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	$510.00
Currently Due	$0.00

Account ID

13-0606-09

Account Type

Real Estate

Location

4375 COMSTOCK DR
WINNEMUCCA

Balance

$510.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,020.76
Total	$1,020.76
Paid	$510.76
Balance	$510.00
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

$1,020.76

Total

$1,020.76

Paid

$510.76

Balance

$510.00

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	$255.76	$0.00	$0.00	$255.76	$255.76	$0.00
2	10/06/2025	10/16/2025	Paid	$255.00	$0.00	$0.00	$255.00	$255.00	$0.00
3	01/05/2026	01/15/2026	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$255.00
4	03/02/2026	03/12/2026	Due	$255.00	$0.00	$0.00	$255.00	$0.00	$510.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$994.18	$0.00	$0.00	$994.18	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$968.36	$0.00	$0.00	$968.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$943.30	$0.00	$0.00	$943.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$952.73	$0.00	$0.00	$952.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$974.75	$0.00	$0.00	$974.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$689.03	$20.39	$0.00	$709.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$705.05	$0.00	$0.00	$705.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$727.29	$6.16	$0.00	$733.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$756.28	$15.21	$0.00	$771.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$765.76	$0.00	$0.00	$765.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$774.87	$0.00	$0.00	$774.87	$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	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.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	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK	$0.00	$510.00
10/03/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 000007244	$-255.00	$510.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$765.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$765.00
08/12/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 751618	$-255.76	$765.00
07/03/2025	BILL	SOMMERFIELD MICHAEL L & DONNA J	$1,020.76	$1,020.76
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-248.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-248.00	$248.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-248.00	$496.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387527. REASON: INCORRECT PAYMENT TYPE...PB	$248.00	$744.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-248.00	$496.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-250.18	$744.00
07/05/2024	BILL	SOMMERFIELD MICHAEL L & DONNA J	$994.18	$994.18
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-242.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-242.00	$242.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-242.00	$484.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-242.36	$726.00
07/06/2023	BILL	SOMMERFIELD MICHAEL L & DONNA J	$968.36	$968.36
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-235.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-235.00	$235.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-235.00	$470.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-238.30	$705.00
07/07/2022	BILL	SOMMERFIELD MICHAEL L & DONNA	$943.30	$943.30
01/31/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 501144649	$-238.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.73	$714.00
07/08/2021	BILL	SOMMERFIELD MICHAEL L	$952.73	$952.73
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$243.00	$486.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.30	$486.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.30	$461.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-243.00	$486.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.75	$729.00
07/10/2020	BILL	SOMMERFIELD MICHAEL L	$974.75	$974.75
11/12/2019	PAYMENT	WALLACE BAUM CHECK NUM: 4926	$-709.42	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.55	$709.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.84	$694.87
07/08/2019	BILL	ALEXANDER R G FAMILY LLC	$689.03	$689.03
08/06/2018	PAYMENT	WALLACE BAUM CHECK NUM: 4858	$-705.05	$0.00
07/05/2018	BILL	ALEXANDER R G FAMILY LLC	$705.05	$705.05
02/16/2018	PAYMENT	WALLACE BAUM CHECK NUM: 4827	$-368.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.16	$368.16
09/15/2017	PAYMENT	WALLACE BAUM CHECK NUM: 4792	$-181.00	$362.00
08/18/2017	PAYMENT	WALLACE BAUM CHECK NUM: 4784	$-184.29	$543.00
07/11/2017	BILL	ALEXANDER R G FAMILY LLC	$727.29	$727.29
03/31/2017	PAYMENT	BAUM LOIS CHECK NUM: 4741	$-197.73	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$197.73
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.48	$195.48
11/14/2016	PAYMENT	BAUM, WALLACE CHECK NUM: 4696	$-384.48	$189.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.48	$573.48
08/03/2016	PAYMENT	BAUM, WALLACE CHECK NUM: 4665	$-189.28	$567.00
07/07/2016	BILL	ALEXANDER R G FAMILY LLC	$756.28	$756.28
08/03/2015	PAYMENT	BAUM, WALLACE CHECK NUM: 4506	$-765.76	$0.00
07/02/2015	BILL	ALEXANDER R G FAMILY LLC	$765.76	$765.76
12/04/2014	PAYMENT	BAUM WALLAE CHECK NUM: 4395	$-193.00	$0.00
11/18/2014	PAYMENT	BAUM WALLACE CHECK NUM: 4381	$-193.00	$193.00
09/09/2014	PAYMENT	BAUM, WALLACE CHECK NUM: 4346	$-193.00	$386.00
08/15/2014	PAYMENT	BAUM, WALACE CHECK NUM: 4339	$-195.87	$579.00
07/03/2014	BILL	ALEXANDER R G FAMILY LLC	$774.87	$774.87
02/13/2014	PAYMENT	BAUM, WALLACE CHECK NUM: 4233	$-189.00	$0.00
01/27/2014	PAYMENT	BAUM WALLACE CHECK NUM: 4224	$-195.48	$189.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.48	$384.48
10/10/2013	PAYMENT	BAUM WALLACE CHECK NUM: 4177	$-189.00	$378.00
07/29/2013	PAYMENT	BAUM WALLACE CHECK NUM: 4141	$-192.59	$567.00
07/02/2013	BILL	ALEXANDER R G FAMILY LLC	$759.59	$759.59
03/18/2013	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8800	$-130.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.10	$130.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.44	$124.44
08/10/2012	PAYMENT	BAUM, WALLACE CHECK NUM: 3995	$-61.00	$122.00
07/24/2012	PAYMENT	BAUM WALLACE CHECK NUM: 3988	$-64.48	$183.00
07/10/2012	BILL	ALEXANDER R G FAMILY LLC	$247.48	$247.48
08/01/2011	PAYMENT	BAUM, WALLACE CHECK NUM: 3892	$-229.15	$0.00
07/11/2011	BILL	ALEXANDER R G FAMILY LLC	$229.15	$229.15
03/03/2011	PAYMENT	BAUM, WALLACE CHECK NUM: 3837	$-54.00	$0.00
12/30/2010	PAYMENT	BAUM WALLACE CHECK NUM: 721	$-54.00	$54.00
10/04/2010	PAYMENT	BAUM WALLACE CHECK NUM: 3800	$-54.00	$108.00
08/11/2010	PAYMENT	WALLACE, BAUM CHECK NUM: 3795	$-57.97	$162.00
07/09/2010	BILL	ALEXANDER R G FAMILY LLC	$219.97	$219.97
02/04/2010	PAYMENT	BAUM WALLACE CHECK NUM: 3756	$-51.00	$0.00
01/27/2010	PAYMENT	BAUM WALLACE CHECK NUM: 657	$-2.04	$51.00
01/27/2010	PAYMENT	BAUM WALLACE CHECK NUM: 3753	$-51.00	$53.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.04	$104.04
09/29/2009	PAYMENT	BAUM, WALLACE CHECK NUM: 3707	$-51.00	$102.00
07/17/2009	PAYMENT	BAUM WALLACE CHECK BANK: 94*169 NUM: 3680	$-54.13	$153.00
07/10/2009	BILL	ALEXANDER R G FAMILY LLC	$207.13	$207.13
08/01/2008	PAYMENT	WALLACE BAUM CHECK BANK: 94*169 NUM: 3564	$-200.16	$0.00
07/10/2008	BILL	ALEXANDER R G FAMILY LLC	$200.16	$200.16
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 3416	$-189.19	$0.00
07/12/2007	BILL	ALEXANDER R G FAMILY LLC	$189.19	$189.19
07/28/2006	PAYMENT	WALLACE BAUM CHECK BANK: 94169 NUM: 3272	$-177.95	$0.00
07/06/2006	BILL	ALEXANDER R G FAMILY LLC	$177.95	$177.95
08/02/2005	PAYMENT	BAUM WALLACE CHECK BANK: 94169 NUM: 3099	$-166.61	$0.00
07/18/2005	BILL	ALEXANDER R G FAMILY LLC	$166.61	$166.61
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2841	$-165.85	$0.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTSH	$165.85	$165.85
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-91.19	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTSH	$91.19	$91.19
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-86.89	$0.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$86.89	$86.89
08/30/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2258	$-88.31	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$88.31	$88.31
12/27/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2128	$-58.78	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2074	$-29.39	$58.78
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-29.75	$88.17
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$117.92	$117.92
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1771	$-125.20	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-32.30	$125.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$157.50
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-62.60	$156.90
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$219.50	$219.50
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$24.79
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-24.79	$49.58
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-29.98	$74.37
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$104.35	$104.35
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39