Tax Account 16-0158-12

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Owners

WEAVER MOLLY K
351 MACGREGOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0158-12
Account Type	Real Estate
Location	351 MACGREGOR ST WINNEMUCCA
Balance	$1,254.00
Currently Due	$0.00

Account ID

16-0158-12

Account Type

Real Estate

Location

351 MACGREGOR ST
WINNEMUCCA

Balance

$1,254.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,673.10
Total	$1,673.10
Paid	$419.10
Balance	$1,254.00
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

$1,673.10

Total

$1,673.10

Paid

$419.10

Balance

$1,254.00

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	$419.10	$0.00	$419.10	$419.10	$0.00
2	10/06/2025	10/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00
3	01/05/2026	01/15/2026	Due	$418.00	$0.00	$418.00	$0.00	$836.00
4	03/02/2026	03/12/2026	Due	$418.00	$0.00	$418.00	$0.00	$1,254.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,627.53	$0.00	$1,627.53	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,583.26	$0.00	$1,583.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,327.45	$0.00	$1,327.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,336.23	$0.00	$1,336.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,367.86	$12.71	$1,380.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,339.75	$0.00	$1,339.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,410.35	$0.00	$1,410.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,459.23	$15.73	$1,474.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,489.33	$0.00	$1,489.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,505.44	$0.00	$1,505.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,500.46	$13.92	$1,514.38	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.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
08/14/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-419.10	$1,254.00
07/03/2025	BILL	WEAVER MOLLY K	$1,673.10	$1,673.10
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$406.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-406.00	$812.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.53	$1,218.00
07/05/2024	BILL	WEAVER MOLLY K	$1,627.53	$1,627.53
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$395.00
10/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16010	$-395.00	$790.00
08/04/2023	PAYMENT	BEENE WAYNE A CHECK 339	$-398.26	$1,185.00
07/06/2023	BILL	BEENE WAYNE A & MARY C TTE	$1,583.26	$1,583.26
02/27/2023	PAYMENT	BEENE WAYNE CHECK 311	$-331.00	$0.00
01/03/2023	PAYMENT	BEENE WAYNE A CHECK 305	$-331.00	$331.00
08/10/2022	PAYMENT	BEENE WAYNE CHECK 275	$-665.45	$662.00
07/07/2022	BILL	BEENE WAYNE A & MARY C TRS	$1,327.45	$1,327.45
07/22/2021	PAYMENT	BEENE WAYNE A CHECK NUM: 168	$-1,336.23	$0.00
07/08/2021	BILL	BEENE WAYNE A & MARY C TRS	$1,336.23	$1,336.23
02/22/2021	PAYMENT	BEENE WAYNE CHECK NUM: 135	$-341.00	$0.00
12/30/2020	PAYMENT	BEENE, WAYNE CHECK NUM: 125	$-341.00	$341.00
09/08/2020	PAYMENT	BEENE, WAYNE CHECK NUM: 1044	$-698.57	$682.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.71	$1,380.57
07/10/2020	BILL	BEENE WAYNE A & MARY C TRS	$1,367.86	$1,367.86
03/02/2020	PAYMENT	BEENE WAYNE CHECK NUM: 1001	$-334.00	$0.00
01/06/2020	PAYMENT	BEENE WAYNE CHECK NUM: 985	$-334.00	$334.00
10/04/2019	PAYMENT	BEENE WAYNE CHECK NUM: 965	$-334.00	$668.00
08/16/2019	PAYMENT	BEENE WAYNE CHECK NUM: 952	$-337.75	$1,002.00
07/08/2019	BILL	BEENE WAYNE A & MARY C LIV TRS	$1,339.75	$1,339.75
03/05/2019	PAYMENT	BEEN, WAYNE CHECK NUM: 922	$-352.00	$0.00
01/03/2019	PAYMENT	BEEN, WAYNE CHECK NUM: 905	$-352.00	$352.00
10/01/2018	PAYMENT	BEENE, WAYNE CHECK NUM: 871	$-352.00	$704.00
08/20/2018	PAYMENT	BEENE WAYNE A & MARY C LIV TRS CHECK NUM: 861	$-354.35	$1,056.00
07/05/2018	BILL	BEENE WAYNE A & MARY C LIV TRS	$1,410.35	$1,410.35
03/30/2018	PAYMENT	WAYNE BEENE CHECK NUM: 831	$-379.73	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$379.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.48	$377.48
01/02/2018	PAYMENT	WAYNE BEENE CHECK NUM: 819	$-364.00	$364.00
10/02/2017	PAYMENT	WAYNE BEENE CHECK NUM: 2021	$-364.00	$728.00
08/15/2017	PAYMENT	WAYNE BEENE CHECK NUM: 2011	$-367.23	$1,092.00
07/11/2017	BILL	BEENE WAYNE A & MARY C LIV TRS	$1,459.23	$1,459.23
03/03/2017	PAYMENT	BEENE WAYNE CHECK NUM: 641	$-372.00	$0.00
01/03/2017	PAYMENT	BEENE, WAYNE CHECK NUM: 633	$-372.00	$372.00
09/30/2016	PAYMENT	BEENE WAYNE A & MARY C LIV TRS CHECK NUM: 617	$-372.00	$744.00
08/05/2016	PAYMENT	BEENE WAYNE CHECK NUM: 610	$-373.33	$1,116.00
07/07/2016	BILL	BEENE WAYNE A & MARY C LIV TRS	$1,489.33	$1,489.33
03/07/2016	PAYMENT	BEENE, WAYNE CHECK NUM: 581	$-376.00	$0.00
12/30/2015	PAYMENT	BEENE, WAYNE CHECK NUM: 569	$-376.00	$376.00
09/22/2015	PAYMENT	BEENE WAYNE CHECK NUM: 549	$-376.00	$752.00
08/14/2015	PAYMENT	BEENE WAYNE CHECK NUM: 546	$-377.44	$1,128.00
07/02/2015	BILL	BEENE WAYNE A & MARY C LIV TRS	$1,505.44	$1,505.44
03/23/2015	PAYMENT	BEENE WAYNE CHECK NUM: 517	$-388.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.92	$388.92
01/05/2015	PAYMENT	BEENE, WAYNE CHECK NUM: 510	$-375.00	$375.00
10/06/2014	PAYMENT	BEENE WAYNE CHECK NUM: 496	$-375.00	$750.00
08/13/2014	PAYMENT	BEENE WAYNE CHECK NUM: 489	$-375.46	$1,125.00
07/03/2014	BILL	BEENE WAYNE A & MARY C LIV TRS	$1,500.46	$1,500.46
03/03/2014	PAYMENT	BEENE WAYNE CHECK NUM: 463	$-370.00	$0.00
01/06/2014	PAYMENT	BEEN, WAYNE CHECK NUM: 457	$-370.00	$370.00
10/07/2013	PAYMENT	BEENE WAYNE CHECK NUM: 448	$-370.00	$740.00
08/27/2013	PAYMENT	BEENE, WAYNE CHECK NUM: 443	$-371.91	$1,110.00
07/02/2013	BILL	BEENE WAYNE A & MARY C LIV TRS	$1,481.91	$1,481.91
03/01/2013	PAYMENT	BEENE WAYNE CHECK NUM: 415	$-370.00	$0.00
01/07/2013	PAYMENT	BEENE, WAYNE CHECK NUM: 408	$-370.00	$370.00
09/28/2012	PAYMENT	BEENE WAYNE CHECK NUM: 397	$-370.00	$740.00
08/17/2012	PAYMENT	BEENE WAYNE CHECK NUM: 389	$-370.39	$1,110.00
07/10/2012	BILL	BEENE WAYNE A & MARY C LIV TRS	$1,480.39	$1,480.39
02/29/2012	PAYMENT	BEENE WAYNE CHECK NUM: 372	$-360.00	$0.00
01/03/2012	PAYMENT	BEENE WAYNE CHECK NUM: 356	$-360.00	$360.00
09/29/2011	PAYMENT	BEENE WAYNE CHECK NUM: 338	$-360.00	$720.00
07/25/2011	PAYMENT	BEENE, WAYNE CHECK NUM: 330	$-360.42	$1,080.00
07/11/2011	BILL	BEENE WAYNE A & MARY C	$1,440.42	$1,440.42
03/04/2011	PAYMENT	BEENE WAYNE CHECK NUM: 302	$-360.00	$0.00
12/29/2010	PAYMENT	BEENE, WAYNE CHECK NUM: 286	$-360.00	$360.00
09/21/2010	PAYMENT	BEENE WAYNE CHECK NUM: 266	$-360.00	$720.00
08/06/2010	PAYMENT	BEENE WAYNE CHECK NUM: 257	$-361.75	$1,080.00
07/09/2010	BILL	BEENE WAYNE A & MARY C	$1,441.75	$1,441.75
02/26/2010	PAYMENT	BEENE WAYNE A CHECK NUM: 234	$-350.00	$0.00
01/04/2010	PAYMENT	BEENE WAYNE CHECK NUM: 222	$-350.00	$350.00
10/02/2009	PAYMENT	BEENE WAYNE A & MARY C CHECK NUM: 204	$-350.00	$700.00
07/29/2009	PAYMENT	BEENE WAYNE A & MARY C CHECK BANK: 94*169 NUM: 192	$-352.91	$1,050.00
07/10/2009	BILL	BEENE WAYNE A & MARY C	$1,402.91	$1,402.91
02/26/2009	PAYMENT	BEENE WAYNE A & MARY C CHECK BANK: 94*169 NUM: 163	$-340.00	$0.00
12/31/2008	PAYMENT	BEENE WAYNE A & MARY C CHECK BANK: 94*169 NUM: 151	$-340.00	$340.00
10/03/2008	PAYMENT	BEENE WAYNE A & MARY C CHECK BANK: 94*169 NUM: 2036	$-340.00	$680.00
08/08/2008	PAYMENT	BEENE WAYNE A CHECK BANK: 94*169 NUM: 2029	$-342.18	$1,020.00
07/10/2008	BILL	BEENE WAYNE A & MARY C	$1,362.18	$1,362.18
02/29/2008	PAYMENT	BEENE WAYNE CHECK BANK: 94*169 NUM: 1998	$-330.00	$0.00
01/02/2008	PAYMENT	BEENE WAYNE A CHECK BANK: 94*169 NUM: 1984	$-330.00	$330.00
08/13/2007	PAYMENT	BEENE, WAYNE CHECK BANK: 94 169 NUM: 1955	$-662.57	$660.00
07/12/2007	BILL	BEENE WAYNE A & MARY C	$1,322.57	$1,322.57
03/01/2007	PAYMENT	BEENE, WAYNE CHECK BANK: 94 169 NUM: 1917	$-321.00	$0.00
12/28/2006	PAYMENT	BEENE WAYNE A CHECK BANK: 94*169 NUM: 1901	$-321.00	$321.00
08/21/2006	PAYMENT	BEENE WAYNE CHECK BANK: 94169 NUM: 1871	$-642.73	$642.00
07/06/2006	BILL	BEENE WAYNE A & MARY C	$1,284.73	$1,284.73
02/22/2006	PAYMENT	BEENE WAYNE CHECK BANK: 94169 NUM: 1829	$-310.00	$0.00
12/20/2005	PAYMENT	BEENE WAYNE A & MARY C CHECK BANK: 94176 NUM: 503	$-310.00	$310.00
09/23/2005	PAYMENT	BEENE, WAYNE CHECK BANK: 94 169 NUM: 1790	$-310.00	$620.00
08/01/2005	PAYMENT	BEENE WAYNE CHECK BANK: 94169 NUM: 1780	$-311.15	$930.00
07/18/2005	BILL	BEENE WAYNE A & MARY C	$1,241.15	$1,241.15
03/04/2005	PAYMENT	BEENE WAYNE CHECK BANK: 94*169 NUM: 1746	$-301.00	$0.00
01/05/2005	PAYMENT	BEENE WAYNE A & MARY C CHECK BANK: 94*169 NUM: 1730	$-301.00	$301.00
09/16/2004	PAYMENT	BEENE WAYNE A CHECK BANK: 94-169 NUM: 1711	$-301.00	$602.00
08/04/2004	PAYMENT	BEENE WAYNE A & MARY C CHECK BANK: 94*169 NUM: 1699	$-304.97	$903.00
07/06/2004	BILL	BEENE WAYNE A & MARY C	$1,207.97	$1,207.97
03/02/2004	PAYMENT	BEENE WAYNE A CHECK BANK: 94*169 NUM: 1668	$-282.00	$0.00
01/06/2004	PAYMENT	BEENE WAYNE A CHECK BANK: 94-169 NUM: 1653	$-282.00	$282.00
10/07/2003	PAYMENT	BEENE WAYNE CHECK BANK: 94*169 NUM: 1637	$-282.00	$564.00
08/06/2003	PAYMENT	BEENE WAYNE CHECK BANK: 94F169 NUM: 1621	$-284.21	$846.00
07/18/2003	BILL	BEENE WAYNE A & MARY C	$1,130.21	$1,130.21
03/03/2003	PAYMENT	BEENE WAYNE CHECK BANK: 94-176 NUM: 129	$-270.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-270.00	$270.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-270.00	$540.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-300.40	$810.00
07/08/2002	BILL	BEENE WAYNE A & MARY C	$1,110.40	$1,110.40
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-270.34	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-270.34	$270.34
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-270.34	$540.68
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-300.64	$811.02
07/11/2001	BILL	BEENE WAYNE A & MARY C	$1,111.66	$1,111.66
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-268.67	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-268.67	$268.67
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 946304	$-268.67	$537.34
08/11/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 924600	$-298.98	$806.01
07/06/2000	BILL	BEENE WAYNE A & MARY C	$1,104.99	$1,104.99
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840254	$-272.76	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-57 NUM: 805672	$-272.76	$272.76
09/24/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-57 NUM: 751627	$-272.76	$545.52
08/09/1999	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK BANK: 51-57 NUM: 731306	$-303.04	$818.28
07/12/1999	BILL	BEENE WAYNE A & MARY C	$1,121.32	$1,121.32
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-276.67	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-276.67	$276.67
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-276.67	$553.34
08/10/1998	PAYMENT	FLEET MTG CHECK	$-306.97	$830.01
07/09/1998	BILL	BEENE WAYNE A & MARY C	$1,136.98	$1,136.98
02/26/1998	PAYMENT	FLEET MORTGAGE	$-279.49	$0.00
01/02/1998	PAYMENT	FLET MTG	$-279.49	$279.49
09/30/1997	PAYMENT	FLEET MTG	$-279.49	$558.98
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-309.77	$838.47
07/23/1997	BILL	BEENE WAYNE A & MARY C	$1,148.24	$1,148.24
02/25/1997	PAYMENT	FLEET MTG	$-281.77	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-281.77	$281.77
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-281.77	$563.54
08/07/1996	PAYMENT	FLEET MTG CO	$-312.06	$845.31
07/11/1996	BILL	BEENE WAYNE A & MARY C	$1,157.37	$1,157.37