Tax Account 16-0241-18

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Owners

STOTTS KRISTINA
1110 COSGRAVE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0241-18
Account Type	Real Estate
Location	1110 COSGRAVE ST WINNEMUCCA
Balance	$864.97
Currently Due	$216.97

Account ID

16-0241-18

Account Type

Real Estate

Location

1110 COSGRAVE ST
WINNEMUCCA

Balance

$864.97

Currently Due

$216.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$864.97
Total	$864.97
Paid	$0.00
Balance	$864.97
Due	$216.97
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

$864.97

Total

$864.97

Paid

$0.00

Balance

$864.97

Due

$216.97

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	$216.97	$0.00	$216.97	$0.00	$216.97
2	10/06/2025	10/16/2025	Due	$216.00	$0.00	$216.00	$0.00	$432.97
3	01/05/2026	01/15/2026	Due	$216.00	$0.00	$216.00	$0.00	$648.97
4	03/02/2026	03/12/2026	Due	$216.00	$0.00	$216.00	$0.00	$864.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$842.92	$0.00	$842.92	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$821.52	$0.00	$821.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$800.74	$0.00	$800.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$807.02	$0.00	$807.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$824.97	$0.00	$824.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$815.11	$0.00	$815.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$811.59	$0.00	$811.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$818.76	$0.00	$818.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$836.77	$7.31	$844.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$850.73	$25.90	$876.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$852.18	$7.44	$859.62	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	STOTTS KRISTINA	$864.97	$864.97
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-210.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-210.00	$210.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-210.00	$420.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-212.92	$630.00
07/05/2024	BILL	STOTTS KRISTINA	$842.92	$842.92
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-205.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-205.00	$410.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-206.52	$615.00
07/06/2023	BILL	STOTTS KRISTINA	$821.52	$821.52
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-200.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-200.00	$200.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-200.00	$400.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-200.74	$600.00
07/07/2022	BILL	STOTTS KRISTINA	$800.74	$800.74
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-201.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-201.00	$201.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-201.00	$402.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3769	$-204.02	$603.00
07/08/2021	BILL	LOMELI HEATHER M & FAYTHE M	$807.02	$807.02
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$206.00	$412.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.60	$412.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.60	$391.40
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-206.00	$412.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.97	$618.00
07/10/2020	BILL	LOMELI HEATHER M & FAYTHE M	$824.97	$824.97
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-202.89	$203.00
08/19/2019	PAYMENT	STEWART TTILE COMPANY CHECK NUM: 12612	$-409.22	$405.89
07/08/2019	BILL	HORNBARGER J LEONARD & TAMMY F	$815.11	$815.11
08/24/2018	PAYMENT	DELONG, GEORGE N CREDIT: D BANK: OP INTERNET NUM: 021576	$-811.59	$0.00
07/05/2018	BILL	HORNBARGER J LEONARD & TAMMY F	$811.59	$811.59
08/22/2017	PAYMENT	DELONG, TAMMY F CREDIT: D BANK: OP INTERNET NUM: 017865	$-818.76	$0.00
07/11/2017	BILL	HORNBARGER J LEONARD & TAMMY F	$818.76	$818.76
08/30/2016	PAYMENT	HORNBARGER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 95687D	$-844.08	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.31	$844.08
07/07/2016	BILL	HORNBARGER J LEONARD & TAMMY F	$836.77	$836.77
02/29/2016	PAYMENT	HORNBARGER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 02470B	$-661.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.50	$661.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.40	$643.40
08/10/2015	PAYMENT	HORNBARGER, TAMMY F/BOYLES, CO CHECK NUM: 7356	$-214.73	$636.00
07/02/2015	BILL	HORNBARGER J LEONARD & TAMMY F	$850.73	$850.73
12/01/2014	PAYMENT	HORNBARGER, TAMMY F CREDIT: D BANK: OP INTERNET NUM: 107024	$-646.44	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.44	$646.44
07/29/2014	PAYMENT	HORNBARGER TAMMY F/BOYLES CODY CHECK NUM: 7252	$-213.18	$639.00
07/03/2014	BILL	HORNBARGER J LEONARD & TAMMY F	$852.18	$852.18
01/06/2014	PAYMENT	HORNBARGER, TAMMY CREDIT: D BANK: OP INTERNET NUM: 169675	$-643.40	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.40	$643.40
08/12/2013	PAYMENT	HORNBARGER TAMMY F & BOYLES CO CHECK NUM: 7134	$-212.31	$636.00
07/02/2013	BILL	HORNBARGER J LEONARD & TAMMY F	$848.31	$848.31
02/01/2013	PAYMENT	HORNBARGER, TAMMY F CHECK NUM: 1267	$-423.27	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.27	$423.27
08/16/2012	PAYMENT	HORNBARGER TAMMY F CHECK NUM: 1194	$-418.56	$416.00
07/10/2012	BILL	HORNBARGER J LEONARD & TAMMY F	$834.56	$834.56
03/06/2012	PAYMENT	DELONG GEORGE HORNBARGER TAMMY CHECK NUM: 3270	$-203.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.40	$609.00
07/11/2011	BILL	HORNBARGER J LEONARD & TAMMY F	$813.40	$813.40
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-207.00	$207.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-207.00	$414.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-209.17	$621.00
07/09/2010	BILL	HORNBARGER J LEONARD & TAMMY F	$830.17	$830.17
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-205.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-205.00	$410.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.19	$615.00
07/10/2009	BILL	HORNBARGER J LEONARD & TAMMY F	$821.19	$821.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$199.00	$199.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-199.00	$199.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$398.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-200.42	$597.00
07/10/2008	BILL	HORNBARGER J LEONARD & TAMMY F	$797.42	$797.42
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$193.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$193.00	$579.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-195.24	$579.00
07/12/2007	BILL	HORNBARGER J LEONARD & TAMMY F	$774.24	$774.24
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-179.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-179.00	$179.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-179.00	$358.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-181.22	$537.00
07/06/2006	BILL	HORNBARGER J LEONARD & TAMMY F	$718.22	$718.22
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-180.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.20	$180.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$187.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-180.00	$180.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-180.00	$360.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-183.99	$540.00
07/18/2005	BILL	HORNBARGER J LEONARD & TAMMY F	$723.99	$723.99
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-190.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-190.00	$190.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-190.00	$380.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-191.56	$570.00
07/06/2004	BILL	HORNBARGER J LEONARD & TAMMY F	$761.56	$761.56
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-178.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-178.00	$178.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-178.00	$356.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-181.46	$534.00
07/18/2003	BILL	HORNBARGER J LEONARD & TAMMY F	$715.46	$715.46
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-167.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-167.00	$167.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-167.00	$334.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-200.94	$501.00
07/08/2002	BILL	HORNBARGER J LEONARD & TAMMY F	$701.94	$701.94
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-168.26	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-168.26	$168.26
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-168.26	$336.52
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-198.54	$504.78
07/11/2001	BILL	HORNBARGER J LEONARD & TAMMY F	$703.32	$703.32
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-167.27	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-167.27	$167.27
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-167.27	$334.54
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-197.50	$501.81
07/06/2000	BILL	HORNBARGER J LEONARD & TAMMY F	$699.31	$699.31
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-177.64	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-177.64	$177.64
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-177.64	$355.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-208.00	$532.92
07/12/1999	BILL	HORNBARGER J LEONARD & TAMMY F	$740.92	$740.92
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-180.39	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-180.39	$180.39
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-180.39	$360.78
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-210.56	$541.17
07/09/1998	BILL	HORNBARGER J LEONARD & TAMMY F	$751.73	$751.73
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-182.41	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-182.41	$182.41
09/24/1997	PAYMENT	NORWEST MTG	$-182.41	$364.82
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-212.63	$547.23
07/23/1997	BILL	HORNBARGER J LEONARD & TAMMY F	$759.86	$759.86
03/07/1997	PAYMENT	NORWEST MTG	$-181.78	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-181.78	$181.78
10/10/1996	PAYMENT	NORWEST MTG	$-181.78	$363.56
08/27/1996	PAYMENT	NORWEST MTG	$-212.05	$545.34
07/11/1996	BILL	HORNBARGER J LEONARD & TAMMY F	$757.39	$757.39

Tax Account 16-0241-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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