Tax Account 16-0121-03

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Owners

MALOON SEAMUS
1760 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0121-03
Account Type	Real Estate
Location	1760 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0121-03

Account Type

Real Estate

Location

1760 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$933.13
Total	$933.13
Paid	$933.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$933.13

Total

$933.13

Paid

$933.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$234.13	$0.00	$234.13	$234.13	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$872.02	$0.00	$872.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$815.43	$0.00	$815.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$793.51	$0.00	$793.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$790.59	$0.00	$790.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$770.71	$0.00	$770.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$751.36	$6.40	$757.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$747.87	$0.00	$747.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$744.00	$0.00	$744.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$737.44	$0.00	$737.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$731.03	$0.00	$731.03	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.00	$0.00
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 8161	$-233.00	$233.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-233.00	$466.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-234.13	$699.00
07/05/2024	BILL	GLEIXNER WILLIAM J & SANDRA R	$933.13	$933.13
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-217.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-217.00	$217.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-217.00	$434.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-221.02	$651.00
07/06/2023	BILL	GLEIXNER WILLIAM J & SANDRA R	$872.02	$872.02
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-203.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-203.00	$203.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-203.00	$406.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-206.43	$609.00
07/07/2022	BILL	GLEIXNER WILLIAM J & SANDRA R	$815.43	$815.43
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-198.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-198.00	$198.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-198.00	$396.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-199.51	$594.00
07/08/2021	BILL	GLEIXNER WILLIAM J & SANDRA R	$793.51	$793.51
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-197.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-197.00	$197.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-197.00	$394.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-199.59	$591.00
07/10/2020	BILL	GLEIXNER WILLIAM J & SANDRA R	$790.59	$790.59
03/11/2020	PAYMENT	JR BUILDERS CHECK NUM: 26671	$-192.00	$0.00
01/14/2020	PAYMENT	BURHANS RENTALS LLC CHECK NUM: 787	$-192.00	$192.00
10/16/2019	PAYMENT	BURHANS RENTALS LLC CHECK NUM: 848	$-192.00	$384.00
08/27/2019	PAYMENT	BURHANS RENTALS LLC CHECK NUM: 813	$-194.71	$576.00
07/08/2019	BILL	BURHANS RENTALS LLC	$770.71	$770.71
03/20/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26160	$-193.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.40	$193.40
01/18/2019	PAYMENT	J.R. BUILDERS CHECK NUM: 26097	$-187.00	$187.00
10/09/2018	PAYMENT	J R BUILDERS CHECK NUM: 25964	$-187.00	$374.00
08/23/2018	PAYMENT	J R BUILDERS CHECK NUM: 25878	$-190.36	$561.00
07/05/2018	BILL	BURHANS RENTALS LLC	$751.36	$751.36
03/09/2018	PAYMENT	J.R. BUILDERS CHECK NUM: 25617	$-186.00	$0.00
01/05/2018	PAYMENT	JR BUILDERS CHECK NUM: 25508	$-186.00	$186.00
10/06/2017	PAYMENT	J.R. BUILDERS CHECK NUM: 25347	$-186.00	$372.00
08/23/2017	PAYMENT	J R BUILDERS CHECK NUM: 25263	$-189.87	$558.00
07/11/2017	BILL	BURHANS RENTALS LLC	$747.87	$747.87
03/06/2017	PAYMENT	J R BUILDERS CHECK NUM: 25000	$-186.00	$0.00
01/06/2017	PAYMENT	J R BUILDERS CHECK NUM: 24913	$-186.00	$186.00
10/11/2016	PAYMENT	JR BUILDERS CHECK NUM: 24783	$-186.00	$372.00
08/17/2016	PAYMENT	J R BUILDERS CHECK NUM: 24693	$-186.00	$558.00
07/07/2016	BILL	BURHANS RENTALS LLC	$744.00	$744.00
03/11/2016	PAYMENT	J.R. BUILDERS CHECK NUM: 24418	$-184.00	$0.00
01/11/2016	PAYMENT	J R BUILDERS CHECK NUM: 24316	$-184.00	$184.00
10/13/2015	PAYMENT	JR BUILDERS CHECK NUM: 24191	$-184.00	$368.00
08/21/2015	PAYMENT	J R BUILDERS CHECK NUM: 24117	$-185.44	$552.00
07/02/2015	BILL	BURHANS RENTALS LLC	$737.44	$737.44
03/09/2015	PAYMENT	JR BUILDERS CHECK NUM: 23453	$-182.00	$0.00
01/08/2015	PAYMENT	J R BUILDERS CHECK NUM: 023367	$-182.00	$182.00
10/07/2014	PAYMENT	J R BUILDERS CHECK NUM: 23255	$-182.00	$364.00
08/22/2014	PAYMENT	JR BUILDERS CHECK NUM: 23167	$-185.03	$546.00
07/03/2014	BILL	BURHANS RENTALS LLC	$731.03	$731.03
02/28/2014	PAYMENT	J R BUILDERS CHECK NUM: 22891	$-179.00	$0.00
01/09/2014	PAYMENT	J R BUILDERS CHECK NUM: 22781	$-179.00	$179.00
10/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22581	$-179.00	$358.00
08/15/2013	PAYMENT	J R BUILDERS CHECK NUM: 22492	$-180.74	$537.00
07/02/2013	BILL	BURHANS RENTALS LLC	$717.74	$717.74
03/06/2013	PAYMENT	J R BUILDERS CHECK NUM: 22196	$-181.00	$0.00
01/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22107	$-181.00	$181.00
10/04/2012	PAYMENT	J R BUILDERS CHECK NUM: 21928	$-181.00	$362.00
08/27/2012	PAYMENT	JR BUILDERS CHECK NUM: 21867	$-183.72	$543.00
07/10/2012	BILL	BURHANS RENTALS LLC	$726.72	$726.72
03/06/2012	PAYMENT	J R BUILDERS CHECK NUM: 21570	$-175.00	$0.00
01/04/2012	PAYMENT	J.R. BUILDERS CHECK NUM: 21450	$-175.00	$175.00
10/04/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21277	$-175.00	$350.00
08/16/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21145	$-176.53	$525.00
07/11/2011	BILL	BURHANS RENTALS LLC	$701.53	$701.53
03/08/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 20842	$-168.00	$0.00
01/07/2011	PAYMENT	JR BUILDERS CHECK NUM: 20700	$-168.00	$168.00
10/07/2010	PAYMENT	JR BUILDERS CHECK NUM: 20546	$-168.00	$336.00
08/18/2010	PAYMENT	JR BUILDERS CHECK NUM: 20461	$-171.92	$504.00
07/09/2010	BILL	BURHANS RENTALS LLC	$675.92	$675.92
07/20/2009	PAYMENT	BURHANS ANN CHECK BANK: 94*169 NUM: 2250	$-642.76	$0.00
07/10/2009	BILL	BURHANS ROBERT & ANNA FAM TRUS	$642.76	$642.76
07/22/2008	PAYMENT	ANNA BURHANS CHECK BANK: 94*176 NUM: 1022	$-619.41	$0.00
07/10/2008	BILL	BURHANS ROBERT & ANNA FAM TRUS	$619.41	$619.41
08/13/2007	PAYMENT	BURHANS ANNA CHECK BANK: 94*176 NUM: 298	$-588.21	$0.00
07/12/2007	BILL	BURHANS ROBERT & ANNA FAM TRUS	$588.21	$588.21
07/27/2006	PAYMENT	BURHANS ANNA M CHECK BANK: 94176 NUM: 275	$-578.66	$0.00
07/06/2006	BILL	BURHANS ROBERT & ANNA FAM TRUS	$578.66	$578.66
12/29/2005	PAYMENT	BURHANS, ROBERT A. & ANNA M CHECK BANK: 94 176 NUM: 257	$-236.00	$0.00
11/18/2005	PAYMENT	ANN BURHAN CHECK BANK: 94169 NUM: 3271	$-122.72	$236.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/08/2005	PAYMENT	BURHANS, ANN CHECK BANK: 94 169 NUM: 3134	$-120.08	$354.00
07/18/2005	BILL	BURHANS ROBERT & ANNA FAM TRUS	$474.08	$474.08
03/01/2005	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 1009	$-133.00	$0.00
01/05/2005	PAYMENT	J.R.BUILDERS CHECK BANK: 94*72 NUM: 1005	$-133.00	$133.00
10/04/2004	PAYMENT	J R BUILDERS CHECK BANK: 94*72 NUM: 1000	$-133.00	$266.00
08/12/2004	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 998	$-133.86	$399.00
07/06/2004	BILL	BURHANS ROBERT & ANNA FAM TRUS	$532.86	$532.86
02/26/2004	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 988	$-127.00	$0.00
01/05/2004	PAYMENT	BURHANS ROBERT CHECK BANK: 94*72 NUM: 986	$-127.00	$127.00
10/03/2003	PAYMENT	J R BUILDERS CHECK BANK: 94*72 NUM: 982	$-127.00	$254.00
08/12/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 977	$-129.03	$381.00
07/18/2003	BILL	BURHANS ROBERT & ANNA FAM TRUS	$510.03	$510.03
02/21/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 968	$-119.00	$0.00
01/06/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 962	$-119.00	$119.00
10/03/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 958	$-119.00	$238.00
08/09/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 956	$-150.59	$357.00
07/08/2002	BILL	BURHANS ROBERT & ANNA FAM TRUS	$507.59	$507.59
03/05/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 946	$-121.43	$0.00
01/07/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 941	$-121.43	$121.43
10/02/2001	PAYMENT	J.R. BUILDERS CHECK BANK: 94-72 NUM: 935	$-121.43	$242.86
08/02/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 930	$-151.65	$364.29
07/11/2001	BILL	BURHANS ROBERT & ANNA FAM TRUS	$515.94	$515.94
03/05/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 918	$-122.52	$0.00
01/03/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 913	$-122.52	$122.52
10/03/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 906	$-122.52	$245.04
08/02/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 897	$-152.77	$367.56
07/06/2000	BILL	BURHANS ROBERT & ANNA FAM TRUS	$520.33	$520.33
03/02/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 884	$-136.19	$0.00
01/03/2000	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 881	$-136.19	$136.19
10/01/1999	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 873	$-136.19	$272.38
08/04/1999	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 868	$-166.49	$408.57
07/12/1999	BILL	BURHANS ROBERT A & ANN	$575.06	$575.06
03/02/1999	PAYMENT	J R BUILDERS CHECK	$-138.29	$0.00
01/05/1999	PAYMENT	J R BUILDERS CHECK	$-138.29	$138.29
10/02/1998	PAYMENT	J R BUILDERS CHECK	$-138.29	$276.58
08/11/1998	PAYMENT	J R BUILDERS CHECK	$-168.60	$414.87
07/09/1998	BILL	BURHANS ROBERT A & ANN	$583.47	$583.47
03/03/1998	PAYMENT	J R BUILDERS	$-139.92	$0.00
01/05/1998	PAYMENT	ROBERT BURHANS	$-139.92	$139.92
10/01/1997	PAYMENT	BURHANS ROBERT A & ANN	$-139.92	$279.84
08/12/1997	PAYMENT	ROBERT & ANN BURHAMS	$-170.23	$419.76
07/23/1997	BILL	BURHANS ROBERT A & ANN	$589.99	$589.99
01/02/1997	PAYMENT	J R BUILDERS	$-137.63	$0.00
12/06/1996	PAYMENT	J R BUILDERS	$-137.63	$137.63
09/26/1996	PAYMENT	J R BUILDERS	$-137.63	$275.26
08/05/1996	PAYMENT	J R BUILDERS	$-167.90	$412.89
07/11/1996	BILL	BURHANS ROBERT A & ANN	$580.79	$580.79

Tax Account 16-0121-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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