Tax Account 16-0092-06

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Owners

1668 LAHONTAN WNV SERIES
PO BOX 1525
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0092-06
Account Type	Real Estate
Location	1668 LAHONTAN AVE WINNEMUCCA
Balance	$908.30
Currently Due	$227.30

Account ID

16-0092-06

Account Type

Real Estate

Location

1668 LAHONTAN AVE
WINNEMUCCA

Balance

$908.30

Currently Due

$227.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$908.30
Total	$908.30
Paid	$0.00
Balance	$908.30
Due	$227.30
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

$908.30

Total

$908.30

Paid

$0.00

Balance

$908.30

Due

$227.30

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	$227.30	$0.00	$227.30	$0.00	$227.30
2	10/06/2025	10/16/2025	Due	$227.00	$0.00	$227.00	$0.00	$454.30
3	01/05/2026	01/15/2026	Due	$227.00	$0.00	$227.00	$0.00	$681.30
4	03/02/2026	03/12/2026	Due	$227.00	$0.00	$227.00	$0.00	$908.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$864.45	$0.00	$864.45	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$808.41	$0.00	$808.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$756.53	$0.00	$756.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$746.73	$0.00	$746.73	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$744.03	$0.00	$744.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$724.72	$0.00	$724.72	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$710.73	$0.00	$710.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$704.93	$0.00	$704.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$706.25	$0.00	$706.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$704.55	$0.00	$704.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$713.93	$0.00	$713.93	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.50
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	77.98	77.98	.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	1668 LAHONTAN WNV SERIES	$908.30	$908.30
12/26/2024	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 2102	$-432.00	$0.00
09/16/2024	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 2053	$-216.00	$432.00
07/29/2024	PAYMENT	ECHE ERRIA RENTALS, LLC CHECK 2023	$-216.45	$648.00
07/05/2024	BILL	1668 LAHONTAN WNV SERIES	$864.45	$864.45
07/24/2023	PAYMENT	ECHEVERRIA RENTALS, LLC CHECK 1819	$-808.41	$0.00
07/06/2023	BILL	1668 LAHONTAN WNV SERIES	$808.41	$808.41
08/08/2022	PAYMENT	ECHEVERRIA RENTALS LLC CHECK 1522	$-756.53	$0.00
07/07/2022	BILL	1668 LAHONTAN WNV SERIES	$756.53	$756.53
08/05/2021	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1207	$-746.73	$0.00
07/08/2021	BILL	1668 LAHONTAN WNV SERIES	$746.73	$746.73
08/13/2020	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1039	$-744.03	$0.00
07/10/2020	BILL	ECHEVERRIA RENTALS LLC	$744.03	$744.03
08/15/2019	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1632	$-724.72	$0.00
07/08/2019	BILL	ECHEVERRIA RENTALS LLC	$724.72	$724.72
08/13/2018	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1526	$-710.73	$0.00
07/05/2018	BILL	ECHEVERRIA RENTALS LLC	$710.73	$710.73
08/11/2017	PAYMENT	ECHEVERRIA RENTALS LLC CHECK NUM: 1394	$-704.93	$0.00
07/11/2017	BILL	ECHEVERRIA RENTALS LLC	$704.93	$704.93
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-0.20	$0.00
08/12/2016	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654	$-706.25	$0.20
07/07/2016	BILL	ECHEVERRIA CONSTRUCTION INC	$706.45	$706.45
03/04/2016	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 9066	$-176.00	$0.00
01/05/2016	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 3003	$-176.00	$176.00
10/12/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 2050	$-176.00	$352.00
08/14/2015	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 9066	$-176.55	$528.00
07/02/2015	BILL	MCCLINTICK RICK & KEEL E LIV T	$704.55	$704.55
03/02/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: VISA 9066	$-178.00	$0.00
01/05/2015	PAYMENT	MCCLINTICK RICK CREDIT: D NUM: MC 3003	$-178.00	$178.00
10/03/2014	PAYMENT	MCCLINTICK KEEL CREDIT: D NUM: VISA 9066	$-178.00	$356.00
08/18/2014	PAYMENT	MCCLINTICK KEELI CREDIT: D NUM: VISA 2952	$-179.93	$534.00
07/03/2014	BILL	MCCLINTICK RICK & KEEL E LIV T	$713.93	$713.93
03/03/2014	PAYMENT	MCCLINTICK, RICK R CREDIT: D NUM: MCARD 5641	$-179.00	$0.00
01/02/2014	PAYMENT	MCCLLINTICK KEEL CREDIT: D NUM: VISA 2952	$-179.00	$179.00
10/04/2013	PAYMENT	MCCLINTICK, RICK CREDIT: D NUM: VISA 2952	$-179.00	$358.00
08/19/2013	PAYMENT	MCCLINTICK, KELLI CREDIT: D NUM: VISA 9920	$-182.39	$537.00
07/02/2013	BILL	MCCLINTICK KEEL	$719.39	$719.39
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-184.00	$368.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.99	$552.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$184.99	$736.99
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-184.99	$552.00
07/10/2012	BILL	MCCLINTICK KEEL	$736.99	$736.99
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-181.65	$543.00
07/11/2011	BILL	MCCLINTICK KEEL	$724.65	$724.65
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-119.87	$0.00
02/25/2011	PAYMENT	KEELI MCCLINTIC CHECK BANK: WF INTERNET NUM: 011022503056845	$-57.47	$119.87
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-181.00	$177.34
08/11/2010	PAYMENT	MCCLINTICK, KEELI CREDIT: D NUM: VISA 5973	$-184.66	$358.34
08/11/2010	PAYMENT	Auto Restore Payment CHECK NUM: 000123252	$-184.66	$543.00
08/11/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: 000123252	$184.66	$727.66
08/11/2010	ADJUSTMENT	posted as check...pb NUM: 5973	$184.66	$543.00
08/10/2010	VOID	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-184.66	$358.34
08/10/2010	VOID	KEELI MCCLINTICK CHECK NUM: 5973	$-184.66	$543.00
07/09/2010	BILL	MCCLINTICK KEEL	$727.66	$727.66
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-168.52	$0.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-172.00	$168.52
08/20/2009	PAYMENT	MCCLINTICK, KEELI & RICK CHECK BANK: 56 1551 NUM: 018889192	$-175.48	$340.52
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-175.48	$516.00
07/10/2009	BILL	MCCLINTICK KEEL	$691.48	$691.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-169.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$169.00	$169.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-169.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-169.00	$169.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-169.00	$338.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-171.81	$507.00
07/10/2008	BILL	MCCLINTICK KEEL	$678.81	$678.81
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-165.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-165.00	$165.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-165.00	$330.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$165.00	$495.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-165.00	$330.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-167.68	$495.00
07/12/2007	BILL	MCCLINTICK KEEL	$662.68	$662.68
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-164.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-164.00	$164.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-164.00	$328.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-164.27	$492.00
07/06/2006	BILL	MCCLINTICK KEEL	$656.27	$656.27
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-45.63	$0.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-159.00	$45.63
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$159.00	$204.63
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-159.00	$45.63
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-152.00	$204.63
08/09/2005	PAYMENT	MCCLINTICK KEEL & RICK CHECK BANK: 561551 NUM: 037548642	$-99.37	$356.63
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-155.81	$456.00
07/18/2005	BILL	MCCLINTICK KEEL	$611.81	$611.81
03/03/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17001 NUM: VARIOUS	$-155.99	$0.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-159.00	$155.99
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-162.01	$314.99
08/13/2004	PAYMENT	MCCLINTICK KEEL CHECK BANK: 94*72 NUM: 1134	$-162.01	$477.00
07/06/2004	BILL	MCCLINTICK KEEL	$639.01	$639.01
09/18/2003	PAYMENT	MCCLINTICK KEELI CHECK BANK: 56-1551 NUM: 63660099	$-298.43	$0.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-151.57	$298.43
08/12/2003	PAYMENT	MCCLINTICK KEELI OR RICK CHECK BANK: 94F72 NUM: 1770	$-151.57	$450.00
07/18/2003	BILL	MCCLINTICK RICK & KEEL LIV TRS	$601.57	$601.57
10/14/2002	PAYMENT	MCCLINTICK FARMS, INC. CHECK BANK: 94-7074 NUM: 12697	$-105.14	$0.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-139.00	$105.14
09/12/2002	PAYMENT	MCCLINTICK RICK CHECK BANK: 94-204 NUM: 1037	$-172.86	$244.14
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-172.86	$417.00
07/08/2002	BILL	MCCLINTICK RICK & KEEL LIV TRS	$589.86	$589.86
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-140.26	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-140.26	$140.26
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-140.26	$280.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-170.45	$420.78
07/11/2001	BILL	MCCLINTICK RICK & KEEL LIV TRS	$591.23	$591.23
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-139.44	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-139.44	$139.44
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-139.44	$278.88
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-169.65	$418.32
07/06/2000	BILL	MCCLINTICK RICK & KEEL LIV TRS	$587.97	$587.97
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-154.62	$0.00
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-154.62	$154.62
09/23/1999	PAYMENT	RICK MCCLINTICK CHECK BANK: 91-119 NUM: 1051	$-154.62	$309.24
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-184.95	$463.86
07/12/1999	BILL	MCCLINTICK RICK & KEEL LIV TRS	$648.81	$648.81
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-157.11	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-157.11	$157.11
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-157.11	$314.22
08/14/1998	PAYMENT	WESTERN TITLE #13420 CHECK	$-187.28	$471.33
07/09/1998	BILL	MCCLINTICK RICK & KEEL TRUST	$658.61	$658.61
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-158.92	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-158.92	$158.92
09/24/1997	PAYMENT	NORWEST MTG	$-158.92	$317.84
08/21/1997	PAYMENT	NORWEST MTG	$-189.19	$476.76
07/23/1997	BILL	COLEMAN JOHN E	$665.95	$665.95
02/27/1997	PAYMENT	G E CAPITAL MTG	$-157.58	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-157.58	$157.58
10/09/1996	PAYMENT	G E CAPITAL MTG	$-157.58	$315.16
08/21/1996	PAYMENT	G E CAPITAL MTG	$-187.89	$472.74
07/11/1996	BILL	LUTHER ARNOLD D & SUSAN R	$660.63	$660.63

Tax Account 16-0092-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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