Tax Account 16-0334-12

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Owners

MCSWEENEY JOSHUA & HEATHER O
4 CENTURY CT
WINNEMUCCA, NV 89445

MCSWEENEY JOSHUA

MCSWEENEY HEATHER O

Account Summary

Account ID	16-0334-12
Account Type	Real Estate
Location	4 CENTURY CT WINNEMUCCA
Balance	$2,663.29
Currently Due	$668.29

Account ID

16-0334-12

Account Type

Real Estate

Location

4 CENTURY CT
WINNEMUCCA

Balance

$2,663.29

Currently Due

$668.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,663.29
Total	$2,663.29
Paid	$0.00
Balance	$2,663.29
Due	$668.29
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

$2,663.29

Total

$2,663.29

Paid

$0.00

Balance

$2,663.29

Due

$668.29

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	$668.29	$0.00	$668.29	$0.00	$668.29
2	10/06/2025	10/16/2025	Due	$665.00	$0.00	$665.00	$0.00	$1,333.29
3	01/05/2026	01/15/2026	Due	$665.00	$0.00	$665.00	$0.00	$1,998.29
4	03/02/2026	03/12/2026	Due	$665.00	$0.00	$665.00	$0.00	$2,663.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,588.87	$0.00	$2,588.87	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,516.60	$0.00	$2,516.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,446.45	$0.00	$2,446.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,431.10	$0.00	$2,431.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,393.38	$0.00	$2,393.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,326.81	$0.00	$2,326.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,262.18	$0.00	$2,262.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,256.85	$0.00	$2,256.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,291.42	$0.00	$2,291.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,249.89	$0.00	$2,249.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,165.50	$0.00	$2,165.50	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	MCSWEENEY JOSHUA & HEATHER O	$2,663.29	$2,663.29
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-647.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-647.00	$647.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-647.00	$1,294.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-647.87	$1,941.00
07/05/2024	BILL	MCSWEENEY JOSHUA & HEATHER O	$2,588.87	$2,588.87
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$629.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-629.00	$1,258.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-629.60	$1,887.00
07/06/2023	BILL	MCSWEENEY JOSHUA & HEATHER O	$2,516.60	$2,516.60
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$611.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281596. REASON: DUPLICATE POSTING...	$611.00	$1,222.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$611.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-611.00	$1,222.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-613.45	$1,833.00
07/07/2022	BILL	MCSWEENEY JOSHUA & HEATHER O	$2,446.45	$2,446.45
03/01/2022	PAYMENT	PENNYMAC CHECK	$-607.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-607.00	$607.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-607.00	$1,214.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-610.10	$1,821.00
07/08/2021	BILL	MCSWEENEY JOSHUA & HEATHER O	$2,431.10	$2,431.10
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
12/04/2020	PAYMENT	TIMOS AGENCY OF NEVADA CHECK NUM: 50573	$-598.00	$598.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-598.00	$1,196.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-599.38	$1,794.00
07/10/2020	BILL	MCSWEENEY JOSHUA & HEATHER O	$2,393.38	$2,393.38
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-581.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-581.00	$581.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-581.00	$1,162.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-583.81	$1,743.00
07/08/2019	BILL	MCSWEENEY JOSHUA & HEATHER O	$2,326.81	$2,326.81
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-565.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-565.00	$565.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-565.00	$1,130.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-567.18	$1,695.00
07/05/2018	BILL	MCSWEENEY JOSHUA & HEATHER O	$2,262.18	$2,262.18
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-564.00	$1,128.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-564.85	$1,692.00
07/11/2017	BILL	CHAMPA PATRICK & EMILY	$2,256.85	$2,256.85
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-572.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-572.00	$572.00
09/19/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7697247	$-572.00	$1,144.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.42	$1,716.00
07/07/2016	BILL	RODRIGUES ADOLFO & CAMERON N	$2,291.42	$2,291.42
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-562.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-562.00	$562.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-562.00	$1,124.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.89	$1,686.00
07/02/2015	BILL	RODRIGUES ADOLFO & CAMERON N	$2,249.89	$2,249.89
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-541.00	$541.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-542.50	$1,623.00
07/03/2014	BILL	RODRIGUES ADOLFO & CAMERON N	$2,165.50	$2,165.50
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-526.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-526.00	$526.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-526.00	$1,052.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.58	$1,578.00
07/02/2013	BILL	RODRIGUES ADOLFO & CAMERON N	$2,105.58	$2,105.58
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-511.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-511.00	$511.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-511.00	$1,022.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.39	$1,533.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$514.39	$2,047.39
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-514.39	$1,533.00
07/10/2012	BILL	RODRIGUES ADOLFO & CAMERON N	$2,047.39	$2,047.39
08/15/2011	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1115	$-214.44	$0.00
07/11/2011	BILL	BUCKAROO DEVELOPMENT LLC	$214.44	$214.44
03/08/2011	PAYMENT	BUCKAROO DEVELOPMENT CHECK	$-50.00	$0.00
01/04/2011	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1101	$-50.00	$50.00
09/28/2010	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1091	$-50.00	$100.00
08/11/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1149	$-50.41	$150.00
07/09/2010	BILL	BUCKAROO DEVELOPMENT LLC	$200.41	$200.41
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-47.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-47.00	$47.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-47.00	$94.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-47.71	$141.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-47.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-47.00	$47.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-47.00	$94.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-47.71	$141.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71

Tax Account 16-0334-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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