Tax Account 16-0443-03

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Owners

FLOWERS NANCY M
3329 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0443-03
Account Type	Real Estate
Location	3329 PAIUTE ST WINNEMUCCA
Balance	$3,538.48
Currently Due	$886.48

Account ID

16-0443-03

Account Type

Real Estate

Location

3329 PAIUTE ST
WINNEMUCCA

Balance

$3,538.48

Currently Due

$886.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,538.48
Total	$3,538.48
Paid	$0.00
Balance	$3,538.48
Due	$886.48
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

$3,538.48

Total

$3,538.48

Paid

$0.00

Balance

$3,538.48

Due

$886.48

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	Due	$886.48	$0.00	$886.48	$0.00	$886.48
2	10/06/2025	10/16/2025	Due	$884.00	$0.00	$884.00	$0.00	$1,770.48
3	01/05/2026	01/15/2026	Due	$884.00	$0.00	$884.00	$0.00	$2,654.48
4	03/02/2026	03/12/2026	Due	$884.00	$0.00	$884.00	$0.00	$3,538.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,438.55	$0.00	$3,438.55	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,341.56	$0.00	$3,341.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,247.38	$0.00	$3,247.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,231.04	$0.00	$3,231.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,170.67	$0.00	$3,170.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,028.21	$0.00	$3,028.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,943.16	$0.00	$2,943.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,942.24	$0.00	$2,942.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,994.16	$0.00	$2,994.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,989.24	$0.00	$2,989.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,963.90	$0.00	$2,963.90	$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	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	FLOWERS NANCY M	$3,538.48	$3,538.48
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-859.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-859.00	$859.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-859.00	$1,718.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-861.55	$2,577.00
07/05/2024	BILL	FLOWERS NANCY M	$3,438.55	$3,438.55
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-835.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-835.00	$835.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-835.00	$1,670.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-836.56	$2,505.00
07/06/2023	BILL	FLOWERS NANCY M	$3,341.56	$3,341.56
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-811.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-811.00	$811.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282300. REASON: DUPLICATE POSTING...	$811.00	$1,622.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-811.00	$811.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-811.00	$1,622.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-814.38	$2,433.00
07/07/2022	BILL	FLOWERS NANCY M	$3,247.38	$3,247.38
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-807.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-807.00	$807.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-807.00	$1,614.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-810.04	$2,421.00
07/08/2021	BILL	FLOWERS NANCY M	$3,231.04	$3,231.04
01/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27136	$-792.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-792.00	$792.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$792.00	$1,584.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-792.00	$792.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$79.20	$1,584.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-79.20	$1,504.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-792.00	$1,584.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-794.67	$2,376.00
07/10/2020	BILL	STREET SAM & LANI TRS	$3,170.67	$3,170.67
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-757.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-757.00	$757.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-757.00	$1,514.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-757.21	$2,271.00
07/08/2019	BILL	STREET LIVING TRUST	$3,028.21	$3,028.21
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-735.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-735.00	$735.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-735.00	$1,470.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-738.16	$2,205.00
07/05/2018	BILL	STREET LIVING TRUST	$2,943.16	$2,943.16
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-735.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-735.00	$735.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-735.00	$1,470.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-737.24	$2,205.00
07/11/2017	BILL	STREET SAMUEL G & LANI	$2,942.24	$2,942.24
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-748.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-748.00	$748.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-748.00	$1,496.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-750.16	$2,244.00
07/07/2016	BILL	STREET SAMUEL G & LANI	$2,994.16	$2,994.16
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-747.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-747.00	$747.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-747.00	$1,494.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-748.24	$2,241.00
07/02/2015	BILL	STREET SAMUEL G & LANI	$2,989.24	$2,989.24
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-740.00	$0.00
12/15/2014	PAYMENT	WEICHERT WORKFORCE MOBILITY CHECK NUM: 0088025456	$-740.00	$740.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-740.00	$1,480.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-743.90	$2,220.00
07/03/2014	BILL	JOHNSON STEVEN E & JACQUELINE	$2,963.90	$2,963.90
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-727.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-727.00	$727.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-727.00	$1,454.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-730.06	$2,181.00
07/02/2013	BILL	JOHNSON STEVEN E & JACQUELINE	$2,911.06	$2,911.06
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-721.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-721.00	$721.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-721.00	$1,442.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.01	$2,163.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$723.01	$2,886.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-723.01	$2,163.00
07/10/2012	BILL	JOHNSON STEVEN E & JACQUELINE	$2,886.01	$2,886.01
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$670.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.23	$2,010.00
07/11/2011	BILL	JOHNSON STEVEN E & JACQUELINE	$2,680.23	$2,680.23
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
11/30/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18633	$-670.00	$670.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-670.00	$1,340.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-672.35	$2,010.00
07/09/2010	BILL	JOHNSON STEVE & JACQUELINE	$2,682.35	$2,682.35
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-619.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-619.00	$619.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-619.00	$1,238.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-622.44	$1,857.00
07/10/2009	BILL	JOHNSON STEVE & JACQUELINE	$2,479.44	$2,479.44
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-607.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-607.00	$607.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-607.00	$1,214.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-608.34	$1,821.00
07/10/2008	BILL	JOHNSON STEVE & JACQUELINE	$2,429.34	$2,429.34
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-578.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-578.00	$578.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-578.00	$1,156.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-578.38	$1,734.00
07/12/2007	BILL	JOHNSON STEVE & JACQUELINE	$2,312.38	$2,312.38
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-556.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-556.00	$556.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-556.00	$1,112.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-556.05	$1,668.00
07/06/2006	BILL	JOHNSON STEVE & JACQUELINE	$2,224.05	$2,224.05
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-510.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-510.00	$510.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-510.00	$1,020.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-512.31	$1,530.00
07/18/2005	BILL	JOHNSON STEVE & JACQUELINE	$2,042.31	$2,042.31
03/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10*86 NUM: 683671565	$-344.00	$0.00
01/03/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683655037	$-344.00	$344.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 10-86 NUM: 683635410	$344.00	$688.00
10/07/2004	VOID	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683635410	$-344.00	$344.00
10/06/2004	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 39-8799 NUM: 09163928	$-344.00	$688.00
08/04/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 15834531	$-346.24	$1,032.00
07/06/2004	BILL	ECHEVERRIA CONSTR & DEV CO	$1,378.24	$1,378.24
03/26/2004	PAYMENT	ECHEVERRIA CONSTRUCTION & DEV CHECK BANK: 94-176 NUM: 2507	$-65.32	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$65.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.32	$60.32
01/08/2004	PAYMENT	TIPTON CATHERINE CHECK BANK: 94*7074 NUM: 1453	$-58.00	$58.00
10/13/2003	PAYMENT	TIPTON CATHERINE CHECK BANK: 94*7074 NUM: 1345	$-58.00	$116.00
08/21/2003	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 1279	$-59.88	$174.00
07/18/2003	BILL	TIPTON R KEN & CATHERINE	$233.88	$233.88
03/06/2003	PAYMENT	TIPTON R KEN & CATHERINE CHECK BANK: 94F7074 NUM: 1021	$-56.00	$0.00
01/13/2003	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 9843	$-56.00	$56.00
10/09/2002	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 9720	$-56.00	$112.00
08/19/2002	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 9665	$-56.64	$168.00
07/08/2002	BILL	TIPTON R KEN & CATHERINE	$224.64	$224.64
03/12/2002	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 9444	$-56.60	$0.00
01/10/2002	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 9371	$-56.60	$56.60
10/08/2001	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 9238	$-56.60	$113.20
08/22/2001	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 9177	$-56.92	$169.80
07/11/2001	BILL	TIPTON R KEN & CATHERINE	$226.72	$226.72
03/06/2001	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 8951	$-56.22	$0.00
01/08/2001	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 8878	$-56.22	$56.22
10/03/2000	PAYMENT	TIPTON CATHERINE CHECK BANK: 94-7074 NUM: 8742	$-56.22	$112.44
08/23/2000	PAYMENT	TIPTON R KEN & CATHERINE CHECK BANK: 94-7074 NUM: 8691	$-56.58	$168.66
07/06/2000	BILL	TIPTON R KEN & CATHERINE	$225.24	$225.24
08/13/1999	PAYMENT	TIPTON R KEN & CATHERINE CHECK BANK: 94-204 NUM: 8135	$-152.41	$0.00
07/12/1999	BILL	TIPTON R KEN & CATHERINE	$152.41	$152.41
08/18/1998	PAYMENT	TIPTON R KEN & CATHERINE CHECK	$-156.62	$0.00
07/09/1998	BILL	TIPTON R KEN & CATHERINE	$156.62	$156.62
08/20/1997	PAYMENT	TIPTON R KEN & CATHERINE	$-133.56	$0.00
07/23/1997	BILL	TIPTON R KEN & CATHERINE	$133.56	$133.56
08/20/1996	PAYMENT	TIPTON R KEN & CATHERINE	$-121.77	$0.00
07/11/1996	BILL	TIPTON R KEN & CATHERINE	$121.77	$121.77

Tax Account 16-0443-03

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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