Tax Account 16-0092-03

Print Page · · Payments Cart · New Search

Owners

RAYNOR DAVID & WENDY
3322 STUART ST
WINNEMUCCA, NV 89445

RAYNOR DAVID

RAYNOR WENDY

Account Summary

Account ID	16-0092-03
Account Type	Real Estate
Location	1628 LAHONTAN AVE WINNEMUCCA
Balance	$1,097.76
Currently Due	$275.76

Account ID

16-0092-03

Account Type

Real Estate

Location

1628 LAHONTAN AVE
WINNEMUCCA

Balance

$1,097.76

Currently Due

$275.76

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,097.76
Total	$1,097.76
Paid	$0.00
Balance	$1,097.76
Due	$275.76
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

$1,097.76

Total

$1,097.76

Paid

$0.00

Balance

$1,097.76

Due

$275.76

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	$275.76	$0.00	$275.76	$0.00	$275.76
2	10/06/2025	10/16/2025	Due	$274.00	$0.00	$274.00	$0.00	$549.76
3	01/05/2026	01/15/2026	Due	$274.00	$0.00	$274.00	$0.00	$823.76
4	03/02/2026	03/12/2026	Due	$274.00	$0.00	$274.00	$0.00	$1,097.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,043.50	$0.00	$1,043.50	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$974.19	$0.00	$974.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$910.03	$0.00	$910.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$892.02	$0.00	$892.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$880.39	$0.00	$880.39	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$857.89	$0.00	$857.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$836.33	$0.00	$836.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$828.90	$0.00	$828.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$828.52	$0.00	$828.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$823.35	$0.00	$823.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$837.72	$0.00	$837.72	$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	RAYNOR DAVID & WENDY	$1,097.76	$1,097.76
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-260.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-260.00	$260.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-260.00	$520.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-263.50	$780.00
07/05/2024	BILL	RAYNOR DAVID & WENDY	$1,043.50	$1,043.50
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-243.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-243.00	$486.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-245.19	$729.00
07/06/2023	BILL	RAYNOR DAVID & WENDY	$974.19	$974.19
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-227.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-227.00	$227.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282282. REASON: DUPLICATE POSTING...	$227.00	$454.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-227.00	$227.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-227.00	$454.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.03	$681.00
07/07/2022	BILL	RAYNOR DAVID & WENDY	$910.03	$910.03
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.02	$669.00
07/08/2021	BILL	RAYNOR DAVID & WENDY	$892.02	$892.02
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.09	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.09	$220.09
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$220.09	$440.18
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.09	$220.09
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.00	$440.18
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.00	$418.18
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-220.09	$440.18
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.12	$660.27
07/20/2020	AMENDMENT	CORRECT TAX CAP TO 3%	$-3.83	$880.39
07/10/2020	BILL	RAYNOR DAVID & WENDY	$884.22	$884.22
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-214.00	$214.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-215.89	$642.00
07/08/2019	BILL	RAYNOR DAVID & WENDY	$857.89	$857.89
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-209.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-209.00	$209.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-209.00	$418.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-209.33	$627.00
07/05/2018	BILL	RAYNOR DAVID & WENDY	$836.33	$836.33
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-207.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-207.00	$207.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-207.00	$414.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-207.90	$621.00
07/11/2017	BILL	RAYNOR DAVID & WENDY	$828.90	$828.90
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-207.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-207.00	$207.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-207.00	$414.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-207.52	$621.00
07/07/2016	BILL	RAYNOR DAVID & WENDY	$828.52	$828.52
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-205.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-205.00	$205.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-205.00	$410.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-208.35	$615.00
07/02/2015	BILL	RAYNOR DAVID & WENDY	$823.35	$823.35
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-209.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-209.00	$209.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-209.00	$418.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-210.72	$627.00
07/03/2014	BILL	RAYNOR DAVID & WENDY	$837.72	$837.72
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-191.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-191.00	$191.00
10/04/2013	PAYMENT	MORTGAGE SERVICINC CENTER CHECK NUM: 10008721	$-191.00	$382.00
07/31/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24903	$-193.82	$573.00
07/02/2013	BILL	MCBRIDE EDNA E	$766.82	$766.82
04/04/2013	PAYMENT	EDNA MCBRIDE CHECK BANK: WF INTERNET NUM: 013040409014821	$-638.01	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$638.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.79	$635.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.66	$603.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.06	$586.06
08/14/2012	PAYMENT	EDNA MCBRIDE CHECK BANK: WF INTERNET NUM: 012081409062028	$-196.37	$579.00
07/10/2012	BILL	MCBRIDE EDNA E	$775.37	$775.37
03/02/2012	PAYMENT	EDNA MCBRIDE CHECK BANK: WF INTERNET NUM: 012030209021953	$-188.00	$0.00
12/30/2011	PAYMENT	EDNA MCBRIDE CHECK BANK: WF INTERNET NUM: 011123009021910	$-188.00	$188.00
10/05/2011	PAYMENT	EDNA MCBRIDE CHECK BANK: WF INTERNET NUM: 011100509035204	$-188.00	$376.00
08/08/2011	PAYMENT	EDNA MCBRIDE CHECK BANK: WF INTERNET NUM: 011080809013395	$-190.95	$564.00
07/11/2011	BILL	MCBRIDE EDNA E	$754.95	$754.95
03/08/2011	PAYMENT	MCBRIDE EDNA E CHECK NUM: 2512	$-183.00	$0.00
12/01/2010	PAYMENT	MCBRIDE EDNA E CHECK NUM: 2477	$-183.00	$183.00
10/01/2010	PAYMENT	MCBRIDE EDNA E CHECK NUM: 2423	$-183.00	$366.00
07/26/2010	PAYMENT	MC BRIDE, EDNA E CHECK NUM: 2396	$-185.21	$549.00
07/09/2010	BILL	MCBRIDE EDNA E	$734.21	$734.21
02/08/2010	PAYMENT	MCBRIDE EDNA E CHECK NUM: 2342	$-187.00	$0.00
12/03/2009	PAYMENT	MCBRIDE EDNA E CHECK NUM: 2326	$-187.00	$187.00
10/01/2009	PAYMENT	MCBRIDE EDNA E CHECK NUM: 2308	$-187.00	$374.00
08/05/2009	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 2291	$-190.80	$561.00
07/10/2009	BILL	MCBRIDE EDNA E	$751.80	$751.80
02/10/2009	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 2233	$-182.00	$0.00
12/08/2008	PAYMENT	MC BRIDE, EDNA E CHECK BANK: 94 7074 NUM: 2212	$-182.00	$182.00
10/01/2008	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 2188	$-182.00	$364.00
07/30/2008	PAYMENT	MC BRIDE, EDNA E CHECK BANK: 94 7074 NUM: 2164	$-184.84	$546.00
07/10/2008	BILL	MCBRIDE EDNA E	$730.84	$730.84
02/11/2008	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 2095	$-177.00	$0.00
12/10/2007	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 2076	$-177.00	$177.00
09/10/2007	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 2038	$-177.00	$354.00
07/19/2007	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94F7074 NUM: 2018	$-178.53	$531.00
07/12/2007	BILL	MCBRIDE EDNA E	$709.53	$709.53
02/12/2007	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 1962	$-172.00	$0.00
12/05/2006	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 1936	$-172.00	$172.00
09/11/2006	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 1895	$-172.00	$344.00
08/01/2006	PAYMENT	MC BRIDE, EDNA E CHECK BANK: 94 7074 NUM: 1875	$-173.27	$516.00
07/06/2006	BILL	MCBRIDE EDNA E	$689.27	$689.27
02/02/2006	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94 7074 NUM: 1801	$-165.00	$0.00
12/05/2005	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94 7074 NUM: 1778	$-165.00	$165.00
09/08/2005	PAYMENT	MCBRIDE EDNA E CHECK BANK: 947074 NUM: 1739	$-165.00	$330.00
08/01/2005	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94 7074 NUM: 1717	$-168.06	$495.00
07/18/2005	BILL	MCBRIDE EDNA E	$663.06	$663.06
03/01/2005	PAYMENT	MCBRIDE EDNA E CHECK BANK: 947074 NUM: 1645	$-174.00	$0.00
12/07/2004	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 1621	$-174.00	$174.00
09/21/2004	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 1586	$-174.00	$348.00
08/04/2004	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 1565	$-176.23	$522.00
07/06/2004	BILL	MCBRIDE EDNA E	$698.23	$698.23
02/06/2004	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 1489	$-164.00	$0.00
12/10/2003	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 1466	$-164.00	$164.00
10/02/2003	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94*7074 NUM: 1436	$-164.00	$328.00
08/01/2003	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94F7074	$-164.30	$492.00
07/18/2003	BILL	MCBRIDE EDNA E	$656.30	$656.30
02/11/2003	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 1327	$-153.00	$0.00
12/13/2002	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 1301	$-153.00	$153.00
10/02/2002	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 1269	$-153.00	$306.00
08/09/2002	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 1247	$-185.52	$459.00
07/08/2002	BILL	MCBRIDE EDNA E	$644.52	$644.52
03/01/2002	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 1162	$-153.83	$0.00
01/02/2002	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 1136	$-153.83	$153.83
09/28/2001	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 1101	$-153.83	$307.66
08/07/2001	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 1080	$-184.08	$461.49
07/11/2001	BILL	MCBRIDE EDNA E	$645.57	$645.57
03/02/2001	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 1000	$-152.91	$0.00
12/19/2000	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 957	$-152.91	$152.91
09/25/2000	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-7074 NUM: 916	$-152.91	$305.82
08/01/2000	PAYMENT	MCBRIDE EDNA E CHECK BANK: 94-204 NUM: 882	$-183.21	$458.73
07/06/2000	BILL	MCBRIDE EDNA E	$641.94	$641.94
07/22/1999	PAYMENT	MCBRIDE EDNA E CHECK BANK: 91-119 NUM: 104	$-687.97	$0.00
07/12/1999	BILL	MCBRIDE EDNA E	$687.97	$687.97
02/11/1999	PAYMENT	MCBRIDE EDNA E CHECK	$-166.85	$0.00
12/04/1998	PAYMENT	MCBRIDE EDNA E CHECK	$-166.85	$166.85
10/23/1998	PAYMENT	MCBRIDE EDNA E CREDIT: B	$-173.52	$333.70
10/23/1998	ADJUSTMENT	posted incorrectly	$173.52	$507.22
10/23/1998	VOID	MCBRIDE EDNA E CASH	$-173.52	$333.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.67	$507.22
07/22/1998	PAYMENT	MCBRIDE EDNA E CHECK	$-197.06	$500.55
07/09/1998	BILL	MCBRIDE EDNA E	$697.61	$697.61
02/13/1998	PAYMENT	MCBRIDE EDNA E	$-168.63	$0.00
12/18/1997	PAYMENT	MCBRIDE EDNA E	$-168.63	$168.63
10/01/1997	PAYMENT	MCBRIDE EDNA E	$-168.63	$337.26
07/24/1997	PAYMENT	MCBRIDE EDNA E	$-199.01	$505.89
07/23/1997	BILL	MCBRIDE EDNA E	$704.90	$704.90
02/25/1997	PAYMENT	MCBRIDE PAT F & EDNA E	$-167.65	$0.00
12/19/1996	PAYMENT	MCBRIDE PAT F & EDNA E	$-167.65	$167.65
10/02/1996	PAYMENT	MCBRIDE PAT F & EDNA E	$-167.65	$335.30
07/19/1996	PAYMENT	MCBRIDE PAT F & EDNA E	$-197.79	$502.95
07/11/1996	BILL	MCBRIDE PAT F & EDNA E	$700.74	$700.74

Tax Account 16-0092-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links