Tax Account 13-0035-04

Print Page · · Payments Cart · New Search

Owners

WALLER CHARLES T & ANGELICA
4605 TEAL LN
WINNEMUCCA, NV 89445

WALLER CHARLES T

WALLER ANGELICA

Account Summary

Account ID	13-0035-04
Account Type	Real Estate
Location	4605 TEAL LN WINNEMUCCA
Balance	$2,517.00
Currently Due	$0.00

Account ID

13-0035-04

Account Type

Real Estate

Location

4605 TEAL LN
WINNEMUCCA

Balance

$2,517.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,357.60
Total	$3,357.60
Paid	$840.60
Balance	$2,517.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,357.60

Total

$3,357.60

Paid

$840.60

Balance

$2,517.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$840.60	$0.00	$840.60	$840.60	$0.00
2	10/06/2025	10/16/2025	Due	$839.00	$0.00	$839.00	$0.00	$839.00
3	01/05/2026	01/15/2026	Due	$839.00	$0.00	$839.00	$0.00	$1,678.00
4	03/02/2026	03/12/2026	Due	$839.00	$0.00	$839.00	$0.00	$2,517.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,262.96	$0.00	$3,262.96	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$3,171.08	$0.00	$3,171.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,081.86	$0.00	$3,081.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,051.35	$0.00	$3,051.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,576.34	$0.00	$2,576.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,504.45	$0.00	$2,504.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,447.46	$0.00	$2,447.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,438.75	$0.00	$2,438.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,488.46	$0.00	$1,488.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$143.85	$0.00	$143.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-840.60	$2,517.00
07/03/2025	BILL	WALLER CHARLES T & ANGELICA	$3,357.60	$3,357.60
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-815.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-815.00	$815.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-815.00	$1,630.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-817.96	$2,445.00
07/05/2024	BILL	WALLER CHARLES T & ANGELICA	$3,262.96	$3,262.96
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-792.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-792.00	$792.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-792.00	$1,584.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-795.08	$2,376.00
07/06/2023	BILL	WALLER CHARLES T & ANGELICA	$3,171.08	$3,171.08
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-770.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-770.00	$770.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281410. REASON: DUPLICATE POSTING...	$770.00	$1,540.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-770.00	$770.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-770.00	$1,540.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-771.86	$2,310.00
07/07/2022	BILL	WALLER CHARLES T & ANGELICA	$3,081.86	$3,081.86
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-762.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-758.65	$762.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-765.35	$1,520.65
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$765.35	$2,286.00
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$765.35	$1,520.65
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-765.35	$755.30
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-765.35	$1,520.65
08/06/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 288667	$-765.35	$2,286.00
07/08/2021	BILL	WALLER CHARLES T & ANGELICA	$3,051.35	$3,051.35
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-644.34	$1,932.00
07/10/2020	BILL	WALLER CHARLES T & ANGELICA	$2,576.34	$2,576.34
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-626.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-626.00	$626.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-626.00	$1,252.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-626.45	$1,878.00
07/08/2019	BILL	WALLER CHARLES T & ANGELICA	$2,504.45	$2,504.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-611.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-611.00	$611.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-611.00	$1,222.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-614.46	$1,833.00
07/05/2018	BILL	WALLER CHARLES T & ANGELICA	$2,447.46	$2,447.46
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-611.75	$1,827.00
07/11/2017	BILL	WALLER CHARLES T & ANGELICA	$2,438.75	$2,438.75
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
08/16/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033835	$-744.46	$744.00
07/07/2016	BILL	THOMSON MICHAEL D & CINDY L	$1,488.46	$1,488.46
08/26/2015	PAYMENT	THOMSON MICHAEL D & CINDY L CHECK NUM: 3110	$-143.85	$0.00
07/02/2015	BILL	THOMSON MICHAEL D & CINDY L	$143.85	$143.85
07/16/2014	PAYMENT	THOMSON MICHAEL D & CINDY L CHECK NUM: 3050	$-133.19	$0.00
07/03/2014	BILL	THOMSON MICHAEL D & CINDY L	$133.19	$133.19
07/22/2013	PAYMENT	THOMSON MICHAEL D & CINDY L CHECK NUM: 3003	$-141.26	$0.00
07/02/2013	BILL	THOMSON MICHAEL D & CINDY L	$141.26	$141.26
08/21/2012	PAYMENT	THOMSON, MICHAEL D OR CINDY L CHECK NUM: 2515	$-141.26	$0.00
07/10/2012	BILL	THOMSON MICHAEL D & CINDY L	$141.26	$141.26
08/11/2011	PAYMENT	THOMSON, MICHAEL D OR CINDY L CHECK NUM: 2453	$-132.32	$0.00
07/11/2011	BILL	THOMSON MICHAEL D & CINDY L	$132.32	$132.32
08/12/2010	PAYMENT	THOMSON MICHAEL D & CINDY L CHECK NUM: 2391	$-123.67	$0.00
07/09/2010	BILL	THOMSON MICHAEL D & CINDY L	$123.67	$123.67
08/14/2009	PAYMENT	THOMSON, MICHAEL D OR CINDY L CHECK BANK: 94 7074 NUM: 2260	$-116.45	$0.00
07/10/2009	BILL	THOMSON MICHAEL D & CINDY L	$116.45	$116.45
08/08/2008	PAYMENT	THOMSON, MICHAEL D OR CINDY L CHECK BANK: 94 7074 NUM: 2058	$-108.12	$0.00
07/10/2008	BILL	THOMSON MICHAEL D & CINDY L	$108.12	$108.12
08/28/2007	PAYMENT	THOMSON, MICHAEL D OR CINDY L CHECK BANK: 94 7074 NUM: 1925	$-102.18	$0.00
07/12/2007	BILL	THOMSON MICHAEL D & CINDY L	$102.18	$102.18
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89