Tax Account 10-0557-67
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 | $643.38 |
| Currently Due | $30.38 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,453.71 |
| Total | $2,507.53 |
| Paid | $1,864.15 |
| Balance | $643.38 |
| Due | $30.38 |
| 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
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 22.17 | 7.83 | .35 |
| 2025-2026 | S29 | Landfill | 78.00 | 57.60 | 20.40 | .92 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/20/2026 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2026113093 | $-636.44 | $643.38 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $30.38 | $1,279.82 |
| 12/31/2025 | PAYMENT | PHH MORTGAGE ACH CORE - | $-613.00 | $1,249.44 |
| 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 |