Tax Account 15-0465-09

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Owners

HEITMAN DUSTIN
979 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0465-09
Account Type	Real Estate
Location	979 LONNIE LN WINNEMUCCA
Balance	$2,554.72
Currently Due	$640.72

Account ID

15-0465-09

Account Type

Real Estate

Location

979 LONNIE LN
WINNEMUCCA

Balance

$2,554.72

Currently Due

$640.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,554.72
Total	$2,554.72
Paid	$0.00
Balance	$2,554.72
Due	$640.72
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

$2,554.72

Total

$2,554.72

Paid

$0.00

Balance

$2,554.72

Due

$640.72

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	$640.72	$0.00	$640.72	$0.00	$640.72
2	10/06/2025	10/16/2025	Due	$638.00	$0.00	$638.00	$0.00	$1,278.72
3	01/05/2026	01/15/2026	Due	$638.00	$0.00	$638.00	$0.00	$1,916.72
4	03/02/2026	03/12/2026	Due	$638.00	$0.00	$638.00	$0.00	$2,554.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,483.47	$0.00	$2,483.47	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,333.83	$0.00	$2,333.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,269.00	$0.00	$2,269.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,252.54	$0.00	$2,252.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,275.97	$0.00	$2,275.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,212.83	$0.00	$2,212.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,204.11	$0.00	$2,204.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,198.43	$0.00	$2,198.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,236.52	$0.00	$2,236.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,227.58	$0.00	$2,227.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,187.80	$0.00	$2,187.80	$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	HEITMAN DUSTIN	$2,554.72	$2,554.72
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-620.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-620.00	$620.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-620.00	$1,240.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-623.47	$1,860.00
07/05/2024	BILL	HEITMAN DUSTIN	$2,483.47	$2,483.47
02/20/2024	PAYMENT	D HEITMAN ACH NORW - 035605988	$-583.00	$0.00
12/11/2023	PAYMENT	D HEITMAN ACH NORW - 035311292	$-583.00	$583.00
09/14/2023	PAYMENT	D HEITMAN ACH NORW - 034994175	$-583.00	$1,166.00
07/21/2023	PAYMENT	D HEITMAN ACH NORW - 034824823	$-584.83	$1,749.00
07/06/2023	BILL	HEITMAN DUSTIN	$2,333.83	$2,333.83
02/17/2023	PAYMENT	D HEITMAN ACH NORW - 034165812	$-567.00	$0.00
12/20/2022	PAYMENT	D HEITMAN ACH NORW - 033810519	$-567.00	$567.00
09/19/2022	PAYMENT	D HEITMAN ACH NORW - 033458056	$-567.00	$1,134.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-568.00	$1,701.00
07/07/2022	BILL	HEITMAN DUSTIN	$2,269.00	$2,269.00
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-563.54	$1,689.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$563.54	$2,252.54
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$563.54	$1,689.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-563.54	$1,125.46
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-563.54	$1,689.00
07/08/2021	BILL	HEITMAN DUSTIN	$2,252.54	$2,252.54
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.00	$568.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-568.00	$1,136.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-571.97	$1,704.00
07/10/2020	BILL	HEITMAN DUSTIN	$2,275.97	$2,275.97
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-553.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-553.00	$553.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-553.00	$1,106.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-553.83	$1,659.00
07/08/2019	BILL	HEITMAN DUSTIN	$2,212.83	$2,212.83
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-551.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-551.00	$1,102.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-551.11	$1,653.00
07/05/2018	BILL	HEITMAN DUSTIN	$2,204.11	$2,204.11
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-549.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-549.00	$549.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-549.00	$1,098.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-551.43	$1,647.00
07/11/2017	BILL	HEITMAN DUSTIN	$2,198.43	$2,198.43
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-559.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-559.52	$1,677.00
07/07/2016	BILL	HEITMAN DUSTIN	$2,236.52	$2,236.52
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-556.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-556.00	$556.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-556.00	$1,112.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-559.58	$1,668.00
07/02/2015	BILL	HEITMAN DUSTIN	$2,227.58	$2,227.58
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-546.00	$546.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-549.80	$1,638.00
07/03/2014	BILL	HEITMAN DUSTIN	$2,187.80	$2,187.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-528.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-528.00	$1,056.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.60	$1,584.00
07/02/2013	BILL	HEITMAN DUSTIN	$2,114.60	$2,114.60
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-513.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.00	$513.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-513.00	$1,026.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003870056	$-515.95	$1,539.00
07/10/2012	BILL	HEITMAN DUSTIN	$2,054.95	$2,054.95
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21342	$-76.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-76.00	$76.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-76.00	$152.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-77.27	$228.00
07/11/2011	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27
03/10/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10807	$-155.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.04	$155.04
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766	$-79.04	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10723	$-77.27	$228.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27

Tax Account 15-0465-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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