Tax Account 16-0154-04

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Owners

TURNEY RALPH TTE
2870 RUBY VISTA DR #305
ELKO, NV 89801

TURNEY RALPH TRUSTEE

Account Summary

Account ID	16-0154-04
Account Type	Real Estate
Location	1904 SKYLAND BLVD WINNEMUCCA
Balance	$741.00
Currently Due	$0.00

Account ID

16-0154-04

Account Type

Real Estate

Location

1904 SKYLAND BLVD
WINNEMUCCA

Balance

$741.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$989.86
Total	$989.86
Paid	$248.86
Balance	$741.00
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

$989.86

Total

$989.86

Paid

$248.86

Balance

$741.00

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	$248.86	$0.00	$248.86	$248.86	$0.00
2	10/06/2025	10/16/2025	Due	$247.00	$0.00	$247.00	$0.00	$247.00
3	01/05/2026	01/15/2026	Due	$247.00	$0.00	$247.00	$0.00	$494.00
4	03/02/2026	03/12/2026	Due	$247.00	$0.00	$247.00	$0.00	$741.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$964.18	$0.00	$964.18	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$939.26	$0.00	$939.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$915.05	$0.00	$915.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$921.42	$0.00	$921.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$940.96	$0.00	$940.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$930.36	$0.00	$930.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$936.36	$0.00	$936.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$943.91	$0.00	$943.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$963.76	$0.00	$963.76	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$968.99	$0.00	$968.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$971.12	$0.00	$971.12	$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
07/22/2025	PAYMENT	TURNEY RALPH TTE CHECK 200	$-248.86	$741.00
07/03/2025	BILL	TURNEY RALPH TTE	$989.86	$989.86
10/15/2024	PAYMENT	TURNEY RALPH CHECK 2230	$-240.00	$0.00
10/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20947	$-240.00	$240.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$480.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.18	$720.00
07/05/2024	BILL	SCHMITZ CHARLES KENNETH	$964.18	$964.18
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$468.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-237.26	$702.00
07/06/2023	BILL	SCHMITZ CHARLES KENNETH	$939.26	$939.26
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282122. REASON: DUPLICATE POSTING...	$228.00	$456.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$228.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-228.00	$456.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.05	$684.00
07/07/2022	BILL	SCHMITZ CHARLES KENNETH	$915.05	$915.05
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-231.42	$690.00
07/08/2021	BILL	SCHMITZ CHARLES KENNETH	$921.42	$921.42
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$235.00	$470.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.50	$470.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.50	$446.50
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-235.00	$470.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.96	$705.00
07/10/2020	BILL	SCHMITZ CHARLES KENNETH	$940.96	$940.96
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-232.00	$232.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.36	$696.00
07/08/2019	BILL	SCHMITZ CHARLES KENNETH	$930.36	$930.36
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$234.00	$468.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902076	$-234.00	$468.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.36	$702.00
07/05/2018	BILL	SCHMITZ CHARLES KENNETH	$936.36	$936.36
08/02/2017	PAYMENT	CHRISTA J SEAMONS CREDIT: D NUM: VISA 6708	$-943.91	$0.00
07/11/2017	BILL	SEAMONS JOSEPH B & CHRISTA J	$943.91	$943.91
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-243.76	$720.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$243.76	$963.76
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-243.76	$720.00
07/07/2016	BILL	SEAMONS JOSEPH B & CHRISTA J	$963.76	$963.76
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.99	$726.00
07/02/2015	BILL	SEAMONS JOSEPH B & CHRISTA J	$968.99	$968.99
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/18/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 963921	$-245.12	$726.00
07/03/2014	BILL	SEAMONS JOSEPH B & CHRISTA J	$971.12	$971.12
08/02/2013	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9948	$-967.54	$0.00
07/02/2013	BILL	MILLER TERRY & BONI FAM TRUST	$967.54	$967.54
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9457	$-1,028.81	$0.00
07/10/2012	BILL	MILLER TERRY & BONI FAM TRUST	$1,028.81	$1,028.81
08/05/2011	PAYMENT	MILLER, TERRY W CREDIT: D NUM: VISA 5918	$-986.56	$0.00
07/11/2011	BILL	MILLER TERRY & BONI FAM TRUST	$986.56	$986.56
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-239.00	$239.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-239.00	$478.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-240.06	$717.00
07/09/2010	BILL	ROSS KELLY M	$957.06	$957.06
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-233.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-233.00	$466.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.33	$699.00
07/10/2009	BILL	ROSS KELLY M	$932.33	$932.33
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-226.00	$226.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-226.00	$452.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-227.32	$678.00
07/10/2008	BILL	ROSS KELLY M	$905.32	$905.32
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-219.00	$219.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.00	$438.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-222.01	$657.00
07/12/2007	BILL	ROSS KELLY M	$879.01	$879.01
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-213.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-213.00	$213.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.00	$426.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-214.82	$639.00
07/06/2006	BILL	ROSS KELLY M	$853.82	$853.82
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-205.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-205.00	$205.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-205.00	$410.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-207.83	$615.00
07/18/2005	BILL	ROSS KELLY M	$822.83	$822.83
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-200.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-200.00	$200.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-200.00	$400.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-201.08	$600.00
07/06/2004	BILL	ROSS KELLY M	$801.08	$801.08
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-188.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-188.00	$188.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-188.00	$376.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$188.32	$564.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-188.32	$375.68
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-188.32	$564.00
07/18/2003	BILL	ROSS KELLY M	$752.32	$752.32
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-176.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-176.00	$176.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-176.00	$352.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-209.85	$528.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$209.85	$737.85
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$209.85	$528.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-209.85	$318.15
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-209.85	$528.00
07/08/2002	BILL	ROSS KELLY M	$737.85	$737.85
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-177.26	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-177.26	$177.26
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-177.26	$354.52
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-207.56	$531.78
07/11/2001	BILL	ROSS KELLY M	$739.34	$739.34
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-176.20	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-176.20	$176.20
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-176.20	$352.40
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-206.51	$528.60
07/06/2000	BILL	ROSS KELLY M	$735.11	$735.11
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-181.85	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-181.85	$181.85
09/29/1999	PAYMENT	USDA CHECK BANK: 80*1769 NUM: 80036852	$-181.85	$363.70
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-212.18	$545.55
07/12/1999	BILL	ROSS KELLY M	$757.73	$757.73
02/18/1999	PAYMENT	U S D D CHECK	$-184.69	$0.00
10/28/1998	PAYMENT	WESTERN TITLE #13649 ROSS,KELL CHECK	$-184.69	$184.69
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-184.69	$369.38
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-214.96	$554.07
07/09/1998	BILL	ETCHEVERRY JOHN W	$769.03	$769.03
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-186.77	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-186.77	$186.77
09/24/1997	PAYMENT	NORWEST MTG	$-186.77	$373.54
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-216.94	$560.31
07/23/1997	BILL	ETCHEVERRY JOHN W	$777.25	$777.25
03/07/1997	PAYMENT	NORWEST MTG	$-186.02	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-186.02	$186.02
10/10/1996	PAYMENT	NORWEST MTG	$-186.02	$372.04
08/27/1996	PAYMENT	NORWEST MTG	$-216.41	$558.06
07/11/1996	BILL	ETCHEVERRY JOHN W	$774.47	$774.47