Tax Account 10-0533-04

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Owners

BARTO JESSIE & BRITTANY
9355 ALICE LN
WINNEMUCCA, NV 89445

BARTO JESSIE

BARTO BRITTANY

Account Summary

Account ID	10-0533-04
Account Type	Real Estate
Location	9355 ALICE LN WINNEMUCCA
Balance	$1,218.00
Currently Due	$0.00

Account ID

10-0533-04

Account Type

Real Estate

Location

9355 ALICE LN
WINNEMUCCA

Balance

$1,218.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,436.36
Total	$2,436.36
Paid	$1,218.36
Balance	$1,218.00
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

Description

2025/2026 REAL ESTATE TAXES

Original

$2,436.36

Total

$2,436.36

Paid

$1,218.36

Balance

$1,218.00

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$609.36	$0.00	$0.00	$609.36	$609.36	$0.00
2	10/06/2025	10/16/2025	Paid	$609.00	$0.00	$0.00	$609.00	$609.00	$0.00
3	01/05/2026	01/15/2026	Due	$609.00	$0.00	$0.00	$609.00	$0.00	$609.00
4	03/02/2026	03/12/2026	Due	$609.00	$0.00	$0.00	$609.00	$0.00	$1,218.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,368.55	$0.00	$0.00	$2,368.55	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$2,292.97	$0.00	$0.00	$2,292.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,229.34	$0.00	$0.00	$2,229.34	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,167.55	$0.00	$0.00	$2,167.55	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,076.20	$0.00	$0.00	$2,076.20	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,754.65	$0.00	$0.00	$1,754.65	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,719.97	$0.00	$0.00	$1,719.97	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,726.28	$0.00	$0.00	$1,726.28	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,759.80	$0.00	$0.00	$1,759.80	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,711.69	$0.00	$0.00	$1,711.69	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,563.10	$0.00	$0.00	$1,563.10	$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	15.00	15.00	.00
2025-2026	S29	Landfill	78.00	39.00	39.00	.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
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	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	M&T BANK ACH CORE -	$-609.00	$1,218.00
08/14/2025	PAYMENT	M&T BANK ACH CORE -	$-609.36	$1,827.00
07/03/2025	BILL	BARTO JESSIE & BRITTANY	$2,436.36	$2,436.36
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-592.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-592.00	$592.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-592.00	$1,184.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-592.55	$1,776.00
07/05/2024	BILL	BARTO JESSIE & BRITTANY	$2,368.55	$2,368.55
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-573.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-573.00	$573.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-573.00	$1,146.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-573.97	$1,719.00
07/06/2023	BILL	BARTO JESSIE & BRITTANY	$2,292.97	$2,292.97
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-557.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-557.00	$557.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282325. REASON: DUPLICATE POSTING...	$557.00	$1,114.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-557.00	$557.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-557.00	$1,114.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-558.34	$1,671.00
07/07/2022	BILL	BARTO JESSIE & BRITTANY	$2,229.34	$2,229.34
03/01/2022	PAYMENT	M&T BANK CHECK	$-541.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-544.55	$1,623.00
07/08/2021	BILL	BARTO JESSIE & BRITTANY	$2,167.55	$2,167.55
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$519.00	$1,038.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.90	$1,038.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-51.90	$986.10
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-519.00	$1,038.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-519.20	$1,557.00
07/10/2020	BILL	BARTO JESSIE & BRITTANY	$2,076.20	$2,076.20
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-438.00	$438.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-440.65	$1,314.00
07/08/2019	BILL	BARTO JESSIE & BRITTANY	$1,754.65	$1,754.65
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$429.00	$858.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-432.97	$1,287.00
07/05/2018	BILL	BARTO JESSIE & BRITTANY	$1,719.97	$1,719.97
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-433.28	$1,293.00
07/11/2017	BILL	BARTO JESSIE & BRITTANY	$1,726.28	$1,726.28
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-442.80	$1,317.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$442.80	$1,759.80
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-442.80	$1,317.00
07/07/2016	BILL	BARTO JESSIE & BRITTANY	$1,759.80	$1,759.80
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-430.69	$1,281.00
07/02/2015	BILL	BARTO JESSIE & BRITTANY	$1,711.69	$1,711.69
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.10	$1,170.00
07/03/2014	BILL	BARTO JESSIE & BRITTANY	$1,563.10	$1,563.10
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$380.00	$380.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-380.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.73	$1,140.00
07/02/2013	BILL	BARTO JESSIE & BRITTANY	$1,520.73	$1,520.73
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/16/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.58	$1,107.00
07/10/2012	BILL	BARTO JESSIE & BRITTANY	$1,479.58	$1,479.58
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-362.63	$1,077.00
07/11/2011	BILL	DUNN DORIAN L & JANET L	$1,439.63	$1,439.63
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-350.00	$350.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-350.00	$700.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-350.84	$1,050.00
07/09/2010	BILL	DUNN DORIAN L & JANET L	$1,400.84	$1,400.84
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-340.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-340.00	$340.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-340.00	$680.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-343.19	$1,020.00
07/10/2009	BILL	DUNN DORIAN L & JANET L	$1,363.19	$1,363.19
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-330.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-330.00	$330.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-330.00	$660.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-333.62	$990.00
07/10/2008	BILL	DUNN DORIAN L & JANET L	$1,323.62	$1,323.62
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-321.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-321.00	$321.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-321.00	$642.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-322.14	$963.00
07/12/2007	BILL	DUNN DORIAN L & JANET L	$1,285.14	$1,285.14
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-312.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-312.00	$312.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-312.00	$624.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-312.68	$936.00
07/06/2006	BILL	DUNN DORIAN L & JANET L	$1,248.68	$1,248.68
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-301.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-301.00	$301.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-301.00	$602.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-303.10	$903.00
07/18/2005	BILL	DUNN DORIAN L & JANET L	$1,206.10	$1,206.10
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-299.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-299.00	$299.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-299.00	$598.00
07/22/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7392	$-300.20	$897.00
07/06/2004	BILL	MCELVAIN TEDDY R & ANGELA M	$1,197.20	$1,197.20
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-275.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-275.00	$275.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-275.00	$550.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-277.35	$825.00
07/18/2003	BILL	MCELVAIN TEDDY R & ANGELA M	$1,102.35	$1,102.35
07/29/2002	PAYMENT	TALLMAN JOHN B FAMILY TRUST CHECK BANK: 94F7074 NUM: 6393	$-951.27	$0.00
07/08/2002	BILL	TALLMAN JOHN B FAMILY TRUST	$951.27	$951.27
07/26/2001	PAYMENT	TALLMAN JOHN B & IRENE CHECK BANK: 94-7074 NUM: 6133	$-1,067.06	$0.00
07/11/2001	BILL	TALLMAN JOHN B FAMILY TRUST	$1,067.06	$1,067.06
07/24/2000	PAYMENT	TALLMAN JOHN B & IRENE CHECK BANK: 94-204 NUM: 5872	$-301.25	$0.00
07/06/2000	BILL	TALLMAN JOHN B FAMILY TRUST	$301.25	$301.25
07/23/1999	PAYMENT	TALLMAN JOHN B FAMILY TRUST CHECK BANK: 94-204 NUM: 5622	$-330.83	$0.00
07/12/1999	BILL	TALLMAN JOHN B FAMILY TRUST	$330.83	$330.83
07/21/1998	PAYMENT	TALLMAN JOHN B FAMILY TRUST CHECK	$-335.10	$0.00
07/09/1998	BILL	TALLMAN JOHN B FAMILY TRUST	$335.10	$335.10
07/24/1997	PAYMENT	TALLMAN JOHN B FAMILY TRUST	$-339.87	$0.00
07/23/1997	BILL	TALLMAN JOHN B FAMILY TRUST	$339.87	$339.87
07/23/1996	PAYMENT	TALLMAN JOHN B FAMILY TRUST	$-208.74	$0.00
07/11/1996	BILL	TALLMAN JOHN B FAMILY TRUST	$208.74	$208.74