Tax Account 15-0081-18

Print Page · · Payments Cart · New Search

Owners

PEARCE DANIEL S & SAMANTHA T
463 ARON CT
WINNEMUCCA, NV 89445-2667

PEARCE DANIEL S

PEARCE SAMANTHA T

Account Summary

Account ID	15-0081-18
Account Type	Real Estate
Location	463 ARON CT WINNEMUCCA
Balance	$2,280.71
Currently Due	$570.71

Account ID

15-0081-18

Account Type

Real Estate

Location

463 ARON CT
WINNEMUCCA

Balance

$2,280.71

Currently Due

$570.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,280.71
Total	$2,280.71
Paid	$0.00
Balance	$2,280.71
Due	$570.71
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

$2,280.71

Total

$2,280.71

Paid

$0.00

Balance

$2,280.71

Due

$570.71

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	$570.71	$0.00	$570.71	$0.00	$570.71
2	10/06/2025	10/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,140.71
3	01/05/2026	01/15/2026	Due	$570.00	$0.00	$570.00	$0.00	$1,710.71
4	03/02/2026	03/12/2026	Due	$570.00	$0.00	$570.00	$0.00	$2,280.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,217.44	$0.00	$2,217.44	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,155.99	$0.00	$2,155.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,096.34	$0.00	$2,096.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,093.87	$0.00	$2,093.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,133.99	$0.00	$2,133.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,076.39	$0.00	$2,076.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,046.42	$0.00	$2,046.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,052.00	$0.00	$2,052.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,092.91	$0.00	$2,092.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,084.02	$0.00	$2,084.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,026.47	$0.00	$2,026.47	$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
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	PEARCE DANIEL S & SAMANTHA T	$2,280.71	$2,280.71
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-554.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-554.00	$554.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-554.00	$1,108.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-555.44	$1,662.00
07/05/2024	BILL	PEARCE DANIEL S & SAMANTHA T	$2,217.44	$2,217.44
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-538.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-538.00	$538.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-538.00	$1,076.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-541.99	$1,614.00
07/06/2023	BILL	PEARCE DANIEL S & SAMANTHA T	$2,155.99	$2,155.99
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-524.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-524.00	$524.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281571. REASON: DUPLICATE POSTING...	$524.00	$1,048.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-524.00	$524.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-524.00	$1,048.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-524.34	$1,572.00
07/07/2022	BILL	PEARCE DANIEL S & SAMANTHA T	$2,096.34	$2,096.34
03/01/2022	PAYMENT	PENNYMAC CHECK	$-523.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-523.00	$1,046.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-524.87	$1,569.00
07/08/2021	BILL	PEARCE DANIEL S & SAMANTHA T	$2,093.87	$2,093.87
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-533.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-533.00	$533.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$533.00	$1,066.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-533.00	$533.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.30	$1,066.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-53.30	$1,012.70
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-533.00	$1,066.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-534.99	$1,599.00
07/10/2020	BILL	PEARCE DANIEL S & SAMANTHA T	$2,133.99	$2,133.99
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-519.00	$519.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-519.39	$1,557.00
07/08/2019	BILL	PEARCE DANIEL S & SAMANTHA T	$2,076.39	$2,076.39
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$511.00	$1,022.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-511.00	$1,022.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-513.42	$1,533.00
07/05/2018	BILL	PEARCE DANIEL S & SAMANTHA T	$2,046.42	$2,046.42
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-513.00	$1,026.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-513.00	$1,539.00
07/11/2017	BILL	PEARCE DANIEL S & SAMANTHA T	$2,052.00	$2,052.00
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-523.00	$1,046.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-523.91	$1,569.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$523.91	$2,092.91
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-523.91	$1,569.00
07/07/2016	BILL	PEARCE DANIEL S & SAMANTHA T	$2,092.91	$2,092.91
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-521.02	$1,563.00
07/02/2015	BILL	PEARCE DANIEL S & SAMANTHA T	$2,084.02	$2,084.02
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-506.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-506.00	$506.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-506.00	$1,012.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-508.47	$1,518.00
07/03/2014	BILL	PEARCE DANIEL S & SAMANTHA T	$2,026.47	$2,026.47
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$492.00	$492.00
02/28/2014	VOID	CHASE CHECK	$-492.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-494.60	$1,476.00
07/02/2013	BILL	PEARCE DANIEL S & SAMANTHA T	$1,970.60	$1,970.60
10/01/2012	PAYMENT	JOHNSON GARY D & NANCY B CHECK NUM: 9034	$-1,437.00	$0.00
08/02/2012	PAYMENT	JOHNSON GARY D & NANCY B CHECK NUM: 8998	$-479.34	$1,437.00
07/10/2012	BILL	JOHNSON GARY D & NANCY B	$1,916.34	$1,916.34
12/29/2011	PAYMENT	JOHNSON GARY D & NANCY B CHECK NUM: 8850	$-930.00	$0.00
09/27/2011	PAYMENT	JOHNSON GARY D & NANCY B CHECK NUM: 8778	$-465.00	$930.00
08/03/2011	PAYMENT	JOHNSON, GARY D & NANCY B CHECK NUM: 8740	$-468.67	$1,395.00
07/11/2011	BILL	JOHNSON GARY D & NANCY B	$1,863.67	$1,863.67
08/05/2010	PAYMENT	JOHNSON, GARY D & NANCY B CHECK NUM: 8505	$-1,917.02	$0.00
07/09/2010	BILL	JOHNSON GARY D & NANCY B	$1,917.02	$1,917.02
10/05/2009	PAYMENT	JOHNSON GARY D & NANCY B CHECK NUM: 8287	$-1,572.00	$0.00
08/17/2009	PAYMENT	JOHNSON GARY D & NANCY B CHECK BANK: 94 169 NUM: 8252	$-524.66	$1,572.00
07/10/2009	BILL	JOHNSON GARY D & NANCY B	$2,096.66	$2,096.66
12/29/2008	PAYMENT	JOHNSON GARY D & NANCY B CHECK BANK: 94 169 NUM: 8085	$-1,016.00	$0.00
10/02/2008	PAYMENT	JOHNSON GARY D & NANCY B CHECK BANK: 94*169 NUM: 8031	$-508.00	$1,016.00
08/18/2008	PAYMENT	JOHNSON GARY D & NANCY B CHECK BANK: 94*169 NUM: 7990	$-511.75	$1,524.00
07/10/2008	BILL	JOHNSON GARY D & NANCY B	$2,035.75	$2,035.75
08/30/2007	PAYMENT	JOHNSON, GARY D & NANCY B CHECK BANK: 94 169 NUM: 7690	$-1,976.50	$0.00
07/12/2007	BILL	JOHNSON GARY D & NANCY B	$1,976.50	$1,976.50
08/22/2006	PAYMENT	JOHNSON GARY D & NANCY B CHECK BANK: 94169 NUM: 7277	$-1,919.99	$0.00
07/06/2006	BILL	JOHNSON GARY D & NANCY B	$1,919.99	$1,919.99
08/12/2005	PAYMENT	JOHNSON GARY D & NANCY B CHECK BANK: 94169 NUM: 6776	$-1,857.89	$0.00
07/18/2005	BILL	JOHNSON GARY D & NANCY B	$1,857.89	$1,857.89
08/16/2004	PAYMENT	JOHNSON NANCY B CHECK BANK: 94-168 NUM: 6259	$-1,816.61	$0.00
07/06/2004	BILL	JOHNSON GARY D & NANCY B	$1,816.61	$1,816.61
10/17/2003	PAYMENT	JOHNSON NANCY CHECK BANK: 94*169 NUM: 5793	$-846.00	$0.00
10/08/2003	PAYMENT	JOHNSON, NANCY CHECK BANK: 94*169 NUM: 5782	$-423.00	$846.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-399.36	$1,269.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-27.58	$1,668.36
07/18/2003	BILL	JOHNSON GARY D & NANCY B	$1,695.94	$1,695.94
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-409.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-409.00	$409.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-409.00	$818.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-439.83	$1,227.00
07/08/2002	BILL	JOHNSON GARY D & NANCY B	$1,666.83	$1,666.83
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-409.50	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-409.50	$409.50
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-409.50	$819.00
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-439.76	$1,228.50
07/11/2001	BILL	JOHNSON GARY D & NANCY B	$1,668.26	$1,668.26
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-406.92	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-406.92	$406.92
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-406.92	$813.84
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-437.19	$1,220.76
07/06/2000	BILL	JOHNSON GARY D & NANCY B	$1,657.95	$1,657.95
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-414.35	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-414.35	$414.35
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-414.35	$828.70
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-444.68	$1,243.05
07/12/1999	BILL	JOHNSON GARY D & NANCY B	$1,687.73	$1,687.73
02/24/1999	PAYMENT	FLEET MTG CHECK	$-420.09	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-420.09	$420.09
09/23/1998	PAYMENT	FLEET MTG CHECK	$-420.09	$840.18
08/10/1998	PAYMENT	FLEET MTG CHECK	$-450.36	$1,260.27
07/09/1998	BILL	JOHNSON GARY D & NANCY B	$1,710.63	$1,710.63
02/26/1998	PAYMENT	FLEET MORTGAGE	$-418.21	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-418.21	$418.21
09/30/1997	PAYMENT	FLEET MTG	$-418.21	$836.42
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-448.36	$1,254.63
07/23/1997	BILL	JOHNSON GARY D & NANCY B	$1,702.99	$1,702.99
02/21/1997	PAYMENT	FLEET MTG	$-430.27	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-430.27	$430.27
09/23/1996	PAYMENT	FLEET MTG	$-430.27	$860.54
08/06/1996	PAYMENT	FLEET MTG	$-460.45	$1,290.81
07/11/1996	BILL	JOHNSON GARY D & NANCY B	$1,751.26	$1,751.26

Tax Account 15-0081-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links