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Tax Account 06-0328-23

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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,970.67
Total $1,970.67
Paid $1,970.67
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$494.67$0.00$494.67$494.67$0.00
210/07/202410/17/2024Paid$492.00$0.00$492.00$492.00$0.00
301/06/202501/16/2025Paid$492.00$0.00$492.00$492.00$0.00
403/03/202503/13/2025Paid$492.00$0.00$492.00$492.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,916.42$0.00$1,916.42$0.00$0.002.30639.0
2022/2023 SECURED TAXES$1,809.41$0.00$1,809.41$0.00$0.002.30639.0
2021/2022 SECURED TAXES$205.38$0.00$205.38$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.21$1.05$27.26$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.31$1.01$26.32$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.15$0.97$25.12$0.00$0.002.26589.0
2017/2018 SECURED TAXES$22.77$0.00$22.77$0.00$0.002.26589.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-492.00$0.00
12/30/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-492.00$492.00
10/04/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-492.00$984.00
08/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-494.67$1,476.00
07/05/2024BILLHALL STEPHEN B & KARLENE$1,970.67$1,970.67
02/28/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-479.00$0.00
12/29/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-479.00$479.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-479.00$958.00
08/08/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-479.42$1,437.00
07/06/2023BILLHALL STEPHEN B & KARLENE$1,916.42$1,916.42
02/27/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-452.00$0.00
12/27/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-450.59$452.00
08/15/2022PAYMENTSHANE D & HALL, HEATHER A CHECK 178$-453.41$902.59
08/11/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-453.41$1,356.00
07/07/2022BILLHALL DONALD S & HEATHER$1,809.41$1,809.41
07/28/2021PAYMENTSMITH REAL ESTATE SOLUTIONS CHECK NUM: 1084$-205.38$0.00
07/08/2021BILLSMITH CHAD W & JESSICA J$205.38$205.38
09/28/2020PAYMENTSTEWART TITLE COMAPNY CHECK NUM: 23792$-27.26$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.05$27.26
07/10/2020BILLMORRIGNA BELINDA$26.21$26.21
09/06/2019PAYMENTBELINDA MORRIGNA CREDIT: D NUM: VISA 2167$-26.32$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.01$26.32
07/08/2019BILLMORRIGNA BELINDA$25.31$25.31
08/31/2018PAYMENTMORRIGNA BELINDA CHECK NUM: 3254$-25.12$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.97$25.12
07/05/2018BILLMORRIGNA BELINDA$24.15$24.15
08/29/2017PAYMENTBELINDA MORRIGNA CHECK NUM: 2100$-22.77$0.00
07/11/2017BILLMORRIGNA BELINDA$22.77$22.77