Tax Account 16-0102-74

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Owners

GRANNIS KEVIN E & JESSICA M
22 TWYILA CT
WINNEMUCCA, NV 89445

GRANNIS JESSICA M

GRANNIS KEVIN E

Account Summary

Account ID	16-0102-74
Account Type	Real Estate
Location	22 TWYILA CT WINNEMUCCA
Balance	$1,293.00
Currently Due	$0.00

Account ID

16-0102-74

Account Type

Real Estate

Location

22 TWYILA CT
WINNEMUCCA

Balance

$1,293.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,725.35
Total	$1,725.35
Paid	$432.35
Balance	$1,293.00
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

$1,725.35

Total

$1,725.35

Paid

$432.35

Balance

$1,293.00

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	$432.35	$0.00	$432.35	$432.35	$0.00
2	10/06/2025	10/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$431.00
3	01/05/2026	01/15/2026	Due	$431.00	$0.00	$431.00	$0.00	$862.00
4	03/02/2026	03/12/2026	Due	$431.00	$0.00	$431.00	$0.00	$1,293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,649.75	$0.00	$1,649.75	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,604.83	$0.00	$1,604.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,561.23	$0.00	$1,561.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,562.05	$0.00	$1,562.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,551.71	$0.00	$1,551.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,517.74	$0.00	$1,517.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,501.38	$0.00	$1,501.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,506.99	$0.00	$1,506.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,537.50	$0.00	$1,537.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,555.58	$0.00	$1,555.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,549.43	$0.00	$1,549.43	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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	FREEDOM MORTGAGE ACH CORE -	$-432.35	$1,293.00
07/03/2025	BILL	GRANNIS KEVIN E & JESSICA M	$1,725.35	$1,725.35
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$412.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$824.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.75	$1,236.00
07/05/2024	BILL	GRANNIS KEVIN E & JESSICA M	$1,649.75	$1,649.75
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.00	$802.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-401.83	$1,203.00
07/06/2023	BILL	GRANNIS KEVIN E & JESSICA M	$1,604.83	$1,604.83
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$390.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282454. REASON: DUPLICATE POSTING...	$390.00	$780.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$390.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-390.00	$780.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.23	$1,170.00
07/07/2022	BILL	GRANNIS KEVIN E & JESSICA M	$1,561.23	$1,561.23
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-390.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-390.00	$390.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-390.00	$780.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.05	$1,170.00
07/08/2021	BILL	GRANNIS KEVIN E & JESSICA M	$1,562.05	$1,562.05
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$387.00	$774.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.70	$774.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-38.70	$735.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-387.00	$774.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-390.71	$1,161.00
07/10/2020	BILL	GRANNIS KEVIN E	$1,551.71	$1,551.71
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-379.00	$379.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-380.74	$1,137.00
07/08/2019	BILL	GRANNIS KEVIN E	$1,517.74	$1,517.74
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$375.00	$750.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-376.38	$1,125.00
07/05/2018	BILL	GRANNIS KEVIN E	$1,501.38	$1,501.38
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-376.00	$376.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-376.00	$752.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-378.99	$1,128.00
07/11/2017	BILL	GRANNIS KEVIN E	$1,506.99	$1,506.99
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-384.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-384.00	$384.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-384.00	$768.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-385.50	$1,152.00
07/07/2016	BILL	GRANNIS KEVIN E	$1,537.50	$1,537.50
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-388.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-388.00	$388.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-388.00	$776.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-391.58	$1,164.00
07/02/2015	BILL	GRANNIS KEVIN E	$1,555.58	$1,555.58
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-387.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-387.00	$387.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-387.00	$774.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-388.43	$1,161.00
07/03/2014	BILL	GRANNIS KEVIN E	$1,549.43	$1,549.43
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-379.92	$0.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-384.08	$379.92
08/09/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24982	$-766.08	$764.00
07/02/2013	BILL	ARRIOLA VERNA / CHAVEZ RACHEL	$1,530.08	$1,530.08
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-383.52	$1,143.00
07/10/2012	BILL	ARRIOLA VERNA / CHAVEZ RACHEL	$1,526.52	$1,526.52
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-372.19	$1,113.00
07/11/2011	BILL	ARRIOLA VERNA / CHAVEZ RACHEL	$1,485.19	$1,485.19
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
11/30/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18648	$-361.00	$361.00
10/13/2010	PAYMENT	YATES JAMES CHECK NUM: 4003	$-361.00	$722.00
08/05/2010	PAYMENT	YATES GREG CHECK NUM: 3933	$-362.08	$1,083.00
07/09/2010	BILL	YATES JAMES G & BETH C	$1,445.08	$1,445.08
02/24/2010	PAYMENT	YATES GREG CHECK NUM: 3878	$-351.00	$0.00
01/13/2010	PAYMENT	GREG YATES CHECK NUM: 3866	$-351.00	$351.00
10/05/2009	PAYMENT	YATES, GREG CHECK NUM: 3839	$-351.00	$702.00
08/11/2009	PAYMENT	YATES, GREG CHECK BANK: 94 72 NUM: 3825	$-353.14	$1,053.00
07/10/2009	BILL	YATES JAMES G & BETH C	$1,406.14	$1,406.14
02/20/2009	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94*72 NUM: 3782	$-341.00	$0.00
12/12/2008	PAYMENT	YATES, BETH CRAIG & GREG CHECK BANK: 94 204 NUM: 4063	$-341.00	$341.00
10/01/2008	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94*72 NUM: 3757	$-341.00	$682.00
08/06/2008	PAYMENT	YATES GREG CHECK BANK: 94 72 NUM: 3740	$-342.34	$1,023.00
07/10/2008	BILL	YATES JAMES G & BETH C	$1,365.34	$1,365.34
03/03/2008	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94*204 NUM: 3956	$-331.00	$0.00
12/28/2007	PAYMENT	YATES, JAMES G CHECK BANK: 94 72 NUM: 3706	$-331.00	$331.00
09/25/2007	PAYMENT	GREG YATES CHECK BANK: 94*72 NUM: 3666	$-331.00	$662.00
08/09/2007	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94*72 NUM: 3643	$-332.62	$993.00
07/12/2007	BILL	YATES JAMES G & BETH C	$1,325.62	$1,325.62
03/05/2007	PAYMENT	GREG YATES CHECK BANK: 94*72 NUM: 3558	$-321.00	$0.00
12/22/2006	PAYMENT	YATES, GREG CHECK BANK: 94 72 NUM: 3517	$-321.00	$321.00
10/05/2006	PAYMENT	YATES JAMES G & CHECK BANK: 94*72 NUM: 3464	$-321.00	$642.00
08/14/2006	PAYMENT	YATES, GREG CHECK BANK: 94 72 NUM: 3425	$-324.68	$963.00
07/06/2006	BILL	YATES JAMES G & BETH C	$1,287.68	$1,287.68
03/14/2006	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 9472 NUM: 3359	$-311.00	$0.00
01/12/2006	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 9472 NUM: 3319	$-311.00	$311.00
10/07/2005	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 9472 NUM: 3251	$-311.00	$622.00
08/15/2005	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94 72 NUM: 3209	$-311.03	$933.00
07/18/2005	BILL	YATES JAMES G & BETH C	$1,244.03	$1,244.03
03/29/2005	PAYMENT	YATES JAMES G CREDIT: D	$-315.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$315.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.08	$314.08
01/06/2005	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94*72 NUM: 3013	$-302.00	$302.00
10/05/2004	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94*72 NUM: 2916	$-302.00	$604.00
08/19/2004	PAYMENT	YATES BETH CHECK BANK: 94-72 NUM: 2855	$-303.78	$906.00
07/06/2004	BILL	YATES JAMES G & BETH C	$1,209.78	$1,209.78
03/02/2004	PAYMENT	YATES GREG CHECK BANK: 94*72 NUM: 2684	$-282.00	$0.00
01/05/2004	PAYMENT	YATES GREG CHECK BANK: 94*72 NUM: 2608	$-282.00	$282.00
10/02/2003	PAYMENT	YATES GREG & BETH C CHECK BANK: 94*72 NUM: 2528	$-282.00	$564.00
08/29/2003	PAYMENT	YATES GREG & BETH C CHECK BANK: 94F72 NUM: 2481	$-285.87	$846.00
07/18/2003	BILL	YATES JAMES G & BETH C	$1,131.87	$1,131.87
03/04/2003	PAYMENT	YATES BETH C CHECK BANK: 94-72 NUM: 2282	$-270.00	$0.00
01/03/2003	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94-72 NUM: 2229	$-270.00	$270.00
10/07/2002	PAYMENT	YATES BETH C CHECK BANK: 94-72 NUM: 2135	$-270.00	$540.00
08/20/2002	PAYMENT	YATES BETH C CHECK BANK: 94-72 NUM: 2072	$-302.03	$810.00
07/08/2002	BILL	YATES JAMES G & BETH C	$1,112.03	$1,112.03
03/01/2002	PAYMENT	YATES BETH C CHECK BANK: 94-72 NUM: 1870	$-270.75	$0.00
01/04/2002	PAYMENT	YATES GREG CHECK BANK: 94-72 NUM: 1811	$-270.75	$270.75
10/01/2001	PAYMENT	YATES BETH C CHECK BANK: 94-72 NUM: 1722	$-270.75	$541.50
08/15/2001	PAYMENT	YATES GREG CHECK BANK: 94-72 NUM: 1673	$-301.04	$812.25
07/11/2001	BILL	YATES JAMES G & BETH C	$1,113.29	$1,113.29
03/01/2001	PAYMENT	YATES BETH C CHECK BANK: 94-72 NUM: 1507	$-269.07	$0.00
01/05/2001	PAYMENT	YATES BETH C CHECK BANK: 94-72 NUM: 1446	$-269.07	$269.07
10/03/2000	PAYMENT	YATES BETH C CHECK BANK: 94-72 NUM: 1347	$-269.07	$538.14
08/21/2000	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94-72 NUM: 1306	$-299.41	$807.21
07/06/2000	BILL	YATES JAMES G & BETH C	$1,106.62	$1,106.62
03/02/2000	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94-72 NUM: 1112	$-278.94	$0.00
12/29/1999	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94*72 NUM: 1037	$-278.94	$278.94
10/04/1999	PAYMENT	YATES JAMES G & BETH C CHECK BANK: 94-72 NUM: 934	$-278.94	$557.88
08/09/1999	PAYMENT	YATES GREG & BETH C CHECK BANK: 94-72 NUM: 894	$-309.28	$836.82
07/12/1999	BILL	YATES JAMES G & BETH C	$1,146.10	$1,146.10
03/09/1999	PAYMENT	YATES JAMES & BETH CHECK	$-282.95	$0.00
01/05/1999	PAYMENT	YATES JAMES CHECK	$-282.95	$282.95
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-282.95	$565.90
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-313.28	$848.85
07/09/1998	BILL	YATES JAMES G & BETH C	$1,162.13	$1,162.13
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-285.78	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-285.78	$285.78
10/07/1997	PAYMENT	G E CAPITAL MTG	$-285.78	$571.56
08/21/1997	PAYMENT	G E CAPITAL MTG	$-316.10	$857.34
07/23/1997	BILL	YATES JAMES G & BETH C	$1,173.44	$1,173.44
02/27/1997	PAYMENT	G E CAPITAL MTG	$-288.25	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-288.25	$288.25
10/09/1996	PAYMENT	G E CAPITAL MTG	$-288.25	$576.50
08/21/1996	PAYMENT	G E CAPITAL MTG	$-318.59	$864.75
07/11/1996	BILL	YATES JAMES G & BETH C	$1,183.34	$1,183.34