Tax Account 16-0102-58

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Owners

MARVEL JODY
4125 STONYBROOK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-58
Account Type	Real Estate
Location	1640 BALLARD LN WINNEMUCCA
Balance	$1,617.36
Currently Due	$405.36

Account ID

16-0102-58

Account Type

Real Estate

Location

1640 BALLARD LN
WINNEMUCCA

Balance

$1,617.36

Currently Due

$405.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,617.36
Total	$1,617.36
Paid	$0.00
Balance	$1,617.36
Due	$405.36
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

$1,617.36

Total

$1,617.36

Paid

$0.00

Balance

$1,617.36

Due

$405.36

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	$405.36	$0.00	$405.36	$0.00	$405.36
2	10/06/2025	10/16/2025	Due	$404.00	$0.00	$404.00	$0.00	$809.36
3	01/05/2026	01/15/2026	Due	$404.00	$0.00	$404.00	$0.00	$1,213.36
4	03/02/2026	03/12/2026	Due	$404.00	$0.00	$404.00	$0.00	$1,617.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,534.62	$14.34	$1,548.96	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,428.95	$106.75	$1,535.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,331.10	$42.98	$1,374.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,333.03	$0.00	$1,333.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,296.43	$0.00	$1,296.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,271.41	$0.00	$1,271.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,256.82	$0.00	$1,256.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,262.08	$0.00	$1,262.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,287.58	$43.41	$1,330.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,302.46	$0.00	$1,302.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,298.81	$0.00	$1,298.81	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	MARVEL JODY	$1,617.36	$1,617.36
10/04/2024	PAYMENT	MARVEL JODY & ANNA CHECK 475	$-1,548.96	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.34	$1,548.96
07/05/2024	BILL	MARVEL JODY	$1,534.62	$1,534.62
02/29/2024	PAYMENT	MARVEL, JODY R & ANNA L CHECK 516	$-1,535.70	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.46	$1,535.70
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,476.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.05	$1,475.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.24	$1,442.19
07/06/2023	BILL	MARVEL JODY	$1,428.95	$1,428.95
01/06/2023	PAYMENT	MARVEL, JODY R & ANNA L CHECK 454	$-1,374.08	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$30.66	$1,374.08
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$12.32	$1,343.42
07/07/2022	BILL	MARVEL JODY	$1,331.10	$1,331.10
08/13/2021	PAYMENT	MARVEL JODY CHECK NUM: 386	$-1,333.03	$0.00
07/08/2021	BILL	MARVEL JODY	$1,333.03	$1,333.03
08/17/2020	PAYMENT	MARVEL JODY CHECK NUM: 355	$-1,296.43	$0.00
07/10/2020	BILL	MARVEL JODY	$1,296.43	$1,296.43
08/19/2019	PAYMENT	MARVEL, JODY R CHECK NUM: 282	$-1,271.41	$0.00
07/08/2019	BILL	MARVEL JODY	$1,271.41	$1,271.41
08/20/2018	PAYMENT	MARVEL JODY CHECK NUM: 228	$-1,256.82	$0.00
07/05/2018	BILL	MARVEL JODY	$1,256.82	$1,256.82
08/15/2017	PAYMENT	MARVEL, JODY R CHECK NUM: 142	$-1,262.08	$0.00
07/11/2017	BILL	MARVEL JODY	$1,262.08	$1,262.08
04/11/2017	PAYMENT	MARVEL JODY CHECK NUM: 127	$-685.41	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$685.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.40	$683.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.76	$653.76
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-321.00	$642.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-324.58	$963.00
07/07/2016	BILL	PINGUELY RYAN & KATIE	$1,287.58	$1,287.58
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-325.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-325.00	$325.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-325.00	$650.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-327.46	$975.00
07/02/2015	BILL	PINGUELY RYAN & KATIE	$1,302.46	$1,302.46
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-324.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-324.00	$324.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-324.00	$648.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-326.81	$972.00
07/03/2014	BILL	PINGUELY RYAN & KATIE	$1,298.81	$1,298.81
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-321.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-320.05	$321.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-321.95	$641.05
07/18/2013	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 15446	$-321.95	$963.00
07/02/2013	BILL	PINGUELY RYAN & KATIE	$1,284.95	$1,284.95
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-312.00	$624.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.22	$936.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$314.22	$1,250.22
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.22	$936.00
07/10/2012	BILL	KOTTKE IRENE	$1,250.22	$1,250.22
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.05	$304.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.95	$607.05
08/03/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20074	$-304.95	$912.00
07/11/2011	BILL	PRIDA LETTICIA	$1,216.95	$1,216.95
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-303.00	$303.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-303.00	$606.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-306.04	$909.00
07/09/2010	BILL	PRIDA LETTICIA	$1,215.04	$1,215.04
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-287.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-287.00	$574.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.41	$861.00
07/10/2009	BILL	PRIDA LETTICIA	$1,150.41	$1,150.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$281.00	$281.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$0.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$281.00
09/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 12393	$-281.00	$562.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-283.95	$843.00
07/10/2008	BILL	PRIDA LETTICIA	$1,126.95	$1,126.95
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-274.00	$274.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.00	$548.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-274.14	$822.00
07/12/2007	BILL	PRIDA LETTICIA	$1,096.14	$1,096.14
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-268.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-268.00	$268.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-268.00	$536.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-268.16	$804.00
07/06/2006	BILL	PRIDA LETTICIA	$1,072.16	$1,072.16
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-250.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-250.00	$250.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-250.00	$500.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-251.18	$750.00
07/18/2005	BILL	PRIDA LETTICIA	$1,001.18	$1,001.18
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-250.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-250.00	$250.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-250.00	$500.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-252.67	$750.00
07/06/2004	BILL	PRIDA LETTICIA	$1,002.67	$1,002.67
11/19/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533325	$-468.00	$0.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-234.00	$468.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$237.45	$702.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-237.45	$464.55
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-237.45	$702.00
07/18/2003	BILL	SANDOVAL BRYAN A	$939.45	$939.45
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-223.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-223.00	$223.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-223.00	$446.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-253.59	$669.00
07/08/2002	BILL	SANDOVAL BRYAN A	$922.59	$922.59
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-223.39	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-223.39	$223.39
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-223.39	$446.78
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-253.71	$670.17
07/11/2001	BILL	SANDOVAL BRYAN A	$923.88	$923.88
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-222.01	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-222.01	$222.01
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-222.01	$444.02
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-252.40	$666.03
07/06/2000	BILL	SANDOVAL BRYAN A	$918.43	$918.43
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-227.98	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-227.98	$227.98
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-227.98	$455.96
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-258.34	$683.94
07/12/1999	BILL	SANDOVAL BRYAN A & LOREE A	$942.28	$942.28
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-231.39	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-231.39	$231.39
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-231.39	$462.78
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-261.66	$694.17
07/09/1998	BILL	SANDOVAL BRYAN A & LOREE A	$955.83	$955.83
03/06/1998	PAYMENT	TRANSAMERICA	$-233.83	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-233.83	$233.83
10/08/1997	PAYMENT	TRANSAMERICA	$-233.83	$467.66
08/21/1997	PAYMENT	TRANSAMERICA	$-264.01	$701.49
07/23/1997	BILL	SANDOVAL BRYAN A & LOREE A	$965.50	$965.50
03/06/1997	PAYMENT	TRANSAMERICA	$-234.73	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-234.73	$234.73
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-234.73	$469.46
08/21/1996	PAYMENT	TRANSAMERICA	$-264.97	$704.19
07/11/1996	BILL	SANDOVAL BRYAN A & LOREE A	$969.16	$969.16

Tax Account 16-0102-58

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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