Tax Account 16-0421-02

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Owners

TEAGUE WESLEY W & HEIDI A
2935 GREAT BASIN AVE
WINNEMUCCA, NV 89445-3767

TEAGUE WESLEY W

TEAGUE HEIDI A

Account Summary

Account ID	16-0421-02
Account Type	Real Estate
Location	2935 GREAT BASIN AVE WINNEMUCCA
Balance	$5,974.15
Currently Due	$1,495.15

Account ID

16-0421-02

Account Type

Real Estate

Location

2935 GREAT BASIN AVE
WINNEMUCCA

Balance

$5,974.15

Currently Due

$1,495.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,974.15
Total	$5,974.15
Paid	$0.00
Balance	$5,974.15
Due	$1,495.15
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

$5,974.15

Total

$5,974.15

Paid

$0.00

Balance

$5,974.15

Due

$1,495.15

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	$1,495.15	$0.00	$1,495.15	$0.00	$1,495.15
2	10/06/2025	10/16/2025	Due	$1,493.00	$0.00	$1,493.00	$0.00	$2,988.15
3	01/05/2026	01/15/2026	Due	$1,493.00	$0.00	$1,493.00	$0.00	$4,481.15
4	03/02/2026	03/12/2026	Due	$1,493.00	$0.00	$1,493.00	$0.00	$5,974.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,343.97	$0.00	$5,343.97	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$5,191.48	$0.00	$5,191.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,043.43	$0.00	$5,043.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,899.69	$0.00	$4,899.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,760.14	$0.00	$4,760.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,624.64	$0.00	$4,624.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$225.27	$2.24	$227.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$0.00	$198.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$184.08	$0.00	$184.08	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	TEAGUE WESLEY W & HEIDI A	$5,974.15	$5,974.15
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,335.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,335.00	$1,335.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,335.00	$2,670.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,338.97	$4,005.00
07/05/2024	BILL	TEAGUE WESLEY W & HEIDI A	$5,343.97	$5,343.97
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,297.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,297.00	$1,297.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,297.00	$2,594.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,300.48	$3,891.00
07/06/2023	BILL	TEAGUE WESLEY W & HEIDI A	$5,191.48	$5,191.48
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,260.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,260.00	$1,260.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281488. REASON: DUPLICATE POSTING...	$1,260.00	$2,520.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,260.00	$1,260.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,260.00	$2,520.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,263.43	$3,780.00
07/07/2022	BILL	TEAGUE WESLEY W & HEIDI A	$5,043.43	$5,043.43
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,224.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-1,224.00	$1,224.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-1,224.00	$2,448.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-1,227.69	$3,672.00
07/08/2021	BILL	TEAGUE WESLEY W & HEIDI A	$4,899.69	$4,899.69
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-1,190.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-1,190.00	$1,190.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$119.00	$2,380.00
12/23/2020	VOID	NATIONSTAR MTG LLC /MR COOPER CHECK NUM: WIRE TRANSFER	$-119.00	$2,261.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$119.00	$2,380.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-119.00	$2,261.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-1,190.00	$2,380.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-1,190.14	$3,570.00
07/10/2020	BILL	TEAGUE WESLEY W & HEIDI A	$4,760.14	$4,760.14
01/24/2020	PAYMENT	VYLIA TITLE LLC CHECK NUM: 100265	$-1,156.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-1,156.00	$1,156.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-1,156.00	$2,312.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,156.64	$3,468.00
07/08/2019	BILL	TEAGUE WESLEY W & HEIDI A	$4,624.64	$4,624.64
08/03/2018	PAYMENT	TEAGUE, HEIDI A CREDIT: D NUM: DEBIT 2397	$-239.02	$0.00
07/05/2018	BILL	TEAGUE WESLEY W & HEIDI A	$239.02	$239.02
02/12/2018	PAYMENT	TEAGUE, HEIDI A CREDIT: D NUM: DEBIT 2397	$-114.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.24	$114.24
09/19/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31393	$-56.00	$112.00
08/21/2017	PAYMENT	CHARLES S VOLKLAND CHECK NUM: 9089	$-57.27	$168.00
07/11/2017	BILL	VOLKLAND CHARLES STUART	$225.27	$225.27
03/02/2017	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 8998	$-52.00	$0.00
01/05/2017	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK NUM: 8962	$-52.00	$52.00
10/04/2016	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK NUM: 8908	$-52.00	$104.00
08/15/2016	PAYMENT	VOLKLAND CHARLES STUART CHECK NUM: 8883	$-55.32	$156.00
07/07/2016	BILL	VOLKLAND CHARLES STUART	$211.32	$211.32
03/04/2016	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK NUM: 8789	$-49.00	$0.00
01/04/2016	PAYMENT	VOLKLAND CHARLES STUART CHECK NUM: 8741	$-49.00	$49.00
10/05/2015	PAYMENT	VOLKLAND CHARLES STUART CHECK NUM: 8689	$-49.00	$98.00
08/06/2015	PAYMENT	VOLKLAND C S & MARIETTA K CHECK NUM: 8655	$-51.81	$147.00
07/02/2015	BILL	VOLKLAND CHARLES STUART	$198.81	$198.81
03/11/2015	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK NUM: 8582	$-46.00	$0.00
01/05/2015	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK NUM: 8545	$-46.00	$46.00
10/03/2014	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 8496	$-46.00	$92.00
08/15/2014	PAYMENT	VOLKLAND CHARLES STUART CHECK NUM: 8475	$-46.08	$138.00
07/03/2014	BILL	VOLKLAND CHARLES STUART	$184.08	$184.08
03/03/2014	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK NUM: 8391	$-42.00	$0.00
12/31/2013	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 8369	$-42.00	$42.00
09/30/2013	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK NUM: 8327	$-42.00	$84.00
08/12/2013	PAYMENT	VOLKLAND CHARLES & MARIETTA K CHECK NUM: 8303	$-44.45	$126.00
07/02/2013	BILL	VOLKLAND CHARLES STUART	$170.45	$170.45
02/26/2013	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK NUM: 8239	$-39.00	$0.00
01/02/2013	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK NUM: 8209	$-39.00	$39.00
09/21/2012	PAYMENT	VOLKLAND CHARLES S& MARIETTA K CHECK NUM: 8166	$-39.00	$78.00
08/15/2012	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK NUM: 8151	$-40.81	$117.00
07/10/2012	BILL	VOLKLAND CHARLES STUART	$157.81	$157.81
12/28/2011	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 8037	$-72.00	$0.00
10/03/2011	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 7980	$-36.00	$72.00
08/11/2011	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK NUM: 7948	$-38.13	$108.00
07/11/2011	BILL	VOLKLAND CHARLES STUART	$146.13	$146.13
08/16/2010	PAYMENT	VOLKLAND CHARLES STUART CHECK NUM: 7782	$-136.58	$0.00
07/09/2010	BILL	VOLKLAND CHARLES STUART	$136.58	$136.58
08/11/2009	PAYMENT	VOLKLAND, CHARLES S & MARIETET CHECK BANK: 97 7759 NUM: 7570	$-128.60	$0.00
07/10/2009	BILL	VOLKLAND CHARLES STUART	$128.60	$128.60
08/19/2008	PAYMENT	VOLKLAND CHARLES STUART CHECK BANK: 97*7759 NUM: 7374	$-119.40	$0.00
07/10/2008	BILL	VOLKLAND CHARLES STUART	$119.40	$119.40
08/10/2007	PAYMENT	VOLKLAND, CHARLES S & MARIETTA CHECK BANK: 97 7759 NUM: 7169	$-112.84	$0.00
07/12/2007	BILL	VOLKLAND CHARLES STUART	$112.84	$112.84
08/24/2006	PAYMENT	VOLKLAND CHARLES CHECK BANK: 97*7759 NUM: 6935	$-106.12	$0.00
07/06/2006	BILL	VOLKLAND CHARLES STUART	$106.12	$106.12
08/15/2005	PAYMENT	VOLKLAND CHARLES STUART CHECK BANK: 97*7759 NUM: 6653	$-99.37	$0.00
07/18/2005	BILL	VOLKLAND CHARLES STUART	$99.37	$99.37
08/12/2004	PAYMENT	VOLKLAND CHARLES STUART CHECK BANK: 97-7759 NUM: 6332	$-94.21	$0.00
07/06/2004	BILL	VOLKLAND CHARLES STUART	$94.21	$94.21
08/14/2003	PAYMENT	VOLKLAND CHARLES S & MARIETTA CHECK BANK: 97F7759 NUM: 5946	$-88.35	$0.00
07/18/2003	BILL	VOLKLAND CHARLES STUART	$88.35	$88.35
08/12/2002	PAYMENT	VOLKLAND CHARLES STUART CHECK BANK: 97-7759 NUM: 5476	$-84.86	$0.00
07/08/2002	BILL	VOLKLAND CHARLES STUART	$84.86	$84.86
08/09/2001	PAYMENT	VOLKLAND CHARLES CHECK BANK: 97-7759 NUM: 5077	$-85.67	$0.00
07/11/2001	BILL	VOLKLAND CHARLES STUART	$85.67	$85.67
02/16/2001	PAYMENT	VOLKLAND CHARLES STUART CHECK BANK: 97-7759 NUM: 4890	$-3.76	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$3.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.16	$3.56
09/06/2000	PAYMENT	VOLKLAND CHARLES STUART CHECK BANK: 94*7759 NUM: 4701	$-85.11	$3.40
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.40	$88.51
07/06/2000	BILL	VOLKLAND CHARLES STUART	$85.11	$85.11
08/12/1999	PAYMENT	VOLKLAND CHARLES STUART CHECK BANK: 97-7759 NUM: 4326	$-97.02	$0.00
07/12/1999	BILL	VOLKLAND CHARLES STUART	$97.02	$97.02
07/30/1998	PAYMENT	VOLKLAND CHARLES STUART CHECK	$-99.73	$0.00
07/09/1998	BILL	VOLKLAND CHARLES STUART	$99.73	$99.73
03/31/1998	PAYMENT	VOLKLAND CHARLES STUART	$-28.49	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$28.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.02	$26.49
01/06/1998	PAYMENT	VOLKLAND CHARLES STUART	$-25.47	$25.47
09/23/1997	PAYMENT	VOLKLAND CHARLES STUART	$-25.47	$50.94
08/06/1997	PAYMENT	VOLKLAND CHARLES STUART	$-25.63	$76.41
07/23/1997	BILL	VOLKLAND CHARLES STUART	$102.04	$102.04
08/05/1996	PAYMENT	VOLKLAND CHARLES STUART	$-93.08	$0.00
07/11/1996	BILL	VOLKLAND CHARLES STUART	$93.08	$93.08

Tax Account 16-0421-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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