Tax Account 15-0462-08

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Owners

LEBARON BENTLEY
835 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0462-08
Account Type	Real Estate
Location	835 LONNIE LN WINNEMUCCA
Balance	$2,507.26
Currently Due	$629.26

Account ID

15-0462-08

Account Type

Real Estate

Location

835 LONNIE LN
WINNEMUCCA

Balance

$2,507.26

Currently Due

$629.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,507.26
Total	$2,507.26
Paid	$0.00
Balance	$2,507.26
Due	$629.26
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,507.26

Total

$2,507.26

Paid

$0.00

Balance

$2,507.26

Due

$629.26

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$629.26	$0.00	$629.26	$0.00	$629.26
2	10/06/2025	10/16/2025	Due	$626.00	$0.00	$626.00	$0.00	$1,255.26
3	01/05/2026	01/15/2026	Due	$626.00	$0.00	$626.00	$0.00	$1,881.26
4	03/02/2026	03/12/2026	Due	$626.00	$0.00	$626.00	$0.00	$2,507.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,375.73	$0.00	$2,375.73	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,135.89	$0.00	$2,135.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,985.68	$0.00	$1,985.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,974.11	$0.00	$1,974.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,002.46	$0.00	$2,002.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,943.63	$0.00	$1,943.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,934.75	$0.00	$1,934.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,931.57	$0.00	$1,931.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,964.62	$0.00	$1,964.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,958.63	$0.00	$1,958.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,908.43	$0.00	$1,908.43	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	LEBARON BENTLEY	$2,507.26	$2,507.26
02/24/2025	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-593.00	$0.00
12/30/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-589.27	$593.00
08/15/2024	PAYMENT	ESSEX MORTGAGE CHECK 58438	$-596.73	$1,182.27
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-596.73	$1,779.00
07/05/2024	BILL	ARECHIGA OSCAR G	$2,375.73	$2,375.73
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-533.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-533.00	$1,066.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-536.89	$1,599.00
07/06/2023	BILL	ARECHIGA OSCAR G	$2,135.89	$2,135.89
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$496.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281580. REASON: DUPLICATE POSTING...	$496.00	$992.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$496.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$992.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-497.68	$1,488.00
07/07/2022	BILL	ARECHIGA OSCAR G	$1,985.68	$1,985.68
03/01/2022	PAYMENT	PENNYMAC CHECK	$-493.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-495.11	$1,479.00
07/08/2021	BILL	ARECHIGA OSCAR G	$1,974.11	$1,974.11
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-500.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$500.00	$1,000.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-500.00	$500.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.00	$1,000.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-50.00	$950.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-500.00	$1,000.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-502.46	$1,500.00
07/10/2020	BILL	ARECHIGA OSCAR G	$2,002.46	$2,002.46
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-485.00	$485.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-488.63	$1,455.00
07/08/2019	BILL	ARECHIGA OSCAR G	$1,943.63	$1,943.63
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$483.00	$966.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-483.00	$966.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.75	$1,449.00
07/05/2018	BILL	ARECHIGA OSCAR G	$1,934.75	$1,934.75
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.57	$1,446.00
07/11/2017	BILL	ARECHIGA OSCAR G	$1,931.57	$1,931.57
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.62	$1,473.00
07/07/2016	BILL	HUM ANDY T & MARY M	$1,964.62	$1,964.62
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-489.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-491.63	$1,467.00
07/02/2015	BILL	HUM ANDY T & MARY M	$1,958.63	$1,958.63
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-477.00	$477.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-477.43	$1,431.00
07/03/2014	BILL	HUM ANDY T & MARY M	$1,908.43	$1,908.43
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-454.97	$1,362.00
07/02/2013	BILL	HUM ANDY T & MARY M	$1,816.97	$1,816.97
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-441.00	$882.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.19	$1,323.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$444.19	$1,767.19
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.19	$1,323.00
07/10/2012	BILL	HUM ANDY T & MARY M	$1,767.19	$1,767.19
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.86	$1,287.00
07/11/2011	BILL	HUM ANDY T & MARY M	$1,718.86	$1,718.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-441.00	$441.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-441.00	$882.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-442.80	$1,323.00
07/09/2010	BILL	HUM ANDY T & MARY M	$1,765.80	$1,765.80
03/01/2010	PAYMENT	BUSINESS PROPERTIES COMP CHECK NUM: 10627	$-420.00	$0.00
01/14/2010	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 10609	$-420.00	$420.00
10/20/2009	PAYMENT	BUSINESS PROPERTIES CHECK NUM: 10566	$-436.80	$840.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.80	$1,276.80
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10552	$-420.92	$1,260.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,680.92	$1,680.92

Tax Account 15-0462-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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