Tax Account 16-0421-05

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Owners

MITCHELL BRIAN C & TANYA I
5533 CARSON DR
WINNEMUCCA, NV 89445

MITCHELL BRIAN C

MITCHELL TANYA I

Account Summary

Account ID	16-0421-05
Account Type	Real Estate
Location	5533 CARSON DR WINNEMUCCA
Balance	$4,550.41
Currently Due	$1,139.41

Account ID

16-0421-05

Account Type

Real Estate

Location

5533 CARSON DR
WINNEMUCCA

Balance

$4,550.41

Currently Due

$1,139.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,550.41
Total	$4,550.41
Paid	$0.00
Balance	$4,550.41
Due	$1,139.41
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

$4,550.41

Total

$4,550.41

Paid

$0.00

Balance

$4,550.41

Due

$1,139.41

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	$1,139.41	$0.00	$1,139.41	$0.00	$1,139.41
2	10/06/2025	10/16/2025	Due	$1,137.00	$0.00	$1,137.00	$0.00	$2,276.41
3	01/05/2026	01/15/2026	Due	$1,137.00	$0.00	$1,137.00	$0.00	$3,413.41
4	03/02/2026	03/12/2026	Due	$1,137.00	$0.00	$1,137.00	$0.00	$4,550.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,215.32	$0.00	$4,215.32	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,911.08	$0.00	$3,911.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,800.31	$0.00	$3,800.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,782.11	$0.00	$3,782.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,761.20	$0.00	$3,761.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,514.14	$0.00	$3,514.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,414.93	$0.00	$3,414.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,405.45	$0.00	$3,405.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,368.48	$0.00	$3,368.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,273.51	$0.00	$3,273.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,181.32	$0.00	$3,181.32	$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
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	MITCHELL BRIAN C & TANYA I	$4,550.41	$4,550.41
02/24/2025	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,053.00	$0.00
12/30/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,053.00	$1,053.00
10/04/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,053.00	$2,106.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,056.32	$3,159.00
07/05/2024	BILL	MITCHELL BRIAN C & TANYA I	$4,215.32	$4,215.32
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-977.00	$0.00
12/29/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-977.00	$977.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-977.00	$1,954.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-980.08	$2,931.00
07/06/2023	BILL	MITCHELL BRIAN C & TANYA I	$3,911.08	$3,911.08
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-950.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-950.00	$950.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281546. REASON: DUPLICATE POSTING...	$950.00	$1,900.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-950.00	$950.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-950.00	$1,900.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-950.31	$2,850.00
07/07/2022	BILL	MITCHELL BRIAN C & TANYA I	$3,800.31	$3,800.31
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-945.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-945.00	$945.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-945.00	$1,890.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-947.11	$2,835.00
07/08/2021	BILL	MITCHELL BRIAN C & TANYA I	$3,782.11	$3,782.11
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-940.00	$0.00
10/02/2020	PAYMENT	MITCHELL BRIAN C & TANYA I CHECK NUM: 37872	$-940.00	$940.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-940.00	$1,880.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-941.20	$2,820.00
07/10/2020	BILL	MITCHELL BRIAN C & TANYA I	$3,761.20	$3,761.20
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-878.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-878.00	$878.00
08/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12930	$-878.00	$1,756.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-880.14	$2,634.00
07/08/2019	BILL	POWELL BENJAMIN L & KIMBERLY	$3,514.14	$3,514.14
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-853.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-853.00	$853.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$853.00	$1,706.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-853.00	$853.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-853.00	$1,706.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-855.93	$2,559.00
07/05/2018	BILL	POWELL BENJAMIN L & KIMBERLY	$3,414.93	$3,414.93
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-851.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-851.00	$851.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-851.00	$1,702.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-852.45	$2,553.00
07/11/2017	BILL	POWELL BENJAMIN L & KIMBERLY	$3,405.45	$3,405.45
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-842.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-842.00	$842.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-842.00	$1,684.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-842.48	$2,526.00
07/07/2016	BILL	POWELL BENJAMIN L & KIMBERLY	$3,368.48	$3,368.48
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-818.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-818.00	$818.00
09/15/2015	PAYMENT	WEICHERT WORKFORCE MOBILITY CHECK NUM: 88044692	$-818.00	$1,636.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-819.51	$2,454.00
07/02/2015	BILL	BURT BARRY J & MARGARET M	$3,273.51	$3,273.51
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-795.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-795.00	$1,590.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-796.32	$2,385.00
07/03/2014	BILL	BURT BARRY J & MARGARET M	$3,181.32	$3,181.32
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-772.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-772.00	$772.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-772.00	$1,544.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-775.82	$2,316.00
07/02/2013	BILL	BURT BARRY J & MARGARET M	$3,091.82	$3,091.82
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-751.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-751.00	$1,502.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.90	$2,253.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$751.90	$3,004.90
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.90	$2,253.00
07/10/2012	BILL	BURT BARRY J & MARGARET M	$3,004.90	$3,004.90
08/11/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9907	$-146.13	$0.00
07/11/2011	BILL	ECHEVERRIA CONSTRUCTION INC	$146.13	$146.13
08/06/2010	PAYMENT	STORM, LARRY OR MITZI CHECK NUM: 7402	$-136.58	$0.00
07/09/2010	BILL	STORM LARRY P & MITZI B	$136.58	$136.58
04/14/2010	PAYMENT	STORM LARRY P & MITZI B CHECK NUM: 7189	$-31.92	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$31.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.14	$29.67
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-265.47	$28.53
08/03/2009	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 94*7074 NUM: 7354	$-100.07	$294.00
07/10/2009	BILL	STORM LARRY P & MITZI B	$394.07	$394.07
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-1.35	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.05	$1.35
09/22/2008	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91*119 NUM: 7301	$-119.40	$1.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$120.70
07/10/2008	BILL	STORM LARRY P & MITZI B	$119.40	$119.40
02/26/2008	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91*119 NUM: 7270	$-28.00	$0.00
12/21/2007	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91*119 NUM: 7251	$-28.00	$28.00
09/26/2007	PAYMENT	STORM, LARRY OR MITZI CHECK BANK: 91 119 NUM: 7232	$-28.00	$56.00
08/24/2007	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91*119 NUM: 7226	$-28.84	$84.00
07/12/2007	BILL	STORM LARRY P & MITZI B	$112.84	$112.84
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91*119 NUM: 7184	$-26.00	$0.00
03/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1813	$-26.00	$26.00
03/22/2007	AMENDMENT	under $5 Y/E write-off PB	$-1.08	$52.00
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91*119 NUM: 7184	$26.00	$53.08
03/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1813	$26.00	$27.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.04	$1.08
03/12/2007	VOID	STORM LARRY P & MITZI B CHECK BANK: 94*7074 NUM: 1813	$-26.00	$1.04
01/23/2007	VOID	STORM LARRY P & MITZI B CHECK BANK: 91*119 NUM: 7184	$-26.00	$27.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$53.04
09/27/2006	PAYMENT	STORM, LARRY OR MITZI CHECK BANK: 91 119 NUM: 7161	$-26.00	$52.00
08/24/2006	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91*119 NUM: 7153	$-28.12	$78.00
07/06/2006	BILL	STORM LARRY P & MITZI B	$106.12	$106.12
08/10/2005	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91119 NUM: 7060	$-99.37	$0.00
07/18/2005	BILL	STORM LARRY P & MITZI B	$99.37	$99.37
07/28/2004	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94F7074 NUM: 14156	$-94.21	$0.00
07/06/2004	BILL	BLATTMAN JAMES E & NANCY R	$94.21	$94.21
08/06/2003	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94F7074 NUM: 13908	$-88.35	$0.00
07/18/2003	BILL	BLATTMAN JAMES E & NANCY R	$88.35	$88.35
07/30/2002	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94-7074 NUM: 13626	$-84.86	$0.00
07/08/2002	BILL	BLATTMAN JAMES E & NANCY R	$84.86	$84.86
07/26/2001	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94-7074 NUM: 13372	$-85.67	$0.00
07/11/2001	BILL	BLATTMAN JAMES E & NANCY R	$85.67	$85.67
08/08/2000	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94-204 NUM: 13119	$-85.11	$0.00
07/06/2000	BILL	BLATTMAN JAMES E & NANCY R	$85.11	$85.11
08/04/1999	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK BANK: 94-204 NUM: 12902	$-97.02	$0.00
07/12/1999	BILL	BLATTMAN JAMES E & NANCY R	$97.02	$97.02
08/04/1998	PAYMENT	BLATTMAN JAMES E & NANCY R CHECK	$-99.73	$0.00
07/09/1998	BILL	BLATTMAN JAMES E & NANCY R	$99.73	$99.73
02/24/1998	PAYMENT	BLATTMAN JAMES E & NANCY R	$-25.47	$0.00
12/23/1997	PAYMENT	BLATTMAN JAMES E & NANCY R	$-25.47	$25.47
09/30/1997	PAYMENT	BLATTMAN JAMES E & NANCY R	$-25.47	$50.94
08/07/1997	PAYMENT	BLATTMAN JAMES E & NANCY R	$-25.63	$76.41
07/23/1997	BILL	BLATTMAN JAMES E & NANCY R	$102.04	$102.04
08/26/1996	PAYMENT	BLATTMAN JAMES E & NANCY R	$-93.08	$0.00
07/11/1996	BILL	BLATTMAN JAMES E & NANCY R	$93.08	$93.08

Tax Account 16-0421-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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