Tax Account 10-0557-67

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Owners

COLEMAN DWAYNE/CANTER SHERRI L
7695 BEAS VIEW DR
WINNEMUCCA, NV 89445

COLEMAN DWAYNE

CANTER SHERRI L

Account Summary

Account ID	10-0557-67
Account Type	Real Estate
Location	7695 BEA'S VIEW DR WINNEMUCCA
Balance	$1,862.44
Currently Due	$636.44

Account ID

10-0557-67

Account Type

Real Estate

Location

7695 BEA'S VIEW DR
WINNEMUCCA

Balance

$1,862.44

Currently Due

$636.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,453.71
Total	$2,477.15
Paid	$614.71
Balance	$1,862.44
Due	$636.44
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,453.71

Total

$2,477.15

Paid

$614.71

Balance

$1,862.44

Due

$636.44

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$614.71	$0.00	$0.00	$614.71	$614.71	$0.00
2	10/06/2025	10/16/2025	Past due	$613.00	$23.44	$0.00	$613.00	$0.00	$636.44
3	01/05/2026	01/15/2026	Due	$613.00	$0.00	$0.00	$613.00	$0.00	$1,249.44
4	03/02/2026	03/12/2026	Due	$613.00	$0.00	$0.00	$613.00	$0.00	$1,862.44

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	7.48
2025-2026	S29	Landfill	78.00	19.56	58.44	19.48

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.44	$1,862.44
08/14/2025	PAYMENT	PHH MORTGAGE SERVICES CHECK 2025480286	$-614.71	$1,839.00
07/03/2025	BILL	COLEMAN DWAYNE/CANTER SHERRI L	$2,453.71	$2,453.71