Tax Account 16-0421-12

Print Page · · Payments Cart · New Search

Owners

BURFIELD JOSEPH & STEPHANIE
2904 FRONTIER ST
WINNEMUCCA, NV 89445

BURFIELD JOSEPH

POHL-BURFIELD STEPHANIE

Account Summary

Account ID	16-0421-12
Account Type	Real Estate
Location	2904 FRONTIER ST WINNEMUCCA
Balance	$4,621.83
Currently Due	$1,156.83

Account ID

16-0421-12

Account Type

Real Estate

Location

2904 FRONTIER ST
WINNEMUCCA

Balance

$4,621.83

Currently Due

$1,156.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,621.83
Total	$4,621.83
Paid	$0.00
Balance	$4,621.83
Due	$1,156.83
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

$4,621.83

Total

$4,621.83

Paid

$0.00

Balance

$4,621.83

Due

$1,156.83

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	$1,156.83	$0.00	$1,156.83	$0.00	$1,156.83
2	10/06/2025	10/16/2025	Due	$1,155.00	$0.00	$1,155.00	$0.00	$2,311.83
3	01/05/2026	01/15/2026	Due	$1,155.00	$0.00	$1,155.00	$0.00	$3,466.83
4	03/02/2026	03/12/2026	Due	$1,155.00	$0.00	$1,155.00	$0.00	$4,621.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,490.37	$0.00	$4,490.37	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,362.74	$0.00	$4,362.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,238.84	$0.00	$4,238.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,118.52	$0.00	$4,118.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,001.70	$0.00	$4,001.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,749.61	$0.00	$3,749.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,643.54	$0.00	$3,643.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,540.56	$0.00	$3,540.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,598.82	$0.00	$3,598.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,585.60	$0.00	$3,585.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,553.92	$0.00	$3,553.92	$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	BURFIELD JOSEPH & STEPHANIE	$4,621.83	$4,621.83
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,122.00	$0.00
12/17/2024	PAYMENT	NATIONSTAR MORTGAGE LLC/MR COOPER CHECK 53399837	$-1,122.00	$1,122.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,122.00	$2,244.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,124.37	$3,366.00
07/05/2024	BILL	BURFIELD JOSEPH & STEPHANIE	$4,490.37	$4,490.37
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,090.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,090.00	$1,090.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,090.00	$2,180.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,092.74	$3,270.00
07/06/2023	BILL	BURFIELD JOSEPH & STEPHANIE	$4,362.74	$4,362.74
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,059.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,059.00	$1,059.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281949. REASON: DUPLICATE POSTING...	$1,059.00	$2,118.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,059.00	$1,059.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,059.00	$2,118.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-1,061.84	$3,177.00
07/07/2022	BILL	JENSEN CHRISTOPHER M & LAURA A	$4,238.84	$4,238.84
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,029.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,029.00	$1,029.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,029.00	$2,058.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,031.52	$3,087.00
07/08/2021	BILL	JENSEN CHRISTOPHER M & LAURA A	$4,118.52	$4,118.52
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,000.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-1,000.00	$1,000.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$100.00	$2,000.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-100.00	$1,900.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$100.00	$2,000.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-100.00	$1,900.00
08/25/2020	PAYMENT	WFG LENDER SERVICES CHECK NUM: 22681	$-1,000.00	$2,000.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,001.70	$3,000.00
07/10/2020	BILL	JENSEN CHRISTOPHER M & LAURA A	$4,001.70	$4,001.70
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-937.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-937.00	$937.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-937.00	$1,874.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35185	$-938.61	$2,811.00
07/08/2019	BILL	JENSEN CHRISTOPHER M & LAURA A	$3,749.61	$3,749.61
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-910.00	$0.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$910.00	$910.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-910.00	$0.00
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34044	$-910.00	$910.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-910.00	$1,820.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-913.54	$2,730.00
07/05/2018	BILL	HENRY THOMAS M & TERRI L	$3,643.54	$3,643.54
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-885.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-885.00	$885.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-885.00	$1,770.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-885.56	$2,655.00
07/11/2017	BILL	HENRY THOMAS M & TERRI L	$3,540.56	$3,540.56
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-899.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-899.00	$899.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-899.00	$1,798.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-901.82	$2,697.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$901.82	$3,598.82
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-901.82	$2,697.00
07/07/2016	BILL	HENRY THOMAS M & TERRI L	$3,598.82	$3,598.82
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-896.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-896.00	$896.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-896.00	$1,792.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-897.60	$2,688.00
07/02/2015	BILL	HENRY THOMAS M & TERRI L	$3,585.60	$3,585.60
08/11/2014	PAYMENT	ANDREWS FAMILY TRUST CHECK NUM: 1034	$-3,553.92	$0.00
07/03/2014	BILL	ANDREWS FAMILY TRUST	$3,553.92	$3,553.92
07/18/2013	PAYMENT	ANDREWS, EDWARD & GAIL E CHECK NUM: 6473	$-195.59	$0.00
07/02/2013	BILL	ANDREWS FAMILY TRUST	$195.59	$195.59
07/18/2012	PAYMENT	EDWARD ANDREWS TSTEE CHECK NUM: 6286	$-181.09	$0.00
07/10/2012	BILL	ANDREWS FAMILY TRUST	$181.09	$181.09
08/01/2011	PAYMENT	ANDREWS, EDWARD & GAIL CHECK NUM: 6075	$-167.68	$0.00
07/11/2011	BILL	ANDREWS FAMILY TRUST	$167.68	$167.68
07/28/2010	PAYMENT	ANDREW EDWARD CHECK NUM: 5797	$-156.72	$0.00
07/09/2010	BILL	ANDREWS FAMILY TRUST	$156.72	$156.72
07/27/2009	PAYMENT	ANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553	$-147.56	$0.00
07/10/2009	BILL	ANDREWS FAMILY TRUST	$147.56	$147.56
07/28/2008	PAYMENT	ANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313	$-137.01	$0.00
07/10/2008	BILL	ANDREWS FAMILY TRUST	$137.01	$137.01
07/19/2007	PAYMENT	ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098	$-129.49	$0.00
07/12/2007	BILL	ANDREWS FAMILY TRUST	$129.49	$129.49
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
07/29/2004	PAYMENT	RINGHEIMER DEBRA & RICHARD CHECK BANK: 31F297 NUM: 5158	$-94.21	$0.00
07/06/2004	BILL	RINGHEIMER DEBRA & RICHARD	$94.21	$94.21
08/15/2003	PAYMENT	RINGHEIMER DEBRA & RICHARD CHECK BANK: 31-297 NUM: 4578	$-88.35	$0.00
07/18/2003	BILL	RINGHEIMER DEBRA & RICHARD	$88.35	$88.35
08/12/2002	PAYMENT	RINGHEIMER DEBRA CHECK BANK: 31-297 NUM: 3989	$-84.86	$0.00
07/08/2002	BILL	RINGHEIMER DEBRA & RICHARD	$84.86	$84.86
08/20/2001	PAYMENT	RINGHEIMER DEBRA CHECK BANK: 31-1 NUM: 3399	$-85.67	$0.00
07/11/2001	BILL	RINGHEIMER DEBRA & RICHARD	$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 16-0421-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links