Tax Account 13-0323-22

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Owners

STURTZ ALAN T & JANET L
4655 WESTMORELAND RD
WINNEMUCCA, NV 89445

STURTZ ALAN T

STURTZ JANET L

Account Summary

Account ID	13-0323-22
Account Type	Real Estate
Location	4655 WESTMORELAND RD WINNEMUCCA
Balance	$1,866.00
Currently Due	$0.00

Account ID

13-0323-22

Account Type

Real Estate

Location

4655 WESTMORELAND RD
WINNEMUCCA

Balance

$1,866.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,736.18
Total	$3,736.18
Paid	$1,870.18
Balance	$1,866.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,736.18

Total

$3,736.18

Paid

$1,870.18

Balance

$1,866.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$937.18	$0.00	$0.00	$937.18	$937.18	$0.00
2	10/06/2025	10/16/2025	Paid	$933.00	$0.00	$0.00	$933.00	$933.00	$0.00
3	01/05/2026	01/15/2026	Due	$933.00	$0.00	$0.00	$933.00	$0.00	$933.00
4	03/02/2026	03/12/2026	Due	$933.00	$0.00	$0.00	$933.00	$0.00	$1,866.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,630.52	$0.00	$0.00	$3,630.52	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$3,527.92	$0.00	$0.00	$3,527.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,428.32	$0.00	$0.00	$3,428.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,331.61	$0.00	$0.00	$3,331.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,237.71	$0.00	$0.00	$3,237.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,146.54	$0.00	$0.00	$3,146.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,039.10	$0.00	$0.00	$3,039.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,717.56	$0.00	$0.00	$2,717.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,773.07	$0.00	$0.00	$2,773.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,758.01	$0.00	$0.00	$2,758.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,997.01	$0.00	$0.00	$2,997.01	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.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
10/06/2025	PAYMENT	STURTZ ALAN T & JANET L PNP PNP - 183583047	$-933.00	$1,866.00
08/18/2025	PAYMENT	STURTZ, ALAN T & JANET L CHECK 5383	$-937.18	$2,799.00
07/03/2025	BILL	STURTZ ALAN T & JANET L	$3,736.18	$3,736.18
03/03/2025	PAYMENT	STURTZ ALAN T & JANET L CHECK 5379	$-907.00	$0.00
01/06/2025	PAYMENT	STURTZ, ALAN T & JANET L CHECK 5377	$-907.00	$907.00
10/08/2024	PAYMENT	STURTZ, ALAN T & JANET L CHECK 5374	$-907.00	$1,814.00
08/19/2024	PAYMENT	STURTZ, ALAN T & JANET L CHECK 5373	$-909.52	$2,721.00
07/05/2024	BILL	STURTZ ALAN T & JANET L	$3,630.52	$3,630.52
03/04/2024	PAYMENT	STURTZ, ALAN T & JANET L CHECK 5372	$-881.00	$0.00
01/02/2024	PAYMENT	STURTZ, ALAN T & JANET L CHECK 5363	$-881.00	$881.00
09/27/2023	PAYMENT	STURTZ ALAN T & JANET L CHECK 5088	$-881.00	$1,762.00
08/02/2023	PAYMENT	STURTZ, ALAN T & JANET L CHECK 5087	$-884.92	$2,643.00
07/06/2023	BILL	STURTZ ALAN T & JANET L	$3,527.92	$3,527.92
02/24/2023	PAYMENT	STURTZ ALAN T & JANET L CHECK 5077	$-857.00	$0.00
01/03/2023	PAYMENT	PNP PNP - 126948784	$-857.00	$857.00
09/30/2022	PAYMENT	STURTZ, ALAN T & JANET L CHECK 5211	$-857.00	$1,714.00
08/15/2022	PAYMENT	PNP PNP - 119313757	$-857.32	$2,571.00
07/07/2022	BILL	STURTZ ALAN T & JANET L	$3,428.32	$3,428.32
03/07/2022	PAYMENT	STURTZ, ALAN T & JANET L CHECK NUM: 5171	$-832.00	$0.00
01/03/2022	PAYMENT	STURTZ ALAN T & JANET L CHECK NUM: 5169	$-832.00	$832.00
10/04/2021	PAYMENT	STURTZ ALAN T & JANET L CHECK NUM: 5325	$-832.00	$1,664.00
08/02/2021	PAYMENT	STURTZ ALAN T & JANET L CHECK NUM: 5277	$-835.61	$2,496.00
07/08/2021	BILL	STURTZ ALAN T & JANET L	$3,331.61	$3,331.61
02/24/2021	PAYMENT	STURTZ ALAN T & JANET L CHECK NUM: 5270	$-809.00	$0.00
12/28/2020	PAYMENT	STURTZ ALAN T & JANET L CHECK NUM: 393	$-809.00	$809.00
09/28/2020	PAYMENT	STURTZ ALAN T & JANET L CHECK NUM: 392	$-809.00	$1,618.00
08/11/2020	PAYMENT	STURTZ, JANET L & ALAN T CHECK NUM: 391	$-810.71	$2,427.00
07/10/2020	BILL	STURTZ ALAN T & JANET L	$3,237.71	$3,237.71
03/02/2020	PAYMENT	STURTZ, JANET L & ALAN T CHECK NUM: 385	$-786.00	$0.00
01/06/2020	PAYMENT	STURTZ ALAN T & JANET L CHECK NUM: 328	$-786.00	$786.00
10/11/2019	PAYMENT	STURTZ, JANET CHECK BANK: OP INTERNET NUM: B92NLRQKLA5	$-786.00	$1,572.00
08/14/2019	PAYMENT	STURTZ, ALAN T & JANET L CHECK NUM: 5108	$-788.54	$2,358.00
07/08/2019	BILL	STURTZ ALAN T & JANET L	$3,146.54	$3,146.54
03/04/2019	PAYMENT	STURTZ, JANET L & ALAN T CHECK NUM: 304	$-759.00	$0.00
12/06/2018	PAYMENT	JANET STURTZ CHECK NUM: 301	$-759.00	$759.00
09/26/2018	PAYMENT	STURTZ ALAN T & JANET L CHECK NUM: 5093	$-759.00	$1,518.00
08/17/2018	PAYMENT	STUTZ, ALAN T & JANET L CHECK NUM: 5010	$-762.10	$2,277.00
07/05/2018	BILL	STURTZ ALAN T & JANET L	$3,039.10	$3,039.10
02/26/2018	PAYMENT	JANET L STURTZ CHECK NUM: 5044	$-679.00	$0.00
12/26/2017	PAYMENT	STURTZ, ALAN T & JANET L CHECK NUM: 5041	$-679.00	$679.00
09/26/2017	PAYMENT	JANET L STURTZ CHECK NUM: 4995	$-679.00	$1,358.00
08/21/2017	PAYMENT	STURTZ, ALAN T & JANET L CHECK NUM: 4942	$-680.56	$2,037.00
07/11/2017	BILL	STURTZ ALAN T & JANET L	$2,717.56	$2,717.56
02/22/2017	PAYMENT	STURTZ ALAN T & JANET L CHECK NUM: 4924	$-693.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-693.00	$1,386.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-694.07	$2,079.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$694.07	$2,773.07
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-694.07	$2,079.00
07/07/2016	BILL	GARRETT CLINTON T & DANIELLE R	$2,773.07	$2,773.07
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-689.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-689.00	$1,378.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-691.01	$2,067.00
07/02/2015	BILL	GARRETT CLINTON T & DANIELLE R	$2,758.01	$2,758.01
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-749.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-749.00	$749.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-749.00	$1,498.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-750.01	$2,247.00
07/03/2014	BILL	GARRETT CLINTON T & DANIELLE R	$2,997.01	$2,997.01
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-780.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$780.00	$780.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-780.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-780.00	$1,560.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-781.67	$2,340.00
07/02/2013	BILL	GARRETT CLINTON T & DANIELLE R	$3,121.67	$3,121.67
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-782.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-782.00	$782.00
09/05/2012	PAYMENT	TITLE SOURCE CHECK NUM: 10284	$-782.00	$1,564.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-782.12	$2,346.00
07/10/2012	BILL	GARRETT CLINTON T & DANIELLE R	$3,128.12	$3,128.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-737.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-737.00	$737.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-737.00	$1,474.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-737.39	$2,211.00
07/11/2011	BILL	GARRETT CLINTON T & DANIELLE R	$2,948.39	$2,948.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-740.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-740.00	$740.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-740.00	$1,480.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$740.00	$2,220.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-740.00	$1,480.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-742.48	$2,220.00
07/09/2010	BILL	GARRETT CLINTON T & DANIELLE R	$2,962.48	$2,962.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-750.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-750.00	$750.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-750.00	$1,500.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-753.12	$2,250.00
07/10/2009	BILL	GARRETT CLINTON T & DANIELLE R	$3,003.12	$3,003.12
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-731.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-731.00	$731.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-731.00	$1,462.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-733.18	$2,193.00
07/10/2008	BILL	GARRETT CLINTON T & DANIELLE R	$2,926.18	$2,926.18
03/04/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 412246	$-692.00	$0.00
03/04/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11*35 NUM: 131671	$-27.68	$692.00
03/04/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 412245	$-692.00	$719.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.68	$1,411.68
10/03/2007	PAYMENT	GARRETT CLINTON T & DANIELLE R CHECK BANK: 94*72 NUM: 4160	$-692.00	$1,384.00
08/10/2007	PAYMENT	GARRETT CLINTON T & DANIELLE R CHECK BANK: 94 72 NUM: 3955	$-692.51	$2,076.00
07/12/2007	BILL	GARRETT CLINTON T & DANIELLE R	$2,768.51	$2,768.51
07/24/2006	PAYMENT	GARRETT, C T & D R CHECK BANK: 94 72 NUM: 3745	$-139.35	$0.00
07/06/2006	BILL	GARRETT CLINTON T & DANIELLE R	$139.35	$139.35
08/02/2005	PAYMENT	GARRETT DANIELLE R CHECK BANK: 94 72 NUM: 3313	$-130.42	$0.00
07/18/2005	BILL	GARRETT CLINTON T & DANIELLE R	$130.42	$130.42
07/19/2004	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-176 NUM: 1064	$-129.68	$0.00
07/06/2004	BILL	MARTIN LESLIE JEWELL	$129.68	$129.68
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-82.62	$0.00
07/18/2003	BILL	MARTIN LESLIE JEWELL	$82.62	$82.62
07/23/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0827	$-113.70	$0.00
07/08/2002	BILL	MARTIN LESLIE JEWELL	$113.70	$113.70
03/29/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0805	$-96.74	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$96.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.19	$95.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.88	$90.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.15	$87.67
08/01/2001	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0763	$-28.98	$86.52
07/11/2001	BILL	MARTIN LESLIE JEWELL	$115.50	$115.50
08/01/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 701	$-99.87	$0.00
07/06/2000	BILL	MARTIN LESLIE JEWELL	$99.87	$99.87
07/23/1999	PAYMENT	LESLIE J MARTIN CHECK BANK: 94-169 NUM: 356	$-118.01	$0.00
07/12/1999	BILL	MARTIN LESLIE JEWELL	$118.01	$118.01
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-119.86	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$119.86	$119.86
07/24/1997	PAYMENT	LESLIE J MARTIN	$-121.28	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$121.28	$121.28