Tax Account 16-0102-56

Owners

MCKINNON CODY L
1660 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0102-56
Account Type Real Estate
Location 1660 BALLARD LN
WINNEMUCCA
Balance $1,185.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,580.32
Total $1,580.32
Paid $395.32
Balance $1,185.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Paid$395.32$0.00$395.32$395.32$0.00
210/06/202510/16/2025Due$395.00$0.00$395.00$0.00$395.00
301/05/202601/15/2026Due$395.00$0.00$395.00$0.00$790.00
403/02/202603/12/2026Due$395.00$0.00$395.00$0.00$1,185.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,501.29$0.00$1,501.29$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$1,398.08$0.00$1,398.08$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,302.52$0.00$1,302.52$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,304.61$0.00$1,304.61$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,341.53$0.00$1,341.53$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,315.90$0.00$1,315.90$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,300.36$0.00$1,300.36$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,306.01$0.00$1,306.01$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,332.55$0.00$1,332.55$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,347.72$0.00$1,347.72$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,343.12$0.00$1,343.12$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.007.5022.50.00
2025-2026S29Landfill78.0019.5058.50.00
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2025PAYMENTLOANCARE ACH CORE -$-395.32$1,185.00
07/03/2025BILLMCKINNON CODY L$1,580.32$1,580.32
02/24/2025PAYMENTLOANCARE ACH CORE -$-375.00$0.00
12/30/2024PAYMENTLOANCARE ACH CORE -$-375.00$375.00
10/04/2024PAYMENTLOANCARE, LLC ACH CORE -$-375.00$750.00
08/07/2024PAYMENTLOANCARE, LLC ACH CORE -$-376.29$1,125.00
07/05/2024BILLMCKINNON CODY L$1,501.29$1,501.29
02/28/2024PAYMENTLOANCARE, LLC ACH CORE -$-349.00$0.00
12/29/2023PAYMENTLOANCARE, LLC ACH CORE -$-349.00$349.00
10/03/2023PAYMENTLOANCARE, LLC ACH CORE -$-349.00$698.00
08/08/2023PAYMENTLOANCARE, LLC ACH CORE -$-351.08$1,047.00
07/06/2023BILLMCKINNON CODY L$1,398.08$1,398.08
02/27/2023PAYMENTLOANCARE, LLC ACH CORE -$-322.48$0.00
08/08/2022PAYMENTSTEWART TITLE COMPANY CHECK 10286$-652.52$322.48
08/05/2022PAYMENTNEW AMERICAN FUNDING CHECK 595722 & 595981$-327.52$975.00
07/07/2022BILLANDERSON JEFFERY W$1,302.52$1,302.52
03/02/2022PAYMENTNEW AMERICAN FUNDING CHECK NUM: 0000538033$-326.00$0.00
12/16/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 0000514178$-326.00$326.00
10/01/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 0000475486$-326.00$652.00
08/04/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 0000464289$-326.61$978.00
07/08/2021BILLANDERSON JEFFERY W$1,304.61$1,304.61
02/23/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 402549 / 404446$-335.00$0.00
01/04/2021PAYMENTNEW AMERICAN FUNDING CHECK NUM: 0000379206$-335.00$335.00
01/04/2021ADJUSTMENTposting error on payment file NUM: 0000379206$335.00$670.00
01/04/2021VOIDNEW AMERICAN FUNDING CHECK NUM: 0000379206$-335.00$335.00
09/14/2020PAYMENTWESTERN TITLE COMPANY CHECK NUM: 37759$-335.00$670.00
08/14/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-336.53$1,005.00
07/10/2020BILLSIMONSEN JAMES C & GABRIELLE$1,341.53$1,341.53
02/28/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-328.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-328.00$328.00
10/07/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-328.00$656.00
08/09/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 3972773$-331.90$984.00
07/08/2019BILLSIMONSEN JAMES C & GABRIELLE$1,315.90$1,315.90
02/19/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 3948757$-325.00$0.00
12/24/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 3934831$-325.00$325.00
10/02/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 3902752$-325.00$650.00
08/06/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 3892205$-325.36$975.00
07/05/2018BILLSIMONSEN JAMES C & GABRIELLE$1,300.36$1,300.36
02/26/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 9053553$-326.00$0.00
01/02/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 8909270$-326.00$326.00
09/26/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 8627811$-326.00$652.00
08/14/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 8519710$-328.01$978.00
07/11/2017BILLSIMONSEN JAMES C & GABRIELLE$1,306.01$1,306.01
03/02/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 7954034$-333.00$0.00
01/03/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 7737599$-333.00$333.00
10/03/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 7471863$-333.00$666.00
07/18/2016PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459412733$-333.55$999.00
07/07/2016BILLBELTRAMO JASON M$1,332.55$1,332.55
03/03/2016PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-336.00$0.00
12/31/2015PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-336.00$336.00
10/05/2015PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-336.00$672.00
08/17/2015PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-339.72$1,008.00
07/02/2015BILLBELTRAMO JASON M$1,347.72$1,347.72
03/02/2015PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-335.00$0.00
01/05/2015PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-335.00$335.00
10/03/2014PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-335.00$670.00
08/14/2014PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-338.12$1,005.00
07/03/2014BILLBELTRAMO JASON M$1,343.12$1,343.12
02/28/2014PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-330.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$330.00$330.00
02/28/2014VOIDPHH MORTGAGE CHECK$-330.00$0.00
01/02/2014PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-330.00$330.00
10/03/2013PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-330.00$660.00
08/16/2013PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-333.72$990.00
07/02/2013BILLBELTRAMO JASON M$1,323.72$1,323.72
03/04/2013PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-322.00$0.00
01/07/2013PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-322.00$322.00
10/03/2012PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-322.00$644.00
08/16/2012PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-322.30$966.00
07/10/2012BILLBELTRAMO JASON M$1,288.30$1,288.30
03/01/2012PAYMENTDAVIS, HOWARD M CREDIT: D NUM: VISA 4540$-271.00$0.00
12/28/2011PAYMENTDAVIS HOWARD M CREDIT: D NUM: VISA 4540$-271.00$271.00
10/03/2011PAYMENTDAVIS HOWARD M CREDIT: D NUM: VISA 4540$-271.00$542.00
08/08/2011PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D NUM: VISA 0209$-274.64$813.00
07/11/2011BILLDAVIS HOWARD M & JO MAVERNE$1,087.64$1,087.64
03/03/2011PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D NUM: VISA 4540$-264.00$0.00
12/23/2010PAYMENTDAVIS HOWARD CREDIT: D NUM: VISA4540$-264.00$264.00
09/30/2010PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D$-264.00$528.00
08/13/2010PAYMENTDAVIS HOWARD CREDIT: D NUM: VISA4540$-264.45$792.00
07/09/2010BILLDAVIS HOWARD M & JO MAVERNE$1,056.45$1,056.45
02/24/2010PAYMENTDAVIS, HOWARD M CREDIT: D NUM: VISA4540$-263.00$0.00
01/04/2010PAYMENTDAVIS HOWARD CREDIT: D NUM: VISA 4540$-263.00$263.00
10/02/2009PAYMENTDAVIS HOWARD M CREDIT: D BANK: CREDITCARD NUM: V4540$-263.00$526.00
08/17/2009PAYMENTDAVIS HOWARD M CREDIT: D BANK: CRDITCARD NUM: V4540$-265.88$789.00
07/10/2009BILLDAVIS HOWARD M & JO MAVERNE$1,054.88$1,054.88
02/19/2009PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CC NUM: VISA 7124$-256.00$0.00
12/18/2008PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDIT CARD NUM: VISA 7124$-256.00$256.00
10/02/2008PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDIT CARD NUM: VISA 7124$-256.00$512.00
08/11/2008PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDITCARD NUM: VISA 7124$-257.89$768.00
07/10/2008BILLDAVIS HOWARD M & JO MAVERNE$1,025.89$1,025.89
03/03/2008PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK BANK: 94*72 NUM: 1430$-248.00$0.00
01/03/2008PAYMENTDAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA 7124$-248.00$248.00
09/20/2007PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDIT CARD NUM: VISA 7124$-248.00$496.00
08/16/2007PAYMENTDAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA 7124$-251.87$744.00
07/12/2007BILLDAVIS HOWARD M & JO MAVERNE$995.87$995.87
02/21/2007PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDIT CARD NUM: VISA 6549$-241.00$0.00
12/20/2006PAYMENTJO DAVIS CREDIT: D BANK: CREDITCARD NUM: V6549$-241.00$241.00
09/28/2006PAYMENTDAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: V6549$-241.00$482.00
08/18/2006PAYMENTDAVIS, HOWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA6549$-244.50$723.00
07/06/2006BILLDAVIS HOWARD M & JO MAVERNE$967.50$967.50
03/06/2006PAYMENTDAVIS HOWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA6549$-233.00$0.00
12/19/2005PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDITCARD NUM: V6549$-233.00$233.00
10/03/2005PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDITCARD NUM: V6549$-233.00$466.00
08/09/2005PAYMENTDAVIS HOWARD M & JO MAVERNE CREDIT: D BANK: CREDIT CARD NUM: V6549$-234.18$699.00
08/09/2005ADJUSTMENTposted incorrectly tb BANK: CREDIT CARD NUM: V6549$234.18$933.18
08/08/2005VOIDDAVIS HOWARD M CREDIT: D BANK: CREDIT CARD NUM: V6549$-234.18$699.00
07/18/2005BILLDAVIS HOWARD M & JO MAVERNE$933.18$933.18
03/01/2005PAYMENTDAVIS HOWARD M CREDIT: D BANK: CREDIT CARD NUM: VISA$-234.00$0.00
01/10/2005PAYMENTDAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA$-234.00$234.00
10/06/2004PAYMENTDAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA$-234.00$468.00
08/18/2004PAYMENTDAVIS HOWARD CREDIT: D BANK: CREDIT CARD NUM: VISA$-235.09$702.00
07/06/2004BILLDAVIS HOWARD M & JO MAVERNE$937.09$937.09
01/30/2004PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 1014$-221.00$0.00
01/05/2004PAYMENTDAVIS HOWARD M CHECK BANK: 94*72 NUM: 1005$-221.00$221.00
10/02/2003PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK BANK: 94*72 NUM: 977$-221.00$442.00
08/14/2003PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 966$-222.40$663.00
07/18/2003BILLDAVIS HOWARD M & JO MAVERNE$885.40$885.40
03/04/2003PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 918$-211.00$0.00
01/06/2003PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 900$-211.00$211.00
10/08/2002PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 876$-211.00$422.00
08/12/2002PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 859$-244.77$633.00
07/08/2002BILLDAVIS HOWARD M & JO MAVERNE$877.77$877.77
01/17/2002PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 799$-213.91$0.00
12/04/2001PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 782$-213.91$213.91
09/25/2001PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 765$-213.91$427.82
08/22/2001PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 752$-244.15$641.73
07/11/2001BILLDAVIS HOWARD M & JO MAVERNE$885.88$885.88
03/05/2001PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 703$-221.54$0.00
12/27/2000PAYMENTDAVIS HOWARD M CHECK BANK: 94-72 NUM: 683$-221.54$221.54
10/02/2000PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK BANK: 94-72 NUM: 660$-221.54$443.08
08/10/2000PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK BANK: 94-72 NUM: 644$-251.80$664.62
07/06/2000BILLDAVIS HOWARD M & JO MAVERNE$916.42$916.42
11/09/1999PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK BANK: 94-72 NUM: 560$-455.42$0.00
10/01/1999PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK BANK: 94-72 NUM: 544$-227.71$455.42
08/13/1999PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK BANK: 62-22 NUM: 1059$-257.91$683.13
07/12/1999BILLDAVIS HOWARD M & JO MAVERNE$941.04$941.04
02/19/1999PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK$-231.08$0.00
12/23/1998PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK$-231.08$231.08
10/05/1998PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK$-231.08$462.16
08/06/1998PAYMENTDAVIS HOWARD M & JO MAVERNE CHECK$-261.32$693.24
07/09/1998BILLDAVIS HOWARD M & JO MAVERNE$954.56$954.56
11/04/1997PAYMENTDAVIS HOWARD M & JO MAVERNE$-467.02$0.00
10/03/1997PAYMENTDAVIS HOWARD M & JO MAVERNE$-233.51$467.02
08/05/1997PAYMENTDAVIS HOWARD M & JO MAVERNE$-263.71$700.53
07/23/1997BILLDAVIS HOWARD M & JO MAVERNE$964.24$964.24
02/26/1997PAYMENTDAVIS HOWARD$-234.39$0.00
01/07/1997PAYMENTDAVIS HOWARD$-234.39$234.39
09/23/1996PAYMENTLACAILLADE DANIEL I & JOYCE E$-234.39$468.78
07/30/1996PAYMENTWESTERN TITLE #A11343KH$-264.65$703.17
07/11/1996BILLLACAILLADE DANIEL I & JOYCE E$967.82$967.82