Tax Account 16-0054-26

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Owners

AJARIAN SHANT A
9700 BETTY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0054-26
Account Type	Real Estate
Location	39 KENDALL ST WINNEMUCCA
Balance	$685.69
Currently Due	$172.69

Account ID

16-0054-26

Account Type

Real Estate

Location

39 KENDALL ST
WINNEMUCCA

Balance

$685.69

Currently Due

$172.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$685.69
Total	$685.69
Paid	$0.00
Balance	$685.69
Due	$172.69
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

$685.69

Total

$685.69

Paid

$0.00

Balance

$685.69

Due

$172.69

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	$172.69	$0.00	$172.69	$0.00	$172.69
2	10/06/2025	10/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$343.69
3	01/05/2026	01/15/2026	Due	$171.00	$0.00	$171.00	$0.00	$514.69
4	03/02/2026	03/12/2026	Due	$171.00	$0.00	$171.00	$0.00	$685.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$654.03	$0.00	$654.03	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$613.58	$0.00	$613.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$576.13	$0.00	$576.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$570.99	$0.00	$570.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$570.99	$0.00	$570.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$561.06	$0.00	$561.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$553.45	$0.00	$553.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$550.15	$0.00	$550.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$551.01	$0.00	$551.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$547.49	$0.00	$547.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$542.95	$0.00	$542.95	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	AJARIAN SHANT A	$685.69	$685.69
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$163.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-163.00	$326.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-165.03	$489.00
07/05/2024	BILL	AJARIAN SHANT A	$654.03	$654.03
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-153.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-153.00	$153.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-153.00	$306.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-154.58	$459.00
07/06/2023	BILL	AJARIAN SHANT A	$613.58	$613.58
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-144.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-144.00	$144.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282450. REASON: DUPLICATE POSTING...	$144.00	$288.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-144.00	$144.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-144.00	$288.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-144.13	$432.00
07/07/2022	BILL	AJARIAN SHANT A	$576.13	$576.13
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-142.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-144.99	$426.00
07/08/2021	BILL	AJARIAN SHANT A	$570.99	$570.99
12/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26436	$-142.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-144.99	$426.00
07/10/2020	BILL	MELDRUM DONALD G & PATRICIA L	$570.99	$570.99
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-141.06	$420.00
07/08/2019	BILL	MELDRUM DONALD G & PATRICIA L	$561.06	$561.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-139.45	$414.00
07/05/2018	BILL	MELDRUM DONALD G & PATRICIA L	$553.45	$553.45
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.15	$411.00
07/11/2017	BILL	MELDRUM DONALD G & PATRICIA L	$550.15	$550.15
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-137.00	$137.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.00	$274.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-140.01	$411.00
07/07/2016	BILL	MELDRUM DONALD G & PATRICIA L	$551.01	$551.01
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-136.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$136.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.49	$408.00
07/02/2015	BILL	MELDRUM DONALD G & PATRICIA L	$547.49	$547.49
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-135.00	$135.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-137.95	$405.00
07/03/2014	BILL	MELDRUM DONALD G & PATRICIA L	$542.95	$542.95
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-136.72	$399.00
07/02/2013	BILL	MELDRUM DONALD G & PATRICIA L	$535.72	$535.72
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.00	$126.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-126.00	$252.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.04	$378.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$126.04	$504.04
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.04	$378.00
07/10/2012	BILL	MELDRUM DONALD G & PATRICIA L	$504.04	$504.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$118.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-120.71	$354.00
07/11/2011	BILL	MELDRUM DONALD G & PATRICIA L	$474.71	$474.71
01/25/2011	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 005361	$-112.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-112.00	$112.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-112.00	$224.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-114.72	$336.00
07/09/2010	BILL	MELDRUM DONALD G & PATRICIA L	$450.72	$450.72
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-107.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-107.00	$107.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-107.00	$214.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-109.71	$321.00
07/10/2009	BILL	MELDRUM DONALD G & PATRICIA L	$430.71	$430.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-102.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$102.00	$102.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-102.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-102.00	$102.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-102.00	$204.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-103.02	$306.00
07/10/2008	BILL	MELDRUM DONALD G & PATRICIA L	$409.02	$409.02
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-97.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-97.00	$97.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-97.00	$194.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$97.00	$291.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-97.00	$194.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-98.35	$291.00
07/12/2007	BILL	MELDRUM DONALD G & PATRICIA L	$389.35	$389.35
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-95.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-95.00	$95.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-95.00	$190.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-98.25	$285.00
07/06/2006	BILL	MELDRUM DONALD G & PATRICIA L	$383.25	$383.25
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-85.68	$0.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-89.00	$85.68
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-92.32	$174.68
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301762	$-92.32	$267.00
07/18/2005	BILL	MELDRUM DONALD G & PATRICIA L	$359.32	$359.32
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-349.07	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$349.07	$349.07
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-331.93	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$331.93	$331.93
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-325.00	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$325.00	$325.00
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-326.15	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$326.15	$326.15
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-324.60	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$324.60	$324.60
09/16/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2345	$-90.00	$0.00
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-460.61	$90.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$550.61	$550.61
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-467.40	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$467.40	$467.40
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-472.55	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$472.55	$472.55
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-466.61	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$466.61	$466.61

Tax Account 16-0054-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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