Tax Account 16-0334-14

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Owners

TOWNSEND DINA B & WILLIAM M
1 CENTURY CT
WINNEMUCCA, NV 89445

TOWNSEND WILLIAM MICHAEL

TOWNSEND DINA BECHARA

Account Summary

Account ID	16-0334-14
Account Type	Real Estate
Location	1 CENTURY CT WINNEMUCCA
Balance	$3,068.18
Currently Due	$770.18

Account ID

16-0334-14

Account Type

Real Estate

Location

1 CENTURY CT
WINNEMUCCA

Balance

$3,068.18

Currently Due

$770.18

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,068.18
Total	$3,068.18
Paid	$0.00
Balance	$3,068.18
Due	$770.18
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,068.18

Total

$3,068.18

Paid

$0.00

Balance

$3,068.18

Due

$770.18

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$770.18	$0.00	$770.18	$0.00	$770.18
2	10/06/2025	10/16/2025	Due	$766.00	$0.00	$766.00	$0.00	$1,536.18
3	01/05/2026	01/15/2026	Due	$766.00	$0.00	$766.00	$0.00	$2,302.18
4	03/02/2026	03/12/2026	Due	$766.00	$0.00	$766.00	$0.00	$3,068.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,858.58	$0.00	$2,858.58	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,654.83	$0.00	$2,654.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,466.18	$0.00	$2,466.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,451.30	$0.00	$2,451.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,456.54	$0.00	$2,456.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,374.92	$0.00	$2,374.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,271.09	$0.00	$2,271.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,265.61	$0.00	$2,265.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,304.14	$0.00	$2,304.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,295.55	$0.00	$2,295.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,272.74	$0.00	$2,272.74	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	TOWNSEND DINA B & WILLIAM M	$3,068.18	$3,068.18
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-714.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-714.00	$714.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-714.00	$1,428.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-716.58	$2,142.00
07/05/2024	BILL	TOWNSEND DINA B & WILLIAM M	$2,858.58	$2,858.58
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-663.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-663.00	$663.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-663.00	$1,326.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-665.83	$1,989.00
07/06/2023	BILL	TOWNSEND DINA B & WILLIAM M	$2,654.83	$2,654.83
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.00	$616.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281241. REASON: DUPLICATE POSTING...	$616.00	$1,232.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.00	$616.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-616.00	$1,232.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-618.18	$1,848.00
07/07/2022	BILL	TOWNSEND DINA B & WILLIAM M	$2,466.18	$2,466.18
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-612.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440033	$-615.30	$1,836.00
07/08/2021	BILL	TOWNSEND DINA B & WILLIAM M	$2,451.30	$2,451.30
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-614.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-614.00	$614.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$614.00	$1,228.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-614.00	$614.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$61.40	$1,228.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-61.40	$1,166.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-614.00	$1,228.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-614.54	$1,842.00
07/10/2020	BILL	TOWNSEND DINA B & WILLIAM M	$2,456.54	$2,456.54
12/06/2019	PAYMENT	HESS STEVEN L JR CHECK NUM: 5004516386	$-590.08	$0.00
12/06/2019	ADJUSTMENT	Incorrect Amount Posted LP NUM: 5004516386	$590.08	$590.08
12/06/2019	VOID	LOANCARE CHECK NUM: 5004516386	$-590.08	$0.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-595.92	$590.08
08/08/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35415	$-1,188.92	$1,186.00
07/08/2019	BILL	HESS STEVEN L JR	$2,374.92	$2,374.92
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-567.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-567.00	$567.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$567.00	$1,134.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-567.00	$567.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-567.00	$1,134.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-570.09	$1,701.00
07/05/2018	BILL	HESS STEVEN L JR	$2,271.09	$2,271.09
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-566.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-566.00	$566.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-566.00	$1,132.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-567.61	$1,698.00
07/11/2017	BILL	HESS STEVEN L JR	$2,265.61	$2,265.61
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.00	$1,152.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.14	$1,728.00
07/07/2016	BILL	LEHMAN RYAN J W W	$2,304.14	$2,304.14
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-573.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-573.00	$1,146.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.55	$1,719.00
07/02/2015	BILL	LEHMAN RYAN J W W	$2,295.55	$2,295.55
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-568.00	$568.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-568.00	$1,136.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-568.74	$1,704.00
07/03/2014	BILL	LEHMAN RYAN J W W	$2,272.74	$2,272.74
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-556.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-556.00	$556.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-556.00	$1,112.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-558.88	$1,668.00
07/02/2013	BILL	LEHMAN RYAN J W W	$2,226.88	$2,226.88
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-523.00	$1,046.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.67	$1,569.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$525.67	$2,094.67
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.67	$1,569.00
07/10/2012	BILL	LEHMAN RYAN J W W	$2,094.67	$2,094.67
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-56.00	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002736322	$-56.00	$56.00
11/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20740	$-123.17	$112.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.75	$235.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.36	$229.42
07/11/2011	BILL	BUCKAROO DEVELOPMENT LLC	$227.06	$227.06
03/08/2011	PAYMENT	BUCKAROO DEVELOPMENT CHECK	$-53.00	$0.00
01/04/2011	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1101	$-53.00	$53.00
09/28/2010	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1091	$-53.00	$106.00
08/11/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1149	$-53.20	$159.00
07/09/2010	BILL	BUCKAROO DEVELOPMENT LLC	$212.20	$212.20
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-49.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-49.00	$49.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-49.00	$98.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-52.81	$147.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$199.81	$199.81
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-49.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-49.00	$49.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-49.00	$98.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-52.81	$147.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$199.81	$199.81

Tax Account 16-0334-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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