Tax Account 16-0102-07

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Owners

LIGHTHOUSE YVETTE
1575 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-07
Account Type	Real Estate
Location	1575 MIZPAH ST WINNEMUCCA
Balance	$1,101.00
Currently Due	$0.00

Account ID

16-0102-07

Account Type

Real Estate

Location

1575 MIZPAH ST
WINNEMUCCA

Balance

$1,101.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,468.47
Total	$1,468.47
Paid	$367.47
Balance	$1,101.00
Due	$0.00
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

$1,468.47

Total

$1,468.47

Paid

$367.47

Balance

$1,101.00

Due

$0.00

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	Paid	$367.47	$0.00	$367.47	$367.47	$0.00
2	10/06/2025	10/16/2025	Due	$367.00	$0.00	$367.00	$0.00	$367.00
3	01/05/2026	01/15/2026	Due	$367.00	$0.00	$367.00	$0.00	$734.00
4	03/02/2026	03/12/2026	Due	$367.00	$0.00	$367.00	$0.00	$1,101.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,428.84	$0.00	$1,428.84	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,390.39	$45.00	$1,435.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,353.04	$0.00	$1,353.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,328.81	$0.00	$1,328.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,247.80	$0.00	$1,247.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,214.61	$0.00	$1,214.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,182.38	$0.00	$1,182.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,168.08	$12.85	$1,180.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,171.75	$0.00	$1,171.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,157.67	$0.00	$1,157.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,137.28	$0.00	$1,137.28	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.00
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
08/15/2025	PAYMENT	LIGHTHOUSE YVETTE CHECK 1674	$-367.47	$1,101.00
07/03/2025	BILL	LIGHTHOUSE YVETTE	$1,468.47	$1,468.47
01/03/2025	PAYMENT	LIGHTHOUSE, YVETTE CHECK 1627	$-714.00	$0.00
08/16/2024	PAYMENT	LIGHTHOUSE YVETTE CHECK 1602	$-714.84	$714.00
07/05/2024	BILL	LIGHTHOUSE YVETTE	$1,428.84	$1,428.84
12/18/2023	PAYMENT	LIGHTHOUSE, YVETTE CHECK 1349	$-1,435.39	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.11	$1,435.39
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.89	$1,403.28
07/06/2023	BILL	LIGHTHOUSE YVETTE	$1,390.39	$1,390.39
12/23/2022	PAYMENT	LIGHTHOUSE YVETTE CHECK 1459	$-676.00	$0.00
08/02/2022	PAYMENT	LIGHTHOUSE, YVETTE CHECK NUM: 1420	$-677.04	$676.00
07/07/2022	BILL	LIGHTHOUSE YVETTE	$1,353.04	$1,353.04
01/03/2022	PAYMENT	LIGHTHOUSE YVETTE CHECK NUM: 1358	$-664.00	$0.00
10/01/2021	PAYMENT	LIGHTHOUSE YVETTE CHECK NUM: 1333	$-332.00	$664.00
08/11/2021	PAYMENT	LIGHTHOUSE YVETTE CHECK NUM: 1314	$-332.81	$996.00
07/08/2021	BILL	LIGHTHOUSE YVETTE	$1,328.81	$1,328.81
01/04/2021	PAYMENT	LIGHTHOUSE YVETTE CHECK NUM: 1243	$-622.00	$0.00
07/21/2020	PAYMENT	LIGHTHOUSE YVETTE CHECK NUM: 1190	$-625.80	$622.00
07/10/2020	BILL	LIGHTHOUSE YVETTE	$1,247.80	$1,247.80
02/24/2020	PAYMENT	LIGHTHOUSE YVETTE CHECK NUM: 1150	$-303.00	$0.00
12/20/2019	PAYMENT	LIGHTHOUSE YVETTE CHECK NUM: 1126	$-303.00	$303.00
12/20/2019	ADJUSTMENT	REV/WAS FOR 16-0102-17...PB NUM: 14885	$510.00	$606.00
11/18/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 14885	$-510.00	$96.00
09/23/2019	PAYMENT	LIGHTHOUSE YVETTE CHECK NUM: 1092	$-303.00	$606.00
08/08/2019	PAYMENT	LIGHTHOUSE YVETTE CHECK NUM: 1076	$-305.61	$909.00
07/08/2019	BILL	LIGHTHOUSE YVETTE	$1,214.61	$1,214.61
01/02/2019	PAYMENT	YVETTE LIGHTHOUSE CHECK NUM: 990	$-590.00	$0.00
07/26/2018	PAYMENT	LIGHTHOUSE, YVETTE CHECK NUM: 934	$-592.38	$590.00
07/05/2018	BILL	LIGHTHOUSE YVETTE	$1,182.38	$1,182.38
04/05/2018	PAYMENT	JENNINGS CALVIN H & DEBORAH CHECK NUM: 889	$-304.85	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$304.85
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.60	$302.60
12/18/2017	PAYMENT	LIGHTHOUSE YVETTE CHECK NUM: 854	$-291.92	$292.00
08/21/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31225	$-292.08	$583.92
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.08	$876.00
07/11/2017	BILL	JENNINGS CALVIN H & DEBORAH	$1,168.08	$1,168.08
03/02/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.75	$876.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$295.75	$1,171.75
08/16/2016	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-295.75	$876.00
07/07/2016	BILL	JENNINGS CALVIN H & DEBORAH	$1,171.75	$1,171.75
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-290.67	$867.00
07/02/2015	BILL	JENNINGS CALVIN H & DEBORAH	$1,157.67	$1,157.67
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-282.72	$284.00
07/30/2014	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 601866	$-285.28	$566.72
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-285.28	$852.00
07/03/2014	BILL	JENNINGS CALVIN H	$1,137.28	$1,137.28
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.43	$831.00
07/02/2013	BILL	JENNINGS CALVIN H	$1,109.43	$1,109.43
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-287.00	$574.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.43	$861.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$288.43	$1,149.43
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.43	$861.00
07/10/2012	BILL	JENNINGS CALVIN H	$1,149.43	$1,149.43
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21016	$-280.00	$280.00
10/20/2011	PAYMENT	HOLLINGSHEAD LARRY J & PAMELA CHECK NUM: 2482	$-290.12	$560.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.12	$850.12
08/15/2011	PAYMENT	HOLLINSHEAD, LARRY J & PAMELA CHECK NUM: 2440	$-280.28	$840.00
07/11/2011	BILL	HOLLINSHEAD LARRY J & PAMELA L	$1,120.28	$1,120.28
03/03/2011	PAYMENT	PAMELA HOLLINGSHEAD CASH	$-282.00	$0.00
01/07/2011	PAYMENT	HOLLINSHEAD PAMELA L CHECK NUM: 229	$-282.00	$282.00
10/04/2010	PAYMENT	SMITH, DONALD B /HOLLINSHEAD, CHECK NUM: 205	$-282.00	$564.00
08/16/2010	PAYMENT	HOLLINSHEAD PAMELA L CASH	$-283.95	$846.00
07/09/2010	BILL	HOLLINSHEAD LARRY J & PAMELA L	$1,129.95	$1,129.95
03/01/2010	PAYMENT	PAM HOLLINSHEAD CASH	$-297.00	$0.00
01/04/2010	PAYMENT	SMITH DONALD CHECK NUM: 143	$-297.00	$297.00
10/05/2009	PAYMENT	HOLLINSHEAD PAM CASH	$-297.00	$594.00
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15054	$-299.88	$891.00
07/10/2009	BILL	GROSS ROGER & ARTAVA	$1,190.88	$1,190.88
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-292.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-292.00	$292.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-292.00	$584.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-294.02	$876.00
07/10/2008	BILL	GROSS ROGER & ARTAVA	$1,170.02	$1,170.02
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-285.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-285.00	$285.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-285.00	$570.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-287.76	$855.00
07/12/2007	BILL	GROSS ROGER & ARTAVA	$1,142.76	$1,142.76
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-283.00	$0.00
12/12/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153303952	$-283.00	$283.00
10/10/2006	PAYMENT	AEGIS MORTGAGE CORPORATION CHECK BANK: 32 61 NUM: 00087616	$-271.64	$566.00
08/09/2006	PAYMENT	AEGIS MORTGAGE CORPORATION CHECK BANK: 3261 NUM: 00081457	$-911.26	$837.64
08/09/2006	PAYMENT	AEGIS MORTGAGE CORPORATION CHECK BANK: 3261 NUM: 00081458	$-295.89	$1,748.90
08/01/2006	INTEREST	Monthly Interest	$6.60	$2,044.79
07/06/2006	BILL	PAGAN LEON H & DEE ALGER	$1,133.51	$2,038.19
07/03/2006	INTEREST	Monthly Interest	$6.60	$904.68
06/01/2006	INTEREST	Monthly Interest	$6.60	$898.08
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$891.48
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$881.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.52	$876.48
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.40	$828.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.56	$802.56
07/29/2005	PAYMENT	WELLS FARGO CHECK BANK: 947074 NUM: 012787	$-266.99	$792.00
07/18/2005	BILL	RICE ROBERT W	$1,058.99	$1,058.99
02/22/2005	PAYMENT	RICE JEWELERS CHECK BANK: 94*7074 NUM: 10196	$-1,200.86	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.08	$1,200.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.88	$1,150.78
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.23	$1,122.90
07/06/2004	BILL	RICE ROBERT W	$1,111.67	$1,111.67
04/13/2004	PAYMENT	RICE JEWELERS CHECK BANK: 94-7074 NUM: 9686	$-291.04	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$291.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.53	$286.04
01/30/2004	PAYMENT	RICE JEWELERS CHECK BANK: 94-7074 NUM: 9580	$-853.02	$272.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.92	$1,125.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.10	$1,078.61
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.48	$1,052.51
07/18/2003	BILL	RICE ROBERT W	$1,042.03	$1,042.03
01/22/2003	PAYMENT	RICE JEWELERS CHECK BANK: 94-7074 NUM: 8956	$-503.88	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.88	$503.88
11/22/2002	ADJUSTMENT	adjust off pen post to apport BANK: 11-24 NUM: 305957	$26.31	$494.00
11/22/2002	VOID	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 305957	$-26.31	$467.69
11/22/2002	AMENDMENT	adjust off pen to apport. llh	$-26.31	$494.00
11/22/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 305957	$26.31	$520.31
11/01/2002	VOID	RICE JEWELERS CHECK BANK: 11-24 NUM: 305957	$-26.31	$494.00
11/01/2002	AMENDMENT	add pen per JQ/nsf check llh	$26.31	$520.31
10/18/2002	PAYMENT	RICE JEWELERS CHECK BANK: 94-7074 NUM: 8781	$-537.37	$494.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.17	$1,031.37
07/08/2002	BILL	RICE ROBERT W	$1,020.20	$1,020.20
03/15/2002	PAYMENT	RICE JEWELERS CHECK BANK: 94-7074 NUM: 8378	$-506.21	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.93	$506.21
10/12/2001	PAYMENT	RICE JEWELERS CHECK BANK: 94-7074 NUM: 8105	$-248.14	$496.28
08/31/2001	PAYMENT	RICE ROBERT W CHECK BANK: 94-7074 NUM: 7458	$-278.36	$744.42
07/11/2001	BILL	RICE ROBERT W	$1,022.78	$1,022.78
03/13/2001	PAYMENT	RICE JEWELERS CHECK BANK: 94-7074 NUM: 7735	$-246.61	$0.00
01/16/2001	PAYMENT	RICE JEWELERS CHECK BANK: 94-7074 NUM: 7636	$-246.61	$246.61
10/13/2000	PAYMENT	RICE DIANE M. CHECK BANK: 94-204 NUM: 7413	$-246.61	$493.22
09/01/2000	PAYMENT	RICE ROBERT W CHECK BANK: 94-204 NUM: 7351	$-276.86	$739.83
07/06/2000	BILL	RICE ROBERT W	$1,016.69	$1,016.69
03/15/2000	PAYMENT	RICE ROBERT W CHECK BANK: 94-204 NUM: 7093	$-281.78	$0.00
01/11/2000	PAYMENT	RICE JEWELERS CHECK BANK: 94-204 NUM: 6957	$-281.78	$281.78
10/13/1999	PAYMENT	RICE ROBERT W CHECK BANK: 4-204 NUM: 6774	$-281.78	$563.56
08/26/1999	PAYMENT	RICE ROBERT W CHECK BANK: 91-119 NUM: 6619	$-312.04	$845.34
07/12/1999	BILL	RICE ROBERT W	$1,157.38	$1,157.38
04/09/1999	PAYMENT	RICE JEWELERS CHECK BANK: 91-119 NUM: 6407	$-612.81	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$28.64	$612.81
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.45	$584.17
10/16/1998	PAYMENT	RICE ROBERT W CHECK BANK: 91-119 NUM: 5994	$-286.36	$572.72
08/26/1998	PAYMENT	RICE ROBERT W CHECK BANK: 91-119 NUM: 6406	$-316.55	$859.08
07/09/1998	BILL	RICE ROBERT W	$1,175.63	$1,175.63
03/10/1998	PAYMENT	RICE ROBERT W	$-591.19	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.59	$591.19
10/08/1997	PAYMENT	RICE JEWELERS	$-622.66	$579.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.80	$1,202.26
07/23/1997	BILL	RICE ROBERT W	$1,189.46	$1,189.46
03/14/1997	PAYMENT	RICE ROBERT W	$-287.61	$0.00
01/17/1997	PAYMENT	RICE ROBERT W	$-287.61	$287.61
10/16/1996	PAYMENT	RICE JEWLERY	$-287.61	$575.22
09/03/1996	PAYMENT	RICE ROBERT W	$-317.93	$862.83
07/11/1996	BILL	RICE ROBERT W	$1,180.76	$1,180.76