Tax Account 15-0462-02

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Owners

PROCTOR JOSEFINA M
723 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0462-02
Account Type	Real Estate
Location	723 LONNIE LN WINNEMUCCA
Balance	$1,996.58
Currently Due	$499.58

Account ID

15-0462-02

Account Type

Real Estate

Location

723 LONNIE LN
WINNEMUCCA

Balance

$1,996.58

Currently Due

$499.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,996.58
Total	$1,996.58
Paid	$0.00
Balance	$1,996.58
Due	$499.58
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

$1,996.58

Total

$1,996.58

Paid

$0.00

Balance

$1,996.58

Due

$499.58

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	$499.58	$0.00	$499.58	$0.00	$499.58
2	10/06/2025	10/16/2025	Due	$499.00	$0.00	$499.00	$0.00	$998.58
3	01/05/2026	01/15/2026	Due	$499.00	$0.00	$499.00	$0.00	$1,497.58
4	03/02/2026	03/12/2026	Due	$499.00	$0.00	$499.00	$0.00	$1,996.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,941.56	$0.00	$1,941.56	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,888.15	$0.00	$1,888.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,836.30	$0.00	$1,836.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,825.01	$0.00	$1,825.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,850.81	$0.00	$1,850.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,800.05	$0.00	$1,800.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,793.42	$0.00	$1,793.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,790.85	$0.00	$1,790.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,821.49	$0.00	$1,821.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,814.91	$0.00	$1,814.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,765.20	$0.00	$1,765.20	$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	19.53
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	PROCTOR JOSEFINA M	$1,996.58	$1,996.58
02/24/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-485.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-485.00	$485.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-485.00	$970.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-486.56	$1,455.00
07/05/2024	BILL	PROCTOR JOSEFINA M	$1,941.56	$1,941.56
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-471.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-471.00	$942.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-475.15	$1,413.00
07/06/2023	BILL	PROCTOR JOSEFINA M	$1,888.15	$1,888.15
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-459.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-459.00	$459.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282376. REASON: DUPLICATE POSTING...	$459.00	$918.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-459.00	$459.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-459.00	$918.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-459.30	$1,377.00
07/07/2022	BILL	PROCTOR JOSEFINA M	$1,836.30	$1,836.30
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-456.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-457.01	$1,368.00
07/08/2021	BILL	PROCTOR JOSEFINA M	$1,825.01	$1,825.01
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$462.00	$924.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.20	$924.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-46.20	$877.80
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-462.00	$924.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-464.81	$1,386.00
07/10/2020	BILL	PROCTOR JOSEFINA M	$1,850.81	$1,850.81
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-450.00	$450.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-450.05	$1,350.00
07/08/2019	BILL	PROCTOR JOSEFINA M	$1,800.05	$1,800.05
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$448.00	$896.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-449.42	$1,344.00
07/05/2018	BILL	PROCTOR JOSEFINA M	$1,793.42	$1,793.42
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-447.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-449.85	$1,341.00
07/11/2017	BILL	PROCTOR JOSEFINA M	$1,790.85	$1,790.85
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-456.49	$1,365.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$456.49	$1,821.49
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-456.49	$1,365.00
07/07/2016	BILL	PROCTOR JOSEFINA M	$1,821.49	$1,821.49
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-455.91	$1,359.00
07/02/2015	BILL	PROCTOR JOSEFINA M	$1,814.91	$1,814.91
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-442.20	$1,323.00
07/03/2014	BILL	PROCTOR JOSEFINA M	$1,765.20	$1,765.20
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$420.00	$420.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-420.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-422.48	$1,260.00
07/02/2013	BILL	PROCTOR JOSEFINA M	$1,682.48	$1,682.48
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-409.62	$1,227.00
07/10/2012	BILL	PROCTOR JOSEFINA M	$1,636.62	$1,636.62
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-400.34	$1,194.00
07/11/2011	BILL	PROCTOR JOSEFINA M	$1,594.34	$1,594.34
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-398.00	$398.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-398.00	$796.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-399.23	$1,194.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$1,593.23	$1,593.23
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-387.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-387.00	$387.00
10/14/2009	PAYMENT	WESTERN TITLE CHECK NUM: 15969	$-387.00	$774.00
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10552	$-388.97	$1,161.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,549.97	$1,549.97

Tax Account 15-0462-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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