Tax Account 16-0421-08

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Owners

BORMAN FRANKLIN D
2950 FRONTIER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0421-08
Account Type	Real Estate
Location	2950 FRONTIER ST WINNEMUCCA
Balance	$4,180.12
Currently Due	$1,048.12

Account ID

16-0421-08

Account Type

Real Estate

Location

2950 FRONTIER ST
WINNEMUCCA

Balance

$4,180.12

Currently Due

$1,048.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,180.12
Total	$4,180.12
Paid	$0.00
Balance	$4,180.12
Due	$1,048.12
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

$4,180.12

Total

$4,180.12

Paid

$0.00

Balance

$4,180.12

Due

$1,048.12

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	$1,048.12	$0.00	$1,048.12	$0.00	$1,048.12
2	10/06/2025	10/16/2025	Due	$1,044.00	$0.00	$1,044.00	$0.00	$2,092.12
3	01/05/2026	01/15/2026	Due	$1,044.00	$0.00	$1,044.00	$0.00	$3,136.12
4	03/02/2026	03/12/2026	Due	$1,044.00	$0.00	$1,044.00	$0.00	$4,180.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,942.70	$0.00	$3,942.70	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,831.02	$0.00	$3,831.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,722.58	$0.00	$3,722.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,702.41	$0.00	$3,702.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,679.12	$0.00	$3,679.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,543.97	$0.00	$3,543.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,443.89	$0.00	$3,443.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,411.27	$0.00	$3,411.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,315.06	$0.00	$3,315.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,221.64	$0.00	$3,221.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,130.95	$0.00	$3,130.95	$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	BORMAN FRANKLIN D	$4,180.12	$4,180.12
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-985.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-985.00	$985.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-985.00	$1,970.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-987.70	$2,955.00
07/05/2024	BILL	BORMAN FRANKLIN D	$3,942.70	$3,942.70
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-957.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-957.00	$957.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-957.00	$1,914.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-960.02	$2,871.00
07/06/2023	BILL	BORMAN FRANKLIN D	$3,831.02	$3,831.02
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-930.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-930.00	$930.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282293. REASON: DUPLICATE POSTING...	$930.00	$1,860.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-930.00	$930.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-930.00	$1,860.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-932.58	$2,790.00
07/07/2022	BILL	BORMAN FRANKLIN D	$3,722.58	$3,722.58
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-925.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-925.00	$925.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-925.00	$1,850.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-927.41	$2,775.00
07/08/2021	BILL	BORMAN FRANKLIN D	$3,702.41	$3,702.41
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-919.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-919.00	$919.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$919.00	$1,838.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-919.00	$919.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$91.90	$1,838.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-91.90	$1,746.10
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-919.00	$1,838.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-922.12	$2,757.00
07/10/2020	BILL	BORMAN FRANKLIN D	$3,679.12	$3,679.12
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-885.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-885.00	$885.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-885.00	$1,770.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-888.97	$2,655.00
07/08/2019	BILL	BORMAN FRANKLIN D	$3,543.97	$3,543.97
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-860.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-860.00	$860.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-860.00	$1,720.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-863.89	$2,580.00
07/05/2018	BILL	BORMAN FRANKLIN D	$3,443.89	$3,443.89
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-852.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-852.00	$852.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-852.00	$1,704.00
08/14/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10024855	$-855.27	$2,556.00
07/11/2017	BILL	BORMAN FRANKLIN D	$3,411.27	$3,411.27
02/16/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10023048	$-828.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-828.00	$828.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-828.00	$1,656.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-831.06	$2,484.00
07/07/2016	BILL	BORMAN FRANKLIN D	$3,315.06	$3,315.06
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-805.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-805.00	$805.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-805.00	$1,610.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-806.64	$2,415.00
07/02/2015	BILL	BORMAN FRANKLIN D	$3,221.64	$3,221.64
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-782.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-782.00	$782.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-782.00	$1,564.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-784.95	$2,346.00
07/03/2014	BILL	BORMAN FRANKLIN D	$3,130.95	$3,130.95
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-760.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-760.00	$760.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-760.00	$1,520.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-762.91	$2,280.00
07/02/2013	BILL	BORMAN FRANKLIN D	$3,042.91	$3,042.91
07/18/2012	PAYMENT	EDWARD ANDREWS TSTEE CHECK NUM: 6286	$-157.81	$0.00
07/10/2012	BILL	ANDREWS FAMILY TRUST	$157.81	$157.81
08/01/2011	PAYMENT	ANDREWS, EDWARD & GAIL CHECK NUM: 6075	$-146.13	$0.00
07/11/2011	BILL	ANDREWS FAMILY TRUST	$146.13	$146.13
07/28/2010	PAYMENT	ANDREW EDWARD CHECK NUM: 5797	$-136.58	$0.00
07/09/2010	BILL	ANDREWS FAMILY TRUST	$136.58	$136.58
07/27/2009	PAYMENT	ANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553	$-128.60	$0.00
07/10/2009	BILL	ANDREWS FAMILY TRUST	$128.60	$128.60
07/28/2008	PAYMENT	ANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313	$-119.40	$0.00
07/10/2008	BILL	ANDREWS FAMILY TRUST	$119.40	$119.40
07/19/2007	PAYMENT	ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098	$-112.84	$0.00
07/12/2007	BILL	ANDREWS FAMILY TRUST	$112.84	$112.84
07/18/2006	PAYMENT	EDWARD ANDREW TSTEE & GAIL E A CHECK BANK: 94 169 NUM: 4871	$-106.12	$0.00
07/06/2006	BILL	ANDREWS FAMILY TRUST	$106.12	$106.12
08/03/2005	PAYMENT	EDWARDS ANDREWS CHECK BANK: 94F169 NUM: 4649	$-99.37	$0.00
07/18/2005	BILL	ANDREWS FAMILY TRUST	$99.37	$99.37
07/21/2004	PAYMENT	BANNON PAULA CHECK BANK: 90-7118 NUM: 3479	$-94.21	$0.00
07/06/2004	BILL	BANNON PAULA & KEVIN	$94.21	$94.21
08/12/2003	PAYMENT	BANNON PAULA & KEVIN CHECK BANK: 11F7000 NUM: 2962	$-88.35	$0.00
07/18/2003	BILL	BANNON PAULA & KEVIN	$88.35	$88.35
07/24/2002	PAYMENT	BANNON PAULA CHECK BANK: 11-7000 NUM: 2452	$-84.86	$0.00
07/08/2002	BILL	BANNON PAULA & KEVIN	$84.86	$84.86
07/31/2001	PAYMENT	BANNON PAULA CHECK BANK: 11-7000 NUM: 2003	$-85.67	$0.00
07/11/2001	BILL	BANNON PAULA & KEVIN	$85.67	$85.67
08/01/2000	PAYMENT	MENTABERRY HENRY & BARBARA CHECK BANK: 94-204 NUM: 7244	$-85.11	$0.00
07/06/2000	BILL	MENTABERRY HENRY & BARBARA J	$85.11	$85.11
08/04/1999	PAYMENT	HENRY & BARBARA MENTABERRY CHECK BANK: 91-119 NUM: 6850	$-97.02	$0.00
07/12/1999	BILL	MENTABERRY HENRY & BARBARA J	$97.02	$97.02
08/04/1998	PAYMENT	HENRY MENTABERRY CHECK	$-99.73	$0.00
07/09/1998	BILL	MENTABERRY HENRY & BARBARA J	$99.73	$99.73
03/03/1998	PAYMENT	MENTABERRY HENRY & BARBARA	$-25.47	$0.00
01/08/1998	PAYMENT	MENTABERRY HENRY & BARBARA	$-25.47	$25.47
10/03/1997	PAYMENT	MENTABERRY HENRY & BARBARA	$-25.47	$50.94
08/05/1997	PAYMENT	MENTABERRY HENRY & BARBARA J	$-25.63	$76.41
07/23/1997	BILL	MENTABERRY HENRY & BARBARA J	$102.04	$102.04
08/12/1996	PAYMENT	MENTABERRY HENRY & BARBARA	$-93.08	$0.00
07/11/1996	BILL	MENTABERRY HENRY & BARBARA J	$93.08	$93.08

Tax Account 16-0421-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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