Tax Account 16-0433-09

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Owners

HARKNESS JACOB & SHELBY
3124 STUART ST
WINNEMUCCA, NV 89445

HARKNESS JACOB & SHELBY

Account Summary

Account ID	16-0433-09
Account Type	Real Estate
Location	3124 STUART ST WINNEMUCCA
Balance	$3,174.00
Currently Due	$0.00

Account ID

16-0433-09

Account Type

Real Estate

Location

3124 STUART ST
WINNEMUCCA

Balance

$3,174.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,236.09
Total	$4,236.09
Paid	$1,062.09
Balance	$3,174.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,236.09

Total

$4,236.09

Paid

$1,062.09

Balance

$3,174.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,062.09	$0.00	$1,062.09	$1,062.09	$0.00
2	10/06/2025	10/16/2025	Due	$1,058.00	$0.00	$1,058.00	$0.00	$1,058.00
3	01/05/2026	01/15/2026	Due	$1,058.00	$0.00	$1,058.00	$0.00	$2,116.00
4	03/02/2026	03/12/2026	Due	$1,058.00	$0.00	$1,058.00	$0.00	$3,174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,976.91	$0.00	$3,976.91	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,582.31	$0.00	$3,582.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,316.95	$0.00	$3,316.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,293.99	$0.00	$3,293.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,264.19	$0.00	$3,264.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,065.97	$0.00	$3,065.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,976.67	$0.00	$2,976.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,913.64	$108.75	$3,022.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,828.77	$0.00	$2,828.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,746.39	$0.00	$2,746.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,666.38	$0.00	$2,666.38	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$3,174.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$3,174.00
08/12/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000090532	$-1,062.09	$3,174.00
07/03/2025	BILL	HARKNESS JACOB & SHELBY	$4,236.09	$4,236.09
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-994.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-994.00	$994.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-994.00	$1,988.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387507. REASON: INCORRECT PAYMENT TYPE...PB	$994.00	$2,982.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-994.00	$1,988.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-994.91	$2,982.00
07/05/2024	BILL	HARKNESS JACOB & SHELBY	$3,976.91	$3,976.91
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-895.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-895.00	$895.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-895.00	$1,790.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-897.31	$2,685.00
07/06/2023	BILL	HARKNESS JACOB & SHELBY	$3,582.31	$3,582.31
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-829.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-829.00	$829.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10752	$-829.00	$1,658.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-829.95	$2,487.00
07/07/2022	BILL	LEHMAN MATTHEW & SANDRAE	$3,316.95	$3,316.95
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-823.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-823.00	$823.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-823.00	$1,646.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-824.99	$2,469.00
07/08/2021	BILL	LEHMAN MATTHEW & SANDRAE	$3,293.99	$3,293.99
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-816.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-816.00	$816.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$816.00	$1,632.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-816.00	$816.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$81.60	$1,632.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-81.60	$1,550.40
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-816.00	$1,632.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-816.19	$2,448.00
07/10/2020	BILL	LEHMAN MATTHEW & SANDRAE	$3,264.19	$3,264.19
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-766.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-766.00	$766.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-766.00	$1,532.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-767.97	$2,298.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$767.97	$3,065.97
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-767.97	$2,298.00
07/08/2019	BILL	LEHMAN MATTHEW & SANDRAE	$3,065.97	$3,065.97
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-744.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-744.00	$744.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-744.00	$1,488.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-744.67	$2,232.00
07/05/2018	BILL	LEHMAN MATTHEW & SANDRAE	$2,976.67	$2,976.67
04/16/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2312728	$-108.75	$0.00
04/16/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2312500	$-728.00	$108.75
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$836.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.58	$834.50
02/26/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2289604	$-728.00	$794.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.80	$1,522.92
01/02/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2267880	$-728.00	$1,485.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.12	$2,213.12
08/31/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31298	$-1.64	$2,184.00
08/30/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31264	$-728.00	$2,185.64
07/11/2017	BILL	LECLERC STACEY A & ADAM M	$2,913.64	$2,913.64
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-707.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-707.00	$707.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-707.00	$1,414.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-707.77	$2,121.00
07/07/2016	BILL	LECLERC STACEY A & ADAM M	$2,828.77	$2,828.77
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-686.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-686.00	$686.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-686.00	$1,372.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-688.39	$2,058.00
07/02/2015	BILL	LECLERC STACEY A & ADAM M	$2,746.39	$2,746.39
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-666.00	$666.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-666.00	$1,332.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-668.38	$1,998.00
07/03/2014	BILL	LECLERC STACEY A & ADAM M	$2,666.38	$2,666.38
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-647.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-647.00	$647.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-647.00	$1,294.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-647.73	$1,941.00
07/02/2013	BILL	LECLERC STACEY A & ADAM M	$2,588.73	$2,588.73
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-39.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-39.00	$39.00
10/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22953	$-39.00	$78.00
08/27/2012	PAYMENT	JR BUILDERS CHECK NUM: 21867	$-40.81	$117.00
07/10/2012	BILL	BURHANS JON & TAUNA	$157.81	$157.81
08/04/2011	PAYMENT	KLAICH, DENISE & DANIEL J CHECK NUM: 2064	$-146.13	$0.00
07/11/2011	BILL	LONGKNIFE TRUST & WOODS M T	$146.13	$146.13
08/16/2010	PAYMENT	KLAICH, DENISE & DANIEL J CHECK NUM: 1950	$-136.58	$0.00
07/09/2010	BILL	LONGKNIFE TRUST & WOODS M T	$136.58	$136.58
08/17/2009	PAYMENT	DENISE KLAICH CHECK BANK: 94*7074 NUM: 1832	$-128.60	$0.00
07/10/2009	BILL	KLAICH D W & M T WOODS	$128.60	$128.60
08/11/2008	PAYMENT	KLAICH, DENISE & DANIEL J CHECK BANK: 94 7074 NUM: 1694	$-119.40	$0.00
07/10/2008	BILL	KLAICH D W & M T WOODS	$119.40	$119.40
08/09/2007	PAYMENT	KLAICH, DENISE & DANIEL J CHECK BANK: 94 7074 NUM: 1580	$-112.84	$0.00
07/12/2007	BILL	KLAICH D W & M T WOODS	$112.84	$112.84
08/01/2006	PAYMENT	KLAICH DENISE & DANIEL CHECK BANK: 947074 NUM: 1464	$-106.12	$0.00
07/06/2006	BILL	KLAICH D W & M T WOODS	$106.12	$106.12
08/08/2005	PAYMENT	WOODS JULIE CHECK BANK: 94*169 NUM: 1319	$-99.37	$0.00
07/18/2005	BILL	WOODS DONALD T & JULIE TRUST	$99.37	$99.37
07/20/2004	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 7789	$-94.21	$0.00
07/06/2004	BILL	WOODS DONALD T & JULIE TRUST	$94.21	$94.21
08/12/2003	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 7314	$-88.35	$0.00
07/18/2003	BILL	WOODS DONALD T & JULIE TRUST	$88.35	$88.35
08/08/2002	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 6986	$-84.86	$0.00
07/08/2002	BILL	WOODS DONALD T & JULIE TRUST	$84.86	$84.86
08/01/2001	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 6586	$-85.67	$0.00
07/11/2001	BILL	WOODS DONALD T & JULIE TRUST	$85.67	$85.67
08/03/2000	PAYMENT	WOODS DONALD T OR JULIE CHECK BANK: 94-169 NUM: 6246	$-85.11	$0.00
07/06/2000	BILL	WOODS DONALD T & JULIE TRUST	$85.11	$85.11
08/04/1999	PAYMENT	WOODS DONALD & JULIE CHECK BANK: 94-169 NUM: 5862	$-97.02	$0.00
07/12/1999	BILL	WOODS DONALD T & JULIE TRUST	$97.02	$97.02
07/24/1998	PAYMENT	WOODS DONALD T & JULIE TRUST CHECK	$-99.73	$0.00
07/09/1998	BILL	WOODS DONALD T & JULIE TRUST	$99.73	$99.73
07/24/1997	PAYMENT	WOODS DONALD & JULIE	$-102.04	$0.00
07/23/1997	BILL	WOODS DONALD T & JULIE TRUST	$102.04	$102.04
08/07/1996	PAYMENT	WOODS DONALD T & JULIE TRUST	$-93.08	$0.00
07/11/1996	BILL	WOODS DONALD T & JULIE TRUST	$93.08	$93.08