Tax Account 15-0241-06

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Owners

GALEANA DAVID B
464 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0241-06
Account Type	Real Estate
Location	464 MIZPAH ST WINNEMUCCA
Balance	$963.00
Currently Due	$0.00

Account ID

15-0241-06

Account Type

Real Estate

Location

464 MIZPAH ST
WINNEMUCCA

Balance

$963.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,284.79
Total	$1,284.79
Paid	$321.79
Balance	$963.00
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

$1,284.79

Total

$1,284.79

Paid

$321.79

Balance

$963.00

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	$321.79	$0.00	$321.79	$321.79	$0.00
2	10/06/2025	10/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00
3	01/05/2026	01/15/2026	Due	$321.00	$0.00	$321.00	$0.00	$642.00
4	03/02/2026	03/12/2026	Due	$321.00	$0.00	$321.00	$0.00	$963.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,250.52	$0.00	$1,250.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,217.23	$0.00	$1,217.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,184.92	$0.00	$1,184.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,153.55	$0.00	$1,153.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,123.11	$0.00	$1,123.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,093.53	$0.00	$1,093.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$759.95	$0.00	$759.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$740.97	$0.00	$740.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$722.54	$0.00	$722.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$704.64	$0.00	$704.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$687.26	$0.00	$687.26	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.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
08/14/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-321.79	$963.00
07/03/2025	BILL	GALEANA DAVID B	$1,284.79	$1,284.79
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.00	$312.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-312.00	$624.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-314.52	$936.00
07/05/2024	BILL	GALEANA DAVID B	$1,250.52	$1,250.52
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-304.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-304.00	$608.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-305.23	$912.00
07/06/2023	BILL	GALEANA DAVID B	$1,217.23	$1,217.23
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-296.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-296.00	$296.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-296.00	$592.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-296.92	$888.00
07/07/2022	BILL	GALEANA DAVID B	$1,184.92	$1,184.92
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-288.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-288.00	$288.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3688	$-288.00	$576.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.55	$864.00
07/08/2021	BILL	MILLER MICHAEL E	$1,153.55	$1,153.55
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$280.00	$560.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.00	$560.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.00	$532.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-280.00	$560.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.11	$840.00
07/10/2020	BILL	MILLER MICHAEL E	$1,123.11	$1,123.11
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-273.00	$273.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.53	$819.00
07/08/2019	BILL	MILLER MICHAEL E	$1,093.53	$1,093.53
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$189.00	$378.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-192.95	$567.00
07/05/2018	BILL	MILLER MICHAEL E	$759.95	$759.95
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-185.00	$185.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-185.00	$370.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-185.97	$555.00
07/11/2017	BILL	MILLER MICHAEL E	$740.97	$740.97
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-180.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-180.00	$180.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-180.00	$360.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-182.54	$540.00
07/07/2016	BILL	MILLER MICHAEL E	$722.54	$722.54
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-176.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-176.00	$176.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-176.00	$352.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-176.64	$528.00
07/02/2015	BILL	MILLER MICHAEL E	$704.64	$704.64
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-171.00	$0.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
09/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26379	$-171.00	$342.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-174.26	$513.00
07/03/2014	BILL	BECK AMBER C	$687.26	$687.26
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$167.00	$167.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-167.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-169.40	$501.00
07/02/2013	BILL	BECK AMBER C	$670.40	$670.40
02/14/2013	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 493757	$-163.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-163.00	$163.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-163.00	$326.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-165.03	$489.00
07/10/2012	BILL	BECK AMBER C	$654.03	$654.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-159.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-159.00	$159.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-159.00	$318.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-161.13	$477.00
07/11/2011	BILL	BECK AMBER C	$638.13	$638.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-155.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-155.00	$155.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-155.00	$310.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$155.00	$465.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-155.00	$310.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-157.68	$465.00
07/09/2010	BILL	BECK AMBER C	$622.68	$622.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-151.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-151.00	$151.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-151.00	$302.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.68	$453.00
07/10/2009	BILL	BECK AMBER C	$607.68	$607.68
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-147.00	$147.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-147.00	$294.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-149.13	$441.00
07/10/2008	BILL	BECK AMBER C	$590.13	$590.13
01/22/2008	PAYMENT	KILGORE DOUGLAS WAYNE & SHARON CHECK BANK: 2821 NUM: 94*7074	$-599.39	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.01	$599.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.94	$574.38
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$560.44
07/12/2007	BILL	KILGORE DOUGLAS WAYNE & SHARON	$554.81	$554.81
07/28/2006	PAYMENT	KILGORE DOUGLAS WAYNE & SHARON CHECK BANK: 94*7074 NUM: 2177	$-538.89	$0.00
07/06/2006	BILL	KILGORE DOUGLAS WAYNE & SHARON	$538.89	$538.89
04/13/2006	PAYMENT	KILGORE WAYNE/SHARON CHECK BANK: 947074 NUM: 2142	$-433.28	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$433.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.22	$428.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.90	$405.06
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.16	$392.16
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-130.07	$387.00
07/18/2005	BILL	BERG SEASON M	$517.07	$517.07
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-123.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-123.00	$123.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$123.00	$246.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-123.00	$123.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-123.00	$246.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-126.81	$369.00
07/06/2004	BILL	BERG SEASON M	$495.81	$495.81
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-117.00	$0.00
12/29/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: 73*01 NUM: 2678262	$-117.00	$117.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-117.00	$234.00
08/19/2003	PAYMENT	US BANCORP SERVICE PROVIDERS L CHECK BANK: 73F017 NUM: 2640341	$-117.22	$351.00
07/18/2003	BILL	BERG SEASON M	$468.22	$468.22
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-107.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-107.00	$107.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-107.00	$214.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-138.38	$321.00
07/08/2002	BILL	BERG SEASON M	$459.38	$459.38
08/23/2001	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 73-017 NUM: 2542375	$-77.32	$0.00
08/22/2001	PAYMENT	KILGORE EDWIN R. CHECK BANK: 11-7000 NUM: 1396	$-245.33	$77.32
07/23/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10513	$-137.78	$322.65
07/11/2001	BILL	BERG SEASON M	$460.43	$460.43
02/06/2001	PAYMENT	DOBBS RUBY CHECK BANK: 11-7000 NUM: 1084	$-106.96	$0.00
01/04/2001	PAYMENT	DOBBS RUBY CHECK BANK: 11-7000 NUM: 1078	$-106.96	$106.96
09/29/2000	PAYMENT	DOBBS RUBY CHECK BANK: 11-7000 NUM: 1051	$-106.96	$213.92
08/23/2000	PAYMENT	DOBBS RUBY CHECK BANK: 11-7000 NUM: 1024	$-137.16	$320.88
07/06/2000	BILL	STELLE F/BEZILLA L/DOBBS R	$458.04	$458.04
08/12/1999	PAYMENT	STELLE F/BEZILLA L/DOBBS R CHECK BANK: 90-2168 NUM: 239	$-451.86	$0.00
07/12/1999	BILL	STELLE F/BEZILLA L/DOBBS R	$451.86	$451.86
08/04/1998	PAYMENT	MONTGOMERY LESLIE ET AL CHECK	$-427.00	$0.00
07/09/1998	BILL	MONTGOMERY LESLIE ET AL	$427.00	$427.00
07/24/1997	PAYMENT	MONTGOMERY LESLIE ET AL	$-431.22	$0.00
07/23/1997	BILL	MONTGOMERY LESLIE ET AL	$431.22	$431.22
07/23/1996	PAYMENT	MONTGOMERY LESLIE ET AL	$-441.43	$0.00
07/11/1996	BILL	MONTGOMERY LESLIE ET AL	$441.43	$441.43