Tax Account 15-0062-07

Print Page · · Payments Cart · New Search

Owners

NEWHART MICHAEL E & SHIRLEY A
480 IDA AVE
WINNEMUCCA, NV 89445

NEWHART MICHAEL EUGENE

NEWHART SHIRLEY ANN

Account Summary

Account ID	15-0062-07
Account Type	Real Estate
Location	480 IDA AVE WINNEMUCCA
Balance	$1,064.00
Currently Due	$269.00

Account ID

15-0062-07

Account Type

Real Estate

Location

480 IDA AVE
WINNEMUCCA

Balance

$1,064.00

Currently Due

$269.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,064.00
Total	$1,064.00
Paid	$0.00
Balance	$1,064.00
Due	$269.00
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

$1,064.00

Total

$1,064.00

Paid

$0.00

Balance

$1,064.00

Due

$269.00

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	$269.00	$0.00	$269.00	$0.00	$269.00
2	10/06/2025	10/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$534.00
3	01/05/2026	01/15/2026	Due	$265.00	$0.00	$265.00	$0.00	$799.00
4	03/02/2026	03/12/2026	Due	$265.00	$0.00	$265.00	$0.00	$1,064.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,011.60	$0.00	$1,011.60	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$944.67	$0.00	$944.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$883.08	$0.00	$883.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$893.86	$0.00	$893.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$917.04	$0.00	$917.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$912.63	$0.00	$912.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$913.97	$0.00	$913.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$925.32	$0.00	$925.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$947.87	$0.00	$947.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$944.38	$0.00	$944.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$920.01	$0.00	$920.01	$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
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	NEWHART MICHAEL E & SHIRLEY A	$1,064.00	$1,064.00
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$252.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$504.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.60	$756.00
07/05/2024	BILL	NEWHART MICHAEL E & SHIRLEY A	$1,011.60	$1,011.60
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.00	$472.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-236.67	$708.00
07/06/2023	BILL	NEWHART MICHAEL E & SHIRLEY A	$944.67	$944.67
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$220.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281441. REASON: DUPLICATE POSTING...	$220.00	$440.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$220.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.00	$440.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-223.08	$660.00
07/07/2022	BILL	NEWHART MICHAEL E & SHIRLEY A	$883.08	$883.08
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/30/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440191	$-224.86	$669.00
07/08/2021	BILL	HAUGHT JOSHUA M	$893.86	$893.86
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-230.04	$687.00
07/10/2020	BILL	HAUGHT JOSHUA M	$917.04	$917.04
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.63	$684.00
07/08/2019	BILL	HAUGHT JOSHUA M	$912.63	$912.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-229.97	$684.00
07/05/2018	BILL	HAUGHT JOSHUA M	$913.97	$913.97
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.32	$693.00
07/11/2017	BILL	HAUGHT JOSHUA M	$925.32	$925.32
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.87	$708.00
07/07/2016	BILL	HAUGHT JOSHUA M	$947.87	$947.87
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-236.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.38	$708.00
07/02/2015	BILL	HAUGHT JOSHUA M	$944.38	$944.38
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-230.00	$230.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-230.01	$690.00
07/03/2014	BILL	HAUGHT JOSHUA M	$920.01	$920.01
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.36	$672.00
07/02/2013	BILL	HAUGHT JOSHUA M	$896.36	$896.36
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
02/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005445592	$-225.00	$225.00
02/15/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005446485	$-7.92	$450.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.92	$457.92
11/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23069	$-232.92	$450.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.92	$682.92
09/05/2012	PAYMENT	KENNEDY, JANET RAY CREDIT: D BANK: OP INTERNET NUM: 006088	$-233.75	$675.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.95	$908.75
07/10/2012	BILL	KENNEDY JANET R	$900.80	$900.80
01/17/2012	PAYMENT	KENNEDY, JANET CREDIT: D BANK: OP INTERNET NUM: 01212B	$-434.00	$0.00
10/19/2011	PAYMENT	KENNEDY, JANET CREDIT: D BANK: OP INTERNET NUM: 90612B	$-224.60	$434.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.60	$658.60
08/31/2011	PAYMENT	KENNEDY, JANET CREDIT: D BANK: OP INTERNET NUM: 015641	$-228.04	$651.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.73	$879.04
07/11/2011	BILL	KENNEDY JANET R	$871.31	$871.31
01/26/2011	PAYMENT	KENNEDY JANET R CHECK NUM: 9379	$-464.41	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.53	$464.41
10/28/2010	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 01622B	$-222.00	$452.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.88	$674.88
08/23/2010	PAYMENT	KENNEDY, JANET R & GRAYDON CHECK NUM: 6834	$-223.58	$666.00
07/09/2010	BILL	KENNEDY JANET R	$889.58	$889.58
08/19/2009	PAYMENT	KENNEDY JANET CHECK BANK: 94 169 NUM: 258	$-876.80	$0.00
07/10/2009	BILL	KENNEDY JANET R	$876.80	$876.80
08/27/2008	PAYMENT	KENNEDY JANET CHECK BANK: 94*169 NUM: 232	$-859.97	$0.00
07/10/2008	BILL	KENNEDY JANET R	$859.97	$859.97
08/21/2007	PAYMENT	KENNEDY JANET CHECK BANK: 94*169 NUM: 121	$-838.19	$0.00
07/12/2007	BILL	STUDEBAKER DOROTHY H TRUST	$838.19	$838.19
01/19/2007	PAYMENT	KENNEDY, JANET R & GRAYDON D CHECK BANK: 17 2 NUM: 1079	$-420.24	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.24	$420.24
10/09/2006	PAYMENT	KENNEDY JANET/GRAYDON CHECK BANK: 94169 NUM: 6156	$-206.00	$412.00
08/23/2006	PAYMENT	STUDEBAKER DOROTHY H TRUST CHECK BANK: 94169 NUM: 6084	$-207.67	$618.00
07/06/2006	BILL	STUDEBAKER DOROTHY H TRUST	$825.67	$825.67
08/31/2005	PAYMENT	JANET KENNEDY CHECK BANK: 94*169 NUM: 5483	$-770.41	$0.00
07/18/2005	BILL	STUDEBAKER DOROTHY H TRUST	$770.41	$770.41
10/18/2004	PAYMENT	STUDEBAKER DOROTHY H TRUST CHECK BANK: 94-169 NUM: 3193	$-582.00	$0.00
08/17/2004	PAYMENT	STUDEBAKER DOROTHY H CHECK BANK: 94*169 NUM: 3184	$-196.85	$582.00
07/06/2004	BILL	STUDEBAKER DOROTHY H TRUST	$778.85	$778.85
08/05/2003	PAYMENT	STUDEBAKER DOROTHY H CHECK BANK: 94F169 NUM: 3014	$-731.47	$0.00
07/18/2003	BILL	STUDEBAKER DOROTHY H TRUST	$731.47	$731.47
07/23/2002	PAYMENT	STUDEBAKER DOROTHY CHECK BANK: 94-169 NUM: 2404	$-717.83	$0.00
07/08/2002	BILL	STUDEBAKER DOROTHY H TRUST	$717.83	$717.83
07/31/2001	PAYMENT	STUDEBAKER DOROTHY H. CHECK BANK: 94-169 NUM: 2264	$-719.16	$0.00
07/11/2001	BILL	STUDEBAKER DOROTHY H TRUST	$719.16	$719.16
08/16/2000	PAYMENT	STUDEBAKER DOROTHY H CHECK BANK: 94-169 NUM: 2045	$-715.05	$0.00
07/06/2000	BILL	STUDEBAKER DOROTHY H TRUST	$715.05	$715.05
08/09/1999	PAYMENT	DOROTHY STUDEBAKER CHECK BANK: 94-169 NUM: 1619	$-792.61	$0.00
07/12/1999	BILL	STUDEBAKER DOROTHY H TRUST	$792.61	$792.61
07/24/1998	PAYMENT	DOROTHY H STUDEBAKER TRUST CHECK	$-803.94	$0.00
07/09/1998	BILL	DOROTHY H STUDEBAKER TRUST	$803.94	$803.94
07/24/1997	PAYMENT	STUDEBAKER DOROTHY H	$-812.01	$0.00
07/23/1997	BILL	STUDEBAKER DOROTHY H	$812.01	$812.01
07/30/1996	PAYMENT	STUDEBAKER JAMES K/KENNEDY J R	$-833.62	$0.00
07/11/1996	BILL	STUDEBAKER JAMES K/KENNEDY J R	$833.62	$833.62

Tax Account 15-0062-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links