Tax Account 16-0091-28

Print Page · · Payments Cart · New Search

Owners

MUNSON BRADLEY D
321 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-28
Account Type	Real Estate
Location	321 PARKVIEW AVE WINNEMUCCA
Balance	$1,260.00
Currently Due	$318.00

Account ID

16-0091-28

Account Type

Real Estate

Location

321 PARKVIEW AVE
WINNEMUCCA

Balance

$1,260.00

Currently Due

$318.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,260.00
Total	$1,260.00
Paid	$0.00
Balance	$1,260.00
Due	$318.00
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

$1,260.00

Total

$1,260.00

Paid

$0.00

Balance

$1,260.00

Due

$318.00

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	Due	$318.00	$0.00	$318.00	$0.00	$318.00
2	10/06/2025	10/16/2025	Due	$314.00	$0.00	$314.00	$0.00	$632.00
3	01/05/2026	01/15/2026	Due	$314.00	$0.00	$314.00	$0.00	$946.00
4	03/02/2026	03/12/2026	Due	$314.00	$0.00	$314.00	$0.00	$1,260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,210.00	$0.00	$1,210.00	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,128.37	$0.00	$1,128.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,052.79	$0.00	$1,052.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,068.01	$0.00	$1,068.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,091.23	$0.00	$1,091.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,083.36	$0.00	$1,083.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,083.08	$0.00	$1,083.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,097.76	$10.24	$1,108.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,045.69	$0.00	$1,045.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,067.95	$0.00	$1,067.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,076.32	$36.38	$1,112.70	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	MUNSON BRADLEY D	$1,260.00	$1,260.00
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-302.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-302.00	$302.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-302.00	$604.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-304.00	$906.00
07/05/2024	BILL	MUNSON BRADLEY D	$1,210.00	$1,210.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-281.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-281.00	$562.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-285.37	$843.00
07/06/2023	BILL	MUNSON BRADLEY D	$1,128.37	$1,128.37
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.00	$263.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281219. REASON: DUPLICATE POSTING...	$263.00	$526.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-263.00	$263.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-263.00	$526.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-263.79	$789.00
07/07/2022	BILL	MUNSON BRADLEY D	$1,052.79	$1,052.79
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-267.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-267.01	$801.00
07/08/2021	BILL	MUNSON BRADLEY D	$1,068.01	$1,068.01
02/01/2021	PAYMENT	BURNETT ROBERT CHECK NUM: 2989	$-272.00	$0.00
12/28/2020	PAYMENT	BURNETT, ROBERT L CHECK NUM: 2984	$-272.00	$272.00
09/16/2020	PAYMENT	BURNETT ROBERT CHECK NUM: 2969	$-272.00	$544.00
07/24/2020	PAYMENT	BURNETT ROBERT CHECK NUM: 2955	$-275.23	$816.00
07/10/2020	BILL	BURNETT NORMAN K & HELEN M TRS	$1,091.23	$1,091.23
02/13/2020	PAYMENT	BURNETT ROBERT CHECK NUM: 2948	$-270.00	$0.00
12/04/2019	PAYMENT	BURNETT FAMILY TRUST CHECK NUM: 2942	$-270.00	$270.00
09/12/2019	PAYMENT	BURNETT ROBERT CHECK NUM: 3030	$-270.00	$540.00
07/17/2019	PAYMENT	BURNETT, BURNETT CHECK NUM: 3025	$-273.36	$810.00
07/08/2019	BILL	BURNETT FAMILY TRUST	$1,083.36	$1,083.36
11/26/2018	PAYMENT	BURNETT NORMAN K & HELEN M CHECK NUM: 2846	$-540.00	$0.00
09/14/2018	PAYMENT	HELEN M BURNETT CHECK NUM: 2838	$-270.00	$540.00
07/19/2018	PAYMENT	NORMAN BURNETT CHECK NUM: 2832	$-273.08	$810.00
07/05/2018	BILL	BURNETT FAMILY TRUST	$1,083.08	$1,083.08
03/19/2018	PAYMENT	NORMAN BURNETT CHECK NUM: 2821	$-284.24	$0.00
03/19/2018	AMENDMENT	Rmvd penalty/postmarked...pb	$-12.80	$284.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.80	$297.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.36	$284.24
11/06/2017	PAYMENT	NORMAN K BURNETT CHECK NUM: 2690	$-548.00	$283.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.88	$831.88
07/21/2017	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2674	$-275.76	$822.00
07/11/2017	BILL	BURNETT FAMILY TRUST	$1,097.76	$1,097.76
01/06/2017	PAYMENT	BURNETT NORMAN K & HELEN M CHECK NUM: 2851	$-522.00	$0.00
08/02/2016	PAYMENT	BURNETT NORMAN K & HELEN M CHECK NUM: 2893	$-523.69	$522.00
07/07/2016	BILL	BURNETT FAMILY TRUST	$1,045.69	$1,045.69
02/09/2016	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2806	$-266.00	$0.00
01/04/2016	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2793	$-266.00	$266.00
10/02/2015	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2774	$-266.00	$532.00
08/18/2015	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2751	$-269.95	$798.00
07/02/2015	BILL	BURNETT FAMILY TRUST	$1,067.95	$1,067.95
04/03/2015	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2581	$-574.38	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$574.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$24.20	$571.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.68	$547.68
10/06/2014	PAYMENT	BURNETT, NORMAN & HELEN M CHECK NUM: 2511	$-269.00	$538.00
08/18/2014	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2424	$-269.32	$807.00
07/03/2014	BILL	BURNETT FAMILY TRUST	$1,076.32	$1,076.32
02/21/2014	PAYMENT	BURNETT NORMAN K & HELEN M CHECK NUM: 2347	$-267.00	$0.00
01/02/2014	PAYMENT	BURNETT NORMAN K & HELEN M CHECK NUM: 2380	$-268.00	$267.00
10/01/2013	PAYMENT	BURNETT, NORMAN K & HELEN M CASH	$-10.70	$535.00
09/30/2013	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2450	$-537.50	$545.70
09/30/2013	ADJUSTMENT	posted wrong amount...pb NUM: 2450	$547.70	$1,083.20
09/30/2013	VOID	BURNETT FAMILY TRUST CREDIT: B NUM: 2450	$-547.70	$535.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.70	$1,083.20
07/02/2013	BILL	BURNETT FAMILY TRUST	$1,073.50	$1,073.50
12/24/2012	PAYMENT	BURNETT NORMAN & HELEN CHECK NUM: 2260	$-551.76	$0.00
10/22/2012	PAYMENT	BURNETT NORMAN K & HELEN M CHECK NUM: 2248	$-271.00	$551.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.76	$822.76
08/14/2012	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2613	$-272.43	$813.00
07/10/2012	BILL	BURNETT FAMILY TRUST	$1,085.43	$1,085.43
02/29/2012	PAYMENT	BURNETT NORMAN K & HELEN M CHECK NUM: 2151	$-264.00	$0.00
12/28/2011	PAYMENT	BURNETT NORMAN K & HELEN M CHECK NUM: 2177	$-264.00	$264.00
10/11/2011	PAYMENT	BURNETT NORMAN & HELEN M CHECK NUM: 2161	$-264.00	$528.00
08/17/2011	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2119	$-265.26	$792.00
07/11/2011	BILL	BURNETT FAMILY TRUST	$1,057.26	$1,057.26
03/03/2011	PAYMENT	BURNETT NORMAN CHECK NUM: 2050	$-270.00	$0.00
01/05/2011	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2077	$-270.00	$270.00
10/06/2010	PAYMENT	BURNETT NORMAN CHECK NUM: 2019	$-270.00	$540.00
08/11/2010	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2006	$-273.11	$810.00
07/09/2010	BILL	BURNETT FAMILY TRUST	$1,083.11	$1,083.11
03/02/2010	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 1921	$-280.00	$0.00
01/04/2010	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK NUM: 2356	$-280.00	$280.00
10/05/2009	PAYMENT	NORMAN BURNETT CHECK NUM: 1862	$-280.00	$560.00
08/17/2009	PAYMENT	BURNETT NORMAN CHECK BANK: 94 169 NUM: 1961	$-280.38	$840.00
07/10/2009	BILL	BURNETT FAMILY TRUST	$1,120.38	$1,120.38
03/27/2009	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94*169 NUM: 1846	$-285.13	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$285.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.88	$282.88
01/02/2009	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94*169 NUM: 1772	$-272.00	$272.00
09/30/2008	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK BANK: 94 169 NUM: 1704	$-272.00	$544.00
08/07/2008	PAYMENT	NORMAN BURNETT CHECK BANK: 94*169 NUM: 1691	$-273.49	$816.00
07/10/2008	BILL	BURNETT FAMILY TRUST	$1,089.49	$1,089.49
03/03/2008	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94*169 NUM: 1642	$-264.00	$0.00
01/03/2008	PAYMENT	NORMAN BURNETT CHECK BANK: 94*176 NUM: 1614	$-274.56	$264.00
10/23/2007	PAYMENT	BURNETT NORMAN CHECK BANK: 94*169 NUM: 1586	$-264.00	$538.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.56	$802.56
08/13/2007	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94F169 NUM: 1571	$-265.64	$792.00
07/12/2007	BILL	BURNETT FAMILY TRUST	$1,057.64	$1,057.64
03/01/2007	PAYMENT	BURNETT NORMAN CHECK BANK: 94*169 NUM: 1503	$-256.00	$0.00
01/02/2007	PAYMENT	NORMAN BURNETT CHECK BANK: 94*169 NUM: 1211	$-256.00	$256.00
10/02/2006	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94169 NUM: 1169	$-256.00	$512.00
08/14/2006	PAYMENT	NORMAN BURNETT CHECK BANK: 94169 NUM: 1148	$-259.48	$768.00
07/06/2006	BILL	BURNETT FAMILY TRUST	$1,027.48	$1,027.48
03/07/2006	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK BANK: 94 169 NUM: 1093	$-247.00	$0.00
12/15/2005	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94169 NUM: 1050	$-503.88	$247.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.88	$750.88
08/12/2005	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK BANK: 94 169 NUM: 0992	$-250.40	$741.00
07/18/2005	BILL	BURNETT FAMILY TRUST	$991.40	$991.40
12/29/2004	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94*169 NUM: 886	$-494.00	$0.00
10/04/2004	PAYMENT	BURNETT NORMAN K & HELEN M CHECK BANK: 94*169 NUM: 839	$-247.00	$494.00
07/30/2004	PAYMENT	BURNETT, NORMAN K & HELEN M CHECK BANK: 94*169 NUM: 810	$-247.55	$741.00
07/06/2004	BILL	BURNETT FAMILY TRUST	$988.55	$988.55
12/23/2003	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 90F7118 NUM: 1468	$-466.00	$0.00
10/03/2003	PAYMENT	BURNETT NORMAN K & HELEN M CHECK BANK: 94*169 NUM: 666	$-233.00	$466.00
08/14/2003	PAYMENT	BURNETT NORMAN CHECK BANK: 94-169 NUM: 639	$-234.72	$699.00
07/18/2003	BILL	BURNETT FAMILY TRUST	$933.72	$933.72
03/04/2003	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94-169 NUM: 0578	$-223.00	$0.00
01/06/2003	PAYMENT	BURNETT NORMAN CHECK BANK: 94-169 NUM: 0560	$-223.00	$223.00
10/08/2002	PAYMENT	BURNETT NORMAN CHECK BANK: 94-169 NUM: 0506	$-223.00	$446.00
08/15/2002	PAYMENT	BURNETT NORMAN CHECK BANK: 94-169 NUM: 0491	$-254.96	$669.00
07/08/2002	BILL	BURNETT FAMILY TRUST	$923.96	$923.96
03/05/2002	PAYMENT	BURNETT NORMAN K. CHECK BANK: 94-169 NUM: 399	$-225.56	$0.00
12/28/2001	PAYMENT	BURNETT NORMAN CHECK BANK: 94-169 NUM: 0372	$-225.56	$225.56
09/24/2001	PAYMENT	BURNETT NORMAN CHECK BANK: 94-169 NUM: 0344	$-225.56	$451.12
08/13/2001	PAYMENT	BURNETT NORMAN K. CHECK BANK: 94-169 NUM: 0331	$-255.89	$676.68
07/11/2001	BILL	BURNETT FAMILY TRUST	$932.57	$932.57
12/14/2000	PAYMENT	BURNETT NORMA CHECK BANK: 94-169 NUM: 268	$-451.90	$0.00
10/12/2000	PAYMENT	BURNETT NORMA CHECK BANK: 94-169 NUM: 239	$-225.95	$451.90
08/17/2000	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94-169 NUM: 218	$-256.38	$677.85
07/06/2000	BILL	BURNETT FAMILY TRUST	$934.23	$934.23
01/03/2000	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94*169 NUM: 0148	$-485.24	$0.00
10/05/1999	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94-169 NUM: 107	$-242.62	$485.24
08/16/1999	PAYMENT	BURNETT FAMILY TRUST CHECK BANK: 94-169 NUM: 2680	$-272.84	$727.86
07/12/1999	BILL	BURNETT FAMILY TRUST	$1,000.70	$1,000.70
03/04/1999	PAYMENT	BURNETT FAMILY TRUST CHECK	$-246.25	$0.00
12/17/1998	PAYMENT	BURNETT FAMILY TRUST CHECK	$-246.25	$246.25
09/15/1998	PAYMENT	BURNETT FAMILY TRUST CHECK	$-246.25	$492.50
08/18/1998	PAYMENT	BURNETT FAMILY TRUST CHECK	$-276.50	$738.75
07/09/1998	BILL	BURNETT FAMILY TRUST	$1,015.25	$1,015.25
02/27/1998	PAYMENT	BURNETT FAMILY TRUST	$-248.87	$0.00
12/23/1997	PAYMENT	BURNETT FAMILY TRUST	$-248.87	$248.87
08/18/1997	PAYMENT	BURNETT FAMILY TRUST	$-527.92	$497.74
07/23/1997	BILL	BURNETT FAMILY TRUST	$1,025.66	$1,025.66
03/11/1997	PAYMENT	BURNETT FAMILY TRUST	$-248.51	$0.00
01/03/1997	PAYMENT	BURNETT NORM & HELEN	$-248.51	$248.51
09/26/1996	PAYMENT	BURNETT FAMILY TRUST	$-248.51	$497.02
08/16/1996	PAYMENT	BURNETT FAMILY TRUST	$-278.80	$745.53
07/11/1996	BILL	BURNETT FAMILY TRUST	$1,024.33	$1,024.33

Tax Account 16-0091-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links