Tax Account 15-0023-01

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Owners

MEHRER PETER HAROLD
310 N 5TH AVE
OAKDALE, CA 95361

Account Summary

Account ID	15-0023-01
Account Type	Real Estate
Location	113 E NATIONAL AVE WINNEMUCCA
Balance	$605.09
Currently Due	$152.09

Account ID

15-0023-01

Account Type

Real Estate

Location

113 E NATIONAL AVE
WINNEMUCCA

Balance

$605.09

Currently Due

$152.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$605.09
Total	$605.09
Paid	$0.00
Balance	$605.09
Due	$152.09
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$605.09

Total

$605.09

Paid

$0.00

Balance

$605.09

Due

$152.09

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$152.09	$0.00	$152.09	$0.00	$152.09
2	10/06/2025	10/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$303.09
3	01/05/2026	01/15/2026	Due	$151.00	$0.00	$151.00	$0.00	$454.09
4	03/02/2026	03/12/2026	Due	$151.00	$0.00	$151.00	$0.00	$605.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$577.85	$0.08	$577.93	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$543.05	$0.00	$543.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$506.71	$4.11	$510.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$484.56	$0.00	$484.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$467.66	$3.56	$471.22	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$455.17	$27.98	$483.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$439.27	$28.49	$467.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$434.90	$0.00	$434.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$437.47	$0.00	$437.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$437.78	$0.00	$437.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$431.12	$0.00	$431.12	$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	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	29.76	29.76	.00	.00
2022-2023	S29	Landfill	77.37	77.37	.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
07/03/2025	BILL	MEHRER PETER HAROLD	$605.09	$605.09
05/08/2025	PAYMENT	PNP PNP - 175807850	$-2.68	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$2.68
08/19/2024	PAYMENT	MEHRER, HAROLD W CHECK 1682	$-575.25	$2.60
07/05/2024	BILL	MEHRER HAROLD W	$577.85	$577.85
08/11/2023	PAYMENT	MEHRER, HAROLD W CHECK 1656	$-543.05	$0.00
07/06/2023	BILL	MEHRER HAROLD W	$543.05	$543.05
05/02/2023	PAYMENT	MEHRER HAROLD W SYS 1618 ORIG: CHECK	$-510.82	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-4.24	$510.82
05/02/2023	ADJUSTMENT	MEHRER HAROLD W CHECK 1618 VOIDED PAYMENT: 277774. REASON: REMOVE UNDER $5 BALANCE...PB	$510.82	$515.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.13	$4.24
09/14/2022	PAYMENT	MEHRER HAROLD W CHECK 1618	$-510.82	$4.11
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.11	$514.93
07/07/2022	BILL	MEHRER HAROLD W	$510.82	$510.82
08/12/2021	PAYMENT	MEHRER HAROLD W CHECK NUM: 1601	$-484.56	$0.00
07/08/2021	BILL	MEHRER HAROLD W	$484.56	$484.56
01/11/2021	PAYMENT	MEHRER HAROLD W CHECK NUM: 1589	$-351.56	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.56	$351.56
08/07/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 027370	$-119.66	$348.00
07/10/2020	BILL	MEHRER HAROLD W	$467.66	$467.66
06/01/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1585	$-250.54	$0.00
06/01/2020	AMENDMENT	remove interest/pymtn in mail	$-1.43	$250.54
06/01/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1585	$250.54	$251.97
06/01/2020	VOID	MEHRER HAROLD W CHECK NUM: 1585	$-250.54	$1.43
06/01/2020	INTEREST	Monthly Interest	$1.43	$251.97
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$250.54
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$240.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.60	$238.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.44	$229.44
10/28/2019	PAYMENT	MEHRER HAROLD W CHECK NUM: 1575	$-116.44	$226.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.44	$342.44
08/02/2019	PAYMENT	MEHRER, HAROLD W CHECK NUM: 1568	$-116.17	$339.00
07/08/2019	BILL	MEHRER HAROLD W	$455.17	$455.17
04/22/2019	PAYMENT	MEHRER HAROLD W CHECK NUM: 1562	$-355.49	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$355.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.76	$353.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.20	$338.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.28	$330.28
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-112.27	$327.00
07/05/2018	BILL	MEHRER HAROLD W	$439.27	$439.27
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-110.90	$324.00
07/11/2017	BILL	MEHRER HAROLD W	$434.90	$434.90
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$109.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$218.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-110.47	$327.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$110.47	$437.47
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-110.47	$327.00
07/07/2016	BILL	MEHRER HAROLD W	$437.47	$437.47
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$109.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-109.00	$218.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-110.78	$327.00
07/02/2015	BILL	MEHRER HAROLD W	$437.78	$437.78
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-107.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-107.00	$107.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-107.00	$214.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-110.12	$321.00
07/03/2014	BILL	MEHRER HAROLD W	$431.12	$431.12
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$105.00	$105.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-105.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$210.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-106.77	$315.00
07/02/2013	BILL	MEHRER HAROLD W	$421.77	$421.77
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.00	$210.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-105.50	$315.00
07/10/2012	BILL	MEHRER HAROLD W	$420.50	$420.50
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-99.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-99.00	$99.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-99.00	$198.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-100.35	$297.00
07/11/2011	BILL	MEHRER HAROLD W	$397.35	$397.35
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-100.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-100.00	$100.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-100.00	$200.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-101.09	$300.00
07/09/2010	BILL	MEHRER HAROLD W	$401.09	$401.09
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-114.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-114.00	$114.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-114.00	$228.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-114.50	$342.00
07/10/2009	BILL	MEHRER HAROLD W	$456.50	$456.50
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-110.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-110.00	$110.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-110.00	$220.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-111.79	$330.00
07/10/2008	BILL	MEHRER HAROLD W	$441.79	$441.79
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-106.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-106.00	$106.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-106.00	$212.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-106.87	$318.00
07/12/2007	BILL	MEHRER HAROLD W	$424.87	$424.87
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-101.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-101.00	$101.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-101.00	$202.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-102.38	$303.00
07/06/2006	BILL	MEHRER HAROLD W	$405.38	$405.38
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-94.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-94.00	$94.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-94.00	$188.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-94.87	$282.00
07/18/2005	BILL	MEHRER HAROLD W	$376.87	$376.87
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-94.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-94.00	$94.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-94.00	$188.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-95.44	$282.00
07/06/2004	BILL	MEHRER HAROLD W	$377.44	$377.44
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-89.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-89.00	$89.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-89.00	$178.00
08/13/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532758	$-90.56	$267.00
07/18/2003	BILL	FLOYD EDITH JOAN ET AL	$357.56	$357.56
02/25/2003	PAYMENT	FLOYD EDITY J. CHECK BANK: 94-7074 NUM: 2578	$-80.00	$0.00
01/03/2003	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-7074 NUM: 2488	$-80.00	$80.00
09/30/2002	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-7074 NUM: 2432	$-80.00	$160.00
07/30/2002	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-7074 NUM: 2394	$-112.18	$240.00
07/08/2002	BILL	NORCUTT BARBARA A	$352.18	$352.18
03/05/2002	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-7074 NUM: 2314	$-80.59	$0.00
01/03/2002	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-7074 NUM: 2276	$-80.59	$80.59
09/21/2001	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-204 NUM: 2211	$-80.59	$161.18
07/25/2001	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-204 NUM: 2187	$-110.85	$241.77
07/11/2001	BILL	NORCUTT BARBARA A	$352.62	$352.62
03/01/2001	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-204 NUM: 2108	$-80.15	$0.00
01/02/2001	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-204 NUM: 2086	$-80.15	$80.15
09/29/2000	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-204 NUM: 2026	$-80.15	$160.30
07/27/2000	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-204 NUM: 1988	$-110.46	$240.45
07/06/2000	BILL	NORCUTT BARBARA A	$350.91	$350.91
04/07/2000	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-204 NUM: 1928	$-148.77	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$148.77
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.91	$147.77
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.76	$140.86
10/04/1999	PAYMENT	NORCUTT BARBARA A CHECK BANK: 94-204 NUM: 1821	$-69.05	$138.10
08/11/1999	PAYMENT	NORCUTT BARBARA A CHECK BANK: 91-119 NUM: 1614	$-99.36	$207.15
07/12/1999	BILL	NORCUTT BARBARA A	$306.51	$306.51
03/02/1999	PAYMENT	NORCUTT BARBARA A CHECK	$-69.91	$0.00
12/28/1998	PAYMENT	NORCUTT BARBARA A CHECK	$-69.91	$69.91
10/01/1998	PAYMENT	NORCUTT BARBARA A CHECK	$-69.91	$139.82
08/13/1998	PAYMENT	NORCUTT BARBARA A CHECK	$-100.27	$209.73
07/09/1998	BILL	NORCUTT BARBARA A	$310.00	$310.00
02/26/1998	PAYMENT	NORCUTT BARBARA A	$-70.57	$0.00
12/31/1997	PAYMENT	NORCUTT BARBARA A	$-70.57	$70.57
07/24/1997	PAYMENT	NORCUTT BARBARA A	$-171.36	$141.14
07/23/1997	BILL	NORCUTT BARBARA A	$312.50	$312.50
03/03/1997	PAYMENT	NORCUTT BARBARA A	$-72.21	$0.00
01/09/1997	PAYMENT	NORCUTT BARBARA A	$-72.21	$72.21
10/09/1996	PAYMENT	NORCUTT BARBARA A	$-72.21	$144.42
08/22/1996	PAYMENT	NORCUTT BARBARA A	$-102.54	$216.63
07/11/1996	BILL	NORCUTT BARBARA A	$319.17	$319.17

Tax Account 15-0023-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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