Tax Account 16-0341-49

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Owners

OSTER ALLEN L & LINDA L
PO BOX 565
WINNEMUCCA, NV 89446

OSTER ALLEN L

OSTER LINDA L

Account Summary

Account ID	16-0341-49
Account Type	Real Estate
Location	3500 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0341-49

Account Type

Real Estate

Location

3500 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,632.57
Total	$2,632.57
Paid	$2,632.57
Balance	$0.00
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

$2,632.57

Total

$2,632.57

Paid

$2,632.57

Balance

$0.00

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	$658.57	$0.00	$658.57	$658.57	$0.00
2	10/06/2025	10/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/05/2026	01/15/2026	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/02/2026	03/12/2026	Paid	$658.00	$0.00	$658.00	$658.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,562.38	$0.00	$2,562.38	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,490.91	$0.00	$2,490.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,426.66	$0.00	$2,426.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,361.37	$0.00	$2,361.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,294.30	$0.00	$2,294.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,230.50	$0.00	$2,230.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,169.26	$20.60	$2,189.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,174.04	$0.00	$2,174.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,217.85	$0.00	$2,217.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,238.46	$0.00	$2,238.46	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,181.96	$0.00	$2,181.96	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
07/14/2025	PAYMENT	OSTE,R ALLEN L & LINDA L CHECK 155	$-2,632.57	$0.00
07/03/2025	BILL	OSTER ALLEN L & LINDA L	$2,632.57	$2,632.57
07/12/2024	PAYMENT	OSTER, LINDA L & ALLEN L CHECK 2068	$-2,562.38	$0.00
07/05/2024	BILL	OSTER ALLEN L & LINDA L	$2,562.38	$2,562.38
08/03/2023	PAYMENT	OSTER ALLEN L & LINDA L CHECK 2063	$-2,490.91	$0.00
07/06/2023	BILL	OSTER ALLEN L & LINDA L	$2,490.91	$2,490.91
07/20/2022	PAYMENT	OSTER ALLEN L & LINDA L CHECK NUM: 2052	$-2,426.66	$0.00
07/07/2022	BILL	OSTER ALLEN L & LINDA L	$2,426.66	$2,426.66
07/23/2021	PAYMENT	OSTER, LINDA L & ALLEN L CHECK NUM: 2045	$-2,361.37	$0.00
07/08/2021	BILL	OSTER ALLEN L & LINDA L	$2,361.37	$2,361.37
08/03/2020	PAYMENT	OSTER ALLEN L & LINDA L CHECK NUM: 1777	$-2,294.30	$0.00
07/10/2020	BILL	OSTER ALLEN L & LINDA L	$2,294.30	$2,294.30
02/19/2020	PAYMENT	OSTER, ALLEN L & LINDA L CHECK NUM: 1682	$-557.00	$0.00
12/30/2019	PAYMENT	OSTER ALLEN L & LINDA L CHECK NUM: 1645	$-557.00	$557.00
09/30/2019	PAYMENT	OSTER ALLEN L & LINDA L CHECK NUM: 1580	$-557.00	$1,114.00
08/05/2019	PAYMENT	OSTER, ALLEN L & LINDA L CHECK NUM: 1539	$-559.50	$1,671.00
07/08/2019	BILL	OSTER ALLEN L & LINDA L	$2,230.50	$2,230.50
02/01/2019	PAYMENT	LINDA OSTER CHECK NUM: 1412	$-1,104.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.60	$1,104.60
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-543.26	$1,626.00
07/05/2018	BILL	OSTER ALLEN L & LINDA L	$2,169.26	$2,169.26
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-543.00	$543.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-543.00	$1,086.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.04	$1,629.00
07/11/2017	BILL	OSTER ALLEN L & LINDA L	$2,174.04	$2,174.04
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$554.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-554.00	$1,108.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-555.85	$1,662.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$555.85	$2,217.85
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-555.85	$1,662.00
07/07/2016	BILL	OSTER ALLEN L & LINDA L	$2,217.85	$2,217.85
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-561.46	$1,677.00
07/02/2015	BILL	OSTER ALLEN L & LINDA L	$2,238.46	$2,238.46
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.00	$1,090.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-546.96	$1,635.00
07/03/2014	BILL	OSTER ALLEN L & LINDA L	$2,181.96	$2,181.96
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$530.00	$530.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-530.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.00	$530.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.50	$1,590.00
07/02/2013	BILL	OSTER ALLEN L & LINDA L	$2,120.50	$2,120.50
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.00	$515.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.00	$1,030.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-515.89	$1,545.00
07/10/2012	BILL	OSTER ALLEN L & LINDA L	$2,060.89	$2,060.89
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-501.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-501.00	$501.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-501.31	$1,503.00
07/11/2011	BILL	OSTER ALLEN L & LINDA L	$2,004.31	$2,004.31
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-486.00	$486.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-486.00	$972.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-489.56	$1,458.00
07/09/2010	BILL	OSTER ALLEN L & LINDA L	$1,947.56	$1,947.56
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-491.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-491.00	$491.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-491.00	$982.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-492.41	$1,473.00
07/10/2009	BILL	OSTER ALLEN L & LINDA L	$1,965.41	$1,965.41
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-477.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-477.00	$477.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-477.00	$954.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-477.31	$1,431.00
07/10/2008	BILL	OSTER ALLEN L & LINDA L	$1,908.31	$1,908.31
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-463.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-463.00	$463.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-463.00	$926.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-463.78	$1,389.00
07/12/2007	BILL	OSTER ALLEN L & LINDA L	$1,852.78	$1,852.78
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-449.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-449.00	$449.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-449.00	$898.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-452.80	$1,347.00
07/06/2006	BILL	OSTER ALLEN L & LINDA L	$1,799.80	$1,799.80
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-435.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-435.00	$435.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-435.00	$870.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-436.22	$1,305.00
07/18/2005	BILL	OSTER ALLEN L & LINDA L	$1,741.22	$1,741.22
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-436.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-436.00	$436.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-436.00	$872.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-436.66	$1,308.00
07/06/2004	BILL	OSTER ALLEN L & LINDA L	$1,744.66	$1,744.66
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 484713	$-407.00	$0.00
12/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 366767	$-407.00	$407.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-407.00	$814.00
08/11/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 4039	$-408.15	$1,221.00
07/18/2003	BILL	OSTER ALLEN L & LINDA L	$1,629.15	$1,629.15
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-392.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-392.00	$392.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-392.00	$784.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-424.88	$1,176.00
07/08/2002	BILL	CARDINAL MICHAEL C & SALLY L	$1,600.88	$1,600.88
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-393.03	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-393.03	$393.03
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-393.03	$786.06
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-423.28	$1,179.09
07/11/2001	BILL	CARDINAL MICHAEL C & SALLY L	$1,602.37	$1,602.37
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-390.56	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-390.56	$390.56
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-390.56	$781.12
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-420.81	$1,171.68
07/06/2000	BILL	CARDINAL MICHAEL C & SALLY L	$1,592.49	$1,592.49
03/06/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6142033	$-435.42	$0.00
01/04/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6132994	$-435.42	$435.42
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6121933	$-435.42	$870.84
08/13/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 6117954	$-465.61	$1,306.26
07/12/1999	BILL	CARDINAL MICHAEL C & SALLY L	$1,771.87	$1,771.87
03/09/1999	PAYMENT	TRANSAMERICA CHECK	$-441.54	$0.00
01/12/1999	PAYMENT	BANK OF AMERICA CHECK	$-441.54	$441.54
09/11/1998	PAYMENT	CHARTER ONE MTG CHECK	$-441.54	$883.08
07/30/1998	PAYMENT	CHARTER ONE MTG CHECK	$-471.88	$1,324.62
07/09/1998	BILL	CARDINAL MICHAEL C & SALLY L	$1,796.50	$1,796.50
02/26/1998	PAYMENT	CHARTER ONE MORTGAGE	$-445.83	$0.00
12/12/1997	PAYMENT	CHARTER ONE MORTGAGE	$-445.83	$445.83
10/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-445.83	$891.66
08/13/1997	PAYMENT	AMERICAN HOME FUNDING	$-476.08	$1,337.49
07/23/1997	BILL	CARDINAL MICHAEL C & SALLY L	$1,813.57	$1,813.57
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-451.71	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-451.71	$451.71
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-451.71	$903.42
08/30/1996	PAYMENT	AMERICAN HOME FUNDING	$-482.02	$1,355.13
07/11/1996	BILL	CARDINAL MICHAEL C & SALLY L	$1,837.15	$1,837.15

Tax Account 16-0341-49

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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