Tax Account 16-0433-11

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Owners

WILLMAN STEVEN R
3105 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0433-11
Account Type	Real Estate
Location	3105 PAIUTE ST WINNEMUCCA
Balance	$3,588.00
Currently Due	$0.00

Account ID

16-0433-11

Account Type

Real Estate

Location

3105 PAIUTE ST
WINNEMUCCA

Balance

$3,588.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,786.46
Total	$4,786.46
Paid	$1,198.46
Balance	$3,588.00
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

$4,786.46

Total

$4,786.46

Paid

$1,198.46

Balance

$3,588.00

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	$1,198.46	$0.00	$1,198.46	$1,198.46	$0.00
2	10/06/2025	10/16/2025	Due	$1,196.00	$0.00	$1,196.00	$0.00	$1,196.00
3	01/05/2026	01/15/2026	Due	$1,196.00	$0.00	$1,196.00	$0.00	$2,392.00
4	03/02/2026	03/12/2026	Due	$1,196.00	$0.00	$1,196.00	$0.00	$3,588.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,601.81	$0.00	$4,601.81	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,470.92	$0.00	$4,470.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,346.43	$0.00	$4,346.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,313.89	$0.00	$4,313.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,394.74	$0.00	$4,394.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,974.29	$0.00	$3,974.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,861.68	$0.00	$3,861.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,851.41	$0.00	$3,851.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,745.92	$0.00	$3,745.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,639.97	$0.00	$3,639.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,537.11	$0.00	$3,537.11	$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	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	WELLS FARGO BANK 936 ACH CORE -	$-1,198.46	$3,588.00
07/03/2025	BILL	WILLMAN STEVEN R	$4,786.46	$4,786.46
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,150.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,150.00	$1,150.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,150.00	$2,300.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,151.81	$3,450.00
07/05/2024	BILL	WILLMAN STEVEN R	$4,601.81	$4,601.81
02/20/2024	PAYMENT	SR WILLMAN ACH NORW - 035605988	$-1,117.00	$0.00
12/11/2023	PAYMENT	SR WILLMAN ACH NORW - 035311292	$-1,117.00	$1,117.00
09/14/2023	PAYMENT	SR WILLMAN ACH NORW - 034994175	$-1,117.00	$2,234.00
07/21/2023	PAYMENT	SR WILLMAN ACH NORW - 034824823	$-1,119.92	$3,351.00
07/06/2023	BILL	WILLMAN STEVEN R	$4,470.92	$4,470.92
02/17/2023	PAYMENT	SR WILLMAN ACH NORW - 034165812	$-1,086.00	$0.00
12/20/2022	PAYMENT	SR WILLMAN ACH NORW - 033810519	$-1,086.00	$1,086.00
09/19/2022	PAYMENT	SR WILLMAN ACH NORW - 033458056	$-1,086.00	$2,172.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,088.43	$3,258.00
07/07/2022	BILL	WILLMAN STEVEN R & PAMELA J	$4,346.43	$4,346.43
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,078.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,078.00	$1,078.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,078.00	$2,156.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-1,079.89	$3,234.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$1,079.89	$4,313.89
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$1,079.89	$3,234.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,079.89	$2,154.11
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-1,079.89	$3,234.00
07/08/2021	BILL	WILLMAN STEVEN R & PAMELA J	$4,313.89	$4,313.89
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,098.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,098.00	$1,098.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,098.00	$2,196.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-1,100.74	$3,294.00
07/10/2020	BILL	WILLMAN STEVEN R & PAMELA J	$4,394.74	$4,394.74
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-993.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-993.00	$993.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-993.00	$1,986.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-995.29	$2,979.00
07/08/2019	BILL	WILLMAN STEVEN R & PAMELA J	$3,974.29	$3,974.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-965.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-965.00	$965.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-965.00	$1,930.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-966.68	$2,895.00
07/05/2018	BILL	WILLMAN STEVEN R & PAMELA J	$3,861.68	$3,861.68
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-962.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-962.00	$962.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-962.00	$1,924.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-965.41	$2,886.00
07/11/2017	BILL	WILLMAN STEVEN R & PAMELA J	$3,851.41	$3,851.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-936.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-936.00	$936.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-936.00	$1,872.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-937.92	$2,808.00
07/07/2016	BILL	WILLMAN STEVEN R & PAMELA J	$3,745.92	$3,745.92
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-909.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-909.00	$909.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-909.00	$1,818.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-912.97	$2,727.00
07/02/2015	BILL	WILLMAN STEVEN R & PAMELA J	$3,639.97	$3,639.97
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-884.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-884.00	$884.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-884.00	$1,768.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-885.11	$2,652.00
07/03/2014	BILL	WILLMAN STEVEN R & PAMELA J	$3,537.11	$3,537.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-853.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-853.00	$853.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-853.00	$1,706.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-854.16	$2,559.00
07/02/2013	BILL	WILLMAN STEVEN R & PAMELA J	$3,413.16	$3,413.16
02/04/2013	PAYMENT	WILLMAN STEVEN R & JPAM J CHECK NUM: 1570	$-45.00	$0.00
12/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23368	$-45.00	$45.00
09/11/2012	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 10953	$-45.00	$90.00
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10898	$-46.09	$135.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$181.09	$181.09
03/02/2012	PAYMENT	MATTOX, GEORGE & JANA CHECK NUM: 3416	$-41.00	$0.00
01/03/2012	PAYMENT	MATTOX GEORGE & JANA CHECK NUM: 3371	$-41.00	$41.00
10/03/2011	PAYMENT	MATTOX, GEORGE & JANA CHECK NUM: 3291	$-41.00	$82.00
08/10/2011	PAYMENT	MATTOX GEORGE & JANA CHECK NUM: 3248	$-44.68	$123.00
07/11/2011	BILL	MATTOX GEORGE & JANA	$167.68	$167.68
03/03/2011	PAYMENT	MATTOX, GEORGE & JANA CHECK NUM: 3098	$-39.00	$0.00
01/03/2011	PAYMENT	MATTOX GEORGE & JANA CHECK NUM: 3038	$-39.00	$39.00
09/30/2010	PAYMENT	MATTOX GEORGE & JANA CHECK NUM: 2948	$-39.00	$78.00
08/16/2010	PAYMENT	MATTOX GEORGE & JANA CHECK NUM: 2893	$-39.72	$117.00
07/09/2010	BILL	MATTOX GEORGE & JANA	$156.72	$156.72
02/26/2010	PAYMENT	MATTOX GEORGE & JANA CHECK NUM: 2719	$-36.00	$0.00
12/31/2009	PAYMENT	MATTOX GEORGE & JANA CHECK NUM: 2663	$-36.00	$36.00
10/05/2009	PAYMENT	MATTOX, GEORGE & JANA CHECK BANK: 2574	$-36.00	$72.00
08/14/2009	PAYMENT	MATTOX, GEORGE & JANA CHECK BANK: 90 3752 NUM: 2524	$-39.56	$108.00
07/10/2009	BILL	MATTOX GEORGE & JANA	$147.56	$147.56
02/25/2009	PAYMENT	MATTOX GEORGE & JANA CHECK BANK: 90*3752 NUM: 2378	$-34.00	$0.00
01/02/2009	PAYMENT	MATTOX, GEORGE & JANA CHECK BANK: 90 3752 NUM: 2320	$-34.00	$34.00
10/01/2008	PAYMENT	MATTOX GEORGE & JANA CHECK BANK: 90*3752 NUM: 2225	$-34.00	$68.00
08/11/2008	PAYMENT	MATTOX, GEORGE & JANA CHECK BANK: 90 3752 NUM: 2173	$-35.01	$102.00
07/10/2008	BILL	MATTOX GEORGE & JANA	$137.01	$137.01
02/27/2008	PAYMENT	MATTOX GEORGE & JANA CHECK BANK: 90*3752 NUM: 2024	$-32.00	$0.00
12/31/2007	PAYMENT	MATTOX GEORGE & JANA CHECK BANK: 90*3752 NUM: 1966	$-32.00	$32.00
09/27/2007	PAYMENT	MATTOX GEORGE & JANA CHECK BANK: 90*3752 NUM: 1874	$-32.00	$64.00
08/09/2007	PAYMENT	MATTOX, GEORGE & JANA CHECK BANK: 90 3752 NUM: 1819	$-33.49	$96.00
07/12/2007	BILL	MATTOX GEORGE & JANA	$129.49	$129.49
08/01/2006	PAYMENT	MATTOX GEORGE & JANA CHECK BANK: 903752 NUM: 1457	$-106.12	$0.00
07/06/2006	BILL	MATTOX GEORGE & JANA	$106.12	$106.12
08/23/2005	PAYMENT	MYERS, ARLENE B CHECK BANK: 90 7118 NUM: 1069	$-99.37	$0.00
07/18/2005	BILL	MYERS ARLENE B TRUST	$99.37	$99.37
08/27/2004	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6741	$-94.21	$0.00
07/06/2004	BILL	MYERS ARLENE B TRUST	$94.21	$94.21
09/02/2003	PAYMENT	MYERS ARLENE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-88.35	$0.00
09/02/2003	AMENDMENT	paid prior to pen assessed lh	$-3.53	$88.35
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.88
07/18/2003	BILL	MYERS ARLENE B TRUST	$88.35	$88.35
08/22/2002	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 6037	$-84.86	$0.00
07/08/2002	BILL	MYERS ARLENE B TRUST	$84.86	$84.86
08/30/2001	PAYMENT	MYERS ARLENE CHECK BANK: 94-72 NUM: 5613	$-85.67	$0.00
07/11/2001	BILL	MYERS ARLENE B	$85.67	$85.67
08/29/2000	PAYMENT	MYERS, ARLENE CHECK BANK: 94-72 NUM: 5169	$-85.11	$0.00
07/06/2000	BILL	MYERS ARLENE B	$85.11	$85.11
08/12/1999	PAYMENT	ARLENE MYERS CHECK BANK: 94-72 NUM: 4728	$-97.02	$0.00
07/12/1999	BILL	MYERS ARLENE B	$97.02	$97.02
08/25/1998	PAYMENT	MYERS ARLENE CHECK	$-99.73	$0.00
07/09/1998	BILL	MYERS ARLENE B	$99.73	$99.73
03/10/1998	PAYMENT	ARLENE MYERS	$-25.47	$0.00
01/23/1998	PAYMENT	ARLENE MYERS	$-26.49	$25.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.02	$51.96
10/29/1997	PAYMENT	MYERS ARLENE	$-26.49	$50.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.43
08/28/1997	PAYMENT	ARLENE MYERS	$-25.63	$76.41
07/23/1997	BILL	MYERS ARLENE B	$102.04	$102.04
08/16/1996	PAYMENT	MYERS ARLENE	$-93.08	$0.00
07/11/1996	BILL	MYERS ARLENE B	$93.08	$93.08