Tax Account 16-0441-06

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Owners

LININGER CHRIS L
3350 FRONTIER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0441-06
Account Type	Real Estate
Location	3350 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0441-06

Account Type

Real Estate

Location

3350 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,789.90
Total	$3,789.90
Paid	$3,789.90
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

$3,789.90

Total

$3,789.90

Paid

$3,789.90

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	$948.90	$0.00	$948.90	$948.90	$0.00
2	10/07/2024	10/17/2024	Paid	$947.00	$0.00	$947.00	$947.00	$0.00
3	01/06/2025	01/16/2025	Paid	$947.00	$0.00	$947.00	$947.00	$0.00
4	03/03/2025	03/13/2025	Paid	$947.00	$0.00	$947.00	$947.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,681.79	$0.00	$3,681.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,414.84	$0.00	$3,414.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,403.04	$0.00	$3,403.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,308.70	$0.00	$3,308.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,142.48	$0.00	$3,142.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,002.12	$0.00	$3,002.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,999.68	$0.00	$2,999.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,052.80	$0.00	$3,052.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,042.75	$0.00	$3,042.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,983.84	$0.00	$2,983.84	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-947.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-947.00	$947.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-947.00	$1,894.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-948.90	$2,841.00
07/05/2024	BILL	LININGER CHRIS L	$3,789.90	$3,789.90
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-920.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-920.00	$920.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-920.00	$1,840.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-921.79	$2,760.00
07/06/2023	BILL	LININGER CHRIS L	$3,681.79	$3,681.79
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-853.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-853.00	$853.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281491. REASON: DUPLICATE POSTING...	$853.00	$1,706.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-853.00	$853.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-853.00	$1,706.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-855.84	$2,559.00
07/07/2022	BILL	LININGER CHRIS L	$3,414.84	$3,414.84
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-850.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-850.00	$850.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-850.00	$1,700.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-853.04	$2,550.00
07/08/2021	BILL	LININGER CHRIS L	$3,403.04	$3,403.04
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-827.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-827.00	$827.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$827.00	$1,654.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-827.00	$827.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$82.70	$1,654.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-82.70	$1,571.30
09/02/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 116176	$-827.00	$1,654.00
08/14/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-827.70	$2,481.00
07/10/2020	BILL	LININGER CHRIS L	$3,308.70	$3,308.70
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-785.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-785.00	$785.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-785.00	$1,570.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-787.48	$2,355.00
07/08/2019	BILL	LININGER CHRIS L	$3,142.48	$3,142.48
02/14/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34247	$-750.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-750.00	$750.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-750.00	$1,500.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-752.12	$2,250.00
07/05/2018	BILL	LININGER CHRIS L & SABLE	$3,002.12	$3,002.12
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-749.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-749.00	$749.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-749.00	$1,498.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-752.68	$2,247.00
07/11/2017	BILL	LININGER CHRIS L & SABLE	$2,999.68	$2,999.68
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-763.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-763.00	$763.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-763.00	$1,526.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-763.80	$2,289.00
07/07/2016	BILL	LININGER CHRIS L & SABLE	$3,052.80	$3,052.80
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-760.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$1,520.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-762.75	$2,280.00
07/02/2015	BILL	LININGER CHRIS L & SABLE	$3,042.75	$3,042.75
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-745.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-745.00	$745.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-745.00	$1,490.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-748.84	$2,235.00
07/03/2014	BILL	LININGER CHRIS L & SABLE	$2,983.84	$2,983.84
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$1,448.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-727.20	$2,172.00
07/02/2013	BILL	LININGER CHRIS L & SABLE	$2,899.20	$2,899.20
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-704.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-704.00	$1,408.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-705.01	$2,112.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$705.01	$2,817.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-705.01	$2,112.00
07/10/2012	BILL	LININGER CHRIS L & SABLE	$2,817.01	$2,817.01
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-684.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-684.00	$684.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-684.00	$1,368.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-685.23	$2,052.00
07/11/2011	BILL	LININGER CHRIS L & SABLE	$2,737.23	$2,737.23
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-690.00	$690.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-690.00	$1,380.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-693.89	$2,070.00
07/09/2010	BILL	LININGER CHRIS L & SABLE	$2,763.89	$2,763.89
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-638.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-638.00	$638.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-638.00	$1,276.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-638.24	$1,914.00
07/10/2009	BILL	LININGER CHRIS L & SABLE	$2,552.24	$2,552.24
03/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11494	$-24.76	$0.00
03/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11141	$-619.00	$24.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.76	$643.76
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-619.00	$619.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-619.00	$1,238.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-620.17	$1,857.00
07/10/2008	BILL	LININGER CHRIS L & SABLE	$2,477.17	$2,477.17
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-541.00	$0.00
12/03/2007	PAYMENT	QUICKEN LOANS CHECK BANK: 9*9 NUM: 90340	$-541.00	$541.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-541.00	$1,082.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-541.39	$1,623.00
07/12/2007	BILL	LININGER CHRIS L & SABLE	$2,164.39	$2,164.39
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-508.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$508.00	$508.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-508.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-508.00	$508.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-508.00	$1,016.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-508.61	$1,524.00
07/06/2006	BILL	LININGER CHRIS L & SABLE	$2,032.61	$2,032.61
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-65.00	$0.00
12/30/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 015441	$-65.00	$65.00
10/03/2005	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94176 NUM: 1521	$-65.00	$130.00
08/01/2005	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1402	$-68.01	$195.00
07/18/2005	BILL	DALLEY WM D & JACQUELINE E	$263.01	$263.01
03/17/2005	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*176 NUM: 1236	$-62.00	$0.00
01/05/2005	PAYMENT	BILL DALEY CONSTRUCTION CHECK BANK: 94*176 NUM: 1145	$-62.00	$62.00
10/07/2004	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94-176 NUM: 1019	$-62.00	$124.00
08/17/2004	PAYMENT	BILL DALLEY CONSTRUCTION CHECK BANK: 94*169 NUM: 5230	$-63.38	$186.00
07/06/2004	BILL	DALLEY WM D & JACQUELINE E	$249.38	$249.38
08/25/2003	PAYMENT	STANSBURY DENNIS OR JOANN CHECK BANK: 94F169 NUM: 4955	$-233.88	$0.00
07/18/2003	BILL	STANSBURY DENNIS R & JOANN	$233.88	$233.88
08/02/2002	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 4533	$-224.64	$0.00
07/08/2002	BILL	STANSBURY DENNIS R & JOANN	$224.64	$224.64
03/05/2002	PAYMENT	STANSBURY DENNIS OR JOANN CHECK BANK: 94-169 NUM: 4418	$-58.95	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$58.95
12/31/2001	PAYMENT	STANSBURY DENNIS OR JOANN CHECK BANK: 94-169 NUM: 4996	$-56.60	$58.86
10/15/2001	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3720	$-56.60	$115.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.26	$172.06
08/09/2001	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3987	$-56.92	$169.80
07/11/2001	BILL	STANSBURY DENNIS R & JOANN	$226.72	$226.72
03/01/2001	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3332	$-56.22	$0.00
12/15/2000	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3650	$-56.22	$56.22
10/04/2000	PAYMENT	STANSBURY JOANN CHECK BANK: 94-169 NUM: 3126	$-56.22	$112.44
08/09/2000	PAYMENT	STANSBURY DENIS OR JOANN CHECK BANK: 94-169 NUM: 3008	$-56.58	$168.66
07/06/2000	BILL	STANSBURY DENNIS R & JOANN	$225.24	$225.24
08/20/1999	PAYMENT	JOANN STANSBURY CHECK BANK: 94-169 NUM: 1726	$-217.89	$0.00
07/12/1999	BILL	STANSBURY DENNIS R & JOANN	$217.89	$217.89
08/04/1998	PAYMENT	STANSBURY DENNIS R & JOANN CHECK	$-223.92	$0.00
07/09/1998	BILL	STANSBURY DENNIS R & JOANN	$223.92	$223.92
10/07/1997	PAYMENT	STANSBURY DENNIS R & JOANN	$-142.89	$0.00
08/22/1997	PAYMENT	STANSBURY DENNIS R & JOANN	$-47.90	$142.89
07/23/1997	BILL	STANSBURY DENNIS R & JOANN	$190.79	$190.79
02/21/1997	PAYMENT	STANSBURY DENNIS R & JOANN	$-43.43	$0.00
12/31/1996	PAYMENT	STANSBURY DENNIS R & JOANN	$-43.43	$43.43
09/13/1996	PAYMENT	STANSBURY DENNIS R & JOANN	$-43.43	$86.86
08/08/1996	PAYMENT	STANSBURY DENNIS R & JOANN	$-43.71	$130.29
07/11/1996	BILL	STANSBURY DENNIS R & JOANN	$174.00	$174.00

Tax Account 16-0441-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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