Tax Account 16-0054-19

Print Page · · Payments Cart · New Search

Owners

HOWARD BROOKE SHAYLEE/DOSSEY ADAM
45 KENDALL ST
WINNEMUCCA, NV 89445

HOWARD BROOKE SHAYLEE

DOSSEY ADAM

Account Summary

Account ID	16-0054-19
Account Type	Real Estate
Location	45 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-19

Account Type

Real Estate

Location

45 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$752.07
Total	$752.07
Paid	$752.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$752.07

Total

$752.07

Paid

$752.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$191.07	$0.00	$191.07	$191.07	$0.00
2	10/07/2024	10/17/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/06/2025	01/16/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/03/2025	03/13/2025	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.32	$0.00	$733.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$715.11	$0.00	$715.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$655.01	$0.00	$655.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$655.04	$0.00	$655.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$640.73	$0.00	$640.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$629.54	$0.00	$629.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$624.78	$0.00	$624.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$626.14	$0.00	$626.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$623.96	$0.00	$623.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$609.43	$0.00	$609.43	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$187.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$374.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-191.07	$561.00
07/05/2024	BILL	HOWARD BROOKE SHAYLEE/DOSSEY ADAM	$752.07	$752.07
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$183.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.00	$366.00
07/26/2023	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 709952	$-184.32	$549.00
07/06/2023	BILL	HOWARD BROOKE SHAYLEE/DOSSEY ADAM	$733.32	$733.32
07/20/2022	PAYMENT	ROBIE, RICHARD H & JONNALEE CHECK NUM: 7633	$-715.11	$0.00
07/07/2022	BILL	ROBIE RICHARD H TR	$715.11	$715.11
07/14/2021	PAYMENT	ROBIE RICHARD & JONNALEE CHECK NUM: 7060	$-655.01	$0.00
07/08/2021	BILL	WOLTER KATHLEEN M	$655.01	$655.01
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$163.00	$326.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.30	$326.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-16.30	$309.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-163.00	$326.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.04	$489.00
07/10/2020	BILL	WOLTER KATHLEEN M	$655.04	$655.04
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-160.00	$160.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35152	$-160.73	$480.00
07/08/2019	BILL	WOLTER KATHLEEN M	$640.73	$640.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$157.00	$314.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.54	$471.00
07/05/2018	BILL	GIBSON ROBERT JOHN	$629.54	$629.54
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.78	$468.00
07/11/2017	BILL	GIBSON ROBERT JOHN	$624.78	$624.78
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.14	$468.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$158.14	$626.14
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.14	$468.00
07/07/2016	BILL	GIBSON ROBERT JOHN	$626.14	$626.14
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799926	$-155.00	$0.00
12/28/2015	PAYMENT	U S BANK HOME MORTGAGE CHECK NUM: 6553610	$-155.00	$155.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-158.96	$465.00
07/02/2015	BILL	CONRAD JENNY L & CHRISTOPHER M	$623.96	$623.96
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-152.00	$152.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-153.43	$456.00
07/03/2014	BILL	CONRAD JENNY L & CHRISTOPHER M	$609.43	$609.43
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$143.00	$143.00
02/28/2014	VOID	CHASE CHECK	$-143.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-143.30	$429.00
07/02/2013	BILL	CONRAD JENNY L & CHRISTOPHER M	$572.30	$572.30
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22462	$-135.92	$402.00
07/10/2012	BILL	CONRAD JENNY L & CHRISTOPHER M	$537.92	$537.92
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.00	$126.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.00	$252.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.08	$378.00
07/11/2011	BILL	BLAESING JENNY L	$506.08	$506.08
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-123.00	$123.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-123.00	$246.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-125.49	$369.00
07/09/2010	BILL	BLAESING JENNY L	$494.49	$494.49
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-120.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-120.00	$120.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15130	$-243.23	$240.00
07/10/2009	BILL	DELA MORA ELIAZAR I & ADANELIA	$483.23	$483.23
02/27/2009	PAYMENT	ADANELIA DELAMORA CHECK BANK: 94*176 NUM: 4348	$-489.78	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.42	$489.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.37	$469.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.58	$457.99
07/10/2008	BILL	DELA MORA ELIAZAR I & ADANELIA	$453.41	$453.41
02/19/2008	PAYMENT	DELA MORA ELIAZAR CHECK BANK: 94*7074 NUM: 734	$-466.06	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.46	$466.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.87	$446.60
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.41	$435.73
07/12/2007	BILL	VINCENT RUTH/BONNER L/COYLE M	$431.32	$431.32
07/19/2006	PAYMENT	VINCENT RUTH/BONNER L/COYLE M CHECK BANK: 94*169 NUM: 3202	$-418.91	$0.00
07/06/2006	BILL	VINCENT RUTH/BONNER L/COYLE M	$418.91	$418.91
08/05/2005	PAYMENT	VINCENT RUTH F CHECK BANK: 94169 NUM: 3043	$-400.59	$0.00
07/18/2005	BILL	VINCENT RUTH/BONNER L/COYLE M	$400.59	$400.59
07/16/2004	PAYMENT	VINCENT RUTH CHECK BANK: 94-7074 NUM: 220	$-391.37	$0.00
07/06/2004	BILL	VINCENT RUTH/BONNER L/COYLE M	$391.37	$391.37
08/01/2003	PAYMENT	VINCENT RUTH F CHECK BANK: 94F	$-371.25	$0.00
07/18/2003	BILL	VINCENT RUTH/BONNER L/COYLE M	$371.25	$371.25
07/24/2002	PAYMENT	VINCENT F. RUTH CHECK BANK: 94-7074 NUM: 190	$-363.74	$0.00
07/08/2002	BILL	VINCENT RUTH/BONNER L/COYLE M	$363.74	$363.74
07/24/2001	PAYMENT	VINCENT RUTH CHECK BANK: 94-169 NUM: 2553	$-364.89	$0.00
07/11/2001	BILL	VINCENT RUTH/BONNER L/COYLE M	$364.89	$364.89
07/24/2000	PAYMENT	VINCENT RUTH CHECK BANK: 94-204 NUM: 165	$-363.08	$0.00
07/06/2000	BILL	VINCENT RUTH/BONNER L/COYLE M	$363.08	$363.08
07/23/1999	PAYMENT	VINCENT RUTH/BONNER L/COYLE M CHECK BANK: 94-169 NUM: 2300	$-373.10	$0.00
07/12/1999	BILL	VINCENT RUTH/BONNER L/COYLE M	$373.10	$373.10
07/22/1998	PAYMENT	VINCENT RUTH/BONNER L/COYLE M CHECK	$-378.72	$0.00
07/09/1998	BILL	VINCENT RUTH/BONNER L/COYLE M	$378.72	$378.72
07/24/1997	PAYMENT	VINCENT RUTH/BONNER L/COYLE M	$-383.15	$0.00
07/23/1997	BILL	VINCENT RUTH/BONNER L/COYLE M	$383.15	$383.15
07/23/1996	PAYMENT	VINCENT RUTH/BONNER L/COYLE M	$-374.49	$0.00
07/11/1996	BILL	VINCENT RUTH/BONNER L/COYLE M	$374.49	$374.49

Tax Account 16-0054-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links