Tax Account 15-0011-03

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Owners

DUNHAM JONITA A
1110 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0011-03
Account Type	Real Estate
Location	339 N BRIDGE ST WINNEMUCCA
Balance	$390.00
Currently Due	$0.00

Account ID

15-0011-03

Account Type

Real Estate

Location

339 N BRIDGE ST
WINNEMUCCA

Balance

$390.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$781.83
Total	$781.83
Paid	$391.83
Balance	$390.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$781.83

Total

$781.83

Paid

$391.83

Balance

$390.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

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	$196.83	$0.00	$0.00	$196.83	$196.83	$0.00
2	10/06/2025	10/16/2025	Paid	$195.00	$0.00	$0.00	$195.00	$195.00	$0.00
3	01/05/2026	01/15/2026	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$195.00
4	03/02/2026	03/12/2026	Due	$195.00	$0.00	$0.00	$195.00	$0.00	$390.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$744.88	$0.00	$0.00	$744.88	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$697.70	$0.00	$0.00	$697.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$654.02	$0.00	$0.00	$654.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$630.98	$0.00	$0.00	$630.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$607.51	$0.00	$0.00	$607.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$590.15	$0.00	$0.00	$590.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$576.51	$0.00	$0.00	$576.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$571.53	$0.00	$0.00	$571.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$575.37	$0.00	$0.00	$575.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$568.57	$4.64	$0.00	$573.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$565.88	$15.08	$0.00	$580.96	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.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	29.76	29.76	.00	.00
2015-2016	S29	Landfill	77.37	77.37	.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	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$390.00
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.83	$585.00
07/03/2025	BILL	DUNHAM JONITA A	$781.83	$781.83
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$186.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.00	$372.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-186.88	$558.00
07/05/2024	BILL	DUNHAM JONITA A	$744.88	$744.88
01/19/2024	PAYMENT	DUNHAM JONITA A CREDIT CC 9605	$-174.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$348.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-175.70	$522.00
07/06/2023	BILL	DUNHAM JONITA A	$697.70	$697.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$163.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282067. REASON: DUPLICATE POSTING...	$163.00	$326.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$163.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$326.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.02	$489.00
07/07/2022	BILL	DUNHAM JONITA A	$654.02	$654.02
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-157.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.98	$471.00
07/08/2021	BILL	DUNHAM JONITA A	$630.98	$630.98
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$151.00	$302.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.10	$302.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-15.10	$286.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-151.00	$302.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-154.51	$453.00
07/10/2020	BILL	DUNHAM JONITA A	$607.51	$607.51
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-147.00	$147.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-149.15	$441.00
07/08/2019	BILL	DUNHAM JONITA A	$590.15	$590.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$144.00	$288.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-144.51	$432.00
07/05/2018	BILL	DUNHAM JONITA A	$576.51	$576.51
08/07/2017	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 1599	$-571.53	$0.00
07/11/2017	BILL	WESTMORELAND DAWN TRUST	$571.53	$571.53
07/20/2016	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1066	$-575.37	$0.00
07/07/2016	BILL	WESTMORELAND DAWN TRUST	$575.37	$575.37
01/21/2016	AMENDMENT	remove under $5 balance...pb	$-4.64	$0.00
01/21/2016	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 1500	$-286.00	$4.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.64	$290.64
10/09/2015	PAYMENT	WESTMORELAND DAWN/CHAPIN RITA CHECK NUM: 1492	$-143.00	$286.00
08/10/2015	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 1485	$-144.21	$429.00
07/02/2015	BILL	WESTMORELAND DON LEE FAMILY TR	$573.21	$573.21
03/09/2015	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 1479	$-151.44	$0.00
02/04/2015	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1271	$-141.00	$151.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.88	$292.44
12/12/2014	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1240	$-141.00	$286.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.56	$427.56
10/06/2014	PAYMENT	WESTMORELAND, DAWN L CHECK NUM: 1192	$-147.52	$423.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.64	$570.52
07/03/2014	BILL	WESTMORELAND DON LEE FAMILY TR	$565.88	$565.88
05/01/2014	PAYMENT	WESTMORELAND DAWN CHECK NUM: 1087	$-22.86	$0.00
04/14/2014	PAYMENT	WESTMORELAND DAWN L CHECK NUM: 1077	$-120.00	$22.86
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$142.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.36	$140.36
01/02/2014	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 1517	$-140.56	$136.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$276.56
10/04/2013	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 1544	$-273.45	$276.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.42	$549.87
07/02/2013	BILL	WESTMORELAND DON LEE FAMILY TR	$545.45	$545.45
04/01/2013	PAYMENT	CHAPIN HAROLD & RITA CHECK NUM: 5763	$-139.74	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$139.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.24	$137.24
01/04/2013	PAYMENT	WESTMORELAND DAWN & CHAPIN RIT CHECK NUM: 323.28	$-270.24	$133.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.24	$403.24
08/17/2012	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 1205	$-133.71	$399.00
07/10/2012	BILL	WESTMORELAND DON LEE FAMILY TR	$532.71	$532.71
03/05/2012	PAYMENT	WESTMORELAND, DAWN CHECK NUM: 1216	$-125.00	$0.00
01/09/2012	PAYMENT	WESTMORELAND DAWN CHAPIN RITA CHECK NUM: 1145	$-125.00	$125.00
10/05/2011	PAYMENT	WESTMORELAND DAWN CHECK NUM: 480.00	$-125.00	$250.00
08/19/2011	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK NUM: 871	$-126.25	$375.00
07/11/2011	BILL	WESTMORELAND DON LEE FAMILY TR	$501.25	$501.25
03/08/2011	PAYMENT	DAWN WESTMORELAND CHECK NUM: 987	$-126.00	$0.00
01/12/2011	PAYMENT	WESTMORELAND DAWN CHECK NUM: 813	$-126.00	$126.00
10/13/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 742	$-126.00	$252.00
08/18/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 556	$-127.72	$378.00
07/09/2010	BILL	WESTMORELAND DON LEE FAMILY TR	$505.72	$505.72
03/12/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 656	$-137.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.28	$137.28
01/15/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 612	$-176.65	$132.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.25	$308.65
01/08/2010	PAYMENT	WESTMORELAND DAWN CHECK NUM: 435	$-200.00	$300.40
11/20/2009	PAYMENT	WESTMORELAND DAWN CHECK NUM: 585	$-47.02	$500.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.24	$547.42
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.31	$534.18
07/10/2009	BILL	WESTMORELAND DON LEE FAMILY TR	$528.87	$528.87
03/09/2009	PAYMENT	WESTMORELAND, DAWN L CHECK BANK: 90 8717 NUM: 358	$-127.00	$0.00
01/09/2009	PAYMENT	WESTMORELAND, DAWN L CHECK BANK: 90 8717 NUM: 342	$-259.08	$127.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.08	$386.08
08/25/2008	PAYMENT	WESTMORELAND, DAWN / CHAPIN, R CHECK BANK: 94 169 NUM: 389	$-129.67	$381.00
07/10/2008	BILL	WESTMORELAND DON LEE FAMILY TR	$510.67	$510.67
03/17/2008	PAYMENT	CHAPIN RITA CHECK BANK: 11*7000 NUM: 1135	$-127.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.92	$127.92
01/16/2008	PAYMENT	WESTMORELAND DAWN CHECK BANK: 94*169 NUM: 340	$-123.00	$123.00
10/10/2007	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK BANK: 94 169 NUM: 309	$-254.92	$246.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.07	$500.92
07/12/2007	BILL	WESTMORELAND DON LEE FAMILY TR	$495.85	$495.85
05/04/2007	PAYMENT	WESTMORELAND DAWN CHECK BANK: 94*169 NUM: 252	$-17.09	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$17.09
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$7.09
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.20	$5.09
09/07/2006	PAYMENT	Westmoreland Dawn CHECK BANK: 94169 NUM: 210	$-479.26	$4.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.89	$484.15
07/06/2006	BILL	WESTMORELAND DON LEE FAMILY TR	$479.26	$479.26
01/13/2006	PAYMENT	WESTMORELAND DAWN CHECK BANK: 94169 NUM: 201	$-222.00	$0.00
10/11/2005	PAYMENT	WESTMORELAND, DAWN/CHAPIN, RIT CHECK BANK: 94 169 NUM: 183	$-111.00	$222.00
08/17/2005	PAYMENT	WESTMORELAND DAWN CHECK BANK: 94169 NUM: 181	$-113.04	$333.00
07/18/2005	BILL	WESTMORELAND DON LEE FAMILY TR	$446.04	$446.04
01/19/2005	PAYMENT	RITA CHAPIN CHECK BANK: 9472 NUM: 3046	$-114.90	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.30	$114.90
09/08/2004	PAYMENT	WESTMORELAND DAWN CHECK BANK: 90-7162 NUM: 1531	$-215.57	$114.60
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.35	$330.17
08/04/2004	PAYMENT	WESTMORELAND DAWN CHAPIN RITA CHECK BANK: 94*169 NUM: 101	$-99.75	$329.82
07/06/2004	BILL	WESTMORELAND DON LEE FAMILY TR	$429.57	$429.57
03/09/2004	PAYMENT	WESTMORELAND DAWN CHECK BANK: 90-7162 NUM: 1440	$-101.00	$0.00
01/08/2004	PAYMENT	CHAPIN RITA CHECK BANK: 94*72 NUM: 3737	$-109.18	$101.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.31	$210.18
09/26/2003	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK BANK: 90F7162 NUM: 1304	$-297.87	$209.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.87	$507.74
07/18/2003	BILL	WESTMORELAND DON LEE FAMILY TR	$499.87	$499.87
08/23/2002	PAYMENT	WESTMORELAND DON CHECK BANK: 90-7162 NUM: 0976	$-489.17	$0.00
07/08/2002	BILL	WESTMORELAND DON LEE FAMILY TR	$489.17	$489.17
03/14/2002	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 2582	$-92.45	$0.00
01/18/2002	PAYMENT	CHAPIN RITA CHECK BANK: 94-72 NUM: 2511	$-188.60	$92.45
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.70	$281.05
08/17/2001	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK BANK: 90*7162 NUM: 537	$-213.45	$277.35
07/11/2001	BILL	WESTMORELAND DON LEE FAMILY TR	$490.80	$490.80
05/03/2001	PAYMENT	WESTMORELAND DON LEE FAMILY TR CHECK BANK: 10*86 NUM: 291108658	$-268.26	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.72	$268.26
03/08/2001	PAYMENT	WESTMORELAND DAWN CHECK BANK: 90-7162 NUM: 361	$-91.94	$254.54
02/12/2001	PAYMENT	WESTMORELAND DAWN L. CHECK BANK: 90-7162 NUM: 323	$-91.94	$346.48
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.47	$438.42
10/18/2000	PAYMENT	WESTMORELAND DAWN CHECK BANK: 90-7162 NUM: 175	$-91.94	$419.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$15.22	$511.89
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.49	$496.67
07/06/2000	BILL	WESTMORELAND DON LEE FAMILY TR	$488.18	$488.18