Tax Account 16-0092-11

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Owners

DAY BRYAN
1615 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0092-11
Account Type	Real Estate
Location	1615 BALLARD LN WINNEMUCCA
Balance	$907.67
Currently Due	$229.67

Account ID

16-0092-11

Account Type

Real Estate

Location

1615 BALLARD LN
WINNEMUCCA

Balance

$907.67

Currently Due

$229.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$907.67
Total	$907.67
Paid	$0.00
Balance	$907.67
Due	$229.67
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$907.67

Total

$907.67

Paid

$0.00

Balance

$907.67

Due

$229.67

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$229.67	$0.00	$229.67	$0.00	$229.67
2	10/06/2025	10/16/2025	Due	$226.00	$0.00	$226.00	$0.00	$455.67
3	01/05/2026	01/15/2026	Due	$226.00	$0.00	$226.00	$0.00	$681.67
4	03/02/2026	03/12/2026	Due	$226.00	$0.00	$226.00	$0.00	$907.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$884.37	$0.00	$884.37	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$861.76	$0.00	$861.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$839.81	$0.00	$839.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$832.43	$0.00	$832.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$826.11	$0.00	$826.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$802.68	$0.00	$802.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$805.09	$0.00	$805.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$815.49	$0.00	$815.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$836.93	$0.00	$836.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$853.64	$0.00	$853.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$859.99	$0.00	$859.99	$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	BRUMBAUGH HARLEY J & LINDSAY D	$907.67	$907.67
02/26/2025	PAYMENT	BRUMBAUGH HARLEY J & LINDSAY D CASH	$-221.00	$0.00
12/27/2024	PAYMENT	BRUMBAUGH HARLEY J CASH	$-221.00	$221.00
10/02/2024	PAYMENT	BRUMBAUGH HARLEY J CASH	$-221.00	$442.00
07/26/2024	PAYMENT	BRUMBAUGH HARLEY J CASH	$-221.37	$663.00
07/05/2024	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$884.37	$884.37
02/05/2024	PAYMENT	BRUMBAUGH HARLEY J & LINDSAY D CASH	$-215.00	$0.00
12/04/2023	PAYMENT	BRUMBAUGH HARLEY J & LINDSAY D CASH	$-215.00	$215.00
09/08/2023	PAYMENT	BRUMBAUGH HARLEY J & LINDSAY D CASH	$-215.00	$430.00
07/31/2023	PAYMENT	BRUMBAUGH HARLEY J CASH	$-216.76	$645.00
07/06/2023	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$861.76	$861.76
12/12/2022	PAYMENT	BRUMBAUGH, HARLEY J CASH	$-418.00	$0.00
09/28/2022	PAYMENT	BRUMBAUGH HARLEY CASH	$-209.00	$418.00
08/15/2022	PAYMENT	BRUMBAUGH HARLEY J & LINDSAY D CASH	$-212.81	$627.00
07/07/2022	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$839.81	$839.81
02/16/2022	PAYMENT	BRUMBAUGH, HARLEY CASH	$-208.00	$0.00
12/06/2021	PAYMENT	BRUMBAUGH HARLEY CASH	$-208.00	$208.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.43	$624.00
07/08/2021	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$832.43	$832.43
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$206.00	$412.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.60	$412.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.60	$391.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-206.00	$412.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.11	$618.00
07/10/2020	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$826.11	$826.11
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-200.00	$200.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.68	$600.00
07/08/2019	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$802.68	$802.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$201.00	$402.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.09	$603.00
07/05/2018	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$805.09	$805.09
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.49	$609.00
07/11/2017	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$815.49	$815.49
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
11/28/2016	PAYMENT	SERVICELINK ESCROW TRUST ACCOU CHECK NUM: 60387407	$-209.00	$209.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-209.00	$418.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-209.93	$627.00
07/07/2016	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$836.93	$836.93
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-213.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-213.00	$213.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-213.00	$426.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-214.64	$639.00
07/02/2015	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$853.64	$853.64
02/17/2015	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10013605	$-214.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-214.00	$214.00
09/22/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012101	$-214.00	$428.00
09/17/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-217.99	$642.00
09/17/2014	AMENDMENT	rmv penalty/paid timely..pb	$-7.52	$859.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.52	$867.51
07/03/2014	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$859.99	$859.99
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-215.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-215.00	$215.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-215.00	$430.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-215.87	$645.00
07/02/2013	BILL	BRUMBAUGH HARLEY J & LINDSAY D	$860.87	$860.87
07/18/2012	PAYMENT	MACNELLY EDNA M CHECK NUM: 5692	$-839.62	$0.00
07/10/2012	BILL	MACNELLY EDNA	$839.62	$839.62
07/29/2011	PAYMENT	MACNELLY EDNA CHECK NUM: 5381	$-818.62	$0.00
07/11/2011	BILL	MACNELLY EDNA	$818.62	$818.62
08/02/2010	PAYMENT	FERRANTE, JOHN /MACNELLY, EDNA CHECK NUM: 1006	$-797.17	$0.00
07/09/2010	BILL	MACNELLY EDNA	$797.17	$797.17
07/29/2009	PAYMENT	MACNELLY EDNA CHECK BANK: 94*7074 NUM: 1154	$-775.09	$0.00
07/10/2009	BILL	MACNELLY EDNA	$775.09	$775.09
08/01/2008	PAYMENT	MACNELLY EDNA CHECK BANK: 94*7074 NUM: 279	$-753.45	$0.00
07/10/2008	BILL	MACNELLY EDNA	$753.45	$753.45
07/27/2007	PAYMENT	MACNELLY EDNA CHECK BANK: 94*7074 NUM: 6072	$-731.45	$0.00
07/12/2007	BILL	MACNELLY EDNA	$731.45	$731.45
07/18/2006	PAYMENT	MACNELLY EDNA CHECK BANK: 947074 NUM: 103	$-710.55	$0.00
07/06/2006	BILL	MACNELLY EDNA	$710.55	$710.55
08/04/2005	PAYMENT	MACNELLY EDNA CHECK BANK: 947074 NUM: 4037	$-683.72	$0.00
07/18/2005	BILL	MACNELLY EDNA	$683.72	$683.72
07/19/2004	PAYMENT	MACNELLY EDNA CHECK BANK: 94-7074 NUM: 3810	$-709.75	$0.00
07/06/2004	BILL	MACNELLY EDNA	$709.75	$709.75
08/01/2003	PAYMENT	MACNELLY EDNA & MARISA CHECK BANK: 94F7074 NUM: 3619	$-667.02	$0.00
07/18/2003	BILL	MACNELLY EDNA	$667.02	$667.02
07/23/2002	PAYMENT	MACNELLY EDNA CHECK BANK: 94-7074 NUM: 3401	$-655.07	$0.00
07/08/2002	BILL	MACNELLY EDNA	$655.07	$655.07
07/24/2001	PAYMENT	MACNELLY EDNA CHECK BANK: 94-7074 NUM: 3217	$-656.13	$0.00
07/11/2001	BILL	MACNELLY EDNA	$656.13	$656.13
07/31/2000	PAYMENT	MACNELLY EDNA CHECK BANK: 94-204 NUM: 3062	$-652.43	$0.00
07/06/2000	BILL	MACNELLY EDNA	$652.43	$652.43
07/30/1999	PAYMENT	MACNELLY EDNA CHECK BANK: 94-204 NUM: 2915	$-699.00	$0.00
07/12/1999	BILL	MACNELLY EDNA	$699.00	$699.00
07/22/1998	PAYMENT	MACNELLY EDNA CHECK	$-708.93	$0.00
07/09/1998	BILL	MACNELLY EDNA	$708.93	$708.93
07/24/1997	PAYMENT	MACNELLY EDNA	$-716.13	$0.00
07/23/1997	BILL	MACNELLY EDNA	$716.13	$716.13
07/23/1996	PAYMENT	MACNELLY EDNA	$-712.34	$0.00
07/11/1996	BILL	MACNELLY EDNA	$712.34	$712.34

Tax Account 16-0092-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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