Tax Account 15-0428-07

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Owners

STEWART JACK C SR & LINDA K
335 PAVILION STREET
WINNEMUCCA, NV 89445

STEWART SR JACK C

STEWART LINDA K

Account Summary

Account ID	15-0428-07
Account Type	Real Estate
Location	335 PAVILION ST WINNEMUCCA
Balance	$752.40
Currently Due	$188.40

Account ID

15-0428-07

Account Type

Real Estate

Location

335 PAVILION ST
WINNEMUCCA

Balance

$752.40

Currently Due

$188.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$752.40
Total	$752.40
Paid	$0.00
Balance	$752.40
Due	$188.40
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

$752.40

Total

$752.40

Paid

$0.00

Balance

$752.40

Due

$188.40

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	$188.40	$0.00	$188.40	$0.00	$188.40
2	10/06/2025	10/16/2025	Due	$188.00	$0.00	$188.00	$0.00	$376.40
3	01/05/2026	01/15/2026	Due	$188.00	$0.00	$188.00	$0.00	$564.40
4	03/02/2026	03/12/2026	Due	$188.00	$0.00	$188.00	$0.00	$752.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$733.64	$0.00	$733.64	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$715.42	$0.00	$715.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$697.72	$0.00	$697.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$680.53	$0.00	$680.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$663.87	$0.00	$663.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$647.67	$0.00	$647.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$631.95	$0.00	$631.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$625.83	$0.00	$625.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$601.55	$0.00	$601.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$587.17	$0.00	$587.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$573.22	$0.00	$573.22	$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	19.50
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	STEWART JACK C SR & LINDA K	$752.40	$752.40
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-183.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-183.00	$183.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-183.00	$366.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-184.64	$549.00
07/05/2024	BILL	STEWART JACK C SR & LINDA K	$733.64	$733.64
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-178.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-178.00	$356.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-181.42	$534.00
07/06/2023	BILL	STEWART JACK C SR & LINDA K	$715.42	$715.42
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-174.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-174.00	$174.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281576. REASON: DUPLICATE POSTING...	$174.00	$348.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-174.00	$174.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-174.00	$348.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-175.72	$522.00
07/07/2022	BILL	STEWART JACK C SR & LINDA K	$697.72	$697.72
03/01/2022	PAYMENT	PENNYMAC CHECK	$-170.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-170.00	$170.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-170.00	$340.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-170.53	$510.00
07/08/2021	BILL	STEWART JACK C SR & LINDA K	$680.53	$680.53
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$165.00	$330.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.50	$330.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-16.50	$313.50
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-165.00	$330.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-168.87	$495.00
07/10/2020	BILL	STEWART JACK C SR & LINDA K	$663.87	$663.87
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-161.00	$161.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-164.67	$483.00
07/08/2019	BILL	STEWART JACK C SR. & LINDA K	$647.67	$647.67
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$157.00	$314.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-160.95	$471.00
07/05/2018	BILL	STEWART JACK C SR. & LINDA K	$631.95	$631.95
01/22/2018	PAYMENT	PENNY HUGHES-JACOBS CHECK NUM: 2961	$-156.00	$0.00
12/22/2017	PAYMENT	HUGHES-JACOBS, PENNY CHECK NUM: 2954	$-156.00	$156.00
09/21/2017	PAYMENT	PENNY HUGHES-JACOBS CHECK NUM: 2923	$-156.00	$312.00
08/22/2017	PAYMENT	PENNY HUGHES-JACOBS CHECK NUM: 2910	$-157.83	$468.00
07/11/2017	BILL	HUGHES FAMILY TRUST	$625.83	$625.83
11/18/2016	PAYMENT	BAUMERT GERALD CHECK NUM: 409301988	$-300.00	$0.00
08/08/2016	PAYMENT	BAUMERT, GERALD CHECK NUM: 0409301835	$-301.55	$300.00
07/07/2016	BILL	BAUMERT GERALD A & HUGHES DIAN	$601.55	$601.55
09/17/2015	PAYMENT	BAUMERT, GERALD CASH	$-146.00	$0.00
09/01/2015	PAYMENT	BAUMERT GERALD CASH	$-146.00	$146.00
08/03/2015	PAYMENT	BAUMERT GERALD CASH	$-146.00	$292.00
07/13/2015	PAYMENT	BAUMERT GERALD CASH	$-149.17	$438.00
07/02/2015	BILL	BAUMERT GERALD A & HUGHES DIAN	$587.17	$587.17
09/29/2014	PAYMENT	BAUMERT, GERALD CASH	$-143.00	$0.00
09/02/2014	PAYMENT	BAUMERT, GERALD CASH	$-143.00	$143.00
08/01/2014	PAYMENT	BAUMERT, GERALD CASH	$-143.00	$286.00
07/14/2014	PAYMENT	GERALD BAUMERT CASH	$-144.22	$429.00
07/03/2014	BILL	BAUMERT GERALD A & HUGHES DIAN	$573.22	$573.22
10/01/2013	PAYMENT	BAUMERT, GERALD CASH	$-139.00	$0.00
09/03/2013	PAYMENT	BAUMERT GERALD CASH	$-139.00	$139.00
08/08/2013	PAYMENT	BAUMERT GERALD CASH	$-139.00	$278.00
07/09/2013	PAYMENT	BAUMERT, GERALD CASH	$-142.67	$417.00
07/02/2013	BILL	BAUMERT GERALD A & HUGHES DIAN	$559.67	$559.67
09/18/2012	PAYMENT	BAUMERT GERALD CASH	$-136.00	$0.00
09/04/2012	PAYMENT	BAUMERT GERALD CASH	$-136.00	$136.00
08/01/2012	PAYMENT	BAUMERT, GERALD CASH	$-136.00	$272.00
08/01/2012	ADJUSTMENT	posted before closing...pb	$136.00	$408.00
08/01/2012	VOID	BAUMERT GERALD CASH	$-136.00	$272.00
07/16/2012	PAYMENT	BAUMERT GERALD CASH	$-138.49	$408.00
07/10/2012	BILL	BAUMERT GERALD A & HUGHES DIAN	$546.49	$546.49
08/31/2011	PAYMENT	GERALD BAUMERT CASH	$-133.00	$0.00
08/24/2011	PAYMENT	GERALD BAUMERT CASH	$-133.00	$133.00
08/03/2011	PAYMENT	GERALD BAUMERT CASH	$-133.00	$266.00
07/22/2011	PAYMENT	BAUMERT GERALD CASH	$-134.72	$399.00
07/11/2011	BILL	BAUMERT GERALD A & HUGHES DIAN	$533.72	$533.72
09/28/2010	PAYMENT	BAUMERT GERALD CASH	$-130.00	$0.00
09/28/2010	ADJUSTMENT	entered wrong amt	$130.00	$130.00
09/28/2010	VOID	CHECK	$-130.00	$0.00
08/31/2010	PAYMENT	BAUMERT GERALD CASH	$-130.00	$130.00
08/02/2010	PAYMENT	BAUMERT GERALD CASH	$-130.00	$260.00
07/26/2010	PAYMENT	BAUMERT, GERALD A CASH	$-131.32	$390.00
07/09/2010	BILL	BAUMERT GERALD A & HUGHES DIAN	$521.32	$521.32
09/11/2009	PAYMENT	BAUMERT GERALD CASH	$-126.00	$0.00
08/31/2009	PAYMENT	BAUMERT GERALD CASH	$-126.00	$126.00
08/03/2009	PAYMENT	BAUMERT GERALD CASH	$-126.00	$252.00
07/20/2009	PAYMENT	BAUM, GERALD CASH	$-127.40	$378.00
07/10/2009	BILL	BAUMERT GERALD A & HUGHES DIAN	$505.40	$505.40
09/29/2008	PAYMENT	BAUMERT, GERALD & HUGHES CASH	$-122.00	$0.00
09/02/2008	PAYMENT	GERALD BAUMERT CASH	$-122.00	$122.00
08/01/2008	PAYMENT	BAUMERT, GERALD CASH	$-122.00	$244.00
07/21/2008	PAYMENT	GERALD BAUMERT CASH	$-124.81	$366.00
07/10/2008	BILL	BAUMERT GERALD A & HUGHES DIAN	$490.81	$490.81
09/28/2007	PAYMENT	BAUMERT GERALD CASH	$-119.00	$0.00
09/04/2007	PAYMENT	GERALD BAUMERT CASH	$-119.00	$119.00
08/01/2007	PAYMENT	BAUMERT GERALD CASH	$-119.00	$238.00
07/18/2007	PAYMENT	BAUMERT GERALD CASH	$-119.58	$357.00
07/12/2007	BILL	BAUMERT GERALD A & HUGHES DIAN	$476.58	$476.58
10/02/2006	PAYMENT	GERALD BAUMERT CASH	$-115.00	$0.00
09/01/2006	PAYMENT	BAUMERT, GERALD CASH	$-115.00	$115.00
08/01/2006	PAYMENT	BAUMERT, GERALD CASH	$-115.00	$230.00
07/17/2006	PAYMENT	GERALD BAUMERT CASH	$-117.88	$345.00
07/06/2006	BILL	BAUMERT GERALD A & HUGHES DIAN	$462.88	$462.88
09/30/2005	PAYMENT	GERALD BAUMERT CASH	$-110.00	$0.00
09/09/2005	PAYMENT	GERALD BAUMERT CASH	$-110.00	$110.00
09/01/2005	PAYMENT	GERALD BAUMERT CASH	$-110.00	$220.00
08/01/2005	PAYMENT	BAUMERT GERALD A CASH	$-113.28	$330.00
07/18/2005	BILL	BAUMERT GERALD A & HUGHES DIAN	$443.28	$443.28
09/30/2004	PAYMENT	BAUMERT GERALD CASH	$-124.00	$0.00
09/01/2004	PAYMENT	BAUMERT GERALD CASH	$-108.00	$124.00
08/05/2004	PAYMENT	BAUMERT GERALD CASH	$-92.00	$232.00
07/16/2004	PAYMENT	BAUMERT GERALD CASH	$-108.80	$324.00
07/06/2004	BILL	BAUMERT GERALD A & HUGHES DIAN	$432.80	$432.80
10/08/2003	PAYMENT	BAUMERT CASH	$-102.00	$0.00
09/30/2003	PAYMENT	BAUMERT GERALD CASH	$-102.00	$102.00
09/04/2003	PAYMENT	BAUMERT GERALD CASH	$-102.00	$204.00
08/01/2003	PAYMENT	BARMERT GERALD CASH	$-103.68	$306.00
07/18/2003	BILL	BAUMERT GERALD A & HUGHES DIAN	$409.68	$409.68
07/23/2002	PAYMENT	BAUMERT GERALD A CHECK BANK: 94-204 NUM: 2777	$-401.73	$0.00
07/08/2002	BILL	BAUMERT GERALD A & HUGHES DIAN	$401.73	$401.73
07/24/2001	PAYMENT	BAUMERT GERALD A CHECK BANK: 94-204 NUM: 2769	$-402.83	$0.00
07/11/2001	BILL	BAUMERT GERALD A & HUGHES DIAN	$402.83	$402.83
07/27/2000	PAYMENT	BAUMERT GERALD A & HUGHES DIAN CHECK BANK: 94-204 NUM: 2733	$-400.81	$0.00
07/06/2000	BILL	BAUMERT GERALD A & HUGHES DIAN	$400.81	$400.81
07/22/1999	PAYMENT	BAUMERT GERALD A & HUGHES DIAN CHECK BANK: 91-119 NUM: 2431	$-397.42	$0.00
07/12/1999	BILL	BAUMERT GERALD A & HUGHES DIAN	$397.42	$397.42
07/22/1998	PAYMENT	BAUMERT GERALD A & HUGHES DIAN CHECK	$-403.39	$0.00
07/09/1998	BILL	BAUMERT GERALD A & HUGHES DIAN	$403.39	$403.39
07/24/1997	PAYMENT	BAUMERT GERALD A & HUGHES DIAN	$-408.06	$0.00
07/23/1997	BILL	BAUMERT GERALD A & HUGHES DIAN	$408.06	$408.06
07/23/1996	PAYMENT	BAUMERT GERALD A & HUGHES DIAN	$-417.56	$0.00
07/11/1996	BILL	BAUMERT GERALD A & HUGHES DIAN	$417.56	$417.56

Tax Account 15-0428-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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