Tax Account 16-0023-05

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Owners

LAMPSHIRE ALLISON
1475 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0023-05
Account Type	Real Estate
Location	1475 HARMONY RD WINNEMUCCA
Balance	$1,050.39
Currently Due	$264.39

Account ID

16-0023-05

Account Type

Real Estate

Location

1475 HARMONY RD
WINNEMUCCA

Balance

$1,050.39

Currently Due

$264.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,050.39
Total	$1,050.39
Paid	$0.00
Balance	$1,050.39
Due	$264.39
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

$1,050.39

Total

$1,050.39

Paid

$0.00

Balance

$1,050.39

Due

$264.39

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	$264.39	$0.00	$264.39	$0.00	$264.39
2	10/06/2025	10/16/2025	Due	$262.00	$0.00	$262.00	$0.00	$526.39
3	01/05/2026	01/15/2026	Due	$262.00	$0.00	$262.00	$0.00	$788.39
4	03/02/2026	03/12/2026	Due	$262.00	$0.00	$262.00	$0.00	$1,050.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,022.96	$0.00	$1,022.96	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$986.36	$0.00	$986.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$960.78	$0.00	$960.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$945.33	$0.00	$945.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$920.96	$0.00	$920.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$897.28	$0.00	$897.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$874.29	$0.00	$874.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$823.22	$0.00	$823.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$826.15	$0.00	$826.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$820.85	$0.00	$820.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$799.84	$0.00	$799.84	$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	LAMPSHIRE ALLISON	$1,050.39	$1,050.39
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$255.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$510.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.96	$765.00
07/05/2024	BILL	LAMPSHIRE ALLISON	$1,022.96	$1,022.96
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$246.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$492.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.36	$738.00
07/06/2023	BILL	LAMPSHIRE ALLISON	$986.36	$986.36
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$240.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282093. REASON: DUPLICATE POSTING...	$240.00	$480.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$240.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$480.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.78	$720.00
07/07/2022	BILL	LAMPSHIRE ALLISON	$960.78	$960.78
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-236.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.33	$708.00
07/08/2021	BILL	LAMPSHIRE ALLISON	$945.33	$945.33
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$230.00	$460.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.00	$460.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.00	$437.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-230.00	$460.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.96	$690.00
07/10/2020	BILL	LAMPSHIRE ALLISON	$920.96	$920.96
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.28	$672.00
07/08/2019	BILL	LAMPSHIRE ALLISON	$897.28	$897.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$218.00	$436.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32948	$-220.29	$654.00
07/05/2018	BILL	LAMPSHIRE ALLISON	$874.29	$874.29
07/25/2017	PAYMENT	FOREE LIVING TRUST CHECK NUM: 1002	$-823.22	$0.00
07/11/2017	BILL	FOREE LIVING TRUST	$823.22	$823.22
07/18/2016	PAYMENT	FOREE LIVING TRUST CHECK NUM: 2483	$-826.15	$0.00
07/07/2016	BILL	FOREE LIVING TRUST	$826.15	$826.15
07/13/2015	PAYMENT	FOREE, BARBARA J, MARK W & STE CHECK NUM: 2263	$-820.85	$0.00
07/02/2015	BILL	FOREE LIVING TRUST	$820.85	$820.85
07/14/2014	PAYMENT	FOREE, BARBARA J, MARK W & STE CHECK NUM: 2029	$-799.84	$0.00
07/03/2014	BILL	FOREE LIVING TRUST	$799.84	$799.84
07/10/2013	PAYMENT	FOREE BARBARA J/MARK W/STEPHEN CHECK NUM: 1795	$-779.19	$0.00
07/02/2013	BILL	FOREE LIVING TRUST	$779.19	$779.19
07/18/2012	PAYMENT	FOREE BARBARA J/MARK W/STEPHEN CHECK NUM: 1577	$-759.13	$0.00
07/10/2012	BILL	FOREE LIVING TRUST	$759.13	$759.13
07/25/2011	PAYMENT	FOREE, BARBARA J, MARK W & STE CHECK NUM: 1354	$-740.32	$0.00
07/11/2011	BILL	FOREE LIVING TRUST	$740.32	$740.32
07/27/2010	PAYMENT	FOREE BARBARA CHECK NUM: 1118	$-746.35	$0.00
07/09/2010	BILL	FOREE LIVING TRUST	$746.35	$746.35
07/22/2009	PAYMENT	FOREE, BARBARA J & MARK W CHECK BANK: 94 7074 NUM: 0859	$-766.81	$0.00
07/10/2009	BILL	FOREE LIVING TRUST	$766.81	$766.81
07/23/2008	PAYMENT	FOREE, WILLIAM W & BARBARA J CHECK BANK: 94 7074 NUM: 10332	$-750.25	$0.00
07/10/2008	BILL	FOREE BARBARA JEAN	$750.25	$750.25
07/20/2007	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 94*7074 NUM: 10285	$-728.37	$0.00
07/12/2007	BILL	FOREE WILLIAM W & BARBARA JEAN	$728.37	$728.37
03/28/2007	PAYMENT	FOREE, WILLIAM W & BARBARA J CHECK BANK: 94 7074 NUM: 10197	$-176.72	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$176.72
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.72	$174.72
01/02/2007	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 94*7074 NUM: 10154	$-168.00	$168.00
09/29/2006	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 94*7074 NUM: 10077	$-168.00	$336.00
08/11/2006	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 947074 NUM: 10052	$-169.73	$504.00
07/06/2006	BILL	FOREE WILLIAM W & BARBARA JEAN	$673.73	$673.73
01/03/2006	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 947074 NUM: 1866	$-322.00	$0.00
08/02/2005	PAYMENT	FOREE WILLIAM W CHECK BANK: 947074 NUM: 1741	$-325.97	$322.00
07/18/2005	BILL	FOREE WILLIAM W & BARBARA JEAN	$647.97	$647.97
01/05/2005	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 94*7074 NUM: 1627	$-356.00	$0.00
08/11/2004	PAYMENT	FOREE WILLIAM W CHECK BANK: 94-7074 NUM: 1510	$-357.74	$356.00
07/06/2004	BILL	FOREE WILLIAM W & BARBARA JEAN	$713.74	$713.74
03/02/2004	PAYMENT	FOREE WILLIAM W CHECK BANK: 94*7074 NUM: 1416	$-169.00	$0.00
01/05/2004	PAYMENT	FOREE WILLIAM W CHECK BANK: 94*7074 NUM: 1378	$-169.00	$169.00
10/06/2003	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 94*7074 NUM: 1283	$-169.00	$338.00
08/07/2003	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 94F7074 NUM: 1191	$-171.22	$507.00
07/18/2003	BILL	FOREE WILLIAM W & BARBARA JEAN	$678.22	$678.22
12/31/2002	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 94-7074 NUM: 1073	$-320.00	$0.00
08/06/2002	PAYMENT	FOREE WILLIAM W CHECK BANK: 94-7074 NUM: 948	$-352.90	$320.00
07/08/2002	BILL	FOREE WILLIAM W & BARBARA JEAN	$672.90	$672.90
03/05/2002	PAYMENT	FOREE WILLIAM W CHECK BANK: 94-7074 NUM: 850	$-162.80	$0.00
12/27/2001	PAYMENT	FOREE WILLIAM W CHECK BANK: 94-7074 NUM: 805	$-162.80	$162.80
09/28/2001	PAYMENT	FOREE WILLIAM W CHECK BANK: 94-7074 NUM: 702	$-162.80	$325.60
08/03/2001	PAYMENT	FOREE WILLIAM W CHECK BANK: 94-7074 NUM: 660	$-192.95	$488.40
07/11/2001	BILL	FOREE WILLIAM W & BARBARA JEAN	$681.35	$681.35
01/03/2001	PAYMENT	FOREE WILLIAM W CHECK BANK: 94-7074 NUM: 491	$-327.18	$0.00
08/11/2000	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 94-204 NUM: 400	$-357.47	$327.18
07/06/2000	BILL	FOREE WILLIAM W & BARBARA JEAN	$684.65	$684.65
01/05/2000	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 94-204 NUM: 223	$-355.94	$0.00
07/30/1999	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK BANK: 91-119 NUM: 1320	$-386.21	$355.94
07/12/1999	BILL	FOREE WILLIAM W & BARBARA JEAN	$742.15	$742.15
12/30/1998	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK	$-361.38	$0.00
08/04/1998	PAYMENT	FOREE WILLIAM W & BARBARA JEAN CHECK	$-391.59	$361.38
07/09/1998	BILL	FOREE WILLIAM W & BARBARA JEAN	$752.97	$752.97
12/31/1997	PAYMENT	FOREE WILLIAM W & BARBARA JEAN	$-365.50	$0.00
07/31/1997	PAYMENT	FOREE WILLIAM W & BARBARA JEAN	$-395.68	$365.50
07/23/1997	BILL	FOREE WILLIAM W & BARBARA JEAN	$761.18	$761.18
02/28/1997	PAYMENT	FOREE WILLIAM W & BARBARA JEAN	$-181.17	$0.00
01/02/1997	PAYMENT	FOREE WILLIAM W & BARBARA JEAN	$-181.17	$181.17
08/20/1996	PAYMENT	FOREE WILLIAM W & BARBARA JEAN	$-392.58	$362.34
07/11/1996	BILL	FOREE WILLIAM W & BARBARA JEAN	$754.92	$754.92

Tax Account 16-0023-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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