Tax Account 16-0156-17

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Owners

NOYES WESTON & EMMA
1812 CASE ST
WINNEMUCCA, NV 89445

NOYES WESTON

NOYES EMMA

Account Summary

Account ID	16-0156-17
Account Type	Real Estate
Location	1812 CASE ST WINNEMUCCA
Balance	$1,357.66
Currently Due	$340.66

Account ID

16-0156-17

Account Type

Real Estate

Location

1812 CASE ST
WINNEMUCCA

Balance

$1,357.66

Currently Due

$340.66

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,357.66
Total	$1,357.66
Paid	$0.00
Balance	$1,357.66
Due	$340.66
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

$1,357.66

Total

$1,357.66

Paid

$0.00

Balance

$1,357.66

Due

$340.66

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	Due	$340.66	$0.00	$340.66	$0.00	$340.66
2	10/06/2025	10/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$679.66
3	01/05/2026	01/15/2026	Due	$339.00	$0.00	$339.00	$0.00	$1,018.66
4	03/02/2026	03/12/2026	Due	$339.00	$0.00	$339.00	$0.00	$1,357.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,212.17	$11.15	$1,223.32	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,180.00	$0.00	$1,180.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,153.93	$0.00	$1,153.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,166.52	$0.00	$1,166.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,284.12	$0.00	$1,284.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,262.37	$0.00	$1,262.37	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,249.78	$0.00	$1,249.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,254.82	$0.00	$1,254.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,198.46	$0.00	$1,198.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,220.12	$0.00	$1,220.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,220.38	$0.00	$1,220.38	$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	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	NOYES WESTON & EMMA	$1,357.66	$1,357.66
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$0.00
02/24/2025	ADJUSTMENT	PNP PNP - 171484413 VOIDED PAYMENT: 400495. REASON: PYMT RVSD PAID BY MTG CO FILE PB	$302.00	$302.00
02/24/2025	PAYMENT	PNP PNP - 171484413	$-302.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$302.00
09/18/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20807	$-619.32	$604.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.15	$1,223.32
07/05/2024	BILL	BERGEY DANIEL R & CATHERINE F	$1,212.17	$1,212.17
07/13/2023	PAYMENT	BERGEY DANIEL R & CATHERINE F CHECK 6013	$-1,180.00	$0.00
07/06/2023	BILL	BERGEY DANIEL R & CATHERINE F	$1,180.00	$1,180.00
07/20/2022	PAYMENT	BERGEY, CATHERINE CHECK BANK: PNP INTERNET NUM: 117863124	$-1,153.93	$0.00
07/07/2022	BILL	BERGEY DANIEL R & CATHERINE F	$1,153.93	$1,153.93
08/02/2021	PAYMENT	BERGEY, CATHERINE F CREDIT: D BANK: PNP INTERNET NUM: 98030461	$-1,166.52	$0.00
07/08/2021	BILL	BERGEY DANIEL R & CATHERINE F	$1,166.52	$1,166.52
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$321.00	$642.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.10	$642.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-32.10	$609.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-321.00	$642.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.12	$963.00
07/10/2020	BILL	BERGEY DANIEL R & CATHERINE F	$1,284.12	$1,284.12
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-315.00	$315.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-317.37	$945.00
07/08/2019	BILL	BERGEY DANIEL R & CATHERINE F	$1,262.37	$1,262.37
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$312.00	$624.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.78	$936.00
07/05/2018	BILL	BERGEY DANIEL R & CATHERINE F	$1,249.78	$1,249.78
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
08/21/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31216	$-313.00	$626.00
07/25/2017	PAYMENT	STAAS JUDY A & JAMES G CHECK NUM: 114	$-315.82	$939.00
07/11/2017	BILL	STAAS JUDY A & JAMES G	$1,254.82	$1,254.82
07/18/2016	PAYMENT	STAAS JAMES G & JAMES HENRY CHECK NUM: 1269	$-1,198.46	$0.00
07/07/2016	BILL	STAAS JUDY A & JAMES G	$1,198.46	$1,198.46
07/10/2015	PAYMENT	STAAS, JAMES G & JAMES HENRY CHECK NUM: 1148	$-1,220.12	$0.00
07/02/2015	BILL	STAAS JUDY A & JAMES G	$1,220.12	$1,220.12
07/14/2014	PAYMENT	STAAS, JAMES G & JAMES HENRY CHECK NUM: 1025	$-1,220.38	$0.00
07/03/2014	BILL	STAAS JUDY A & JAMES G	$1,220.38	$1,220.38
07/09/2013	PAYMENT	STAAS JUDY A & JAMES G CHECK NUM: 2362	$-1,212.48	$0.00
07/02/2013	BILL	STAAS JUDY A & JAMES G	$1,212.48	$1,212.48
07/17/2012	PAYMENT	STAAS JAMES G CHECK NUM: 2224	$-1,201.04	$0.00
07/10/2012	BILL	STAAS JUDY A & JAMES G	$1,201.04	$1,201.04
07/25/2011	PAYMENT	STAAS JAMES G CHECK NUM: 2089	$-1,169.50	$0.00
07/11/2011	BILL	STAAS JUDY A & JAMES G	$1,169.50	$1,169.50
07/26/2010	PAYMENT	STAAS, JAMES G CHECK NUM: 1966	$-1,154.41	$0.00
07/09/2010	BILL	STAAS JUDY A & JAMES G	$1,154.41	$1,154.41
07/21/2009	PAYMENT	STAAS JUDY A & JAMES G CHECK BANK: 94*72 NUM: 1830	$-1,111.83	$0.00
07/10/2009	BILL	STAAS JUDY A & JAMES G	$1,111.83	$1,111.83
07/22/2008	PAYMENT	STAAS, JAMES G CHECK BANK: 94 72 NUM: 1707	$-1,081.06	$0.00
07/10/2008	BILL	STAAS JUDY A & JAMES G	$1,081.06	$1,081.06
07/23/2007	PAYMENT	STAAS JUDY A & JAMES G CHECK BANK: 94*72 NUM: 1598	$-1,113.72	$0.00
07/12/2007	BILL	STAAS JUDY A & JAMES G	$1,113.72	$1,113.72
07/17/2006	PAYMENT	STAAS JAMES G CHECK BANK: 94F72 NUM: 1489	$-1,019.54	$0.00
07/06/2006	BILL	STAAS JUDY A & JAMES G	$1,019.54	$1,019.54
08/01/2005	PAYMENT	STAAS JAMES G CHECK BANK: 9472 NUM: 1389	$-1,044.19	$0.00
07/18/2005	BILL	STAAS JUDY A & JAMES G	$1,044.19	$1,044.19
07/16/2004	PAYMENT	STAAS JAMES CHECK BANK: 94-72 NUM: 1285	$-1,019.17	$0.00
07/06/2004	BILL	STAAS JUDY A & JAMES G	$1,019.17	$1,019.17
08/01/2003	PAYMENT	STAAS JAMES G CHECK BANK: 94F72 NUM: 1192	$-954.98	$0.00
07/18/2003	BILL	STAAS JUDY A & JAMES G	$954.98	$954.98
07/23/2002	PAYMENT	STAAS JAMES G CHECK BANK: 94-72 NUM: 1082	$-937.39	$0.00
07/08/2002	BILL	STAAS JUDY A & JAMES G	$937.39	$937.39
07/24/2001	PAYMENT	STAAS JAMES G CHECK BANK: 94-72 NUM: 4978	$-938.88	$0.00
07/11/2001	BILL	STAAS JUDY A & JAMES G	$938.88	$938.88
07/25/2000	PAYMENT	STAAS JUDY A & JAMES G CHECK BANK: 94-72 NUM: 1006	$-933.33	$0.00
07/06/2000	BILL	STAAS JUDY A & JAMES G	$933.33	$933.33
07/28/1999	PAYMENT	STAAS JUDY A & JAMES G CHECK BANK: 94-72 NUM: 4427	$-905.86	$0.00
07/12/1999	BILL	STAAS JUDY A & JAMES G	$905.86	$905.86
07/23/1998	PAYMENT	STAAS JUDY A & JAMES G CHECK	$-919.01	$0.00
07/09/1998	BILL	STAAS JUDY A & JAMES G	$919.01	$919.01
08/01/1997	PAYMENT	STAAS JUDY A & JAMES G	$-928.61	$0.00
07/23/1997	BILL	STAAS JUDY A & JAMES G	$928.61	$928.61
07/19/1996	PAYMENT	STAAS JUDY A & JAMES G	$-879.84	$0.00
07/11/1996	BILL	STAAS JUDY A & JAMES G	$879.84	$879.84

Tax Account 16-0156-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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