Tax Account 16-0151-04

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Owners

SPEER JARED/BANNISTER ELIZABETH
1724 SCOTT ST
WINNEMUCCA, NV 89445

BANNISTER ELIZABETH C

SPEER JARED S

Account Summary

Account ID	16-0151-04
Account Type	Real Estate
Location	1724 SCOTT ST WINNEMUCCA
Balance	$464.00
Currently Due	$0.00

Account ID

16-0151-04

Account Type

Real Estate

Location

1724 SCOTT ST
WINNEMUCCA

Balance

$464.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,857.15
Total	$1,857.15
Paid	$1,393.15
Balance	$464.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,857.15

Total

$1,857.15

Paid

$1,393.15

Balance

$464.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$465.15	$0.00	$0.00	$465.15	$465.15	$0.00
2	10/06/2025	10/16/2025	Paid	$464.00	$0.00	$0.00	$464.00	$464.00	$0.00
3	01/05/2026	01/15/2026	Paid	$464.00	$0.00	$0.00	$464.00	$464.00	$0.00
4	03/02/2026	03/12/2026	Due	$464.00	$0.00	$0.00	$464.00	$0.00	$464.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,806.22	$0.00	$0.00	$1,806.22	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,756.76	$0.00	$0.00	$1,756.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,708.74	$0.00	$0.00	$1,708.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,705.69	$0.00	$0.00	$1,705.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,737.95	$0.00	$0.00	$1,737.95	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,695.13	$0.00	$0.00	$1,695.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,692.44	$0.00	$0.00	$1,692.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,697.26	$0.00	$0.00	$1,697.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,731.51	$0.00	$0.00	$1,731.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,734.49	$0.00	$0.00	$1,734.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,704.30	$0.04	$0.00	$1,704.34	$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	22.51	7.49	.00
2025-2026	S29	Landfill	78.00	58.51	19.49	.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	29.99	29.99	.00	.00
2014-2015	S29	Landfill	77.96	77.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2025	PAYMENT	CHASE ACH CORE -	$-464.00	$464.00
10/03/2025	PAYMENT	CHASE ACH CORE -	$-464.00	$928.00
08/14/2025	PAYMENT	CHASE ACH CORE -	$-465.15	$1,392.00
07/03/2025	BILL	SPEER JARED/BANNISTER ELIZABETH	$1,857.15	$1,857.15
02/24/2025	PAYMENT	CHASE ACH CORE -	$-451.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-451.00	$451.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-451.00	$902.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-453.22	$1,353.00
07/05/2024	BILL	SPEER JARED/BANNISTER ELIZABETH	$1,806.22	$1,806.22
02/28/2024	PAYMENT	CHASE ACH CORE -	$-439.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-439.00	$878.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-439.76	$1,317.00
07/06/2023	BILL	SPEER JARED/BANNISTER ELIZABETH	$1,756.76	$1,756.76
02/27/2023	PAYMENT	CHASE ACH CORE -	$-427.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-427.00	$427.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282241. REASON: DUPLICATE POSTING...	$427.00	$854.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-427.00	$427.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-427.00	$854.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-427.74	$1,281.00
07/07/2022	BILL	SPEER JARED/BANNISTER ELIZABET	$1,708.74	$1,708.74
03/01/2022	PAYMENT	CHASE CHECK	$-426.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-427.69	$1,278.00
07/08/2021	BILL	SPEER JARED/BANNISTER ELIZABET	$1,705.69	$1,705.69
02/05/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 51336	$-434.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$434.00	$868.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.40	$868.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-43.40	$824.60
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-434.00	$868.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-435.95	$1,302.00
07/10/2020	BILL	SPEER JARED/BANNISTER ELIZABET	$1,737.95	$1,737.95
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-423.00	$423.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-426.13	$1,269.00
07/08/2019	BILL	SPEER JARED S	$1,695.13	$1,695.13
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$423.00	$846.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32969	$-423.44	$1,269.00
07/05/2018	BILL	JENISTA JIM	$1,692.44	$1,692.44
03/05/2018	PAYMENT	JENISTA, JIM CHECK NUM: 158	$-424.00	$0.00
01/02/2018	PAYMENT	JENISTA, JIM CHECK NUM: 133	$-424.00	$424.00
10/02/2017	PAYMENT	JIM JENISTA CHECK NUM: 1407	$-424.00	$848.00
08/18/2017	PAYMENT	JENISTA JIM CHECK NUM: 1388	$-425.26	$1,272.00
07/11/2017	BILL	JENISTA JIM	$1,697.26	$1,697.26
03/03/2017	PAYMENT	JENISTA JIM CHECK NUM: 1303	$-432.00	$0.00
01/03/2017	PAYMENT	JENISTA, JIM, JOHN OR JAMES CHECK NUM: 1276	$-432.00	$432.00
10/04/2016	PAYMENT	JENISTA JIM OR JOHN OR JAMES CHECK NUM: 1243	$-432.00	$864.00
08/02/2016	PAYMENT	JENISTA JIM OR JOHN OR JAMES CHECK NUM: 1213	$-435.51	$1,296.00
07/07/2016	BILL	JENISTA JIM	$1,731.51	$1,731.51
03/03/2016	PAYMENT	JENISTA JIM CHECK NUM: 1147	$-433.00	$0.00
01/04/2016	PAYMENT	JENISTA, JIM CHECK NUM: 1123	$-433.00	$433.00
09/23/2015	PAYMENT	JENISTA JIM CHECK NUM: 1086	$-433.00	$866.00
08/03/2015	PAYMENT	JENISTA JIM CHECK NUM: 1066	$-435.49	$1,299.00
07/02/2015	BILL	JENISTA JIM	$1,734.49	$1,734.49
03/02/2015	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-1.04	$0.00
03/02/2015	PAYMENT	JENISTA JIM CHECK NUM: 881	$-426.00	$1.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$427.04
01/05/2015	PAYMENT	JENISTA, JIM CHECK NUM: 862	$-425.00	$427.00
09/25/2014	PAYMENT	JENISTA JIM CHECK NUM: 832	$-426.00	$852.00
08/04/2014	PAYMENT	JENISTA JIM CHECK NUM: 811	$-427.34	$1,278.00
07/03/2014	BILL	JENISTA JIM	$1,705.34	$1,705.34
03/03/2014	PAYMENT	JENISTA JIM CHECK NUM: 750	$-414.00	$0.00
01/06/2014	PAYMENT	JENISTA JIM CHECK NUM: 729	$-414.00	$414.00
10/01/2013	PAYMENT	JENISTA, JIM CHECK NUM: 693	$-414.00	$828.00
08/06/2013	PAYMENT	JENISTA, JIM CHECK NUM: 667	$-416.82	$1,242.00
07/02/2013	BILL	JENISTA JIM	$1,658.82	$1,658.82
03/04/2013	PAYMENT	JENISTA JIM CHECK NUM: 591	$-403.00	$0.00
01/08/2013	PAYMENT	JENISTA JIM CHECK NUM: 576	$-403.00	$403.00
09/27/2012	PAYMENT	JENISTA JIM CHECK NUM: 540	$-403.00	$806.00
08/15/2012	PAYMENT	JENISTA JIM CHECK NUM: 524	$-404.64	$1,209.00
07/10/2012	BILL	JENISTA JIM	$1,613.64	$1,613.64
03/05/2012	PAYMENT	JENISTA JIM CHECK NUM: 454	$-392.00	$0.00
01/03/2012	PAYMENT	JENISTA JIM CHECK NUM: 436	$-392.00	$392.00
10/03/2011	PAYMENT	JENISTA JIM CHECK NUM: 401	$-392.00	$784.00
08/01/2011	PAYMENT	JENISTA, JIM CHECK NUM: 376	$-393.78	$1,176.00
07/11/2011	BILL	JENISTA JIM	$1,569.78	$1,569.78
03/04/2011	PAYMENT	JENISTA, JIM CHECK NUM: 316	$-381.00	$0.00
01/04/2011	PAYMENT	JENISTA JIM CHECK NUM: 291	$-381.00	$381.00
09/28/2010	PAYMENT	JENISTA JIM CHECK NUM: 254	$-381.00	$762.00
08/10/2010	PAYMENT	JENISTA JIM CHECK NUM: 237	$-384.21	$1,143.00
07/09/2010	BILL	JENISTA JIM	$1,527.21	$1,527.21
03/04/2010	PAYMENT	JENISTA JIM CHECK NUM: 169	$-371.00	$0.00
01/04/2010	PAYMENT	JENISTA, JIM CHECK NUM: 145	$-371.00	$371.00
10/01/2009	PAYMENT	JENISTA JIM CHECK NUM: 104	$-371.00	$742.00
08/11/2009	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 709	$-372.88	$1,113.00
07/10/2009	BILL	JENISTA JIM	$1,485.88	$1,485.88
03/03/2009	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 625	$-360.00	$0.00
01/05/2009	PAYMENT	JENISTA, JIM CHECK BANK: 94 169 NUM: 598	$-360.00	$360.00
10/01/2008	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 557	$-360.00	$720.00
08/05/2008	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 535	$-362.76	$1,080.00
07/10/2008	BILL	JENISTA JIM	$1,442.76	$1,442.76
03/05/2008	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 456	$-350.00	$0.00
01/07/2008	PAYMENT	JENISTA, JIM CHECK BANK: 94 169 NUM: 426	$-350.00	$350.00
10/01/2007	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 377	$-350.00	$700.00
08/14/2007	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 357	$-350.80	$1,050.00
07/12/2007	BILL	JENISTA JIM	$1,400.80	$1,400.80
03/07/2007	PAYMENT	JIM JENISTA CHECK BANK: 94*169 NUM: 277	$-340.00	$0.00
01/05/2007	PAYMENT	JENISTA JIM CHECK BANK: 94 169 NUM: 243	$-340.00	$340.00
10/02/2006	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 199	$-340.00	$680.00
08/15/2006	PAYMENT	JENISTA JIM CHECK BANK: 94169 NUM: 183	$-340.74	$1,020.00
07/06/2006	BILL	JENISTA JIM	$1,360.74	$1,360.74
03/06/2006	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 892	$-328.00	$0.00
01/04/2006	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 856	$-328.00	$328.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 94*169 NUM: 856	$328.00	$656.00
01/03/2006	VOID	JENISTA JIM CHECK BANK: 94*169 NUM: 856	$-328.00	$328.00
10/03/2005	PAYMENT	JENISTA JIM CHECK BANK: 94169 NUM: 813	$-328.00	$656.00
08/02/2005	PAYMENT	JENISTA JIM CHECK BANK: 94169 NUM: 786	$-330.95	$984.00
07/18/2005	BILL	JENISTA JIM	$1,314.95	$1,314.95
03/04/2005	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 706	$-319.00	$0.00
01/04/2005	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 680	$-319.00	$319.00
10/04/2004	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 638	$-319.00	$638.00
08/11/2004	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 615	$-321.59	$957.00
07/06/2004	BILL	JENISTA JIM	$1,278.59	$1,278.59
02/26/2004	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 524	$-298.00	$0.00
01/02/2004	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 501	$-298.00	$298.00
10/02/2003	PAYMENT	JENISTA JIM CHECK BANK: 94*169 NUM: 458	$-298.00	$596.00
08/13/2003	PAYMENT	JENISTA JIM CHECK BANK: 94F169 NUM: 432	$-301.81	$894.00
07/18/2003	BILL	JENISTA JIM	$1,195.81	$1,195.81
03/03/2003	PAYMENT	JENISTA JIM CHECK BANK: 94F169 NUM: 361	$-286.00	$0.00
01/03/2003	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 337	$-286.00	$286.00
10/02/2002	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 296	$-286.00	$572.00
08/09/2002	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 274	$-317.01	$858.00
07/08/2002	BILL	JENISTA JIM	$1,175.01	$1,175.01
03/05/2002	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 186	$-286.50	$0.00
01/04/2002	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 160	$-286.50	$286.50
09/25/2001	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 116	$-286.50	$573.00
08/14/2001	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 891	$-316.77	$859.50
07/11/2001	BILL	JENISTA JIM	$1,176.27	$1,176.27
03/02/2001	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 800	$-284.72	$0.00
01/02/2001	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 770	$-284.72	$284.72
10/03/2000	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 727	$-284.72	$569.44
08/08/2000	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 705	$-315.03	$854.16
07/06/2000	BILL	JENISTA JIM	$1,169.19	$1,169.19
03/03/2000	PAYMENT	JENISTA JIM CHECK BANK: 94-169 NUM: 609	$-303.82	$0.00
12/27/1999	PAYMENT	JIM JENISTA CHECK BANK: 94*169 NUM: 579	$-303.82	$303.82
09/28/1999	PAYMENT	JIM JENISTA CHECK BANK: 94-169 NUM: 537	$-303.82	$607.64
07/22/1999	PAYMENT	FIRST AMERICAN TITLE#1163JLC CHECK BANK: 94-169 NUM: 13290	$-334.06	$911.46
07/12/1999	BILL	BASLEE TY W & BRIGITTE L	$1,245.52	$1,245.52
02/23/1999	PAYMENT	G M A C MTG CHECK	$-308.11	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-308.11	$308.11
10/07/1998	PAYMENT	G M A C MTG CHECK	$-308.11	$616.22
08/24/1998	PAYMENT	G M A C MTG CHECK	$-338.45	$924.33
07/09/1998	BILL	BASLEE TY W & BRIGITTE L	$1,262.78	$1,262.78
03/02/1998	PAYMENT	G M A C MTG	$-311.15	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-311.15	$311.15
08/25/1997	PAYMENT	WESTERN TITLE	$-311.15	$622.30
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-341.34	$933.45
07/23/1997	BILL	SMITH FRANK J & DENISE K	$1,274.79	$1,274.79
02/25/1997	PAYMENT	NORWEST MTG	$-314.36	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-314.36	$314.36
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-314.36	$628.72
09/03/1996	PAYMENT	NORWEST MTG	$-344.65	$943.08
07/11/1996	BILL	SMITH FRANK J & DENISE K	$1,287.73	$1,287.73