Tax Account 16-0433-15

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Owners

BURHANS BENJAMIN & BAILEY
3073 PAIUTE ST
WINNEMUCCA, NV 89445

BURHANS BENJAMIN

BURHANS BAILEY

Account Summary

Account ID	16-0433-15
Account Type	Real Estate
Location	3073 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-15

Account Type

Real Estate

Location

3073 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,913.55
Total	$4,913.55
Paid	$4,913.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,913.55

Total

$4,913.55

Paid

$4,913.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$1,229.55	$0.00	$1,229.55	$1,229.55	$0.00
2	10/07/2024	10/17/2024	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,228.00	$0.00	$1,228.00	$1,228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,773.60	$0.00	$4,773.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,637.71	$0.00	$4,637.71	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,513.08	$0.00	$4,513.08	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,384.77	$0.00	$4,384.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$250.48	$0.00	$250.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$225.27	$0.00	$225.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$0.00	$198.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$184.08	$1.84	$185.92	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,228.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,228.00	$1,228.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,228.00	$2,456.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,229.55	$3,684.00
07/05/2024	BILL	BURHANS BENJAMIN & BAILEY	$4,913.55	$4,913.55
02/28/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,193.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,193.00	$1,193.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,193.00	$2,386.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,194.60	$3,579.00
07/06/2023	BILL	BURHANS BENJAMIN & BAILEY	$4,773.60	$4,773.60
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,159.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,159.00	$1,159.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280967. REASON: DUPLICATE POSTING	$1,159.00	$2,318.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,159.00	$1,159.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,159.00	$2,318.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,160.71	$3,477.00
07/07/2022	BILL	BURHANS BENJAMIN & BAILEY	$4,637.71	$4,637.71
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,128.00	$0.00
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5302	$-1,128.00	$1,128.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-1,128.00	$2,256.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-1,129.08	$3,384.00
07/08/2021	BILL	BURHANS BENJAMIN & BAILEY	$4,513.08	$4,513.08
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-1,096.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-1,096.00	$1,096.00
09/18/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37800	$-1,096.00	$2,192.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,096.77	$3,288.00
07/10/2020	BILL	BURHANS BAILEY ANN & BENJAMIN	$4,384.77	$4,384.77
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-62.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-62.00	$62.00
09/27/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35870	$-62.00	$124.00
08/19/2019	PAYMENT	BAILEY BURHANS CREDIT: D NUM: DEBIT 7392	$-64.48	$186.00
07/08/2019	BILL	BURHANS JON R & TAUNA M	$250.48	$250.48
07/19/2018	PAYMENT	WILLIAM MACDONALD CHECK NUM: 2650	$-239.02	$0.00
07/05/2018	BILL	MACDONALD WILLIAM & BLANCHE J	$239.02	$239.02
07/28/2017	PAYMENT	WILLIAM MACDONALD CHECK NUM: 2345	$-225.27	$0.00
07/11/2017	BILL	MACDONALD WILLIAM & BLANCHE J	$225.27	$225.27
07/21/2016	PAYMENT	MACDONALD WILLIAM & BLANCE J CHECK NUM: 8738	$-211.32	$0.00
07/07/2016	BILL	MACDONALD WILLIAM & BLANCHE J	$211.32	$211.32
08/07/2015	PAYMENT	MACDONALD WILLIAM & BLANCHE CHECK NUM: 8400	$-198.81	$0.00
07/02/2015	BILL	MACDONALD WILLIAM & BLANCHE J	$198.81	$198.81
02/25/2015	PAYMENT	MACDONALD WILLIAM & BLANCE J CHECK NUM: 8230	$-93.84	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.84	$93.84
10/08/2014	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 8082	$-46.00	$92.00
07/22/2014	PAYMENT	MACONALD, WILLIAM & BLANCHE J CHECK NUM: 7007	$-46.08	$138.00
07/03/2014	BILL	MACDONALD WILLIAM & BLANCHE J	$184.08	$184.08
07/10/2013	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6680	$-170.45	$0.00
07/02/2013	BILL	MACDONALD WILLIAM & BLANCHE J	$170.45	$170.45
01/14/2013	PAYMENT	MACDONALD WILLIAM & BLANCHE CHECK NUM: 6455	$-78.00	$0.00
10/05/2012	PAYMENT	MACDONALD, WILLIAM & BLANCHE CHECK NUM: 6341	$-39.00	$78.00
08/17/2012	PAYMENT	MACDONALD BLANCHE CHECK NUM: 6239	$-40.81	$117.00
07/10/2012	BILL	MACDONALD WILLIAM & BLANCHE J	$157.81	$157.81
03/07/2012	PAYMENT	MACDONALD BLANCHE CHECK NUM: 6092	$-36.00	$0.00
01/13/2012	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK NUM: 6039	$-36.00	$36.00
10/10/2011	PAYMENT	MACDONALD WILLIAM & BLANCHE CHECK NUM: 5920	$-36.00	$72.00
08/17/2011	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5859	$-38.13	$108.00
07/11/2011	BILL	MACDONALD WILLIAM & BLANCHE J	$146.13	$146.13
03/07/2011	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5666	$-34.00	$0.00
02/02/2011	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5636	$-35.36	$34.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$69.36
08/16/2010	PAYMENT	MACDONALD, WILLIAM & BLANCHE J CHECK NUM: 5454	$-68.58	$68.00
07/09/2010	BILL	MACDONALD WILLIAM & BLANCHE J	$136.58	$136.58
01/04/2010	PAYMENT	MACDONALD WILLIAM CHECK NUM: 5186	$-64.00	$0.00
10/13/2009	PAYMENT	BLANCHE J MACDONALD CHECK NUM: 5090	$-32.00	$64.00
08/17/2009	PAYMENT	MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 5010	$-32.60	$96.00
07/10/2009	BILL	MACDONALD WILLIAM & BLANCHE J	$128.60	$128.60
03/20/2009	PAYMENT	MACDONALD, WILLIAM & BLANCHE CHECK BANK: 94 7074 NUM: 4826	$-62.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.90	$62.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.16	$59.16
10/10/2008	PAYMENT	MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4642	$-29.00	$58.00
08/26/2008	PAYMENT	MACDOANLD WILLIAM CHECK BANK: 94*7074 NUM: 4587	$-32.40	$87.00
07/10/2008	BILL	MACDONALD WILLIAM & BLANCHE J	$119.40	$119.40
04/09/2008	PAYMENT	MACDONALD, WILLIAM & BLANCE J CHECK BANK: 94 7074 NUM: 4398	$-31.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$31.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.12	$29.12
01/08/2008	PAYMENT	MACDONALD WILLIAM CHECK BANK: 94*7074 NUM: 4302	$-28.00	$28.00
10/09/2007	PAYMENT	MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4192	$-28.00	$56.00
08/06/2007	PAYMENT	MACDONALD BLANCHE CHECK BANK: 94*7074 NUM: 4107	$-28.84	$84.00
07/12/2007	BILL	MACDONALD WILLIAM & BLANCHE J	$112.84	$112.84
12/29/2006	PAYMENT	BLANCHE MACDONALD CHECK BANK: 94*7074 NUM: 3841	$-52.00	$0.00
08/22/2006	PAYMENT	MACDONALD WILLIAM & BLANCHE CHECK BANK: 947074 NUM: 3662	$-54.12	$52.00
07/06/2006	BILL	MACDONALD WILLIAM & BLANCHE J	$106.12	$106.12
08/17/2005	PAYMENT	BLANCHE MACDONALD CHECK BANK: 947074 NUM: 3195	$-99.37	$0.00
07/18/2005	BILL	MACDONALD WILLIAM & BLANCHE J	$99.37	$99.37
08/16/2004	PAYMENT	MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 2707	$-94.21	$0.00
07/06/2004	BILL	MACDONALD WILLIAM & BLANCHE J	$94.21	$94.21
08/19/2003	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK BANK: 94F7074 NUM: 2294	$-88.35	$0.00
07/18/2003	BILL	MACDONALD WILLIAM & BLANCHE J	$88.35	$88.35
08/29/2002	PAYMENT	MACDONALD BLANCHE CHECK BANK: 94-7074 NUM: 1848	$-84.86	$0.00
07/08/2002	BILL	MACDONALD WILLIAM & BLANCHE J	$84.86	$84.86
08/13/2001	PAYMENT	MACDONALD BLANCHE J. CHECK BANK: 94-7074 NUM: 1352	$-85.67	$0.00
07/11/2001	BILL	MACDONALD WILLIAM & BLANCHE J	$85.67	$85.67
08/15/2000	PAYMENT	MACDONALD WILLIAM & BLANCHE J CHECK	$-85.11	$0.00
07/06/2000	BILL	MACDONALD WILLIAM & BLANCHE J	$85.11	$85.11
08/20/1999	PAYMENT	WILLIAM & BLANCHE MACDONALD CHECK BANK: 91-119 NUM: 9035	$-97.02	$0.00
07/12/1999	BILL	MACDONALD WILLIAM & BLANCHE J	$97.02	$97.02
08/17/1998	PAYMENT	MACDONALD WILLIAM & BLANCHE CHECK	$-99.73	$0.00
07/09/1998	BILL	MACDONALD WILLIAM & BLANCHE J	$99.73	$99.73
12/29/1997	PAYMENT	MACDONALD WILIAM & BLANCH	$-50.94	$0.00
10/07/1997	PAYMENT	MACDONALD WILLIAM	$-25.47	$50.94
08/19/1997	PAYMENT	MACDONALD WILLIAM & BLANCH	$-25.63	$76.41
07/23/1997	BILL	MACDONALD WILLIAM & BLANCHE J	$102.04	$102.04
08/21/1996	PAYMENT	MACDONALD WILLIAM & BLANCHE	$-93.08	$0.00
07/11/1996	BILL	MACDONALD WILLIAM & BLANCHE J	$93.08	$93.08

Tax Account 16-0433-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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