Tax Account 16-0102-63

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Owners

THURSTIN GARY
1600 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-63
Account Type	Real Estate
Location	1600 BALLARD LN WINNEMUCCA
Balance	$1,260.00
Currently Due	$0.00

Account ID

16-0102-63

Account Type

Real Estate

Location

1600 BALLARD LN
WINNEMUCCA

Balance

$1,260.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,682.21
Total	$1,682.21
Paid	$422.21
Balance	$1,260.00
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

$1,682.21

Total

$1,682.21

Paid

$422.21

Balance

$1,260.00

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	$422.21	$0.00	$422.21	$422.21	$0.00
2	10/06/2025	10/16/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00
3	01/05/2026	01/15/2026	Due	$420.00	$0.00	$420.00	$0.00	$840.00
4	03/02/2026	03/12/2026	Due	$420.00	$0.00	$420.00	$0.00	$1,260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,636.38	$0.00	$1,636.38	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,591.86	$0.00	$1,591.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,548.64	$0.00	$1,548.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,549.46	$0.00	$1,549.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,526.56	$0.00	$1,526.56	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,494.05	$0.00	$1,494.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,473.31	$0.00	$1,473.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,479.11	$0.00	$1,479.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,510.01	$0.00	$1,510.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,527.70	$0.00	$1,527.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,521.46	$0.00	$1,521.46	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.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
08/14/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-422.21	$1,260.00
07/03/2025	BILL	THURSTIN GARY	$1,682.21	$1,682.21
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.00	$409.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.00	$818.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-409.38	$1,227.00
07/05/2024	BILL	THURSTIN GARY	$1,636.38	$1,636.38
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.00	$794.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.86	$1,191.00
07/06/2023	BILL	THURSTIN GARY	$1,591.86	$1,591.86
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-387.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-387.00	$387.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282284. REASON: DUPLICATE POSTING...	$387.00	$774.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-387.00	$387.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-387.00	$774.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-387.64	$1,161.00
07/07/2022	BILL	THURSTIN GARY	$1,548.64	$1,548.64
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-387.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-388.46	$1,161.00
07/08/2021	BILL	THURSTIN GARY	$1,549.46	$1,549.46
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$381.00	$762.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.10	$762.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-38.10	$723.90
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-381.00	$762.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.56	$1,143.00
07/10/2020	BILL	THURSTIN GARY	$1,526.56	$1,526.56
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/02/2019	PAYMENT	SERVICE LINK/CHICAGO TITLE CHECK NUM: 0860001072	$-373.00	$373.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-375.05	$1,119.00
07/08/2019	BILL	THURSTIN GARY	$1,494.05	$1,494.05
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-368.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-368.00	$368.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-368.00	$736.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-369.31	$1,104.00
07/05/2018	BILL	THURSTIN GARY	$1,473.31	$1,473.31
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-369.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-369.00	$369.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-369.00	$738.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-372.11	$1,107.00
07/11/2017	BILL	THURSTIN GARY	$1,479.11	$1,479.11
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-377.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-377.00	$377.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-377.00	$754.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-379.01	$1,131.00
07/07/2016	BILL	THURSTIN GARY	$1,510.01	$1,510.01
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-381.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-381.00	$381.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-381.00	$762.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-384.70	$1,143.00
07/02/2015	BILL	THURSTIN GARY	$1,527.70	$1,527.70
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-380.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-380.00	$380.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-380.00	$760.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-381.46	$1,140.00
07/03/2014	BILL	THURSTIN GARY	$1,521.46	$1,521.46
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-372.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-372.00	$372.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-372.00	$744.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-374.79	$1,116.00
07/02/2013	BILL	THURSTIN GARY	$1,490.79	$1,490.79
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-362.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-362.00	$362.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-362.00	$724.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-364.50	$1,086.00
07/10/2012	BILL	THURSTIN GARY	$1,450.50	$1,450.50
03/05/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-355.40	$1,056.00
07/11/2011	BILL	THURSTIN GARY	$1,411.40	$1,411.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-350.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-350.00	$350.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-350.00	$700.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$350.00	$1,050.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-350.00	$700.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-353.96	$1,050.00
07/09/2010	BILL	THURSTIN GARY	$1,403.96	$1,403.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-341.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-341.00	$341.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-341.00	$682.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-343.22	$1,023.00
07/10/2009	BILL	THURSTIN GARY	$1,366.22	$1,366.22
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-331.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-331.00	$331.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-331.00	$662.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-333.57	$993.00
07/10/2008	BILL	THURSTIN GARY	$1,326.57	$1,326.57
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-322.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-322.00	$322.00
09/17/2007	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK BANK: 0000 NUM: 720004492	$-322.00	$644.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-322.00	$966.00
07/12/2007	BILL	THURSTIN GARY	$1,288.00	$1,288.00
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-312.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-312.00	$312.00
08/21/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94169 NUM: 153303426	$-627.15	$624.00
07/06/2006	BILL	SOLTANI FAMILY TRUST	$1,251.15	$1,251.15
04/13/2006	PAYMENT	SOLTANI ALI CREDIT: D BANK: CREDIT CARD NUM: VISA4481	$-309.72	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$309.72
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.72	$304.72
01/06/2006	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 1158	$-293.00	$293.00
08/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 013434	$-293.00	$586.00
08/11/2005	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94 72 NUM: 5887	$-296.73	$879.00
07/18/2005	BILL	ELLEDGE DOROTHY B	$1,175.73	$1,175.73
02/24/2005	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94*72 NUM: 5741	$-294.00	$0.00
12/07/2004	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94*72 NUM: 5680	$-294.00	$294.00
09/16/2004	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 5615	$-294.00	$588.00
07/29/2004	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94F72 NUM: 5579	$-295.00	$882.00
07/06/2004	BILL	ELLEDGE DOROTHY B	$1,177.00	$1,177.00
02/10/2004	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 5419	$-275.00	$0.00
12/10/2003	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94*72 NUM: 5359	$-275.00	$275.00
09/16/2003	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 5294	$-275.00	$550.00
08/01/2003	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 5257	$-276.10	$825.00
07/18/2003	BILL	ELLEDGE DOROTHY B	$1,101.10	$1,101.10
03/31/2003	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94F72 NUM: 5159	$-275.02	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$275.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.52	$273.52
12/31/2002	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 5075	$-263.00	$263.00
10/07/2002	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4995	$-263.00	$526.00
08/07/2002	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4936	$-293.59	$789.00
07/08/2002	BILL	ELLEDGE DOROTHY B	$1,082.59	$1,082.59
02/28/2002	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4771	$-263.32	$0.00
12/17/2001	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4730	$-263.32	$263.32
09/26/2001	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4648	$-263.32	$526.64
07/24/2001	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4592	$-293.61	$789.96
07/11/2001	BILL	ELLEDGE DOROTHY B	$1,083.57	$1,083.57
02/13/2001	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4463	$-261.71	$0.00
12/11/2000	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4405	$-261.71	$261.71
09/25/2000	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4335	$-261.71	$523.42
08/03/2000	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4281	$-291.96	$785.13
07/06/2000	BILL	ELLEDGE DOROTHY B	$1,077.09	$1,077.09
02/15/2000	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4144	$-266.39	$0.00
12/07/1999	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4092	$-266.39	$266.39
09/24/1999	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 4029	$-266.39	$532.78
08/03/1999	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 3983	$-296.74	$799.17
07/12/1999	BILL	ELLEDGE DOROTHY B	$1,095.91	$1,095.91
04/16/1999	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 3866	$-280.96	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.81	$280.96
12/23/1998	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 3770	$-270.15	$270.15
09/25/1998	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 3693	$-270.15	$540.30
08/04/1998	PAYMENT	ELLEDGE DOROTHY B CHECK BANK: 94-72 NUM: 3648	$-300.43	$810.45
07/09/1998	BILL	ELLEDGE DOROTHY B	$1,110.88	$1,110.88
03/06/1998	PAYMENT	ELLEDGE DOROTHY B	$-272.77	$0.00
12/12/1997	PAYMENT	ELLEDGE DOROTHY B	$-272.77	$272.77
09/09/1997	PAYMENT	ELLEDGE DOROTHY B	$-272.77	$545.54
07/31/1997	PAYMENT	ELLEDGE DOROTHY B	$-302.94	$818.31
07/23/1997	BILL	ELLEDGE DOROTHY B	$1,121.25	$1,121.25
02/26/1997	PAYMENT	ELLEDGE DOROTHY B	$-274.82	$0.00
01/07/1997	PAYMENT	ELLEDGE DOROTHY B	$-274.82	$274.82
10/11/1996	PAYMENT	ELLEDGE DOROTHY B	$-274.82	$549.64
07/23/1996	PAYMENT	ELLEDGE DOROTHY B	$-305.12	$824.46
07/11/1996	BILL	ELLEDGE DOROTHY B	$1,129.58	$1,129.58