Tax Account 06-0328-23
Owners
HALL STEPHEN B & KARLENE
5380 OROVISTA DR
WINNEMUCCA, NV 89445
HALL STEPHEN B
HALL KARLENE
Account Summary
| Account ID | 06-0328-23 |
|---|---|
| Account Type | Real Estate |
| Location | 5380 OROVISTA DR WINNEMUCCA |
| Balance | $1,012.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,026.54 |
| Total | $2,026.54 |
| Paid | $1,014.54 |
| Balance | $1,012.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,970.67 | $0.00 | $0.00 | $1,970.67 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $1,916.42 | $0.00 | $0.00 | $1,916.42 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $1,809.41 | $0.00 | $0.00 | $1,809.41 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $205.38 | $0.00 | $0.00 | $205.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.21 | $1.05 | $0.00 | $27.26 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.31 | $1.01 | $0.00 | $26.32 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.15 | $0.97 | $0.00 | $25.12 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 2.2658 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 15.06 | 14.94 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.06 | 38.94 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-506.00 | $1,012.00 |
| 08/14/2025 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-508.54 | $1,518.00 |
| 07/03/2025 | BILL | HALL STEPHEN B & KARLENE | $2,026.54 | $2,026.54 |
| 02/24/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-492.00 | $0.00 |
| 12/30/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-492.00 | $492.00 |
| 10/04/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-492.00 | $984.00 |
| 08/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-494.67 | $1,476.00 |
| 07/05/2024 | BILL | HALL STEPHEN B & KARLENE | $1,970.67 | $1,970.67 |
| 02/28/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-479.00 | $0.00 |
| 12/29/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-479.00 | $479.00 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-479.00 | $958.00 |
| 08/08/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-479.42 | $1,437.00 |
| 07/06/2023 | BILL | HALL STEPHEN B & KARLENE | $1,916.42 | $1,916.42 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-452.00 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-450.59 | $452.00 |
| 08/15/2022 | PAYMENT | SHANE D & HALL, HEATHER A CHECK 178 | $-453.41 | $902.59 |
| 08/11/2022 | PAYMENT | EVERGREEN HOME LOANS ACH CORE - | $-453.41 | $1,356.00 |
| 07/07/2022 | BILL | HALL DONALD S & HEATHER | $1,809.41 | $1,809.41 |
| 07/28/2021 | PAYMENT | SMITH REAL ESTATE SOLUTIONS CHECK NUM: 1084 | $-205.38 | $0.00 |
| 07/08/2021 | BILL | SMITH CHAD W & JESSICA J | $205.38 | $205.38 |
| 09/28/2020 | PAYMENT | STEWART TITLE COMAPNY CHECK NUM: 23792 | $-27.26 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.05 | $27.26 |
| 07/10/2020 | BILL | MORRIGNA BELINDA | $26.21 | $26.21 |
| 09/06/2019 | PAYMENT | BELINDA MORRIGNA CREDIT: D NUM: VISA 2167 | $-26.32 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.01 | $26.32 |
| 07/08/2019 | BILL | MORRIGNA BELINDA | $25.31 | $25.31 |
| 08/31/2018 | PAYMENT | MORRIGNA BELINDA CHECK NUM: 3254 | $-25.12 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.97 | $25.12 |
| 07/05/2018 | BILL | MORRIGNA BELINDA | $24.15 | $24.15 |
| 08/29/2017 | PAYMENT | BELINDA MORRIGNA CHECK NUM: 2100 | $-22.77 | $0.00 |
| 07/11/2017 | BILL | MORRIGNA BELINDA | $22.77 | $22.77 |