Tax Account 06-0328-28
Owners
LOCKIE AMANDA & GRANT
5070 BUENA VISTA DR
WINNEMUCCA, NV 89445
LOCKIE AMANDA
LOCKIE GRANT
Account Summary
| Account ID | 06-0328-28 |
|---|---|
| Account Type | Real Estate |
| Location | 5070 BUENA VISTA DR WINNEMUCCA |
| Balance | $1,178.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,356.94 |
| Total | $2,356.94 |
| Paid | $1,178.94 |
| Balance | $1,178.00 |
| 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 | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 15.02 | 14.98 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.02 | 38.98 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-589.00 | $1,178.00 |
| 08/14/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-589.94 | $1,767.00 |
| 07/03/2025 | BILL | LOCKIE AMANDA & GRANT | $2,356.94 | $2,356.94 |
| 07/22/2024 | PAYMENT | PNP PNP - 159556443 | $-60.54 | $0.00 |
| 07/05/2024 | BILL | LOCKIE GRANT E & AMANDA L | $60.54 | $60.54 |
| 08/07/2023 | PAYMENT | PNP PNP - 140593908 | $-60.54 | $0.00 |
| 07/06/2023 | BILL | SMITH CHAD W & JESSICA JAY | $60.54 | $60.54 |
| 07/28/2022 | PAYMENT | SMITH, JESSICA CREDIT: D BANK: PNP INTERNET NUM: 118394810 | $-60.54 | $0.00 |
| 07/07/2022 | BILL | SMITH CHAD W & JESSICA JAY | $60.54 | $60.54 |
| 07/28/2021 | PAYMENT | SMITH REAL ESTATE SOLUTIONS CHECK NUM: 1082 | $-60.54 | $0.00 |
| 07/08/2021 | BILL | SMITH CHAD W & JESSICA JAY | $60.54 | $60.54 |