Tax Account 13-0603-13

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Owners

MASTERMAN MICHAEL A & MEGAN E
4370 COMSTOCK DR
WINNEMUCCA, NV 89445

MASTERMAN MICHAEL A

MASTERMAN MEGAN E

Account Summary

Account ID	13-0603-13
Account Type	Real Estate
Location	4370 COMSTOCK DR WINNEMUCCA
Balance	$838.00
Currently Due	$0.00

Account ID

13-0603-13

Account Type

Real Estate

Location

4370 COMSTOCK DR
WINNEMUCCA

Balance

$838.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,679.72
Total	$1,679.72
Paid	$841.72
Balance	$838.00
Due	$0.00
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

$1,679.72

Total

$1,679.72

Paid

$841.72

Balance

$838.00

Due

$0.00

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	$422.72	$0.00	$0.00	$422.72	$422.72	$0.00
2	10/06/2025	10/16/2025	Paid	$419.00	$0.00	$0.00	$419.00	$419.00	$0.00
3	01/05/2026	01/15/2026	Due	$419.00	$0.00	$0.00	$419.00	$0.00	$419.00
4	03/02/2026	03/12/2026	Due	$419.00	$0.00	$0.00	$419.00	$0.00	$838.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,593.56	$0.00	$0.00	$1,593.56	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,483.54	$0.00	$0.00	$1,483.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,381.65	$0.00	$0.00	$1,381.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,323.14	$0.00	$0.00	$1,323.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,356.70	$24.99	$0.00	$1,381.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,321.53	$0.00	$0.00	$1,321.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,294.22	$11.84	$0.00	$1,306.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,301.58	$95.59	$0.00	$1,397.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,310.76	$24.11	$0.00	$1,334.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,298.44	$41.80	$0.00	$1,340.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,284.70	$23.52	$0.00	$1,308.22	$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
10/03/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.00	$838.00
08/14/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-422.72	$1,257.00
07/03/2025	BILL	MASTERMAN MICHAEL A & MEGAN E	$1,679.72	$1,679.72
02/24/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-398.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-398.00	$398.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-398.00	$796.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-399.56	$1,194.00
07/05/2024	BILL	MASTERMAN MICHAEL A & MEGAN E	$1,593.56	$1,593.56
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$740.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-373.54	$1,110.00
07/06/2023	BILL	MASTERMAN MICHAEL A & MEGAN E	$1,483.54	$1,483.54
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-345.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-345.00	$345.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281918. REASON: DUPLICATE POSTING...	$345.00	$690.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-345.00	$345.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-345.00	$690.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-346.65	$1,035.00
07/07/2022	BILL	MASTERMAN MICHAEL A & MEGAN E	$1,381.65	$1,381.65
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-330.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-333.14	$990.00
07/08/2021	BILL	MASTERMAN MICHAEL A & MEGAN E	$1,323.14	$1,323.14
02/04/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38772	$-339.00	$0.00
12/15/2020	PAYMENT	RUIZ HUGO L & ROSA RAMIREZ DE CREDIT: D NUM: DEBIT 8832	$-690.48	$339.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.48	$1,029.48
09/03/2020	PAYMENT	RUIZ HUGO CREDIT: D NUM: MSTR 1105	$-352.21	$1,017.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.51	$1,369.21
07/10/2020	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,356.70	$1,356.70
08/12/2019	PAYMENT	RUIZ, HUGO CREDIT: D NUM: MCARD 1105	$-1,321.53	$0.00
07/08/2019	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,321.53	$1,321.53
01/25/2019	PAYMENT	RUIZ, HUGO CREDIT: D NUM: MCARD 1105	$-657.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.84	$657.84
08/13/2018	PAYMENT	RUIZ, HUGO CREDIT: D NUM: MCARD 1105	$-648.22	$646.00
07/05/2018	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,294.22	$1,294.22
02/05/2018	PAYMENT	HUGO RUIZ CREDIT: D NUM: VISA 1105	$-1,397.17	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.73	$1,397.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.88	$1,343.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.98	$1,313.56
07/11/2017	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,301.58	$1,301.58
01/27/2017	PAYMENT	RUIZ HUGO L CREDIT: D NUM: VISA 8832	$-666.00	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.00	$666.00
08/30/2016	PAYMENT	RUIZ HUGO L CREDIT: D NUM: VISA 8832	$-668.87	$654.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.11	$1,322.87
07/07/2016	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,310.76	$1,310.76
01/04/2016	PAYMENT	RUIZ HUGO L CREDIT: D NUM: VISA 8832	$-1,340.24	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.82	$1,340.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.98	$1,310.42
07/02/2015	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,298.44	$1,298.44
01/30/2015	PAYMENT	RUIZ, HUGO L CREDIT: D NUM: DEBIT 8832	$-653.76	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.76	$653.76
10/21/2014	PAYMENT	RUIZ HUGO L CREDIT: D NUM: VISA 8832	$-332.76	$642.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.76	$974.76
07/21/2014	PAYMENT	RUIZ HUGO L CREDIT: D NUM: VISA 8832	$-321.70	$963.00
07/03/2014	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,284.70	$1,284.70
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.42	$936.00
07/02/2013	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,250.42	$1,250.42
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-304.00	$608.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.15	$912.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$305.15	$1,217.15
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-305.15	$912.00
07/10/2012	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,217.15	$1,217.15
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.85	$801.00
07/11/2011	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,068.85	$1,068.85
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-268.00	$268.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-268.00	$536.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-269.79	$804.00
07/09/2010	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,073.79	$1,073.79
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-254.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-254.00	$254.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-254.00	$508.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.70	$762.00
07/10/2009	BILL	RUIZ HUGO L & ROSA RAMIREZ DE	$1,018.70	$1,018.70
02/27/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13698	$-236.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-234.84	$236.00
08/18/2008	PAYMENT	RUIZ HUGO LOPEZ CHECK BANK: 94*7074 NUM: 152	$-237.16	$470.84
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-237.16	$708.00
07/10/2008	BILL	RUIZ HUGO LOPEZ	$945.16	$945.16
08/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 7917	$-192.39	$0.00
07/12/2007	BILL	ALEXANDER R G FAMILY LLC	$192.39	$192.39
07/28/2006	PAYMENT	WALLACE BAUM CHECK BANK: 94169 NUM: 3272	$-180.98	$0.00
07/06/2006	BILL	ALEXANDER R G FAMILY LLC	$180.98	$180.98
08/02/2005	PAYMENT	BAUM WALLACE CHECK BANK: 94169 NUM: 3099	$-169.44	$0.00
07/18/2005	BILL	ALEXANDER R G FAMILY LLC	$169.44	$169.44
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2841	$-168.62	$0.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTSH	$168.62	$168.62
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-155.19	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTSH	$155.19	$155.19
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2564	$-36.00	$0.00
02/14/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2565	$-1.50	$36.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.06	$37.50
12/17/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2527	$-36.00	$37.44
10/22/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2496	$-36.00	$73.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.44	$109.44
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-39.43	$108.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$147.43	$147.43
02/27/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2262	$-150.03	$0.00
02/27/2002	AMENDMENT	Remove tv/LF per Assessor - bb	$-91.50	$150.03
02/27/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2262	$150.03	$241.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.50	$91.50
08/30/2001	VOID	BAUM WALLACE CHECK BANK: 94-169 NUM: 2262	$-150.03	$90.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$240.03	$240.03
12/27/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2128	$-60.30	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2074	$-30.15	$60.30
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-30.42	$90.45
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$120.87	$120.87
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-66.24	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-33.12	$66.24
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-33.37	$99.36
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$132.73	$132.73
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-32.16	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-32.16	$32.16
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-32.16	$64.32
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-38.81	$96.48
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$135.29	$135.29
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39
08/20/1996	PAYMENT	BAUM WALLACE	$-92.88	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-36.74	$92.88
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$129.62	$129.62