Tax Account 16-0135-03

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Owners

BALLARD RYAN
1640 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0135-03
Account Type	Real Estate
Location	1640 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0135-03

Account Type

Real Estate

Location

1640 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$918.41
Total	$918.41
Paid	$918.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$918.41

Total

$918.41

Paid

$918.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$231.41	$0.00	$231.41	$231.41	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$894.83	$0.00	$894.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$836.55	$0.00	$836.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$829.00	$32.49	$861.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$828.84	$0.00	$828.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$809.84	$0.00	$809.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$795.03	$0.00	$795.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$788.75	$0.00	$788.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$793.70	$0.00	$793.70	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$796.97	$0.00	$796.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$780.32	$6.72	$787.04	$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	PHH MORTGAGE ACH CORE -	$-229.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$229.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-231.41	$687.00
07/05/2024	BILL	BALLARD RYAN	$918.41	$918.41
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-223.00	$446.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-225.83	$669.00
07/06/2023	BILL	BALLARD RYAN	$894.83	$894.83
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-209.00	$209.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281230. REASON: DUPLICATE POSTING...	$209.00	$418.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.00	$209.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.00	$418.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-209.55	$627.00
07/07/2022	BILL	BALLARD RYAN	$836.55	$836.55
03/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8017	$-214.20	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.20	$214.20
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5785	$-647.29	$207.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.05	$854.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.24	$836.24
07/08/2021	BILL	ALBISU ROSEMARY S	$829.00	$829.00
08/17/2020	PAYMENT	ANCHOR S-RANCH AND RENTALS CHECK NUM: 1287	$-828.84	$0.00
07/10/2020	BILL	ALBISU ROSEMARY S	$828.84	$828.84
08/09/2019	PAYMENT	ANCHOR S-RANCH AND RENTALS/ALB CHECK NUM: 1139	$-809.84	$0.00
07/08/2019	BILL	ALBISU ROSEMARY S	$809.84	$809.84
08/08/2018	PAYMENT	ANCHOR S RANCH AND RENTALS LLC CHECK NUM: 1006	$-795.03	$0.00
07/05/2018	BILL	ALBISU JOHN A & ROSEMARY S	$795.03	$795.03
08/17/2017	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2175	$-788.75	$0.00
07/11/2017	BILL	ALBISU JOHN A & ROSEMARY S	$788.75	$788.75
08/10/2016	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 2023	$-793.70	$0.00
07/07/2016	BILL	ALBISU JOHN A & ROSEMARY S	$793.70	$793.70
08/14/2015	PAYMENT	ALBISU, JOHNNY A & ROSEMARY CHECK NUM: 1877	$-796.97	$0.00
07/02/2015	BILL	ALBISU JOHN A & ROSEMARY S	$796.97	$796.97
03/02/2015	PAYMENT	ALBISU JOHNNY A & ROSEMARY CHECK NUM: 1792	$-396.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.72	$396.72
10/06/2014	PAYMENT	FIRST AMERICAN TITLE INSURNACE CHECK NUM: 1459401932	$-195.00	$390.00
08/25/2014	PAYMENT	SWEENEY, GARY I CHECK NUM: 129	$-195.32	$585.00
07/03/2014	BILL	SWEENEY IRVIN W & ARDIE Z	$780.32	$780.32
05/20/2014	PAYMENT	SWEENEY GARY I CHECK NUM: 124	$-900.59	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$900.59
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$890.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.47	$888.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.55	$840.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.01	$810.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.85	$793.06
07/02/2013	BILL	SWEENEY IRVIN W & ARDIE Z	$786.21	$786.21
08/08/2012	PAYMENT	SWEENEY GARY CHECK BANK: WF INTERNET NUM: 012080809021216	$-811.18	$0.00
07/10/2012	BILL	SWEENEY IRVIN W & ARDIE Z	$811.18	$811.18
07/29/2011	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-791.83	$0.00
07/11/2011	BILL	SWEENEY IRVIN W & ARDIE Z	$791.83	$791.83
02/07/2011	PAYMENT	SWEENEY, IRVIN CASH	$-410.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.04	$410.04
10/04/2010	PAYMENT	SWEENEY, LARRY L CHECK NUM: 096	$-201.00	$402.00
08/04/2010	PAYMENT	SWEENEY IRVIN CASH	$-202.43	$603.00
07/09/2010	BILL	SWEENEY IRVIN W & ARDIE Z	$805.43	$805.43
03/25/2010	PAYMENT	SWEENEY IRVIN CASH	$-431.82	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$431.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.74	$429.57
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.99	$405.83
01/06/2010	PAYMENT	SWEENEY, IRVIN CASH	$-200.00	$395.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.84	$595.84
07/22/2009	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-199.96	$588.00
07/10/2009	BILL	SWEENEY IRVIN W & ARDIE Z	$787.96	$787.96
03/27/2009	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-202.97	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$202.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.72	$200.72
01/06/2009	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-193.00	$193.00
10/21/2008	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-200.72	$386.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.72	$586.72
08/14/2008	PAYMENT	SWEENEY IRVIN CASH	$-194.70	$579.00
07/10/2008	BILL	SWEENEY IRVIN W & ARDIE Z	$773.70	$773.70
04/02/2008	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-192.57	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$192.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.32	$190.32
12/28/2007	PAYMENT	SWEENEY, IRVIN CASH	$-183.00	$183.00
12/04/2007	PAYMENT	SWEENEY, IRVIN CASH	$-393.84	$366.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.40	$759.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.40	$741.44
07/12/2007	BILL	SWEENEY IRVIN W & ARDIE Z	$734.04	$734.04
02/26/2007	PAYMENT	SWEENEY IRVIN W CASH	$-181.00	$0.00
01/05/2007	PAYMENT	SWEENEY IRVIN W CASH	$-181.00	$181.00
09/28/2006	PAYMENT	SWEENEY IRVIN W CASH	$-181.00	$362.00
08/30/2006	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-184.18	$543.00
07/06/2006	BILL	SWEENEY IRVIN W & ARDIE Z	$727.18	$727.18
03/01/2006	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-169.00	$0.00
12/30/2005	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-169.00	$169.00
09/29/2005	PAYMENT	SWEENEY IRVIN W CASH	$-169.00	$338.00
09/01/2005	PAYMENT	SWEENEY IRVIN W CASH	$-178.03	$507.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.85	$685.03
07/18/2005	BILL	SWEENEY IRVIN W & ARDIE Z	$678.18	$678.18
04/05/2005	PAYMENT	SWEENEY IRVIN W CASH	$-185.58	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$185.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.08	$184.08
12/30/2004	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-177.00	$177.00
10/15/2004	PAYMENT	SWEENEY IRVIN CASH	$-177.00	$354.00
07/29/2004	PAYMENT	SWEENEY IRVIN CASH	$-177.61	$531.00
07/06/2004	BILL	SWEENEY IRVIN W & ARDIE Z	$708.61	$708.61
03/02/2004	PAYMENT	SWEENEY IRVIN W CASH	$-166.00	$0.00
01/06/2004	PAYMENT	SWEENEY IRVIN CASH	$-166.00	$166.00
10/03/2003	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-166.00	$332.00
08/01/2003	PAYMENT	SWEENEY IRVIN CASH	$-168.43	$498.00
07/18/2003	BILL	SWEENEY IRVIN W & ARDIE Z	$666.43	$666.43
02/28/2003	PAYMENT	SWEENEY IRVIN W CASH	$-155.00	$0.00
12/27/2002	PAYMENT	SWEENEY IRVIN CASH	$-155.00	$155.00
10/30/2002	PAYMENT	SWEENEY IRVIN CASH	$-161.20	$310.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.20	$471.20
08/30/2002	PAYMENT	SWEENEY IRVIN W CASH	$-188.25	$465.00
07/08/2002	BILL	SWEENEY IRVIN W & ARDIE Z	$653.25	$653.25
03/01/2002	PAYMENT	SWEENEY IRV CASH	$-156.14	$0.00
01/02/2002	PAYMENT	SWEENEY IRV CASH	$-156.14	$156.14
09/28/2001	PAYMENT	SWEENEY IRV CASH	$-156.14	$312.28
08/01/2001	PAYMENT	SWEENEY IRV CASH	$-186.35	$468.42
07/11/2001	BILL	SWEENEY IRVIN W & ARDIE Z	$654.77	$654.77
03/01/2001	PAYMENT	SWEENEY IRVIN W CASH	$-155.21	$0.00
12/29/2000	PAYMENT	SWEENEY IRVIN W CASH	$-155.21	$155.21
09/29/2000	PAYMENT	SWEENEY IRVIN W CASH	$-155.21	$310.42
09/01/2000	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-185.45	$465.63
07/06/2000	BILL	SWEENEY IRVIN W & ARDIE Z	$651.08	$651.08
03/08/2000	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-166.93	$0.00
01/28/2000	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-173.61	$166.93
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.68	$340.54
10/27/1999	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-173.61	$333.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.68	$507.47
08/03/1999	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-197.29	$500.79
07/12/1999	BILL	SWEENEY IRVIN W & ARDIE Z	$698.08	$698.08
03/02/1999	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-169.57	$0.00
01/05/1999	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-169.57	$169.57
10/01/1998	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-169.57	$339.14
08/28/1998	PAYMENT	SWEENEY IRVIN W & ARDIE Z CASH	$-199.93	$508.71
07/09/1998	BILL	SWEENEY IRVIN W & ARDIE Z	$708.64	$708.64
03/04/1998	PAYMENT	SWEENEY IRVIN W & ARDIE Z	$-171.55	$0.00
12/31/1997	PAYMENT	SWEENEY IRVIN W & ARDIE Z	$-171.55	$171.55
10/06/1997	PAYMENT	SWEENEY IRVIN W & ARDIE Z	$-171.55	$343.10
07/31/1997	PAYMENT	SWEENEY IRVIN W & ARDIE Z	$-201.82	$514.65
07/23/1997	BILL	SWEENEY IRVIN W & ARDIE Z	$716.47	$716.47
03/04/1997	PAYMENT	SWEENEY IRVIN W & ARDIE Z	$-170.16	$0.00
01/06/1997	PAYMENT	SWEENEY IRVIN W & ARDIE Z	$-170.16	$170.16
10/03/1996	PAYMENT	SWEENEY IRVIN W & ARDIE Z	$-170.16	$340.32
08/30/1996	PAYMENT	SWEENEY IRVIN W & ARDIE Z	$-200.52	$510.48
07/11/1996	BILL	SWEENEY IRVIN W & ARDIE Z	$711.00	$711.00

Tax Account 16-0135-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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