Tax Account 15-0454-14

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Owners

MEANS BARBARA G
627 CASTLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0454-14
Account Type	Real Estate
Location	627 CASTLE WAY WINNEMUCCA
Balance	$1,829.65
Currently Due	$458.65

Account ID

15-0454-14

Account Type

Real Estate

Location

627 CASTLE WAY
WINNEMUCCA

Balance

$1,829.65

Currently Due

$458.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,829.65
Total	$1,829.65
Paid	$0.00
Balance	$1,829.65
Due	$458.65
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

$1,829.65

Total

$1,829.65

Paid

$0.00

Balance

$1,829.65

Due

$458.65

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	$458.65	$0.00	$458.65	$0.00	$458.65
2	10/06/2025	10/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$915.65
3	01/05/2026	01/15/2026	Due	$457.00	$0.00	$457.00	$0.00	$1,372.65
4	03/02/2026	03/12/2026	Due	$457.00	$0.00	$457.00	$0.00	$1,829.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,781.18	$0.00	$1,781.18	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,694.57	$0.00	$1,694.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,650.95	$0.00	$1,650.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,651.14	$0.00	$1,651.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,681.72	$3.63	$1,685.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,642.90	$0.00	$1,642.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,635.60	$0.00	$1,635.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,640.39	$0.00	$1,640.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,673.38	$0.00	$1,673.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,659.12	$0.00	$1,659.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,653.37	$0.00	$1,653.37	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	MEANS BARBARA G	$1,829.65	$1,829.65
09/03/2024	PAYMENT	MEANS, BARBARA CHECK 1006	$-1,335.00	$0.00
08/20/2024	PAYMENT	PNP PNP - 161334173	$-446.18	$1,335.00
07/05/2024	BILL	MEANS BARBARA G	$1,781.18	$1,781.18
02/08/2024	PAYMENT	MEANS BARBARA G CHECK 1991	$-423.00	$0.00
01/05/2024	PAYMENT	MEANS BARBARA G CHECK 1976	$-423.00	$423.00
08/17/2023	PAYMENT	MEANS BARBARA G CHECK 1888	$-423.00	$846.00
07/20/2023	PAYMENT	MEANS BARBARA G CHECK 1874	$-425.57	$1,269.00
07/06/2023	BILL	MEANS BARBARA G	$1,694.57	$1,694.57
11/16/2022	PAYMENT	MEANS BARBARA G CHECK 1687	$-824.00	$0.00
10/03/2022	PAYMENT	MEANS BARBARA G CHECK 1668	$-412.00	$824.00
08/05/2022	PAYMENT	MEANS BARBARA G CHECK 1623	$-414.95	$1,236.00
07/07/2022	BILL	MEANS BARBARA G	$1,650.95	$1,650.95
01/14/2022	PAYMENT	MEANS BARBARA G CHECK NUM: 2709	$-412.00	$0.00
10/20/2021	PAYMENT	MEANS BARBARA G CHECK NUM: 1426	$-412.00	$412.00
09/20/2021	PAYMENT	MEANS BARBARA G CHECK NUM: 412	$-412.00	$824.00
08/05/2021	PAYMENT	MEANS, BARBARA G CHECK NUM: 1375	$-415.14	$1,236.00
07/08/2021	BILL	MEANS BARBARA G	$1,651.14	$1,651.14
04/02/2021	PAYMENT	MEANS BARBARA G CHECK NUM: 449	$-23.63	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$23.63
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.76	$21.13
03/01/2021	PAYMENT	MEANS SYDNEY J & BARBARA G CHECK NUM: 430	$-410.00	$20.37
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.37	$430.37
12/30/2020	PAYMENT	MEANS BARBARA G CHECK NUM: 395	$-410.00	$430.00
09/02/2020	PAYMENT	MEANS BARBARA G CHECK NUM: 305	$-420.00	$840.00
07/29/2020	PAYMENT	MEANS BARBARA G CHECK NUM: 275	$-421.72	$1,260.00
07/10/2020	BILL	MEANS SYDNEY J & BARBARA G	$1,681.72	$1,681.72
01/02/2020	PAYMENT	MEANS BARBARA G CHECK NUM: 127	$-820.00	$0.00
07/19/2019	PAYMENT	MEANS BARBARA G CHECK NUM: 1260	$-822.90	$820.00
07/08/2019	BILL	MEANS SYDNEY J & BARBARA G	$1,642.90	$1,642.90
02/06/2019	PAYMENT	BARBARA G MEANS CHECK NUM: 1164	$-408.00	$0.00
12/03/2018	PAYMENT	MEANS BARBARA G CHECK NUM: 1143	$-408.00	$408.00
09/27/2018	PAYMENT	MEANS BARBARA G CHECK NUM: 1108	$-408.00	$816.00
08/01/2018	PAYMENT	BARBARA G MEANS CHECK NUM: 1076	$-411.60	$1,224.00
07/05/2018	BILL	MEANS SYDNEY J & BARBARA G	$1,635.60	$1,635.60
08/02/2017	PAYMENT	MEANS, BARBARA G CHECK NUM: 897	$-1,640.39	$0.00
07/11/2017	BILL	MEANS SYDNEY J & BARBARA G	$1,640.39	$1,640.39
08/02/2016	PAYMENT	MEANS BARBARA G CHECK NUM: 101845	$-1,673.38	$0.00
07/07/2016	BILL	MEANS SYDNEY J & BARBARA G	$1,673.38	$1,673.38
07/15/2015	PAYMENT	MEANS, SYDNEY J & BARBARA G CHECK NUM: 546	$-1,659.12	$0.00
07/02/2015	BILL	MEANS SYDNEY J & BARBARA G	$1,659.12	$1,659.12
09/09/2014	PAYMENT	MEANS SYDNEY J & BARBARA G CHECK NUM: 339	$-1,239.00	$0.00
08/04/2014	PAYMENT	MEANS, SYDNEY J & BARBARA G CHECK NUM: 308	$-414.37	$1,239.00
07/03/2014	BILL	MEANS SYDNEY J & BARBARA G	$1,653.37	$1,653.37
11/20/2013	PAYMENT	MEANS BARBARA G CHECK NUM: 1181	$-804.00	$0.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.36	$1,206.00
07/02/2013	BILL	SAUNDERS LEONARD & BONNIE RAY	$1,608.36	$1,608.36
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-402.00	$804.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.29	$1,206.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$404.29	$1,610.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.29	$1,206.00
07/10/2012	BILL	SAUNDERS LONNIE H	$1,610.29	$1,610.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-377.14	$1,125.00
07/11/2011	BILL	SAUNDERS LONNIE H	$1,502.14	$1,502.14
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-385.00	$385.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-385.00	$770.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-388.09	$1,155.00
07/09/2010	BILL	SAUNDERS LONNIE H	$1,543.09	$1,543.09
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-386.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-386.00	$386.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-386.00	$772.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-387.05	$1,158.00
07/10/2009	BILL	SAUNDERS LONNIE H	$1,545.05	$1,545.05
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-378.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$378.00	$378.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-378.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-378.00	$378.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-378.00	$756.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-379.63	$1,134.00
07/10/2008	BILL	SAUNDERS LONNIE H	$1,513.63	$1,513.63
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-368.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-368.00	$368.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-368.00	$736.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$368.00	$1,104.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-368.00	$736.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-368.00	$1,104.00
07/12/2007	BILL	SAUNDERS LONNIE H	$1,472.00	$1,472.00
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-359.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-359.00	$359.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-359.00	$718.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-362.15	$1,077.00
07/06/2006	BILL	SAUNDERS LONNIE H	$1,439.15	$1,439.15
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-336.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-13.44	$336.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.44	$349.44
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-336.00	$336.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-336.00	$672.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-336.81	$1,008.00
07/18/2005	BILL	SAUNDERS LONNIE H	$1,344.81	$1,344.81
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-331.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-331.00	$331.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-331.00	$662.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-332.20	$993.00
07/06/2004	BILL	SAUNDERS LONNIE H	$1,325.20	$1,325.20
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-309.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-309.00	$309.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-309.00	$618.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-312.50	$927.00
07/18/2003	BILL	SAUNDERS LONNIE H	$1,239.50	$1,239.50
04/25/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 002914	$-309.34	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$309.34
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.84	$307.84
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-296.00	$296.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-296.00	$592.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-329.03	$888.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$329.03	$1,217.03
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$329.03	$888.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-329.03	$558.97
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-329.03	$888.00
07/08/2002	BILL	SAUNDERS LONNIE H	$1,217.03	$1,217.03
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-297.13	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-297.13	$297.13
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-297.13	$594.26
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-327.24	$891.39
07/11/2001	BILL	SAUNDERS LONNIE H	$1,218.63	$1,218.63
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-295.28	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-295.28	$295.28
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-295.28	$590.56
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-325.42	$885.84
07/06/2000	BILL	SAUNDERS LONNIE H	$1,211.26	$1,211.26
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-291.48	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-291.48	$291.48
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-291.48	$582.96
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-321.85	$874.44
07/12/1999	BILL	SAUNDERS LONNIE H	$1,196.29	$1,196.29
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-295.69	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-295.69	$295.69
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-295.69	$591.38
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-326.05	$887.07
07/24/1998	AMENDMENT	add tv ss	$30.00	$1,213.12
07/09/1998	BILL	SAUNDERS LONNIE H	$1,183.12	$1,183.12
02/20/1998	PAYMENT	P H H MTG	$-292.82	$0.00
12/31/1997	PAYMENT	PHH MTG	$-292.82	$292.82
10/01/1997	PAYMENT	WINNEMUCCA CONSTRUCTION	$-292.82	$585.64
07/31/1997	PAYMENT	WMCA CONST.	$-323.14	$878.46
07/23/1997	BILL	SMIT DONALD W & GABICA JULIANA	$1,201.60	$1,201.60
02/26/1997	PAYMENT	WINNEMCCA CONSTRUCTION	$-37.03	$0.00
12/31/1996	PAYMENT	WINNEMUCCA CONST.	$-37.03	$37.03
10/03/1996	PAYMENT	WINNEMUCCA CONSTRUCTION	$-37.03	$74.06
08/20/1996	PAYMENT	WMCA CONSTRUCTION	$-37.35	$111.09
07/11/1996	BILL	MILLER TERRY W & BONI E	$148.44	$148.44

Tax Account 15-0454-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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