741.00
10/06/2014PAYMENTHYCROFT RESOURCES & DEV CO CHECK NUM: 78441$-741.00$1,482.00
07/28/2014PAYMENTHYCROFT RESOURCES & DEV CHECK NUM: 77596$-741.18$2,223.00
07/03/2014BILLALLIED NEVADA GOLD CORP$2,964.18$2,964.18
03/03/2014PAYMENTHOMECRAFTERS CHECK NUM: 2027$-91.00$0.00
12/31/2013PAYMENTHOMECRAFTERS CHECK NUM: 1863$-91.00$91.00
10/01/2013PAYMENTHOMECRAFTERS CHECK NUM: 1535$-91.00$182.00
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-93.32$273.00
07/02/2013BILLHOMECRAFTERS LTD$366.32$366.32