Tax Account 16-0401-03

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Owners

DOYLE BRENDEN M
PO BOX 1190
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0401-03
Account Type	Real Estate
Location	3095 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-03

Account Type

Real Estate

Location

3095 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,709.93
Total	$2,709.93
Paid	$2,709.93
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

$2,709.93

Total

$2,709.93

Paid

$2,709.93

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	$678.93	$0.00	$678.93	$678.93	$0.00
2	10/06/2025	10/16/2025	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
3	01/05/2026	01/15/2026	Paid	$677.00	$0.00	$677.00	$677.00	$0.00
4	03/02/2026	03/12/2026	Paid	$677.00	$0.00	$677.00	$677.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,634.15	$0.00	$2,634.15	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,560.57	$0.00	$2,560.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,489.14	$0.00	$2,489.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,519.94	$0.00	$2,519.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,492.54	$0.00	$2,492.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,369.44	$0.00	$2,369.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,303.57	$0.00	$2,303.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,334.24	$0.00	$2,334.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,405.13	$0.00	$2,405.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,429.17	$0.00	$2,429.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,437.06	$0.00	$2,437.06	$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
07/24/2025	PAYMENT	DOYLE, BRENDEN M CHECK 2829	$-2,709.93	$0.00
07/03/2025	BILL	DOYLE BRENDEN M	$2,709.93	$2,709.93
01/02/2025	PAYMENT	DOYLE BRENDEN M CHECK 2809	$-1,249.00	$0.00
08/15/2024	PAYMENT	DOYLE JOHN M CHECK 10921	$-1,385.15	$1,249.00
07/05/2024	BILL	DOYLE JOHN M	$2,634.15	$2,634.15
12/28/2023	PAYMENT	DOYLE, JOHN M & ALICEANN CHECK 10807	$-1,280.00	$0.00
08/17/2023	PAYMENT	DOYLE JOHN M CREDIT CC 2588	$-1,280.57	$1,280.00
07/06/2023	BILL	DOYLE JOHN M	$2,560.57	$2,560.57
08/15/2022	PAYMENT	DOYLE, JOHN M & ALICEANN M CHECK 1117	$-2,489.14	$0.00
07/07/2022	BILL	DOYLE JOHN M & ALICEANN	$2,489.14	$2,489.14
12/29/2021	PAYMENT	DOYLE JOHN M CREDIT: D NUM: DEBIT 6942	$-1,258.00	$0.00
08/16/2021	PAYMENT	DOYLE JOHN M & ALICEANN CHECK NUM: 10384	$-1,261.94	$1,258.00
07/08/2021	BILL	DOYLE JOHN M & ALICEANN	$2,519.94	$2,519.94
12/30/2020	PAYMENT	DOYLE, JOHN M & ALICEANN CHECK NUM: 10186	$-1,246.00	$0.00
08/14/2020	PAYMENT	DOYLE JOHN CREDIT: D NUM: VISA 7884	$-1,246.54	$1,246.00
07/10/2020	BILL	DOYLE JOHN M & ALICEANN	$2,492.54	$2,492.54
01/03/2020	PAYMENT	DOYLE JOHN M CREDIT: D NUM: VISA	$-1,184.00	$0.00
08/09/2019	PAYMENT	DOYLE JOHN CREDIT: D NUM: VISA	$-1,185.44	$1,184.00
07/08/2019	BILL	DOYLE JOHN M & ALICEANN	$2,369.44	$2,369.44
01/04/2019	PAYMENT	DOYLE, JOHN M CREDIT: D NUM: MCARD 8814	$-1,150.00	$0.00
08/16/2018	PAYMENT	JOHN M DOYLE CREDIT: D NUM: VISA 7884	$-1,153.57	$1,150.00
07/05/2018	BILL	DOYLE JOHN M & ALICEANN	$2,303.57	$2,303.57
12/29/2017	PAYMENT	JOHN DOYLE CREDIT: D NUM: VISA 7884	$-1,166.00	$0.00
08/21/2017	PAYMENT	DOYLE, JOHN M CREDIT: D NUM: VISA 7884	$-1,168.24	$1,166.00
07/11/2017	BILL	DOYLE JOHN M & ALICEANN	$2,334.24	$2,334.24
12/29/2016	PAYMENT	DOYLE, JOHN M CREDIT: D NUM: VISA 7884	$-1,202.00	$0.00
08/12/2016	PAYMENT	DOYLE, JOHN M CREDIT: D NUM: VISA 7884	$-1,203.13	$1,202.00
07/07/2016	BILL	DOYLE JOHN M & ALICEANN	$2,405.13	$2,405.13
12/30/2015	PAYMENT	DOYLE, JOHN M CREDIT: D NUM: VISA 1647	$-607.00	$0.00
12/30/2015	PAYMENT	DOYLE, JOHN M CREDIT: D NUM: VISA 1647	$-607.00	$607.00
08/13/2015	PAYMENT	DOYLE JOHN M CREDIT: D NUM: VISA 4555	$-1,215.17	$1,214.00
07/02/2015	BILL	DOYLE JOHN M & ALICEANN	$2,429.17	$2,429.17
01/05/2015	PAYMENT	DOYULE, JOHN M CREDIT: D NUM: VISA 4555	$-1,218.00	$0.00
08/18/2014	PAYMENT	DOYLE, JOHN M CREDIT: D NUM: VISA 4555	$-1,219.06	$1,218.00
07/03/2014	BILL	DOYLE JOHN M & ALICEANN	$2,437.06	$2,437.06
01/06/2014	PAYMENT	DOYLE JOHN M CREDIT: D NUM: VISA 4555	$-1,208.00	$0.00
08/19/2013	PAYMENT	DOYLE, JOHN M CREDIT: D NUM: VSIA 4555	$-1,210.42	$1,208.00
07/02/2013	BILL	DOYLE JOHN M & ALICEANN	$2,418.42	$2,418.42
01/04/2013	PAYMENT	DOYLE JOHN M CREDIT: D NUM: VISA 4555	$-1,184.00	$0.00
08/20/2012	PAYMENT	DOYLE JOHN M & ALICEANN CHECK NUM: 8275	$-1,184.32	$1,184.00
07/10/2012	BILL	DOYLE JOHN M & ALICEANN	$2,368.32	$2,368.32
04/02/2012	PAYMENT	DOYLE JOHN M & ALICEANN CHECK NUM: 8162	$-599.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$599.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.92	$596.92
01/03/2012	PAYMENT	DOYLE, JOHN M CREDIT: D NUM: VISA 4555	$-575.00	$575.00
07/29/2011	PAYMENT	DOYLE, JOHN M & ALICEANN CHECK NUM: 7972	$-1,152.49	$1,150.00
07/11/2011	BILL	DOYLE JOHN M & ALICEANN	$2,302.49	$2,302.49
12/30/2010	PAYMENT	DOYLE JOHN CREDIT: D NUM: VISA4555	$-1,190.00	$0.00
08/16/2010	PAYMENT	DOYLE JOHN M & ALICEANN CREDIT: D	$-1,193.46	$1,190.00
07/09/2010	BILL	DOYLE JOHN M & ALICEANN	$2,383.46	$2,383.46
08/13/2009	PAYMENT	DOYLE, JOHN M CREDIT: D BANK: CREDIT CARD NUM: VISA 4555	$-2,385.12	$0.00
07/10/2009	BILL	DOYLE JOHN M & ALICEANN	$2,385.12	$2,385.12
08/14/2008	PAYMENT	DOYLE JOHN M & ALICEANN CREDIT: D BANK: CREDIT CARD NUM: VISA 4555	$-2,315.80	$0.00
07/10/2008	BILL	DOYLE JOHN M & ALICEANN	$2,315.80	$2,315.80
08/16/2007	PAYMENT	DOYLE, JOHN M CREDIT: D BANK: CREDIT CARD NUM: VISA 4555	$-2,248.41	$0.00
07/12/2007	BILL	DOYLE JOHN M & ALICEANN	$2,248.41	$2,248.41
08/17/2006	PAYMENT	DOYLE, JOHN M & ALICEANN CHECK BANK: 94 7074 NUM: 6203	$-2,184.13	$0.00
07/06/2006	BILL	DOYLE JOHN M & ALICEANN	$2,184.13	$2,184.13
08/12/2005	PAYMENT	DOYLE JOHN M & ALICEANN CHECK BANK: 3 5 NUM: 1075	$-2,114.32	$0.00
07/18/2005	BILL	DOYLE JOHN M & ALICEANN	$2,114.32	$2,114.32
08/17/2004	PAYMENT	DOYLE JOHN M & ALICEANN CHECK BANK: 3*5 NUM: 1049	$-2,086.16	$0.00
07/06/2004	BILL	DOYLE JOHN M & ALICEANN	$2,086.16	$2,086.16
12/26/2003	PAYMENT	DOYLE JOHN M/ALICEANN CHECK BANK: 3F5 NUM: 1030	$-972.00	$0.00
08/12/2003	PAYMENT	DOYLE JOHN M. CHECK BANK: 3-5 NUM: 1016	$-974.51	$972.00
07/18/2003	BILL	DOYLE JOHN M & ALICEANN	$1,946.51	$1,946.51
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-470.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-470.00	$470.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-470.00	$940.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-503.15	$1,410.00
07/08/2002	BILL	DOYLE JOHN M & ALICEANN	$1,913.15	$1,913.15
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-471.09	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-471.09	$471.09
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-471.09	$942.18
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-501.42	$1,413.27
07/11/2001	BILL	DOYLE JOHN M & ALICEANN	$1,914.69	$1,914.69
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-468.09	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-468.09	$468.09
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-468.09	$936.18
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-498.51	$1,404.27
07/06/2000	BILL	DOYLE JOHN M & ALICEANN	$1,902.78	$1,902.78
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-470.07	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-470.07	$470.07
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-470.07	$940.14
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-500.30	$1,410.21
07/12/1999	BILL	DOYLE JOHN M & ALICEANN	$1,910.51	$1,910.51
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-476.69	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-476.69	$476.69
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-476.69	$953.38
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-507.00	$1,430.07
07/09/1998	BILL	DOYLE JOHN M & ALICEANN	$1,937.07	$1,937.07
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-481.31	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-481.31	$481.31
09/24/1997	PAYMENT	NORWEST MTG	$-481.31	$962.62
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-511.59	$1,443.93
07/23/1997	BILL	DOYLE JOHN M & ALICEANN	$1,955.52	$1,955.52
03/07/1997	PAYMENT	NORWEST MTG	$-487.53	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-487.53	$487.53
10/10/1996	PAYMENT	NORWEST MTG	$-487.53	$975.06
08/27/1996	PAYMENT	NORWEST MTG	$-517.78	$1,462.59
07/11/1996	BILL	DOYLE JOHN M & ALICEANN	$1,980.37	$1,980.37

Tax Account 16-0401-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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