Tax Account 15-0042-30

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Owners

POINTER MICHAEL R & MARLEA M
630 HUSKER ST
WINNEMUCCA, NV 89445

POINTER MICHAEL R

POINTER MARLEA M

Account Summary

Account ID	15-0042-30
Account Type	Real Estate
Location	630 HUSKER ST WINNEMUCCA
Balance	$3,572.78
Currently Due	$893.78

Account ID

15-0042-30

Account Type

Real Estate

Location

630 HUSKER ST
WINNEMUCCA

Balance

$3,572.78

Currently Due

$893.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,572.78
Total	$3,572.78
Paid	$0.00
Balance	$3,572.78
Due	$893.78
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,572.78

Total

$3,572.78

Paid

$0.00

Balance

$3,572.78

Due

$893.78

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$893.78	$0.00	$893.78	$0.00	$893.78
2	10/06/2025	10/16/2025	Due	$893.00	$0.00	$893.00	$0.00	$1,786.78
3	01/05/2026	01/15/2026	Due	$893.00	$0.00	$893.00	$0.00	$2,679.78
4	03/02/2026	03/12/2026	Due	$893.00	$0.00	$893.00	$0.00	$3,572.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,471.86	$0.00	$3,471.86	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,274.46	$0.00	$3,274.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,182.23	$0.00	$3,182.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,156.70	$0.00	$3,156.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,178.87	$0.00	$3,178.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,089.43	$0.00	$3,089.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,016.23	$0.00	$3,016.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,005.45	$0.00	$3,005.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,055.05	$0.00	$3,055.05	$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	7.53
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	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	POINTER MICHAEL R & MARLEA M	$3,572.78	$3,572.78
02/24/2025	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-867.00	$0.00
12/30/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-867.00	$867.00
10/04/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-867.00	$1,734.00
08/07/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-870.86	$2,601.00
07/05/2024	BILL	POINTER MICHAEL R & MARLEA M	$3,471.86	$3,471.86
02/28/2024	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-818.00	$0.00
12/29/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-818.00	$818.00
10/03/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-818.00	$1,636.00
08/08/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-820.46	$2,454.00
07/06/2023	BILL	POINTER MICHAEL R & MARLEA M	$3,274.46	$3,274.46
02/27/2023	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-795.00	$0.00
12/27/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-795.00	$795.00
10/04/2022	ADJUSTMENT	REGIONS MORTGAGE ACH CORE - VOIDED PAYMENT: 282316. REASON: DUPLICATE POSTING...	$795.00	$1,590.00
09/30/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-795.00	$795.00
09/30/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-795.00	$1,590.00
08/11/2022	PAYMENT	REGIONS MORTGAGE ACH CORE -	$-797.23	$2,385.00
07/07/2022	BILL	POINTER MICHAEL R & MARLEA M	$3,182.23	$3,182.23
03/01/2022	PAYMENT	REGIONS MORTGAGE CHECK	$-789.00	$0.00
01/03/2022	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-789.00	$789.00
09/30/2021	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-789.00	$1,578.00
08/17/2021	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-789.70	$2,367.00
07/08/2021	BILL	POINTER MICHAEL R & MARLEA M	$3,156.70	$3,156.70
02/25/2021	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-794.00	$0.00
12/31/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-794.00	$794.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$794.00	$1,588.00
12/23/2020	VOID	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-794.00	$794.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$79.40	$1,588.00
12/23/2020	VOID	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-79.40	$1,508.60
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANFSER	$-794.00	$1,588.00
08/14/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-796.87	$2,382.00
07/10/2020	BILL	POINTER MICHAEL R & MARLEA M	$3,178.87	$3,178.87
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-772.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-772.00	$772.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-772.00	$1,544.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-773.43	$2,316.00
07/08/2019	BILL	POINTER MICHAEL R & MARLEA M	$3,089.43	$3,089.43
02/25/2019	PAYMENT	BANKUNITED CHECK NUM: 235432	$-754.00	$0.00
01/08/2019	PAYMENT	BANKUNITED CHECK NUM: 231876	$-754.00	$754.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: 225303	$-754.00	$1,508.00
08/21/2018	PAYMENT	BANKUNITED CHECK NUM: 001282	$-754.23	$2,262.00
07/05/2018	BILL	POINTER MICHAEL R & MARLEA M	$3,016.23	$3,016.23
02/26/2018	PAYMENT	BANKUNITED CHECK NUM: 209317	$-751.00	$0.00
01/02/2018	PAYMENT	BANKUNITED CHECK NUM: 204571	$-751.00	$751.00
10/02/2017	PAYMENT	BANKUNITED CHECK NUM: 198843	$-751.00	$1,502.00
08/22/2017	PAYMENT	BANKUNITED CHECK NUM: 195320	$-752.45	$2,253.00
07/11/2017	BILL	POINTER MICHAEL R & MARLEA M	$3,005.45	$3,005.45
02/23/2017	PAYMENT	BANKUNITED CHECK NUM: 184734	$-763.00	$0.00
12/19/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459415616	$-763.00	$763.00
10/11/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21448	$-763.00	$1,526.00
08/15/2016	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21403	$-766.05	$2,289.00
07/07/2016	BILL	SCHADE CONSTRUCTION ETAL	$3,055.05	$3,055.05
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 15-0042-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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