Tax Account 15-0042-29

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Owners

MAMANI JAVIER/BRISCOE LINDSAY TTE
636 HUSKER ST
WINNEMUCCA, NV 89445

MAMANI JAVIER RONY PARI TRUSTEE

BRISCOE LINDSAY DAWN TRUSTEE

Account Summary

Account ID	15-0042-29
Account Type	Real Estate
Location	636 HUSKER ST WINNEMUCCA
Balance	$3,647.63
Currently Due	$914.63

Account ID

15-0042-29

Account Type

Real Estate

Location

636 HUSKER ST
WINNEMUCCA

Balance

$3,647.63

Currently Due

$914.63

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,647.63
Total	$3,647.63
Paid	$0.00
Balance	$3,647.63
Due	$914.63
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

$3,647.63

Total

$3,647.63

Paid

$0.00

Balance

$3,647.63

Due

$914.63

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	$914.63	$0.00	$914.63	$0.00	$914.63
2	10/06/2025	10/16/2025	Due	$911.00	$0.00	$911.00	$0.00	$1,825.63
3	01/05/2026	01/15/2026	Due	$911.00	$0.00	$911.00	$0.00	$2,736.63
4	03/02/2026	03/12/2026	Due	$911.00	$0.00	$911.00	$0.00	$3,647.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,453.59	$0.00	$3,453.59	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,205.76	$0.00	$3,205.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,976.30	$0.00	$2,976.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,963.65	$28.67	$2,992.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,997.45	$0.00	$2,997.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,897.04	$0.00	$2,897.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,747.03	$0.00	$2,747.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,738.75	$0.00	$2,738.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,868.69	$0.00	$2,868.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$344.12	$6.88	$351.00	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	MAMANI JAVIER/BRISCOE LINDSAY TTE	$3,647.63	$3,647.63
02/24/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-863.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-863.00	$863.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-863.00	$1,726.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-864.59	$2,589.00
07/05/2024	BILL	MAMANI JAVIER P/BRISCOE LINDSAY	$3,453.59	$3,453.59
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-801.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-801.00	$801.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-801.00	$1,602.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-802.76	$2,403.00
07/06/2023	BILL	MAMANI JAVIER P/BRISCOE LINDSAY	$3,205.76	$3,205.76
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-744.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-744.00	$744.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10815	$-744.00	$1,488.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-744.30	$2,232.00
07/07/2022	BILL	SULLIVAN LAWRENCE	$2,976.30	$2,976.30
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-740.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-740.00	$740.00
10/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 69693	$-740.00	$1,480.00
09/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 67987	$-772.32	$2,220.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.67	$2,992.32
07/08/2021	BILL	SULLIVAN LAWRENCE	$2,963.65	$2,963.65
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-749.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-747.55	$749.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$747.55	$1,496.55
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-747.55	$749.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$74.75	$1,496.55
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-74.75	$1,421.80
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-750.45	$1,496.55
08/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22041	$-750.45	$2,247.00
07/10/2020	BILL	GROVER DEREK T & NIKITA N	$2,997.45	$2,997.45
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-724.00	$724.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$1,448.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-725.04	$2,172.00
07/08/2019	BILL	GROVER DEREK T & NIKITA N	$2,897.04	$2,897.04
02/19/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80062971	$-686.00	$0.00
12/21/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80057597	$-686.00	$686.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-686.00	$1,372.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-689.03	$2,058.00
07/05/2018	BILL	REEVES JOSHUA & NICOLE M	$2,747.03	$2,747.03
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-684.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-684.00	$684.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-684.00	$1,368.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-686.75	$2,052.00
07/11/2017	BILL	REEVES JOSHUA & NICOLE M	$2,738.75	$2,738.75
02/28/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21562	$-717.00	$0.00
12/23/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21534	$-717.00	$717.00
10/11/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21448	$-717.00	$1,434.00
08/15/2016	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21403	$-717.69	$2,151.00
07/07/2016	BILL	SCHADE CONSTRUCTION ETAL	$2,868.69	$2,868.69
01/21/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21280	$-175.44	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.44	$175.44
10/22/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21186	$-89.44	$172.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.44	$261.44
08/21/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21164	$-86.12	$258.00
07/02/2015	BILL	SCHADE CONSTRUCTION ETAL	$344.12	$344.12

Tax Account 15-0042-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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