Tax Account 15-0062-08

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Owners

HALES ELIZABETH J
494 IDA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0062-08
Account Type	Real Estate
Location	494 IDA AVE WINNEMUCCA
Balance	$998.22
Currently Due	$251.22

Account ID

15-0062-08

Account Type

Real Estate

Location

494 IDA AVE
WINNEMUCCA

Balance

$998.22

Currently Due

$251.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$998.22
Total	$998.22
Paid	$0.00
Balance	$998.22
Due	$251.22
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

$998.22

Total

$998.22

Paid

$0.00

Balance

$998.22

Due

$251.22

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	$251.22	$0.00	$251.22	$0.00	$251.22
2	10/06/2025	10/16/2025	Due	$249.00	$0.00	$249.00	$0.00	$500.22
3	01/05/2026	01/15/2026	Due	$249.00	$0.00	$249.00	$0.00	$749.22
4	03/02/2026	03/12/2026	Due	$249.00	$0.00	$249.00	$0.00	$998.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$972.31	$0.00	$972.31	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$947.16	$0.00	$947.16	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$922.72	$0.00	$922.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$935.03	$0.00	$935.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$960.34	$0.00	$960.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$955.45	$0.00	$955.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$957.07	$0.00	$957.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$969.37	$0.00	$969.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$993.95	$0.00	$993.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$995.84	$0.00	$995.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$969.97	$0.00	$969.97	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	HALES ELIZABETH J	$998.22	$998.22
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-243.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-243.00	$243.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$486.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.31	$729.00
07/05/2024	BILL	WATT KAYLA C	$972.31	$972.31
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-236.00	$472.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.16	$708.00
07/06/2023	BILL	WATT KAYLA C	$947.16	$947.16
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$230.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281794. REASON: DUPLICATE POSTING...	$230.00	$460.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$230.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.00	$460.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.72	$690.00
07/07/2022	BILL	WATT KAYLA C	$922.72	$922.72
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-233.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.03	$699.00
07/08/2021	BILL	STENGEL TRISTAN T & ELIZABETH	$935.03	$935.03
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$240.00	$480.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.00	$480.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.00	$456.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-240.00	$480.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.34	$720.00
07/10/2020	BILL	STENGEL TRISTAN T & ELIZABETH	$960.34	$960.34
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-238.00	$238.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-241.45	$714.00
07/08/2019	BILL	STENGEL TRISTAN T & ELIZABETH	$955.45	$955.45
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$239.00	$478.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.07	$717.00
07/05/2018	BILL	STENGEL TRISTAN T & ELIZABETH	$957.07	$957.07
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
07/26/2017	PAYMENT	STENGEL TRISTAN T & ELIZABETH CHECK NUM: 31013	$-243.37	$726.00
07/11/2017	BILL	STENGEL TRISTAN T & ELIZABETH	$969.37	$969.37
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-248.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-248.00	$248.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-248.00	$496.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-249.95	$744.00
07/07/2016	BILL	JOHNSON JOSEPH & KATIE	$993.95	$993.95
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-248.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-248.00	$248.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-248.00	$496.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-251.84	$744.00
07/02/2015	BILL	JOHNSON JOSEPH & KATIE	$995.84	$995.84
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-242.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-242.00	$242.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-242.00	$484.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-243.97	$726.00
07/03/2014	BILL	JOHNSON JOSEPH & KATIE	$969.97	$969.97
05/05/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459399446	$-1,072.94	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,072.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$58.58	$1,070.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.67	$1,011.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.94	$974.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.39	$953.25
07/02/2013	BILL	HUBBLE THOMAS J & DONNA D	$944.86	$944.86
06/11/2013	PAYMENT	HUBBLE THOMAS J CHECK NUM: 1164	$-519.40	$0.00
06/03/2013	INTEREST	Monthly Interest	$3.50	$519.40
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$515.90
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$505.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.00	$503.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.40	$482.40
09/19/2012	PAYMENT	HUBBLE DONNA D CHECK NUM: 134	$-237.00	$474.00
08/13/2012	PAYMENT	HUBBLE DONNA D CHECK NUM: 129	$-239.60	$711.00
07/10/2012	BILL	HUBBLE THOMAS J & DONNA D	$950.60	$950.60
03/07/2012	PAYMENT	HUBBLE DONNA D CHECK NUM: 113	$-228.00	$0.00
03/07/2012	ADJUSTMENT	WRONG ENTRY RN	$228.00	$228.00
03/07/2012	VOID	CHECK	$-228.00	$0.00
01/24/2012	PAYMENT	HUBBLE DONNA D CHECK NUM: 106	$-236.04	$228.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.04	$464.04
09/08/2011	PAYMENT	HUBBLE THOMAS J & DONNA D CHECK NUM: 1507	$-228.00	$456.00
08/11/2011	PAYMENT	HUBBLE THOMAS & DONNA D CHECK NUM: 540.24	$-228.29	$684.00
07/11/2011	BILL	HUBBLE THOMAS J & DONNA D	$912.29	$912.29
08/06/2010	PAYMENT	HUBBLE, THOMAS & DONNA D CHECK NUM: 1204	$-932.01	$0.00
07/09/2010	BILL	HUBBLE THOMAS J & DONNA D	$932.01	$932.01
07/27/2009	PAYMENT	HUBBLE THOMAS CHECK BANK: 94*176 NUM: 1145	$-930.24	$0.00
07/10/2009	BILL	HUBBLE THOMAS J & DONNA D	$930.24	$930.24
07/28/2008	PAYMENT	HUBBLE, THOMAS & DONNA D CHECK BANK: 94 176 NUM: 1094	$-912.14	$0.00
07/10/2008	BILL	HUBBLE THOMAS J & DONNA D	$912.14	$912.14
11/08/2007	PAYMENT	HUBBLE, THOMAS & DONNA D CHECK BANK: 94 176 NUM: 1035	$-674.88	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.88	$674.88
08/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7407	$-222.62	$666.00
07/12/2007	BILL	BECK DAVID C	$888.62	$888.62
02/20/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8837929	$-218.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-218.00	$218.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-218.00	$436.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-220.03	$654.00
07/06/2006	BILL	BECK DAVID C & AMBER	$874.03	$874.03
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-203.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-203.00	$203.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-203.00	$406.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-206.68	$609.00
09/01/2005	AMENDMENT	postmark prior to deadline	$-8.27	$815.68
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.27	$823.95
07/18/2005	BILL	BECK DAVID C & AMBER	$815.68	$815.68
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-206.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-206.00	$206.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-206.00	$412.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-208.07	$618.00
07/06/2004	BILL	BECK DAVID C & AMBER	$826.07	$826.07
10/22/2003	PAYMENT	BECK AMBER CHECK BANK: 94-72 NUM: 187	$-189.67	$0.00
10/09/2003	PAYMENT	COUNTRY WIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996530	$-193.00	$189.67
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-196.33	$382.67
08/12/2003	PAYMENT	BECK AMBER C & DAVID C CHECK BANK: 94F70 NUM: 225	$-196.33	$579.00
07/18/2003	BILL	BECK DAVID C & AMBER	$775.33	$775.33
12/06/2002	PAYMENT	BECK DAVID C & AMBER CHECK BANK: 94-72 NUM: 159	$-148.95	$0.00
10/02/2002	PAYMENT	BECK AMBER CHECK BANK: 94-72 NUM: 138	$-182.00	$148.95
08/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1028050	$-215.05	$330.95
08/07/2002	PAYMENT	BECK AMBER CHECK BANK: 64-5 NUM: 362	$-215.05	$546.00
07/08/2002	BILL	BECK DAVID C & AMBER	$761.05	$761.05
03/12/2002	PAYMENT	BLACK TINA N. CHECK BANK: 11-7000 NUM: 101	$-175.82	$0.00
01/10/2002	PAYMENT	BLACK TINA CHECK BANK: 11-7000 NUM: 96	$-175.82	$175.82
10/09/2001	PAYMENT	FIELDS MYRTLE/TINA BLACK CHECK BANK: 11-7000 NUM: 3274	$-175.82	$351.64
08/23/2001	PAYMENT	FIELDS MYRTLE E CHECK BANK: 11-7000 NUM: 3268	$-206.12	$527.46
07/11/2001	BILL	FIELDS MYRTLE E	$733.58	$733.58
04/06/2001	PAYMENT	FIELDS MYRTLE E. CHECK BANK: 11-7000 NUM: 3240	$-373.99	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.48	$373.99
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.99	$356.51
09/22/2000	PAYMENT	FIELDS MYRTLE E CHECK BANK: 11-7000 NUM: 3178	$-174.76	$349.52
07/27/2000	PAYMENT	FIELDS MYRTLE E CHECK BANK: 11-7000 NUM: 3159	$-205.09	$524.28
07/06/2000	BILL	FIELDS MYRTLE E	$729.37	$729.37
02/18/2000	PAYMENT	FIELDS MYRTLE E CHECK BANK: 11-7000 NUM: 3056	$-191.51	$0.00
12/10/1999	PAYMENT	MYRTLE FIELDS CHECK BANK: 11-7000 NUM: 3033	$-191.51	$191.51
08/06/1999	PAYMENT	MYRTLE FIELDS CHECK BANK: 11-7000 NUM: 1033	$-413.27	$383.02
07/12/1999	BILL	FIELDS MYRTLE E	$796.29	$796.29
02/16/1999	PAYMENT	MYRTLE FIELDS CHECK	$-194.22	$0.00
12/29/1998	PAYMENT	MYRTLE FIELDS CHECK	$-194.22	$194.22
09/25/1998	PAYMENT	MYRTLE FIELDS CHECK	$-194.22	$388.44
08/06/1998	PAYMENT	FIELDS MYRTLE CHECK	$-224.40	$582.66
07/09/1998	BILL	FIELDS MYRTLE E	$807.06	$807.06
01/27/1998	PAYMENT	MYRTLE FIELDS	$-196.16	$0.00
01/06/1998	PAYMENT	FIELDS MYRTLE E	$-196.16	$196.16
10/06/1997	PAYMENT	MYRTLE FIELDS	$-196.16	$392.32
08/15/1997	PAYMENT		$-226.43	$588.48
07/23/1997	BILL	FIELDS MYRTLE E	$814.91	$814.91
03/04/1997	PAYMENT	FIELDS MYRTLE	$-201.59	$0.00
01/07/1997	PAYMENT	FIELDS MYRTLE E	$-201.59	$201.59
10/08/1996	PAYMENT	FIELDS MYRTLE E	$-201.59	$403.18
08/14/1996	PAYMENT	FIELDS MYRTLE	$-231.85	$604.77
07/11/1996	BILL	FIELDS MYRTLE E	$836.62	$836.62

Tax Account 15-0062-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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