Tax Account 16-0102-57

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Owners

WARN WYATT
1650 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-57
Account Type	Real Estate
Location	1650 BALLARD LN WINNEMUCCA
Balance	$1,140.00
Currently Due	$0.00

Account ID

16-0102-57

Account Type

Real Estate

Location

1650 BALLARD LN
WINNEMUCCA

Balance

$1,140.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,524.21
Total	$1,524.21
Paid	$384.21
Balance	$1,140.00
Due	$0.00
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

$1,524.21

Total

$1,524.21

Paid

$384.21

Balance

$1,140.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$384.21	$0.00	$384.21	$384.21	$0.00
2	10/06/2025	10/16/2025	Due	$380.00	$0.00	$380.00	$0.00	$380.00
3	01/05/2026	01/15/2026	Due	$380.00	$0.00	$380.00	$0.00	$760.00
4	03/02/2026	03/12/2026	Due	$380.00	$0.00	$380.00	$0.00	$1,140.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,446.58	$0.00	$1,446.58	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,407.61	$0.00	$1,407.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,369.76	$0.00	$1,369.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,372.29	$44.24	$1,416.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,304.61	$0.00	$1,304.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,279.59	$0.00	$1,279.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,265.03	$0.00	$1,265.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,270.36	$0.00	$1,270.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,296.02	$0.00	$1,296.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,311.88	$0.00	$1,311.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,307.59	$0.00	$1,307.59	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.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	WARN WYATT CASH	$-4.21	$1,140.00
08/15/2025	PAYMENT	WARN WYATT CHECK 1035	$-380.00	$1,144.21
07/03/2025	BILL	WARN WYATT	$1,524.21	$1,524.21
03/04/2025	PAYMENT	WARN, WYATT CHECK 1027	$-361.00	$0.00
01/03/2025	PAYMENT	WARN WYATT CHECK 1024	$-361.00	$361.00
10/07/2024	PAYMENT	WARN, WYATT CHECK 1020	$-361.00	$722.00
08/14/2024	PAYMENT	WARN WYATT CHECK 1017	$-363.58	$1,083.00
07/05/2024	BILL	WARN WYATT	$1,446.58	$1,446.58
07/17/2023	PAYMENT	MOURITSEN LANDON & THRESIA CHECK 320	$-1,407.61	$0.00
07/06/2023	BILL	MOURITSEN LANDON/MOURISTEN THRE	$1,407.61	$1,407.61
08/23/2022	PAYMENT	MOURITSEN, THRESIA E & LANDON CHECK 163	$-1,369.76	$0.00
07/07/2022	BILL	MOURITSEN LANDON/MOURISTEN THR	$1,369.76	$1,369.76
02/11/2022	PAYMENT	MOURITSEN LANDON & THRESIA CHECK NUM: 191	$-1,073.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.60	$1,073.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.64	$1,041.64
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-343.29	$1,029.00
07/08/2021	BILL	MOURITSEN LANDON/MOURISTEN THR	$1,372.29	$1,372.29
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-326.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-326.00	$326.00
09/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37730	$-326.00	$652.00
07/28/2020	PAYMENT	MEANS MICHAEL J & CLAUDIA A CHECK NUM: 305	$-326.61	$978.00
07/10/2020	BILL	MEANS MICHAEL J & CLAUDIA A	$1,304.61	$1,304.61
08/13/2019	PAYMENT	MEANS, MICHAEL J & CLAUDIA A CHECK NUM: 182	$-1,279.59	$0.00
07/08/2019	BILL	MEANS MICHAEL J & CLAUDIA A	$1,279.59	$1,279.59
08/16/2018	PAYMENT	MEANS, MICHAEL J & CLAUDIA A CHECK NUM: 3710	$-1,265.03	$0.00
07/05/2018	BILL	MEANS MICHAEL J & CLAUDIA A	$1,265.03	$1,265.03
08/08/2017	PAYMENT	MEANS, MICHAEL J & CLAUDIA A CHECK NUM: 3586	$-1,270.36	$0.00
07/11/2017	BILL	MEANS MICHAEL J & CLAUDIA A	$1,270.36	$1,270.36
08/09/2016	PAYMENT	MEANS CLAUDIA A CASH	$-1,296.02	$0.00
07/07/2016	BILL	MEANS MICHAEL J & CLAUDIA A	$1,296.02	$1,296.02
07/24/2015	PAYMENT	MEANS MICHAEL J & CLAUDIA A CHECK NUM: 3316	$-1,311.88	$0.00
07/02/2015	BILL	MEANS MICHAEL J & CLAUDIA A	$1,311.88	$1,311.88
08/06/2014	PAYMENT	MEANS, CLAUDIA CASH	$-1,307.59	$0.00
07/03/2014	BILL	MEANS MICHAEL J & CLAUDIA A	$1,307.59	$1,307.59
08/05/2013	PAYMENT	MEANS MICHAEL J & CLAUDIA A CHECK NUM: 3044	$-1,281.94	$0.00
07/02/2013	BILL	MEANS MICHAEL J & CLAUDIA A	$1,281.94	$1,281.94
02/07/2013	PAYMENT	MEANS, MICHAEL J & CLAUDIA A CHECK NUM: 2983	$-311.00	$0.00
01/04/2013	PAYMENT	MEANS, MICHAEL J & CLAUDIA A CHECK NUM: 2970	$-311.00	$311.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.74	$933.00
07/10/2012	BILL	MEANS MICHAEL J & CLAUDIA A	$1,247.74	$1,247.74
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-305.55	$909.00
07/11/2011	BILL	MEANS MICHAEL J & CLAUDIA A	$1,214.55	$1,214.55
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-295.00	$295.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-295.00	$590.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-297.33	$885.00
07/09/2010	BILL	MEANS MICHAEL J & CLAUDIA A	$1,182.33	$1,182.33
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-287.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-287.00	$574.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-290.04	$861.00
07/10/2009	BILL	MEANS MICHAEL J & CLAUDIA A	$1,151.04	$1,151.04
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-279.00	$279.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.00	$558.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.65	$837.00
07/10/2008	BILL	MEANS MICHAEL J & CLAUDIA A	$1,117.65	$1,117.65
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-271.00	$271.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-271.00	$542.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-272.18	$813.00
07/12/2007	BILL	MEANS MICHAEL J & CLAUDIA A	$1,085.18	$1,085.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-263.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-263.00	$263.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-263.00	$526.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-265.10	$789.00
07/06/2006	BILL	MEANS MICHAEL J & CLAUDIA A	$1,054.10	$1,054.10
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-254.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-254.00	$254.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-254.00	$508.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-255.26	$762.00
07/18/2005	BILL	MEANS MICHAEL J & CLAUDIA A	$1,017.26	$1,017.26
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-254.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-254.00	$254.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-254.00	$508.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-257.11	$762.00
07/06/2004	BILL	MEANS MICHAEL J & CLAUDIA A	$1,019.11	$1,019.11
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-238.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-238.00	$238.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-238.00	$476.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$240.72	$714.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-240.72	$473.28
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-240.72	$714.00
07/18/2003	BILL	MEANS MICHAEL J & CLAUDIA A	$954.72	$954.72
06/10/2003	PAYMENT	MEANS MICHAEL CHECK BANK: 94-7074 NUM: 1227	$-243.42	$0.00
06/02/2003	INTEREST	Monthly Interest	$1.88	$243.42
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$241.54
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$236.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.04	$235.04
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-226.00	$226.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-226.00	$452.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-259.62	$678.00
07/08/2002	BILL	HYNE RAYMOND P & SUSAN D	$937.62	$937.62
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-227.15	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-227.15	$227.15
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-227.15	$454.30
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-257.46	$681.45
07/11/2001	BILL	HYNE RAYMOND P & SUSAN D	$938.91	$938.91
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 51-57 NUM: 2121766	$-225.75	$0.00
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 51-57 NUM: 2213390	$-225.75	$225.75
03/26/2001	AMENDMENT	adjust off pen under $5.00 lh	$-3.37	$451.50
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 51-57 NUM: 2121766	$225.75	$454.87
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 51-57 NUM: 2213390	$225.75	$229.12
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.13	$3.37
02/27/2001	VOID	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-225.75	$3.24
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$228.99
12/27/2000	VOID	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-225.75	$228.87
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$454.62
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-222.75	$454.50
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-256.11	$677.25
07/06/2000	BILL	HYNE RAYMOND P & SUSAN D	$933.36	$933.36
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-232.50	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-232.50	$232.50
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-232.50	$465.00
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-262.84	$697.50
07/12/1999	BILL	HYNE RAYMOND P & SUSAN D	$960.34	$960.34
02/24/1999	PAYMENT	FLEET MTG CHECK	$-235.95	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-235.95	$235.95
09/23/1998	PAYMENT	FLEET MTG CHECK	$-235.95	$471.90
08/10/1998	PAYMENT	FLEET MTG CHECK	$-266.24	$707.85
07/09/1998	BILL	HYNE RAYMOND P & SUSAN D	$974.09	$974.09
02/26/1998	PAYMENT	FLEET MORTGAGE	$-238.39	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-238.39	$238.39
09/30/1997	PAYMENT	FLEET MTG	$-238.39	$476.78
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-268.67	$715.17
07/23/1997	BILL	HYNE RAYMOND P & SUSAN D	$983.84	$983.84
02/21/1997	PAYMENT	FLEET MTG	$-239.45	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-239.45	$239.45
09/23/1996	PAYMENT	FLEET MTG	$-239.45	$478.90
08/06/1996	PAYMENT	FLEET MTG	$-269.71	$718.35
07/11/1996	BILL	HYNE RAYMOND P & SUSAN D	$988.06	$988.06