Tax Account 16-0102-60

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Owners

WALTH SANDRA K
1620 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-60
Account Type	Real Estate
Location	1620 BALLARD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-60

Account Type

Real Estate

Location

1620 BALLARD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,402.18
Total	$1,402.18
Paid	$1,402.18
Balance	$0.00
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

$1,402.18

Total

$1,402.18

Paid

$1,402.18

Balance

$0.00

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	$352.18	$0.00	$352.18	$352.18	$0.00
2	10/06/2025	10/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/05/2026	01/15/2026	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/02/2026	03/12/2026	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,364.49	$0.00	$1,364.49	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,327.90	$0.00	$1,327.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,292.37	$0.00	$1,292.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,294.46	$0.00	$1,294.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,285.93	$0.00	$1,285.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,260.62	$0.00	$1,260.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,245.65	$0.00	$1,245.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,250.79	$0.00	$1,250.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,276.23	$0.00	$1,276.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,290.53	$0.00	$1,290.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,286.79	$11.76	$1,298.55	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
08/13/2025	PAYMENT	WALTH, SANDRA CHECK 0000007681	$-1,402.18	$0.00
07/03/2025	BILL	WALTH SANDRA K	$1,402.18	$1,402.18
08/12/2024	PAYMENT	WALTH, SANDRA CHECK 000007599	$-1,364.49	$0.00
07/05/2024	BILL	WALTH SANDRA K	$1,364.49	$1,364.49
08/14/2023	PAYMENT	WALTH SANDRA K CHECK 7505	$-1,327.90	$0.00
07/06/2023	BILL	WALTH SANDRA K	$1,327.90	$1,327.90
08/11/2022	PAYMENT	WALTH, SANDRA CHECK 0000007429	$-1,292.37	$0.00
07/07/2022	BILL	WALTH SANDRA K	$1,292.37	$1,292.37
08/12/2021	PAYMENT	WALTH SANDRA K CHECK NUM: 7573	$-1,294.46	$0.00
07/08/2021	BILL	WALTH SANDRA K	$1,294.46	$1,294.46
08/07/2020	PAYMENT	WALTH SANDRA K CHECK NUM: 7259	$-1,285.93	$0.00
07/10/2020	BILL	WALTH SANDRA K	$1,285.93	$1,285.93
08/16/2019	PAYMENT	WALTH, SANDRA CHECK NUM: 0000007144	$-1,260.62	$0.00
07/08/2019	BILL	WALTH SANDRA K	$1,260.62	$1,260.62
08/14/2018	PAYMENT	SANDRA WALTH CHECK NUM: 7031	$-1,245.65	$0.00
07/05/2018	BILL	WALTH SANDRA K	$1,245.65	$1,245.65
08/14/2017	PAYMENT	WALTH, SANDRA CHECK NUM: 0000006905	$-1,250.79	$0.00
07/11/2017	BILL	WALTH SANDRA K	$1,250.79	$1,250.79
08/08/2016	PAYMENT	WALTH, SANDRA CHECK NUM: 0000006776	$-1,276.23	$0.00
07/07/2016	BILL	WALTH SANDRA K	$1,276.23	$1,276.23
08/10/2015	PAYMENT	WALTH SANDRA K CHECK NUM: 6618	$-1,290.53	$0.00
07/02/2015	BILL	WALTH SANDRA K	$1,290.53	$1,290.53
03/16/2015	PAYMENT	WALTH SANDRA K CHECK NUM: 7297	$-332.76	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.76	$332.76
12/29/2014	PAYMENT	WALTH SANDRA K CHECK NUM: 7284	$-321.00	$321.00
10/06/2014	PAYMENT	WALTH, SANDRA K CHECK NUM: 7269	$-321.00	$642.00
07/29/2014	PAYMENT	WALTH SANDRA K CHECK NUM: 7260	$-323.79	$963.00
07/03/2014	BILL	WALTH SANDRA K	$1,286.79	$1,286.79
02/25/2014	PAYMENT	WALTH SANDRA K CHECK NUM: 7237	$-317.00	$0.00
12/31/2013	PAYMENT	WALTH, SANDRA K CHECK NUM: 7232	$-317.00	$317.00
10/07/2013	PAYMENT	WALTH SANDRA K CHECK NUM: 7224	$-317.00	$634.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-320.78	$951.00
07/02/2013	BILL	WALTH SANDRA K	$1,271.78	$1,271.78
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.87	$927.00
07/10/2012	BILL	WALTH SANDRA K	$1,237.87	$1,237.87
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-301.96	$903.00
07/11/2011	BILL	WALTH SANDRA K	$1,204.96	$1,204.96
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-302.00	$302.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-302.00	$604.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-303.32	$906.00
07/09/2010	BILL	WALTH SANDRA K	$1,209.32	$1,209.32
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-294.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-294.00	$294.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-294.00	$588.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-295.24	$882.00
07/10/2009	BILL	WALTH SANDRA K	$1,177.24	$1,177.24
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-285.00	$285.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-285.00	$570.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-288.11	$855.00
07/10/2008	BILL	WALTH SANDRA K	$1,143.11	$1,143.11
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-277.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-277.00	$277.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-277.00	$554.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-278.86	$831.00
07/12/2007	BILL	WALTH SANDRA K	$1,109.86	$1,109.86
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-269.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-269.00	$269.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-269.00	$538.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-271.07	$807.00
07/06/2006	BILL	WALTH SANDRA K	$1,078.07	$1,078.07
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-260.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-260.00	$260.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-260.00	$520.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-260.53	$780.00
07/18/2005	BILL	WALTH SANDRA K	$1,040.53	$1,040.53
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-260.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-260.00	$260.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-260.00	$520.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-260.11	$780.00
07/06/2004	BILL	WALTH SANDRA K	$1,040.11	$1,040.11
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-243.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-243.00	$243.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-243.00	$486.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$245.23	$729.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-245.23	$483.77
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-245.23	$729.00
07/18/2003	BILL	WALTH SANDRA K	$974.23	$974.23
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-231.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-231.00	$231.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-231.00	$462.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-263.85	$693.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$263.85	$956.85
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$263.85	$693.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-263.85	$429.15
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-263.85	$693.00
07/08/2002	BILL	WALTH SANDRA K	$956.85	$956.85
02/20/2002	PAYMENT	MORTGAGE SVS CNTR/WELLS FARGO CHECK BANK: 0024-1210 NUM: 262521	$-9.28	$0.00
02/20/2002	PAYMENT	MORTGAGE SVS CNTR/WELLS FARGO CHECK BANK: 0024-1210 NUM: 261818	$-231.98	$9.28
02/20/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 261819	$-231.98	$241.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.28	$473.24
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-231.98	$463.96
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-262.20	$695.94
07/11/2001	BILL	WALTH SANDRA K	$958.14	$958.14
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-230.54	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-230.54	$230.54
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-230.54	$461.08
08/03/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 856783	$-260.84	$691.62
07/06/2000	BILL	WALTH SANDRA K	$952.46	$952.46
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-236.39	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-236.39	$236.39
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-236.39	$472.78
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-266.77	$709.17
07/12/1999	BILL	WALTH SANDRA K	$975.94	$975.94
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-239.89	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-239.89	$239.89
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-239.89	$479.78
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-270.12	$719.67
07/09/1998	BILL	WALTH SANDRA K	$989.79	$989.79
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-242.33	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-242.33	$242.33
09/24/1997	PAYMENT	NORWEST MTG	$-242.33	$484.66
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-272.62	$726.99
07/23/1997	BILL	WALTH SANDRA K	$999.61	$999.61
03/07/1997	PAYMENT	NORWEST MTG	$-234.23	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-234.23	$234.23
10/10/1996	PAYMENT	NORWEST MTG	$-234.23	$468.46
08/27/1996	PAYMENT	NORWEST MTG	$-264.50	$702.69
07/11/1996	BILL	WALTH SANDRA K	$967.19	$967.19

Tax Account 16-0102-60

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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