Tax Account 16-0433-07

Print Page · · Payments Cart · New Search

Owners

HENRY JOSHUA & CAMRYN
3168 STUART ST
WINNEMUCCA, NV 89445

HENRY JOSHUA

HENRY CAMRYN

Account Summary

Account ID	16-0433-07
Account Type	Real Estate
Location	3168 STUART ST WINNEMUCCA
Balance	$3,411.00
Currently Due	$0.00

Account ID

16-0433-07

Account Type

Real Estate

Location

3168 STUART ST
WINNEMUCCA

Balance

$3,411.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,550.44
Total	$4,550.44
Paid	$1,139.44
Balance	$3,411.00
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

$4,550.44

Total

$4,550.44

Paid

$1,139.44

Balance

$3,411.00

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	$1,139.44	$0.00	$1,139.44	$1,139.44	$0.00
2	10/06/2025	10/16/2025	Due	$1,137.00	$0.00	$1,137.00	$0.00	$1,137.00
3	01/05/2026	01/15/2026	Due	$1,137.00	$0.00	$1,137.00	$0.00	$2,274.00
4	03/02/2026	03/12/2026	Due	$1,137.00	$0.00	$1,137.00	$0.00	$3,411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,408.15	$0.00	$4,408.15	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,282.90	$0.00	$4,282.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,161.30	$0.00	$4,161.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,127.37	$0.00	$4,127.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,018.82	$0.00	$4,018.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,904.91	$0.00	$3,904.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,794.33	$0.00	$3,794.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,686.97	$0.00	$3,686.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,420.20	$0.00	$3,420.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,436.93	$0.00	$3,436.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,129.79	$0.00	$1,129.79	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,139.44	$3,411.00
07/03/2025	BILL	HENRY JOSHUA & CAMRYN	$4,550.44	$4,550.44
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,101.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,101.00	$1,101.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,101.00	$2,202.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,105.15	$3,303.00
07/05/2024	BILL	HENRY JOSHUA & CAMRYN	$4,408.15	$4,408.15
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,070.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,070.00	$1,070.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,070.00	$2,140.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,072.90	$3,210.00
07/06/2023	BILL	HENRY JOSHUA & CAMRYN	$4,282.90	$4,282.90
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,040.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,040.00	$1,040.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281601. REASON: DUPLICATE POSTING...	$1,040.00	$2,080.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,040.00	$1,040.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,040.00	$2,080.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,041.30	$3,120.00
07/07/2022	BILL	HENRY JOSHUA & CAMRYN	$4,161.30	$4,161.30
03/01/2022	PAYMENT	PENNYMAC CHECK	$-1,031.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-1,031.00	$1,031.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-1,031.00	$2,062.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-1,034.37	$3,093.00
07/08/2021	BILL	HENRY JOSHUA & CAMRYN	$4,127.37	$4,127.37
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-1,004.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-1,004.00	$1,004.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$100.40	$2,008.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-100.40	$1,907.60
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$100.40	$2,008.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-100.40	$1,907.60
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-1,004.00	$2,008.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-1,006.82	$3,012.00
07/10/2020	BILL	HENRY JOSHUA & CAMRYN	$4,018.82	$4,018.82
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-976.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-976.00	$976.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-976.00	$1,952.00
08/05/2019	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 675822	$-976.91	$2,928.00
07/08/2019	BILL	HENRY JOSHUA & CAMRYN	$3,904.91	$3,904.91
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-948.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-948.00	$948.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$948.00	$1,896.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-948.00	$948.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-948.00	$1,896.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-950.33	$2,844.00
07/05/2018	BILL	HENRY JOSHUA & CAMRYN	$3,794.33	$3,794.33
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-921.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-921.00	$921.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-921.00	$1,842.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-923.97	$2,763.00
07/11/2017	BILL	HENRY JOSHUA & CAMRYN	$3,686.97	$3,686.97
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-855.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-855.00	$1,710.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-855.20	$2,565.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$855.20	$3,420.20
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-855.20	$2,565.00
07/07/2016	BILL	HENRY JOSHUA & CAMRYN	$3,420.20	$3,420.20
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-859.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-859.00	$859.00
10/05/2015	PAYMENT	AMEGY MORTGAGE CHECK NUM: WIRE TRANSFER	$-859.00	$1,718.00
07/27/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27388	$-859.93	$2,577.00
07/02/2015	BILL	HENRY JOSHUA & CAMRYN	$3,436.93	$3,436.93
03/03/2015	PAYMENT	HENRY, JOSH & CAMRYN CHECK NUM: 1087	$-282.00	$0.00
01/02/2015	PAYMENT	HENRY, JOSH & CAMRYN CHECK NUM: 1050	$-282.00	$282.00
09/30/2014	PAYMENT	HENRY JOSHUA & CAMRYN CHECK NUM: 1079	$-282.00	$564.00
08/11/2014	PAYMENT	HENRY JOSH & CAMRYN CHECK NUM: 1069	$-283.79	$846.00
07/03/2014	BILL	HENRY JOSHUA & CAMRYN	$1,129.79	$1,129.79
09/05/2013	PAYMENT	MCCLURG JOHN & JENNIFER CHECK NUM: 4588	$-172.23	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$172.23
07/02/2013	BILL	MCCLURG JOHN & JENNIFER	$170.45	$170.45
11/13/2012	PAYMENT	MCCLURG JOHN & JENNIFER CHECK NUM: 4418	$-3.99	$0.00
10/18/2012	PAYMENT	MCCLURG JOHN & JENNIFER CHECK NUM: 4410	$-159.44	$3.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.99	$163.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.63	$159.44
07/10/2012	BILL	MCCLURG JOHN & JENNIFER	$157.81	$157.81
08/04/2011	PAYMENT	MCCLURG, JOHN & JENNIFER CHECK NUM: 4200	$-146.13	$0.00
07/11/2011	BILL	MCCLURG JOHN & JENNIFER	$146.13	$146.13
08/19/2010	PAYMENT	MCCLURG JOHN & JENNIFER CHECK NUM: 3891	$-136.58	$0.00
07/09/2010	BILL	MCCLURG JOHN & JENNIFER	$136.58	$136.58
07/27/2009	PAYMENT	MCCLURG, JOHN E & JENNIFER J CHECK BANK: 30 7426 NUM: 3469	$-128.60	$0.00
07/10/2009	BILL	MCCLURG JOHN & JENNIFER	$128.60	$128.60
07/28/2008	PAYMENT	MCCLURG, JOHN E & JENNIFER J CHECK BANK: 30 7426 NUM: 3514	$-119.40	$0.00
07/10/2008	BILL	MCCLURG JOHN & JENNIFER	$119.40	$119.40
07/31/2007	PAYMENT	MCCLURG JENNIFER CHECK BANK: 7426 NUM: 995452	$-112.84	$0.00
07/12/2007	BILL	MCCLURG JOHN & JENNIFER	$112.84	$112.84
08/03/2006	PAYMENT	MCCLURG JOHN & JENNIFER CHECK BANK: 307426 NUM: 3227	$-106.12	$0.00
07/06/2006	BILL	MCCLURG JOHN & JENNIFER	$106.12	$106.12
08/09/2005	PAYMENT	MCCLURG JOHN & JENNIFER CHECK BANK: 307426 NUM: 2949	$-99.37	$0.00
07/18/2005	BILL	MCCLURG JOHN & JENNIFER	$99.37	$99.37
08/13/2004	PAYMENT	DELONG SCOTT & ELIZABETH CHECK BANK: 94*7074 NUM: 4546	$-94.21	$0.00
07/06/2004	BILL	DELONG SCOTT & ELIZABETH	$94.21	$94.21
08/19/2003	PAYMENT	NELMS HARLES R & DEBRA LEE CHECK BANK: 94F72 NUM: 5612	$-88.35	$0.00
07/18/2003	BILL	NELMS CHARLES R & DEBRA L	$88.35	$88.35
08/19/2002	PAYMENT	NELMS CHARLES CHECK BANK: 94-72 NUM: 4797	$-84.86	$0.00
07/08/2002	BILL	NELMS CHARLES R & DEBRA L	$84.86	$84.86
08/21/2001	PAYMENT	NELMS CHARLES R. CHECK BANK: 94-72 NUM: 4155	$-85.67	$0.00
07/11/2001	BILL	NELMS CHARLES R & DEBRA L	$85.67	$85.67
08/29/2000	PAYMENT	NELMS, CHARLES CHECK BANK: 94-72 NUM: 3388	$-85.11	$0.00
07/06/2000	BILL	NELMS CHARLES R & DEBRA L	$85.11	$85.11
08/16/1999	PAYMENT	CHARLES NELMS CHECK BANK: 94-72 NUM: 2377	$-97.02	$0.00
07/12/1999	BILL	NELMS CHARLES R & DEBRA L	$97.02	$97.02
07/28/1998	PAYMENT	NELMS CHARLES & DEBRA CHECK	$-99.73	$0.00
07/09/1998	BILL	NELMS CHARLES R & DEBRA L	$99.73	$99.73
03/10/1998	PAYMENT	CHARLES NELMS	$-25.47	$0.00
01/06/1998	PAYMENT	NELMS CHARLES R & DEBRA L	$-25.47	$25.47
10/15/1997	PAYMENT	NELMS CHARLES	$-25.47	$50.94
08/12/1997	PAYMENT	CHARLES & DEBRA NELMS	$-25.63	$76.41
07/23/1997	BILL	NELMS CHARLES R & DEBRA L	$102.04	$102.04
08/06/1996	PAYMENT	NELMS CHARLES R & DEBRA L	$-93.08	$0.00
07/11/1996	BILL	NELMS CHARLES R & DEBRA L	$93.08	$93.08