Tax Account 15-0408-05

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Owners

BOWER SHARON R
200 W RAILROAD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0408-05
Account Type	Real Estate
Location	200 W RAILROAD ST WINNEMUCCA
Balance	$334.00
Currently Due	$0.00

Account ID

15-0408-05

Account Type

Real Estate

Location

200 W RAILROAD ST
WINNEMUCCA

Balance

$334.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$668.41
Total	$668.41
Paid	$334.41
Balance	$334.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$668.41

Total

$668.41

Paid

$334.41

Balance

$334.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$167.41	$0.00	$0.00	$167.41	$167.41	$0.00
2	10/06/2025	10/16/2025	Paid	$167.00	$0.00	$0.00	$167.00	$167.00	$0.00
3	01/05/2026	01/15/2026	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$167.00
4	03/02/2026	03/12/2026	Due	$167.00	$0.00	$0.00	$167.00	$0.00	$334.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$652.08	$0.00	$0.00	$652.08	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$636.24	$0.00	$0.00	$636.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$620.85	$0.00	$0.00	$620.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$610.41	$0.00	$0.00	$610.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$610.13	$0.00	$0.00	$610.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$751.38	$0.00	$0.00	$751.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$735.80	$0.00	$0.00	$735.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$720.65	$0.00	$0.00	$720.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$705.95	$0.00	$0.00	$705.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$691.67	$0.00	$0.00	$691.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$677.82	$0.00	$0.00	$677.82	$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	15.02	14.98	.00
2025-2026	S29	Landfill	78.00	39.02	38.98	.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	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.00	$334.00
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-167.41	$501.00
07/03/2025	BILL	BOWER SHARON R	$668.41	$668.41
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$162.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.00	$324.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-166.08	$486.00
07/05/2024	BILL	BOWER SHARON R	$652.08	$652.08
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.00	$158.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-158.00	$316.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-162.24	$474.00
07/06/2023	BILL	BOWER SHARON R	$636.24	$636.24
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.00	$155.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281450. REASON: DUPLICATE POSTING...	$155.00	$310.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.00	$155.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.00	$310.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-155.85	$465.00
07/07/2022	BILL	BOWER SHARON R	$620.85	$620.85
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-152.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-154.41	$456.00
07/08/2021	BILL	BOWER SHARON R	$610.41	$610.41
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$152.00	$304.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.20	$304.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-15.20	$288.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-152.00	$304.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-154.13	$456.00
07/10/2020	BILL	BOWER SHARON R	$610.13	$610.13
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-187.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-187.00	$187.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-187.00	$374.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-190.38	$561.00
07/08/2019	BILL	BOWER SHARON R	$751.38	$751.38
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$183.00	$366.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-186.80	$549.00
07/05/2018	BILL	BOWER SHARON R	$735.80	$735.80
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.65	$540.00
07/11/2017	BILL	BOWER SHARON R	$720.65	$720.65
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.95	$528.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$177.95	$705.95
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-177.95	$528.00
07/07/2016	BILL	BOWER SHARON R	$705.95	$705.95
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-175.67	$516.00
07/02/2015	BILL	BOWER SHARON R	$691.67	$691.67
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-170.82	$507.00
07/03/2014	BILL	BOWER SHARON R	$677.82	$677.82
02/28/2014	PAYMENT	HODNETT RONALD J & LAYLA A CHECK NUM: 1363	$-166.00	$0.00
01/06/2014	PAYMENT	HODNETT RONALD J & LAYLA A CHECK NUM: 1338	$-166.00	$166.00
10/02/2013	PAYMENT	HODNETT RONALD J & LAYLA A CHECK NUM: 1290	$-166.00	$332.00
08/02/2013	PAYMENT	HODNETT RONALD J & LAYLA A CHECK NUM: 1271	$-166.36	$498.00
07/02/2013	BILL	HODNETT RONALD J & LAYLA A	$664.36	$664.36
03/29/2013	PAYMENT	HODNETT, LAYLA A CREDIT: D NUM: DEBIT 0358	$-168.85	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$168.85
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.35	$166.35
01/03/2013	PAYMENT	HODNETT RONALD JAY CREDIT: D NUM: VISA 5083	$-162.00	$162.00
09/27/2012	PAYMENT	HODNETT LAYLA A CREDIT: D NUM: VISA 0358	$-162.00	$324.00
08/03/2012	PAYMENT	HODNETT RONALD JAY & HAYLA A CHECK NUM: 1083	$-165.30	$486.00
07/10/2012	BILL	NELSON V E & L R TRUST	$651.30	$651.30
08/08/2011	PAYMENT	NELSON, VANCE E & L RAY CHECK NUM: 5094	$-638.61	$0.00
07/11/2011	BILL	WEBER HARLAN E & GLORIA J	$638.61	$638.61
10/01/2010	AMENDMENT	remove $5 balance...pb	$-5.00	$0.00
10/01/2010	PAYMENT	NELSON, VANCE E & L RAY CHECK NUM: 5057	$-1,339.01	$5.00
10/01/2010	INTEREST	Monthly Interest	$5.00	$1,344.01
09/01/2010	INTEREST	Monthly Interest	$5.00	$1,339.01
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.20	$1,334.01
08/02/2010	INTEREST	Monthly Interest	$5.00	$1,327.81
07/09/2010	BILL	WEBER HARLAN E & GLORIA J	$610.95	$1,322.81
07/01/2010	INTEREST	Monthly Interest	$5.00	$711.86
06/01/2010	INTEREST	Monthly Interest	$5.00	$706.86
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$701.86
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$691.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$41.96	$689.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.03	$647.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.07	$620.62
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.10	$605.55
07/10/2009	BILL	WEBER HARLAN E & GLORIA J	$599.45	$599.45
03/04/2009	PAYMENT	PEOPLE AT THE CROSSROADS CHECK BANK: 94*77 NUM: 7325	$-145.00	$0.00
01/09/2009	PAYMENT	PEOPLE AT THE CROSSROADS CHECK BANK: 94*77 NUM: 7178	$-145.00	$145.00
10/07/2008	PAYMENT	PEOPLE AT THE CROSSROADS CHECK BANK: 94*77 NUM: 6924	$-145.00	$290.00
08/21/2008	PAYMENT	WEBER, HARLAN E CHECK BANK: 94 77 NUM: 3340	$-147.28	$435.00
07/10/2008	BILL	WEBER HARLAN E & GLORIA J	$582.28	$582.28
03/04/2008	PAYMENT	WEBER HARLAN CHECK BANK: 94*77 NUM: 3250	$-141.00	$0.00
01/07/2008	PAYMENT	WEBER, HARLAN E CHECK BANK: 94 77 NUM: 3218	$-141.00	$141.00
09/27/2007	PAYMENT	WEBER HARLAN E CHECK BANK: 94*77 NUM: 3141	$-141.00	$282.00
08/16/2007	PAYMENT	WEBER, HARLAN E CHECK BANK: 94 77 NUM: 3105	$-142.44	$423.00
07/12/2007	BILL	WEBER HARLAN E & GLORIA J	$565.44	$565.44
09/01/2006	PAYMENT	WEBER HARLAN E CHECK BANK: 94F77 NUM: 2731	$-411.00	$0.00
07/19/2006	PAYMENT	WEBER HARLAN E & GLORIA J CHECK BANK: 94*77 NUM: 2675	$-140.29	$411.00
07/06/2006	BILL	WEBER HARLAN E & GLORIA J	$551.29	$551.29
09/29/2005	PAYMENT	NELSON VANCE ERNEST & L RAY CHECK BANK: 94*204 NUM: 1233	$-381.00	$0.00
08/17/2005	PAYMENT	NELSON VANCE ERNEST & L RAY CHECK BANK: 94204 NUM: 1224	$-129.80	$381.00
07/18/2005	BILL	NELSON VANCE ERNEST & L RAY	$510.80	$510.80
10/05/2004	PAYMENT	NELSON VANCE OR L. RAY CHECK BANK: 94*204 NUM: 1192	$-256.00	$0.00
08/12/2004	PAYMENT	NELSON MARJORIE CHECK BANK: 94-204 NUM: 1184	$-257.96	$256.00
07/06/2004	BILL	NELSON VANCE ERNEST & L RAY	$513.96	$513.96
08/14/2003	PAYMENT	NELSON VANCE & L RAY CHECK BANK: 94F204 NUM: 1134	$-491.30	$0.00
07/18/2003	BILL	NELSON VANCE ERNEST & L RAY	$491.30	$491.30
08/15/2002	PAYMENT	NELSON VANCE OR L RAY CHECK BANK: 94F204 NUM: 1101	$-483.86	$0.00
07/08/2002	BILL	NELSON VANCE ERNEST & L RAY	$483.86	$483.86
08/20/2001	PAYMENT	NELSON VANCE CHECK BANK: 94-204 NUM: 1066	$-394.80	$0.00
07/11/2001	BILL	NELSON VANCE ERNEST & L RAY	$394.80	$394.80
08/22/2000	PAYMENT	NELSON VANCE & L RAY CHECK BANK: 94-204 NUM: 1048	$-392.82	$0.00
07/06/2000	BILL	NELSON VANCE ERNEST & L RAY	$392.82	$392.82
08/02/1999	PAYMENT	NELSON VANCE ERNEST & L RAY CHECK BANK: 94-204 NUM: 1010	$-393.14	$0.00
07/12/1999	BILL	NELSON VANCE ERNEST & L RAY	$393.14	$393.14
08/19/1998	PAYMENT	NELSON VANCE ERNEST & L RAY CHECK	$-398.69	$0.00
07/09/1998	BILL	NELSON VANCE ERNEST & L RAY	$398.69	$398.69
08/06/1997	PAYMENT	NELSON VANCE ERNEST & L RAY	$-402.92	$0.00
07/23/1997	BILL	NELSON VANCE ERNEST & L RAY	$402.92	$402.92
08/20/1996	PAYMENT	NELSON VANCE ERNEST & L RAY	$-412.28	$0.00
07/11/1996	BILL	NELSON VANCE ERNEST & L RAY	$412.28	$412.28