Tax Account 15-0461-06

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Owners

BURNETT CRYSTAL LYNN
744 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0461-06
Account Type	Real Estate
Location	744 LONNIE LN WINNEMUCCA
Balance	$2,058.51
Currently Due	$516.51

Account ID

15-0461-06

Account Type

Real Estate

Location

744 LONNIE LN
WINNEMUCCA

Balance

$2,058.51

Currently Due

$516.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,058.51
Total	$2,058.51
Paid	$0.00
Balance	$2,058.51
Due	$516.51
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

$2,058.51

Total

$2,058.51

Paid

$0.00

Balance

$2,058.51

Due

$516.51

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	$516.51	$0.00	$516.51	$0.00	$516.51
2	10/06/2025	10/16/2025	Due	$514.00	$0.00	$514.00	$0.00	$1,030.51
3	01/05/2026	01/15/2026	Due	$514.00	$0.00	$514.00	$0.00	$1,544.51
4	03/02/2026	03/12/2026	Due	$514.00	$0.00	$514.00	$0.00	$2,058.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,001.69	$0.00	$2,001.69	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,913.33	$0.00	$1,913.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,860.75	$0.00	$1,860.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,850.03	$0.00	$1,850.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,874.01	$0.00	$1,874.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,822.57	$0.00	$1,822.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,817.02	$0.00	$1,817.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,813.78	$0.00	$1,813.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,844.90	$0.00	$1,844.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,836.73	$0.00	$1,836.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,786.39	$0.00	$1,786.39	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	BURNETT CRYSTAL LYNN	$2,058.51	$2,058.51
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$500.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-500.00	$1,000.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-501.69	$1,500.00
07/05/2024	BILL	BURNETT CRYSTAL LYNN	$2,001.69	$2,001.69
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-478.00	$956.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.33	$1,434.00
07/06/2023	BILL	BURNETT CRYSTAL LYNN	$1,913.33	$1,913.33
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281452. REASON: DUPLICATE POSTING...	$465.00	$930.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$465.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.00	$930.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-465.75	$1,395.00
07/07/2022	BILL	BURNETT CRYSTAL LYNN	$1,860.75	$1,860.75
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-462.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-464.03	$1,386.00
07/08/2021	BILL	BURNETT CRYSTAL LYNN	$1,850.03	$1,850.03
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-468.00	$468.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23869	$-468.00	$936.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-470.01	$1,404.00
07/10/2020	BILL	GREEN JONATHAN & LUZMARIA	$1,874.01	$1,874.01
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-455.00	$455.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-457.57	$1,365.00
07/08/2019	BILL	GREEN JONATHAN & LUZMARIA	$1,822.57	$1,822.57
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$454.00	$908.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-455.02	$1,362.00
07/05/2018	BILL	GREEN JONATHAN & LUZMARIA	$1,817.02	$1,817.02
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-454.78	$1,359.00
07/11/2017	BILL	GREEN JONATHAN & LUZMARIA	$1,813.78	$1,813.78
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-461.90	$1,383.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$461.90	$1,844.90
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-461.90	$1,383.00
07/07/2016	BILL	GREEN JONATHAN & LUZMARIA	$1,844.90	$1,844.90
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-459.73	$1,377.00
07/02/2015	BILL	GREEN JONATHAN & LUZMARIA	$1,836.73	$1,836.73
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-448.39	$1,338.00
07/03/2014	BILL	GREEN JONATHAN & LUZMARIA	$1,786.39	$1,786.39
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-432.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$432.00	$864.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-432.05	$1,296.00
07/02/2013	BILL	GREEN JONATHAN & LUZMARIA	$1,728.05	$1,728.05
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-420.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-420.00	$420.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-420.00	$840.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-420.87	$1,260.00
07/10/2012	BILL	GREEN JONATHAN & LUZMARIA	$1,680.87	$1,680.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-408.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-408.00	$408.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-408.00	$816.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-411.06	$1,224.00
07/11/2011	BILL	GREEN JONATHAN & LUZMARIA	$1,635.06	$1,635.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-409.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-409.00	$409.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-409.00	$818.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-410.36	$1,227.00
07/09/2010	BILL	GREEN JONATHAN & LUZMARIA	$1,637.36	$1,637.36
10/20/2009	PAYMENT	BUSINESS PROPERTIES COMP CHECK NUM: 10567	$-263.84	$0.00
10/20/2009	PAYMENT	BUSINESS PROPERTIES CHECK NUM: 10566	$-946.08	$263.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.92	$1,209.92
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10552	$-398.82	$1,194.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,592.82	$1,592.82

Tax Account 15-0461-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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