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Tax Account 13-0606-09

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Owners

SOMMERFIELD MICHAEL L & DONNA J
4375 COMSTOCK R
WINNEMUCCA, NV 89445

SOMMERFIELD DONNA J

SOMMERFIELD MICHAEL L

Account Summary

Account ID 13-0606-09
Account Type Real Estate
Location 4375 COMSTOCK DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $994.18
Total $994.18
Paid $994.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$250.18$0.00$250.18$250.18$0.00
210/07/202410/17/2024Paid$248.00$0.00$248.00$248.00$0.00
301/06/202501/16/2025Paid$248.00$0.00$248.00$248.00$0.00
403/03/202503/13/2025Paid$248.00$0.00$248.00$248.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$968.36$0.00$968.36$0.00$0.002.30633.0
2022/2023 SECURED TAXES$943.30$0.00$943.30$0.00$0.002.30633.0
2021/2022 SECURED TAXES$952.73$0.00$952.73$0.00$0.002.30633.0
2020/2021 SECURED TAXES$974.75$0.00$974.75$0.00$0.002.30633.0
2019/2020 SECURED TAXES$689.03$20.39$709.42$0.00$0.002.30633.0
2018/2019 SECURED TAXES$705.05$0.00$705.05$0.00$0.002.26583.0
2017/2018 SECURED TAXES$727.29$6.16$733.45$0.00$0.002.26583.0
2016/2017 SECURED TAXES$756.28$15.21$771.49$0.00$0.002.26583.0
2015/2016 SECURED TAXES$765.76$0.00$765.76$0.00$0.002.30633.0
2014/2015 SECURED TAXES$774.87$0.00$774.87$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/21/2025PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 667529$-248.00$0.00
12/23/2024PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 630577$-248.00$248.00
09/30/2024PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 594742$-248.00$496.00
09/30/2024ADJUSTMENTNAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387527. REASON: INCORRECT PAYMENT TYPE...PB$248.00$744.00
09/30/2024PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 594742$-248.00$496.00
08/14/2024PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 569976$-250.18$744.00
07/05/2024BILLSOMMERFIELD MICHAEL L & DONNA J$994.18$994.18
02/23/2024PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 493043$-242.00$0.00
12/08/2023PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 455905$-242.00$242.00
10/03/2023PAYMENTNAVY FEDERAL CREDIT UNION CHECK 5000420403$-242.00$484.00
08/01/2023PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 396736$-242.36$726.00
07/06/2023BILLSOMMERFIELD MICHAEL L & DONNA J$968.36$968.36
02/23/2023PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 327760$-235.00$0.00
12/13/2022PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 294538$-235.00$235.00
09/27/2022PAYMENTNAVY FEDERAL CREDIT UNION ACH LERE - 258856$-235.00$470.00
08/05/2022PAYMENTNAVY FEDREAL CREDIT UNION CHECK 5000228473$-238.30$705.00
07/07/2022BILLSOMMERFIELD MICHAEL L & DONNA$943.30$943.30
01/31/2022PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 501144649$-238.00$0.00
01/03/2022PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-238.00$238.00
09/30/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-238.00$476.00
08/17/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-238.73$714.00
07/08/2021BILLSOMMERFIELD MICHAEL L$952.73$952.73
02/25/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-243.00$0.00
12/31/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-243.00$243.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$243.00$486.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-243.00$243.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$24.30$486.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-24.30$461.70
10/01/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANFSER$-243.00$486.00
08/14/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-245.75$729.00
07/10/2020BILLSOMMERFIELD MICHAEL L$974.75$974.75
11/12/2019PAYMENTWALLACE BAUM CHECK NUM: 4926$-709.42$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$14.55$709.42
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$5.84$694.87
07/08/2019BILLALEXANDER R G FAMILY LLC$689.03$689.03
08/06/2018PAYMENTWALLACE BAUM CHECK NUM: 4858$-705.05$0.00
07/05/2018BILLALEXANDER R G FAMILY LLC$705.05$705.05
02/16/2018PAYMENTWALLACE BAUM CHECK NUM: 4827$-368.16$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$6.16$368.16
09/15/2017PAYMENTWALLACE BAUM CHECK NUM: 4792$-181.00$362.00
08/18/2017PAYMENTWALLACE BAUM CHECK NUM: 4784$-184.29$543.00
07/11/2017BILLALEXANDER R G FAMILY LLC$727.29$727.29
03/31/2017PAYMENTBAUM LOIS CHECK NUM: 4741$-197.73$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$197.73
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$6.48$195.48
11/14/2016PAYMENTBAUM, WALLACE CHECK NUM: 4696$-384.48$189.00
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$6.48$573.48
08/03/2016PAYMENTBAUM, WALLACE CHECK NUM: 4665$-189.28$567.00
07/07/2016BILLALEXANDER R G FAMILY LLC$756.28$756.28
08/03/2015PAYMENTBAUM, WALLACE CHECK NUM: 4506$-765.76$0.00
07/02/2015BILLALEXANDER R G FAMILY LLC$765.76$765.76
12/04/2014PAYMENTBAUM WALLAE CHECK NUM: 4395$-193.00$0.00
11/18/2014PAYMENTBAUM WALLACE CHECK NUM: 4381$-193.00$193.00
09/09/2014PAYMENTBAUM, WALLACE CHECK NUM: 4346$-193.00$386.00
08/15/2014PAYMENTBAUM, WALACE CHECK NUM: 4339$-195.87$579.00
07/03/2014BILLALEXANDER R G FAMILY LLC$774.87$774.87
02/13/2014PAYMENTBAUM, WALLACE CHECK NUM: 4233$-189.00$0.00
01/27/2014PAYMENTBAUM WALLACE CHECK NUM: 4224$-195.48$189.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$6.48$384.48
10/10/2013PAYMENTBAUM WALLACE CHECK NUM: 4177$-189.00$378.00
07/29/2013PAYMENTBAUM WALLACE CHECK NUM: 4141$-192.59$567.00
07/02/2013BILLALEXANDER R G FAMILY LLC$759.59$759.59
03/18/2013PAYMENTBAUM J G & LOIS C CHECK NUM: 8800$-130.54$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$6.10$130.54
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$2.44$124.44
08/10/2012PAYMENTBAUM, WALLACE CHECK NUM: 3995$-61.00$122.00
07/24/2012PAYMENTBAUM WALLACE CHECK NUM: 3988$-64.48$183.00
07/10/2012BILLALEXANDER R G FAMILY LLC$247.48$247.48
08/01/2011PAYMENTBAUM, WALLACE CHECK NUM: 3892$-229.15$0.00
07/11/2011BILLALEXANDER R G FAMILY LLC$229.15$229.15
03/03/2011PAYMENTBAUM, WALLACE CHECK NUM: 3837$-54.00$0.00
12/30/2010PAYMENTBAUM WALLACE CHECK NUM: 721$-54.00$54.00
10/04/2010PAYMENTBAUM WALLACE CHECK NUM: 3800$-54.00$108.00
08/11/2010PAYMENTWALLACE, BAUM CHECK NUM: 3795$-57.97$162.00
07/09/2010BILLALEXANDER R G FAMILY LLC$219.97$219.97
02/04/2010PAYMENTBAUM WALLACE CHECK NUM: 3756$-51.00$0.00
01/27/2010PAYMENTBAUM WALLACE CHECK NUM: 657$-2.04$51.00
01/27/2010PAYMENTBAUM WALLACE CHECK NUM: 3753$-51.00$53.04
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.04$104.04
09/29/2009PAYMENTBAUM, WALLACE CHECK NUM: 3707$-51.00$102.00
07/17/2009PAYMENTBAUM WALLACE CHECK BANK: 94*169 NUM: 3680$-54.13$153.00
07/10/2009BILLALEXANDER R G FAMILY LLC$207.13$207.13
08/01/2008PAYMENTWALLACE BAUM CHECK BANK: 94*169 NUM: 3564$-200.16$0.00
07/10/2008BILLALEXANDER R G FAMILY LLC$200.16$200.16
07/19/2007PAYMENTBAUM GENE CHECK BANK: 94*169 NUM: 3416$-189.19$0.00
07/12/2007BILLALEXANDER R G FAMILY LLC$189.19$189.19
07/28/2006PAYMENTWALLACE BAUM CHECK BANK: 94169 NUM: 3272$-177.95$0.00
07/06/2006BILLALEXANDER R G FAMILY LLC$177.95$177.95
08/02/2005PAYMENTBAUM WALLACE CHECK BANK: 94169 NUM: 3099$-166.61$0.00
07/18/2005BILLALEXANDER R G FAMILY LLC$166.61$166.61
07/23/2004PAYMENTBAUM WALLACE CHECK BANK: 94F169 NUM: 2841$-165.85$0.00
07/06/2004BILLALEXANDER R G FAMILY LTD PRTSH$165.85$165.85
08/07/2003PAYMENTBAUM WALLACE CHECK BANK: 94F169 NUM: 2631$-91.19$0.00
07/18/2003BILLALEXANDER R G FAMILY LTD PRTSH$91.19$91.19
07/31/2002PAYMENTBAUM WALLACE CHECK BANK: 94-169 NUM: 2464$-86.89$0.00
07/08/2002BILLALEXANDER R G FAMILY LTD PRTSH$86.89$86.89
08/30/2001PAYMENTBAUM WALLACE CHECK BANK: 94-169 NUM: 2258$-88.31$0.00
07/11/2001BILLALEXANDER R G FAMILY LTD PRTSH$88.31$88.31
12/27/2000PAYMENTBAUM WALLACE CHECK BANK: 94-169 NUM: 2128$-58.78$0.00
10/02/2000PAYMENTBAUM WALLACE CHECK BANK: 94-169 NUM: 2074$-29.39$58.78
08/01/2000PAYMENTBAUM WALLACE CHECK BANK: 94-169 NUM: 2019$-29.75$88.17
07/06/2000BILLALEXANDER R G FAMILY LTD PRTSH$117.92$117.92
09/14/1999PAYMENTWALLACE BAUM CHECK BANK: 94-169 NUM: 1771$-125.20$0.00
09/08/1999PAYMENTWALLACE BAUM CHECK BANK: 94-169 NUM: 1768$-32.30$125.20
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.60$157.50
07/27/1999PAYMENTWALLACE BAUM CHECK BANK: 94-169 NUM: 1720$-62.60$156.90
07/12/1999BILLALEXANDER R G FAMILY LTD PRTSH$219.50$219.50
03/09/1999PAYMENTWALLACE BAUM CHECK$-24.79$0.00
01/07/1999PAYMENTWALLACE BAUM CHECK$-24.79$24.79
10/05/1998PAYMENTWALLACE BAUM CHECK$-24.79$49.58
07/30/1998PAYMENTWALLACE BAUM CHECK$-29.98$74.37
07/09/1998BILLALEXANDER R G FAMILY LTD PRTSH$104.35$104.35
08/11/1997PAYMENTWALLACE BAUM$-105.39$0.00
07/23/1997BILLALEXANDER R G FAMILY LTD PRTSH$105.39$105.39