Tax Account 16-0421-11

Print Page · · Payments Cart · New Search

Owners

LANGE BRENT P & TIA H
2913 GREAT BASIN AVE
WINNEMUCCA, NV 89445

LANGE BRENT P

LANGE TIA H

Account Summary

Account ID	16-0421-11
Account Type	Real Estate
Location	2913 GREAT BASIN AVE WINNEMUCCA
Balance	$4,597.72
Currently Due	$1,150.72

Account ID

16-0421-11

Account Type

Real Estate

Location

2913 GREAT BASIN AVE
WINNEMUCCA

Balance

$4,597.72

Currently Due

$1,150.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,597.72
Total	$4,597.72
Paid	$0.00
Balance	$4,597.72
Due	$1,150.72
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

$4,597.72

Total

$4,597.72

Paid

$0.00

Balance

$4,597.72

Due

$1,150.72

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	$1,150.72	$0.00	$1,150.72	$0.00	$1,150.72
2	10/06/2025	10/16/2025	Due	$1,149.00	$0.00	$1,149.00	$0.00	$2,299.72
3	01/05/2026	01/15/2026	Due	$1,149.00	$0.00	$1,149.00	$0.00	$3,448.72
4	03/02/2026	03/12/2026	Due	$1,149.00	$0.00	$1,149.00	$0.00	$4,597.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,419.52	$0.00	$4,419.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,293.94	$0.00	$4,293.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,172.02	$0.00	$4,172.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,151.69	$0.00	$4,151.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,190.14	$0.00	$4,190.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,901.28	$0.00	$3,901.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,790.80	$0.00	$3,790.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,785.38	$0.00	$3,785.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,853.06	$0.00	$3,853.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,847.06	$0.00	$3,847.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,810.11	$0.00	$3,810.11	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	LANGE BRENT P & TIA H	$4,597.72	$4,597.72
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,104.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,104.00	$1,104.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,104.00	$2,208.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,107.52	$3,312.00
07/05/2024	BILL	LANGE BRENT P & TIA H	$4,419.52	$4,419.52
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,073.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,073.00	$1,073.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,073.00	$2,146.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,074.94	$3,219.00
07/06/2023	BILL	LANGE BRENT P & TIA H	$4,293.94	$4,293.94
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,043.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,043.00	$1,043.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281862. REASON: DUPLICATE POSTING...	$1,043.00	$2,086.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,043.00	$1,043.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,043.00	$2,086.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,043.02	$3,129.00
07/07/2022	BILL	LANGE BRENT P & TIA H	$4,172.02	$4,172.02
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,037.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,037.00	$1,037.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,037.00	$2,074.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,040.69	$3,111.00
07/08/2021	BILL	LANGE BRENT P & TIA H	$4,151.69	$4,151.69
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,047.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,047.00	$1,047.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$104.70	$2,094.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-104.70	$1,989.30
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$104.70	$2,094.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-104.70	$1,989.30
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,047.00	$2,094.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-1,049.14	$3,141.00
07/10/2020	BILL	LANGE BRENT P & TIA H	$4,190.14	$4,190.14
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-975.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-975.00	$975.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-975.00	$1,950.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-976.28	$2,925.00
07/08/2019	BILL	LANGE BRENT P & TIA H	$3,901.28	$3,901.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-947.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-947.00	$947.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-947.00	$1,894.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-949.80	$2,841.00
07/05/2018	BILL	LANGE BRENT P & TIA H	$3,790.80	$3,790.80
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-946.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-946.00	$946.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-946.00	$1,892.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-947.38	$2,838.00
07/11/2017	BILL	LANGE BRENT P & TIA H	$3,785.38	$3,785.38
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-963.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-963.00	$963.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-963.00	$1,926.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-964.06	$2,889.00
07/07/2016	BILL	LANGE BRENT P & TIA H	$3,853.06	$3,853.06
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-961.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-961.00	$961.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-961.00	$1,922.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-964.06	$2,883.00
07/02/2015	BILL	LANGE BRENT P & TIA H	$3,847.06	$3,847.06
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-952.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-952.00	$952.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-952.00	$1,904.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-954.11	$2,856.00
07/03/2014	BILL	LANGE BRENT P	$3,810.11	$3,810.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-933.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-933.00	$933.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-933.00	$1,866.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-936.20	$2,799.00
07/02/2013	BILL	LANGE BRENT P	$3,735.20	$3,735.20
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-934.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-934.00	$934.00
08/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22694	$-1,869.01	$1,868.00
08/31/2012	AMENDMENT	remove penalty/postmarked...pb	$-36.32	$3,737.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$36.32	$3,773.33
07/10/2012	BILL	DIAZ JOSE & DORA	$3,737.01	$3,737.01
03/02/2012	PAYMENT	DIAZ, DORA CREDIT: D NUM: DEBIT 3909	$-867.00	$0.00
12/15/2011	PAYMENT	DIAZ, DORA CASH	$-867.00	$867.00
10/03/2011	PAYMENT	DIAZ, DORA & JOSE CHECK NUM: 1758	$-867.00	$1,734.00
08/11/2011	PAYMENT	DIAZ DORA CREDIT: D NUM: VISA 3909	$-867.37	$2,601.00
07/11/2011	BILL	DIAZ JOSE & DORA	$3,468.37	$3,468.37
08/12/2010	PAYMENT	DIAZ, DORA & JOSE CHECK NUM: 1589	$-2,863.36	$0.00
07/09/2010	BILL	DIAZ JOSE & DORA	$2,863.36	$2,863.36
03/02/2010	PAYMENT	DIAZ DORA CREDIT: D NUM: VISA 3909	$-675.00	$0.00
01/04/2010	PAYMENT	DIAZ DORA CREDIT: D NUM: VISA 3909	$-675.00	$675.00
10/02/2009	PAYMENT	DIAZ DORA CREDIT: D NUM: VISA 3909	$-675.00	$1,350.00
08/10/2009	PAYMENT	DIAZ, DORA CASH	$-675.76	$2,025.00
07/10/2009	BILL	DIAZ JOSE & DORA	$2,700.76	$2,700.76
03/27/2009	PAYMENT	DIAZ JOSE & DORA CHECK BANK: 94*7074 NUM: 1329	$-654.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$654.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.08	$652.08
12/29/2008	PAYMENT	DIAZ JOSE & DORA CHECK BANK: 94*7074 NUM: 1282	$-627.00	$627.00
10/13/2008	PAYMENT	DIAZ JOSE & DORA CHECK BANK: 94*7074 NUM: 1254	$-627.00	$1,254.00
08/22/2008	PAYMENT	DIAZ JOSE & DORA CHECK BANK: 90*7118 NUM: 1144	$-629.26	$1,881.00
07/10/2008	BILL	DIAZ JOSE & DORA	$2,510.26	$2,510.26
08/24/2007	PAYMENT	DIAZ JOSE & DORA CHECK BANK: 90*7118 NUM: 1024	$-428.70	$0.00
07/12/2007	BILL	DIAZ JOSE & DORA	$428.70	$428.70
08/02/2006	PAYMENT	GABICA PHILIP & PAMELA C CHECK BANK: 94*7074 NUM: 2716	$-106.12	$0.00
07/06/2006	BILL	GABICA PHILIP & PAMELA C	$106.12	$106.12
08/22/2005	PAYMENT	GABICA PAMELA C CHECK BANK: 94*7074 NUM: 2565	$-99.37	$0.00
07/18/2005	BILL	GABICA PHILIP & PAMELA C	$99.37	$99.37
08/10/2004	PAYMENT	GABICA PAMELA C CHECK BANK: 94*7074 NUM: 2399	$-94.21	$0.00
07/06/2004	BILL	GABICA PHILIP & PAMELA C	$94.21	$94.21
08/15/2003	PAYMENT	GABICA PAMELA C CHECK BANK: 94F7074 NUM: 2199	$-88.35	$0.00
07/18/2003	BILL	GABICA PHILIP & PAMELA C	$88.35	$88.35
07/31/2002	PAYMENT	GABICA PAMELA C CHECK BANK: 94-7074 NUM: 2012	$-84.86	$0.00
07/08/2002	BILL	GABICA PHILIP & PAMELA C	$84.86	$84.86
08/14/2001	PAYMENT	GABICA PAMELA C CHECK BANK: 94-7074 NUM: 1843	$-85.67	$0.00
07/11/2001	BILL	GABICA PHILIP & PAMELA C	$85.67	$85.67
08/23/2000	PAYMENT	GABICA PAMELA C CHECK BANK: 94-204 NUM: 1657	$-85.11	$0.00
07/06/2000	BILL	GABICA PHILIP & PAMELA C	$85.11	$85.11
08/02/1999	PAYMENT	GABICA PHILIP & PAMELA C CHECK BANK: 94-204 NUM: 1501	$-97.02	$0.00
07/12/1999	BILL	GABICA PHILIP & PAMELA C	$97.02	$97.02
08/06/1998	PAYMENT	GABICA PAMELA CHECK	$-99.73	$0.00
07/09/1998	BILL	GABICA PHILIP & PAMELA C	$99.73	$99.73
08/19/1997	PAYMENT	PAMELA GABICA	$-102.04	$0.00
07/23/1997	BILL	GABICA PHILIP & PAMELA C	$102.04	$102.04
08/22/1996	PAYMENT	GABICA PHILIP & PAMELA C	$-93.08	$0.00
07/11/1996	BILL	GABICA PHILIP & PAMELA C	$93.08	$93.08

Tax Account 16-0421-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links