Tax Account 16-0023-07

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Owners

SHUGART JAMES F III & PATRICIA A TTE
7615 PURPLE SAGE RD
WINNEMUCCA, NV 89445

SHUGART JAMES F III TRUSTEE

SHUGART PATRICIA A TRUSTEE

Account Summary

Account ID	16-0023-07
Account Type	Real Estate
Location	220 E PLEASANT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0023-07

Account Type

Real Estate

Location

220 E PLEASANT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,387.30
Total	$1,387.30
Paid	$1,387.30
Balance	$0.00
Due	$0.00
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

$1,387.30

Total

$1,387.30

Paid

$1,387.30

Balance

$0.00

Due

$0.00

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	Paid	$349.30	$0.00	$349.30	$349.30	$0.00
2	10/06/2025	10/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/05/2026	01/15/2026	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/02/2026	03/12/2026	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,317.18	$0.00	$1,317.18	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,227.60	$0.00	$1,227.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,144.67	$0.00	$1,144.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,123.51	$0.00	$1,123.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,120.77	$39.36	$1,160.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,085.58	$0.00	$1,085.58	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,047.94	$0.00	$1,047.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,035.34	$0.00	$1,035.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,035.57	$32.34	$1,067.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,064.02	$0.00	$1,064.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,082.09	$0.00	$1,082.09	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/17/2025	PAYMENT	SHUGART JAMES F III & PATRICIA A TTE CHECK 190	$-1,387.30	$0.00
07/03/2025	BILL	SHUGART JAMES F III & PATRICIA A TTE	$1,387.30	$1,387.30
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-329.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-329.00	$329.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-329.00	$658.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-330.18	$987.00
07/05/2024	BILL	SHUGART JAMES F III & PATRICIA A TTE	$1,317.18	$1,317.18
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-306.00	$0.00
10/30/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16355	$-306.00	$306.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-306.00	$612.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-309.60	$918.00
07/06/2023	BILL	KOELZER TAYLOR	$1,227.60	$1,227.60
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$286.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281456. REASON: DUPLICATE POSTING...	$286.00	$572.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$286.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$572.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.67	$858.00
07/07/2022	BILL	KOELZER TAYLOR	$1,144.67	$1,144.67
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-280.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-283.51	$840.00
07/08/2021	BILL	KOELZER TAYLOR	$1,123.51	$1,123.51
04/19/2021	PAYMENT	CORELOGIC CHECK NUM: 410707441	$-319.36	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$319.36
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.65	$316.86
03/02/2021	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 53056614	$-280.00	$303.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.09	$583.21
12/21/2020	PAYMENT	NATIONSTA MORTGAGE LLC CHECK NUM: 53036381	$-280.00	$570.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.12	$850.12
08/28/2020	PAYMENT	VETERANS UNITED HOME LOANS CHECK NUM: 5377	$-280.77	$840.00
08/28/2020	AMENDMENT	remove penalty/postmarked...pb	$-10.15	$1,120.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.15	$1,130.92
07/10/2020	BILL	KOELZER TAYLOR	$1,120.77	$1,120.77
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-271.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-271.00	$271.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-271.00	$542.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-272.58	$813.00
07/08/2019	BILL	KOELZER TAYLOR	$1,085.58	$1,085.58
02/11/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10030227	$-261.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-261.00	$261.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-261.00	$522.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-264.94	$783.00
07/05/2018	BILL	ELBERT MICHAEL & AMANDA	$1,047.94	$1,047.94
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-258.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-258.00	$258.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-258.00	$516.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-261.34	$774.00
07/11/2017	BILL	ELBERT MICHAEL & AMANDA	$1,035.34	$1,035.34
03/03/2017	PAYMENT	DUBUQUE BANK CHECK NUM: 5090055337	$-290.34	$0.00
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-258.00	$290.34
01/30/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10022495	$-258.00	$548.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.10	$806.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.24	$783.24
07/25/2016	PAYMENT	KITRAS ZISSIS C & DORENE W CHECK NUM: 2365	$-261.57	$774.00
07/07/2016	BILL	KITRAS ZISSIS C & DORENE W	$1,035.57	$1,035.57
08/03/2015	PAYMENT	KITRAS, ZISSIS C & DORENE W CHECK NUM: 2255	$-798.00	$0.00
07/13/2015	PAYMENT	KITRAS, ZISSIS C & DORENE W CHECK NUM: 2248	$-266.02	$798.00
07/02/2015	BILL	KITRAS ZISSIS C & DORENE W	$1,064.02	$1,064.02
11/24/2014	PAYMENT	KITRAS ZISSIS C & DORENE W CHECK NUM: 2189	$-540.00	$0.00
09/22/2014	PAYMENT	KITRAS ZISSIS C & DORENE W CHECK NUM: 2171	$-270.00	$540.00
08/11/2014	PAYMENT	KITRAS ZISSIS C & DORENE W CHECK NUM: 2155	$-272.09	$810.00
07/03/2014	BILL	KITRAS ZISSIS C & DORENE W	$1,082.09	$1,082.09
02/21/2014	PAYMENT	KITRAS ZISSIS C & DORENE W CHECK NUM: 2113	$-272.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$272.00	$544.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-273.96	$816.00
07/02/2013	BILL	KITRAS ZISSIS C & DORENE W	$1,089.96	$1,089.96
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-278.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-278.00	$278.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-278.00	$556.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-278.20	$834.00
07/10/2012	BILL	KITRAS ZISSIS C & DORENE W	$1,112.20	$1,112.20
07/25/2011	PAYMENT	KITRAS, ZISSIS C & DORENE W CHECK NUM: 1871	$-1,082.95	$0.00
07/11/2011	BILL	KITRAS ZISSIS C & DORENE W	$1,082.95	$1,082.95
10/20/2010	PAYMENT	KITRAS, ZISSIS C & DORENE W CHECK NUM: 1798	$-552.00	$0.00
09/20/2010	PAYMENT	KITRAS, ZISSIS C & DORENE W CHECK NUM: 1784	$-276.00	$552.00
08/16/2010	PAYMENT	KITRAS ZISSIS C & DORENE W CHECK NUM: 1775	$-279.43	$828.00
07/09/2010	BILL	KITRAS ZISSIS C & DORENE W	$1,107.43	$1,107.43
07/23/2009	PAYMENT	KITRAS, ZISSIS C & DORENE W CHECK BANK: 94 169 NUM: 1667	$-1,164.75	$0.00
07/10/2009	BILL	KITRAS ZISSIS C & DORENE W	$1,164.75	$1,164.75
07/22/2008	PAYMENT	KITRAS, ZISSIS C & DORENE W CHECK BANK: 94 169 NUM: 1547	$-1,141.73	$0.00
07/10/2008	BILL	KITRAS ZISSIS C & DORENE W	$1,141.73	$1,141.73
01/16/2008	PAYMENT	KITRAS, ZISSIS C & DORENE W CHECK BANK: 94 169 NUM: 1416	$-277.00	$0.00
12/07/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90 4125 NUM: 507375583	$-873.62	$277.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.88	$1,150.62
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.22	$1,122.74
07/12/2007	BILL	CLAUSEN WALTER & ALITA DAWN	$1,111.52	$1,111.52
07/27/2006	PAYMENT	CLAUSEN WALTER & ALITA DAWN CHECK BANK: 947074 NUM: 2873	$-1,055.42	$0.00
07/06/2006	BILL	CLAUSEN WALTER & ALITA DAWN	$1,055.42	$1,055.42
04/10/2006	PAYMENT	CLAUSEN, ALITA CHECK BANK: 94 7074 NUM: 2475	$-269.16	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$269.16
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.16	$264.16
01/10/2006	PAYMENT	CLAUSEN WALTER & ALITA DAWN CHECK BANK: 94*7074 NUM: 2358	$-254.00	$254.00
10/05/2005	PAYMENT	CLAUSEN WALTER & ALITA DAWN CHECK BANK: 94*7074 NUM: 1877	$-254.00	$508.00
08/05/2005	PAYMENT	CLAUSEN WALTER & ALITA CHECK BANK: 947074 NUM: 1788	$-256.53	$762.00
07/18/2005	BILL	CLAUSEN WALTER & ALITA DAWN	$1,018.53	$1,018.53
08/11/2004	PAYMENT	CLAUSEN WALTER CHECK BANK: 94-7074 NUM: 4939	$-1,094.60	$0.00
07/06/2004	BILL	CLAUSEN WALTER & ALITA DAWN	$1,094.60	$1,094.60
08/15/2003	PAYMENT	CLAUSEN WALTER & ALITA DAWN CHECK BANK: 94-7074 NUM: 4742	$-1,025.13	$0.00
07/18/2003	BILL	CLAUSEN WALTER & ALITA DAWN	$1,025.13	$1,025.13
12/06/2002	PAYMENT	CLAUSEN WALTER CHECK BANK: 94-7074 NUM: 4551	$-488.00	$0.00
08/21/2002	PAYMENT	CLAUSEN WALTER CHECK BANK: 94-7074 NUM: 4499	$-518.23	$488.00
07/08/2002	BILL	CLAUSEN WALTER & ALITA DAWN	$1,006.23	$1,006.23
01/09/2002	PAYMENT	CLAUSEN ALITA DAWN CREDIT: B BANK: 94-7074 NUM: 4366	$-488.78	$0.00
08/01/2001	PAYMENT	CLAUSEN WALTER CHECK BANK: 94-7074 NUM: 4276	$-519.01	$488.78
07/11/2001	BILL	CLAUSEN WALTER & ALITA DAWN	$1,007.79	$1,007.79
10/02/2000	PAYMENT	CLAUSEN WALTER CHECK BANK: 94-204 NUM: 4077	$-485.72	$0.00
08/21/2000	PAYMENT	CLAUSEN WALTER & ALITA DAWN CHECK BANK: 94-204 NUM: 4042	$-516.07	$485.72
07/06/2000	BILL	CLAUSEN WALTER & ALITA DAWN	$1,001.79	$1,001.79
11/09/1999	PAYMENT	CLAUSEN WALTER & ALITA DAWN CHECK BANK: 94-204 NUM: 3832	$-520.78	$0.00
09/14/1999	PAYMENT	CLAUSEN WALTER & ALITA DAWN CHECK BANK: 91-119 NUM: 3616	$-50.00	$520.78
08/06/1999	PAYMENT	CLAUSEN WALTER & ALITA DAWN CHECK BANK: 91-119 NUM: 3595	$-500.93	$570.78
07/12/1999	BILL	CLAUSEN WALTER & ALITA DAWN	$1,071.71	$1,071.71
12/28/1998	PAYMENT	CLAUSEN WALTER & ALITA DAWN CHECK	$-528.50	$0.00
08/06/1998	PAYMENT	CLAUSEN WALTER & ALITA DAWN CHECK	$-558.81	$528.50
07/09/1998	BILL	CLAUSEN WALTER & ALITA DAWN	$1,087.31	$1,087.31
03/27/1998	PAYMENT	CLAUSEN WALTER & ALITA DAWN	$-267.02	$0.00
03/27/1998	PAYMENT	CLAUSEN WALTER & ALITA DAWN	$-12.68	$267.02
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$279.70
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.68	$277.70
01/07/1998	PAYMENT	CLAUSEN WALTER & ALITA DAWN	$-267.02	$267.02
10/06/1997	PAYMENT	CLAUSEN WALTER & ALITA DAWN	$-267.02	$534.04
08/07/1997	PAYMENT	CLAUSEN WALTER & ALITA DAWN	$-297.30	$801.06
07/23/1997	BILL	CLAUSEN WALTER & ALITA DAWN	$1,098.36	$1,098.36
03/04/1997	PAYMENT	CLAUSEN WALTER & ALITA DAWN	$-267.97	$0.00
01/03/1997	PAYMENT	CLAUSEN WALTER & ALITA DAWN	$-267.97	$267.97
10/03/1996	PAYMENT	CLAUSEN WALTER & ALITA DAWN	$-267.97	$535.94
08/06/1996	PAYMENT	CLAUSEN WALTER & ALITA DAWN	$-298.30	$803.91
07/11/1996	BILL	CLAUSEN WALTER & ALITA DAWN	$1,102.21	$1,102.21

Tax Account 16-0023-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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