Tax Account 15-0091-11

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Owners

DEAN MICHAEL J & DORA E
638 ROSS ST
WINNEMUCCA, NV 89445

DEAN MICHAEL J

DEAN DORA E

Account Summary

Account ID	15-0091-11
Account Type	Real Estate
Location	638 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-11

Account Type

Real Estate

Location

638 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,338.72
Total	$1,338.72
Paid	$1,338.72
Balance	$0.00
Due	$0.00
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

$1,338.72

Total

$1,338.72

Paid

$1,338.72

Balance

$0.00

Due

$0.00

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	Paid	$336.72	$0.00	$336.72	$336.72	$0.00
2	10/06/2025	10/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/05/2026	01/15/2026	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/02/2026	03/12/2026	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,302.88	$0.00	$1,302.88	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,268.09	$0.00	$1,268.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,234.30	$0.00	$1,234.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,240.04	$0.00	$1,240.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,267.95	$0.00	$1,267.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,251.17	$0.00	$1,251.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,240.77	$0.00	$1,240.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,250.03	$0.00	$1,250.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,278.32	$0.00	$1,278.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,276.81	$0.00	$1,276.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,242.77	$0.00	$1,242.77	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/15/2025	PAYMENT	DEAN MICHAEL J CREDIT CC 6509	$-1,338.72	$0.00
07/03/2025	BILL	DEAN MICHAEL J & DORA E	$1,338.72	$1,338.72
08/01/2024	PAYMENT	DEAN, MICHAEL C CREDIT CC 6509	$-1,302.88	$0.00
07/05/2024	BILL	DEAN MICHAEL J & DORA E	$1,302.88	$1,302.88
07/13/2023	PAYMENT	DEAN, MICHAEL CREDIT CC 6509	$-1,268.09	$0.00
07/06/2023	BILL	DEAN MICHAEL J & DORA E	$1,268.09	$1,268.09
07/18/2022	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 11071	$-1,234.30	$0.00
07/07/2022	BILL	DEAN MICHAEL J & DORA E	$1,234.30	$1,234.30
08/02/2021	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 10928	$-1,240.04	$0.00
07/08/2021	BILL	DEAN MICHAEL J & DORA E	$1,240.04	$1,240.04
09/02/2020	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 10716	$-632.00	$0.00
07/29/2020	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 10696	$-635.95	$632.00
07/10/2020	BILL	DEAN MICHAEL J & DORA E	$1,267.95	$1,267.95
02/14/2020	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 10577	$-312.00	$0.00
01/03/2020	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 10548	$-312.00	$312.00
09/23/2019	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 10459	$-312.00	$624.00
08/21/2019	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 10430	$-315.17	$936.00
07/08/2019	BILL	DEAN MICHAEL J & DORA E	$1,251.17	$1,251.17
02/11/2019	PAYMENT	DORA ELLEN DEAN CHECK NUM: 10271	$-310.00	$0.00
01/10/2019	PAYMENT	DORA ELLEN DEAN CHECK NUM: 10246	$-310.00	$310.00
09/06/2018	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 10152	$-310.00	$620.00
08/22/2018	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 10141	$-310.77	$930.00
07/05/2018	BILL	DEAN MICHAEL J & DORA E	$1,240.77	$1,240.77
02/09/2018	PAYMENT	DORA ELLEN DEAN CHECK NUM: 10008	$-312.00	$0.00
11/07/2017	PAYMENT	DORA ELLEN DEAN CHECK NUM: 9939	$-312.00	$312.00
10/02/2017	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 9909	$-312.00	$624.00
08/21/2017	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 9871	$-314.03	$936.00
07/11/2017	BILL	DEAN MICHAEL J & DORA E	$1,250.03	$1,250.03
03/01/2017	PAYMENT	DEAN MICHAEL J & DORA ELLEN CHECK NUM: 9730	$-319.00	$0.00
11/02/2016	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 9645	$-319.00	$319.00
09/27/2016	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 9606	$-319.00	$638.00
08/02/2016	PAYMENT	DEAN MICHAEL J & DORA ELLEN CHECK NUM: 9558	$-321.32	$957.00
07/07/2016	BILL	DEAN MICHAEL J & DORA E	$1,278.32	$1,278.32
03/02/2016	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 9417	$-319.00	$0.00
01/13/2016	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 9369	$-319.00	$319.00
10/05/2015	PAYMENT	DEAN, ICHAEL J & DORA ELLEN CHECK NUM: 9269	$-319.00	$638.00
08/17/2015	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 9220	$-319.81	$957.00
07/02/2015	BILL	DEAN MICHAEL J & DORA E	$1,276.81	$1,276.81
02/02/2015	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 8998	$-310.00	$0.00
11/03/2014	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 8873	$-310.00	$310.00
09/04/2014	PAYMENT	DEAN MICHAEL J & DORA ELLEN CHECK NUM: 8771	$-310.00	$620.00
08/08/2014	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 8752	$-312.77	$930.00
07/03/2014	BILL	DEAN MICHAEL J & DORA E	$1,242.77	$1,242.77
03/03/2014	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 8553	$-302.00	$0.00
01/21/2014	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 8484	$-313.00	$302.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.00	$615.00
10/02/2013	PAYMENT	DEAN MICHAEL J & DORA ELLEN CHECK NUM: 8310	$-302.00	$604.00
08/21/2013	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 8243	$-303.72	$906.00
07/02/2013	BILL	DEAN MICHAEL J & DORA E	$1,209.72	$1,209.72
03/04/2013	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 7995	$-295.00	$0.00
01/03/2013	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 7896	$-295.00	$295.00
10/02/2012	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 7717	$-295.00	$590.00
08/22/2012	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 7684	$-295.04	$885.00
07/10/2012	BILL	DEAN MICHAEL J & DORA E	$1,180.04	$1,180.04
03/08/2012	PAYMENT	DEAN MICHAEL J & DORA E CHECK NUM: 7437	$-287.00	$0.00
11/17/2011	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 7231	$-287.00	$287.00
10/03/2011	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 7196	$-287.00	$574.00
08/04/2011	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 7112	$-287.82	$861.00
07/11/2011	BILL	DEAN MICHAEL J & DORA E	$1,148.82	$1,148.82
02/11/2011	PAYMENT	DEAN, MICHAEL J & DORA ELLEN CHECK NUM: 6888	$-294.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-294.00	$294.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-294.00	$588.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-294.67	$882.00
07/09/2010	BILL	DEAN MICHAEL J & DORA E	$1,176.67	$1,176.67
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-289.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-289.00	$289.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-289.00	$578.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-291.06	$867.00
07/10/2009	BILL	DEAN MICHAEL J & DORA E	$1,158.06	$1,158.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$281.00	$281.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-281.00	$281.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$562.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-281.48	$843.00
07/10/2008	BILL	DEAN MICHAEL J & DORA E	$1,124.48	$1,124.48
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.00	$272.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.00	$544.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-275.80	$816.00
07/12/2007	BILL	DEAN MICHAEL J & DORA E	$1,091.80	$1,091.80
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-265.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-265.00	$265.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-265.00	$530.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-265.53	$795.00
07/06/2006	BILL	DEAN MICHAEL J & DORA E	$1,060.53	$1,060.53
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-255.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-10.20	$255.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.20	$265.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-255.00	$255.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-255.00	$510.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-258.50	$765.00
07/18/2005	BILL	DEAN MICHAEL J & DORA E	$1,023.50	$1,023.50
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-257.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-257.00	$257.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-257.00	$514.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-257.70	$771.00
07/06/2004	BILL	DEAN MICHAEL J & DORA E	$1,028.70	$1,028.70
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-240.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-240.00	$240.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-240.00	$480.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-243.86	$720.00
07/18/2003	BILL	DEAN MICHAEL J & DORA E	$963.86	$963.86
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-229.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-229.00	$229.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-229.00	$458.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-259.01	$687.00
07/08/2002	BILL	DEAN MICHAEL J & DORA E	$946.01	$946.01
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-229.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-229.32	$229.32
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-229.32	$458.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-259.59	$687.96
07/11/2001	BILL	DEAN MICHAEL J & DORA E	$947.55	$947.55
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-227.92	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-227.92	$227.92
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-227.92	$455.84
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-258.19	$683.76
07/06/2000	BILL	DEAN MICHAEL J & DORA E	$941.95	$941.95
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-242.81	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-242.81	$242.81
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-242.81	$485.62
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-273.11	$728.43
07/12/1999	BILL	DEAN MICHAEL J & DORA E	$1,001.54	$1,001.54
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-233.90	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-233.90	$233.90
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-233.90	$467.80
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-264.21	$701.70
07/09/1998	BILL	DEAN MICHAEL J & DORA E	$965.91	$965.91
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-223.43	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-223.43	$223.43
09/24/1997	PAYMENT	NORWEST MTG	$-223.43	$446.86
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-253.67	$670.29
07/23/1997	BILL	DEAN MICHAEL J & DORA E	$923.96	$923.96
03/06/1997	PAYMENT	P N C MTG	$-229.67	$0.00
01/08/1997	PAYMENT	P N C MTG	$-229.67	$229.67
10/09/1996	PAYMENT	PNC MORTGAGE	$-229.67	$459.34
08/27/1996	PAYMENT	P N C MTG	$-259.92	$689.01
07/11/1996	BILL	DEAN MICHAEL J & DORA E	$948.93	$948.93

Tax Account 15-0091-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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