Tax Account 16-0433-06

Print Page · · Payments Cart · New Search

Owners

BARTON GLADE H & LINDA
3190 STUART ST
WINNEMUCCA, NV 89445

BARTON GLADE H

BARTON LINDA

Account Summary

Account ID	16-0433-06
Account Type	Real Estate
Location	3190 STUART ST WINNEMUCCA
Balance	$3,162.00
Currently Due	$0.00

Account ID

16-0433-06

Account Type

Real Estate

Location

3190 STUART ST
WINNEMUCCA

Balance

$3,162.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,218.54
Total	$4,218.54
Paid	$1,056.54
Balance	$3,162.00
Due	$0.00
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

$4,218.54

Total

$4,218.54

Paid

$1,056.54

Balance

$3,162.00

Due

$0.00

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	Paid	$1,056.54	$0.00	$1,056.54	$1,056.54	$0.00
2	10/06/2025	10/16/2025	Due	$1,054.00	$0.00	$1,054.00	$0.00	$1,054.00
3	01/05/2026	01/15/2026	Due	$1,054.00	$0.00	$1,054.00	$0.00	$2,108.00
4	03/02/2026	03/12/2026	Due	$1,054.00	$0.00	$1,054.00	$0.00	$3,162.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,098.83	$0.00	$4,098.83	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,982.59	$0.00	$3,982.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,869.74	$0.00	$3,869.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,851.00	$0.00	$3,851.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,778.15	$0.00	$3,778.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,636.15	$0.00	$3,636.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,533.39	$0.00	$3,533.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,531.68	$0.00	$3,531.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,607.64	$0.00	$3,607.64	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,599.42	$0.00	$3,599.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,499.14	$0.00	$3,499.14	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.00
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
08/14/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,056.54	$3,162.00
07/03/2025	BILL	BARTON GLADE H & LINDA	$4,218.54	$4,218.54
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,024.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-1,024.00	$1,024.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,024.00	$2,048.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,026.83	$3,072.00
07/05/2024	BILL	BARTON GLADE H & LINDA	$4,098.83	$4,098.83
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-995.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-995.00	$995.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-995.00	$1,990.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-997.59	$2,985.00
07/06/2023	BILL	BARTON GLADE H & LINDA	$3,982.59	$3,982.59
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-967.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-967.00	$967.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280914. REASON: DUPLICATE POSTING	$967.00	$1,934.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-967.00	$967.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-967.00	$1,934.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-968.74	$2,901.00
07/07/2022	BILL	BARTON GLADE H & LINDA	$3,869.74	$3,869.74
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-962.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-962.00	$962.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-962.00	$1,924.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-965.00	$2,886.00
07/08/2021	BILL	BARTON GLADE H & LINDA	$3,851.00	$3,851.00
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-944.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-944.00	$944.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$944.00	$1,888.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-944.00	$944.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$94.40	$1,888.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-94.40	$1,793.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-944.00	$1,888.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-946.15	$2,832.00
07/10/2020	BILL	BARTON GLADE H & LINDA	$3,778.15	$3,778.15
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-909.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-909.00	$909.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-909.00	$1,818.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-909.15	$2,727.00
07/08/2019	BILL	BARTON GLADE H & LINDA	$3,636.15	$3,636.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-883.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-883.00	$883.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$883.00	$1,766.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-883.00	$883.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-883.00	$1,766.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-884.39	$2,649.00
07/05/2018	BILL	BARTON GLADE H & LINDA	$3,533.39	$3,533.39
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-882.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-882.00	$882.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-882.00	$1,764.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-885.68	$2,646.00
07/11/2017	BILL	BARTON GLADE H & LINDA	$3,531.68	$3,531.68
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-901.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-901.00	$901.00
09/22/2016	PAYMENT	TITLE SOURCE CHECK NUM: 90927	$-901.00	$1,802.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-904.64	$2,703.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$904.64	$3,607.64
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-904.64	$2,703.00
07/07/2016	BILL	BARTON GLADE H & LINDA	$3,607.64	$3,607.64
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-899.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-899.00	$899.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-899.00	$1,798.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-902.42	$2,697.00
07/02/2015	BILL	BARTON GLADE H & LINDA	$3,599.42	$3,599.42
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-874.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-874.00	$874.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-874.00	$1,748.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-877.14	$2,622.00
07/03/2014	BILL	BARTON GLADE H & LINDA	$3,499.14	$3,499.14
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-850.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$850.00	$850.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-850.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-850.00	$850.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-850.00	$1,700.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-850.36	$2,550.00
07/02/2013	BILL	BARTON GLADE H & LINDA	$3,400.36	$3,400.36
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-826.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-826.00	$826.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-826.00	$1,652.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-826.48	$2,478.00
07/10/2012	BILL	BARTON GLADE H & LINDA	$3,304.48	$3,304.48
01/23/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 203470	$-801.98	$0.00
10/04/2011	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 31363	$-802.02	$801.98
10/04/2011	ADJUSTMENT	posted wrong amount...pb NUM: 31363	$802.00	$1,604.00
10/04/2011	VOID	TITLE SOURCE, INC CHECK NUM: 31363	$-802.00	$802.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-802.00	$1,604.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-805.38	$2,406.00
07/11/2011	BILL	BARTON GLADE H & LINDA	$3,211.38	$3,211.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-786.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-786.00	$786.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-786.00	$1,572.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$786.00	$2,358.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-786.00	$1,572.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-789.54	$2,358.00
07/09/2010	BILL	BARTON GLADE H & LINDA	$3,147.54	$3,147.54
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-751.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-751.00	$751.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-751.00	$1,502.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-753.09	$2,253.00
07/10/2009	BILL	BARTON GLADE H & LINDA	$3,006.09	$3,006.09
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-729.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-729.00	$729.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-729.00	$1,458.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-731.67	$2,187.00
07/10/2008	BILL	BARTON GLADE H & LINDA	$2,918.67	$2,918.67
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-601.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-601.00	$601.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-601.00	$1,202.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-604.28	$1,803.00
07/12/2007	BILL	BARTON GLADE H & LINDA	$2,407.28	$2,407.28
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-584.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-584.00	$584.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-584.00	$1,168.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-586.47	$1,752.00
07/06/2006	BILL	BARTON GLADE H & LINDA	$2,338.47	$2,338.47
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086	$-566.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-566.00	$566.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-566.00	$1,132.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-566.17	$1,698.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-22.65	$2,264.17
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.65	$2,286.82
07/18/2005	BILL	BARTON GLADE H & LINDA	$2,264.17	$2,264.17
08/04/2004	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 3050	$-94.21	$0.00
07/06/2004	BILL	ECHEVERRIA FAMILY TRUST	$94.21	$94.21
08/18/2003	PAYMENT	DELL HARRY & DEBBIE CHECK BANK: 94-7074 NUM: 3782	$-88.35	$0.00
07/18/2003	BILL	DELL HARRY L & DEBRA A	$88.35	$88.35
08/23/2002	PAYMENT	BELL DEBBIE CHECK BANK: 94-7074 NUM: 3417	$-84.86	$0.00
07/08/2002	BILL	DELL HARRY L & DEBRA A	$84.86	$84.86
08/16/2001	PAYMENT	DELL HARRY L & DEBBIE CHECK BANK: 94-204 NUM: 3005	$-85.67	$0.00
07/11/2001	BILL	DELL HARRY L & DEBRA A	$85.67	$85.67
08/17/2000	PAYMENT	DELL HARRY L & DEBBIE CHECK BANK: 94-204 NUM: 2673	$-85.11	$0.00
07/06/2000	BILL	DELL HARRY L & DEBRA A	$85.11	$85.11
08/31/1999	PAYMENT	HARRY DELL CHECK BANK: 94-204 NUM: 2274	$-100.90	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	DELL HARRY L & DEBRA A	$97.02	$97.02
08/11/1998	PAYMENT	HARRY & DEBRA DELL CHECK	$-99.73	$0.00
07/09/1998	BILL	DELL HARRY L & DEBRA A	$99.73	$99.73
03/10/1998	PAYMENT	DELL HARRY	$-25.47	$0.00
01/13/1998	PAYMENT	DELL HARRY L & DEBRA A	$-25.47	$25.47
09/23/1997	PAYMENT	DELL HARRY L & DEBRA A	$-25.47	$50.94
08/20/1997	PAYMENT	DELL HARRY L & DEBRA A	$-25.63	$76.41
07/23/1997	BILL	DELL HARRY L & DEBRA A	$102.04	$102.04
08/13/1996	PAYMENT	DELL HARRY L & DEBRA A	$-93.08	$0.00
07/11/1996	BILL	DELL HARRY L & DEBRA A	$93.08	$93.08