Tax Account 16-0451-10

Owners

CHAFFIN MANDY MARIE
5075 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0451-10
Account Type Real Estate
Location 5075 OFFENHAUSER DR
WINNEMUCCA
Balance $1,867.76
Currently Due $469.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,867.76
Total $1,867.76
Paid $0.00
Balance $1,867.76
Due $469.76
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$469.76$0.00$469.76$0.00$469.76
210/06/202510/16/2025Due$466.00$0.00$466.00$0.00$935.76
301/05/202601/15/2026Due$466.00$0.00$466.00$0.00$1,401.76
403/02/202603/12/2026Due$466.00$0.00$466.00$0.00$1,867.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,845.09$0.00$1,845.09$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$1,768.29$0.00$1,768.29$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,645.31$0.00$1,645.31$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,640.95$0.00$1,640.95$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,572.14$0.00$1,572.14$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,521.26$0.00$1,521.26$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,456.53$0.00$1,456.53$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,471.41$0.00$1,471.41$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,503.85$0.00$1,503.85$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,523.14$0.00$1,523.14$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,523.29$0.00$1,523.29$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.65
2025-2026S29Landfill78.00.0078.0019.65
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLCHAFFIN MANDY MARIE$1,867.76$1,867.76
02/24/2025PAYMENTSERVICEMAC, LLC ACH CORE -$-461.00$0.00
12/30/2024PAYMENTSERVICEMAC, LLC ACH CORE -$-461.00$461.00
09/18/2024PAYMENTSTEWART TITLE COMPANY CHECK 20867$-461.00$922.00
08/07/2024PAYMENTWELLS FARGO BANK 708 ACH CORE -$-462.09$1,383.00
07/05/2024BILLCHAFFIN FRED L & DEBBIE M$1,845.09$1,845.09
02/20/2024PAYMENTFL CHAFFIN ACH NORW - 039600427$-442.00$0.00
12/11/2023PAYMENTFL CHAFFIN ACH NORW - 039508289$-442.00$442.00
09/14/2023PAYMENTFL CHAFFIN ACH NORW - 039395656$-442.00$884.00
07/21/2023PAYMENTFL CHAFFIN ACH NORW - 039332073$-442.29$1,326.00
07/06/2023BILLCHAFFIN FRED L & DEBBIE M$1,768.29$1,768.29
02/17/2023PAYMENTFL CHAFFIN ACH NORW - 039120887$-411.00$0.00
12/20/2022PAYMENTFL CHAFFIN ACH NORW - 039006616$-411.00$411.00
09/19/2022PAYMENTFL CHAFFIN ACH NORW - 038883456$-411.00$822.00
08/01/2022PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-412.31$1,233.00
07/07/2022BILLCHAFFIN FRED L & DEBBIE M$1,645.31$1,645.31
02/17/2022PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-410.00$0.00
12/14/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-410.00$410.00
09/24/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-410.00$820.00
08/10/2021PAYMENTAuto Restore Payment CHECK NUM: WIRE TRANSFER$-410.95$1,230.00
08/10/2021ADJUSTMENTAuto Adjust Out Payment NUM: WIRE TRANSFER$410.95$1,640.95
08/10/2021ADJUSTMENTposted batch in error...pb NUM: 030953623$410.95$1,230.00
08/10/2021VOIDWELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER$-410.95$819.05
08/10/2021VOIDTax Service Code: NORW CHECK NUM: 030953623$-410.95$1,230.00
07/08/2021BILLCHAFFIN FRED L & DEBBIE M$1,640.95$1,640.95
02/23/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-393.00$0.00
12/22/2020PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-393.00$393.00
09/15/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-393.00$786.00
07/31/2020PAYMENTWELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER$-393.14$1,179.00
07/10/2020BILLCHAFFIN FRED L & DEBBIE M$1,572.14$1,572.14
02/21/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-380.00$0.00
12/12/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-380.00$380.00
09/19/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-380.00$760.00
07/30/2019PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-381.26$1,140.00
07/08/2019BILLCHAFFIN FRED L & DEBBIE M$1,521.26$1,521.26
02/25/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-364.00$0.00
12/10/2018PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-364.00$364.00
09/18/2018PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-364.00$728.00
07/17/2018PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-364.53$1,092.00
07/05/2018BILLCHAFFIN FRED L & DEBBIE M$1,456.53$1,456.53
02/22/2018PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-367.00$0.00
12/11/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-367.00$367.00
09/08/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-367.00$734.00
07/26/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-370.41$1,101.00
07/11/2017BILLCHAFFIN FRED L & DEBBIE M$1,471.41$1,471.41
02/23/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-375.00$0.00
12/07/2016PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-375.00$375.00
09/21/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-375.00$750.00
07/29/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-378.85$1,125.00
07/07/2016BILLCHAFFIN FRED L & DEBBIE M$1,503.85$1,503.85
02/22/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 030107749$-380.00$0.00
12/30/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-380.00$380.00
09/16/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-380.00$760.00
07/28/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-383.14$1,140.00
07/02/2015BILLCHAFFIN FRED L & DEBBIE M$1,523.14$1,523.14
02/10/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-380.00$0.00
12/09/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 027301928$-380.00$380.00
09/25/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-380.00$760.00
07/28/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000316306$-383.29$1,140.00
07/03/2014BILLCHAFFIN FRED L & DEBBIE M$1,523.29$1,523.29
02/25/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-378.00$0.00
12/20/2013PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-378.00$378.00
09/19/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-378.00$756.00
07/18/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-378.57$1,134.00
07/02/2013BILLCHAFFIN FRED L & DEBBIE M$1,512.57$1,512.57
02/26/2013PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-382.00$0.00
12/19/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-382.00$382.00
09/20/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000238456$-382.00$764.00
08/07/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-382.24$1,146.00
08/07/2012ADJUSTMENTposted in wrong session...pb NUM: WIRE TRANSFER$382.24$1,528.24
08/07/2012VOIDWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-382.24$1,146.00
07/10/2012BILLCHAFFIN FRED L & DEBBIE M$1,528.24$1,528.24
03/05/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-365.00$0.00
12/29/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-365.00$365.00
09/26/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-365.00$730.00
08/04/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-366.54$1,095.00
07/11/2011BILLCHAFFIN FRED L & DEBBIE M$1,461.54$1,461.54
03/02/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-377.00$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN$-377.00$377.00
09/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629$-377.00$754.00
08/10/2010PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000123252$-380.69$1,131.00
07/09/2010BILLCHAFFIN FRED L & DEBBIE M$1,511.69$1,511.69
03/03/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS$-367.00$0.00
12/18/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN$-367.00$367.00
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN$-367.00$734.00
07/31/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-368.50$1,101.00
07/10/2009BILLCHAFFIN FRED L & DEBBIE M$1,469.50$1,469.50
03/02/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-347.00$0.00
03/02/2009ADJUSTMENTposted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN$347.00$347.00
03/02/2009VOIDWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-347.00$0.00
12/31/2008PAYMENTTax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO$-347.00$347.00
09/29/2008PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-347.00$694.00
08/01/2008PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS$-347.83$1,041.00
07/10/2008BILLCHAFFIN FRED L & DEBBIE M$1,388.83$1,388.83
02/11/2008PAYMENTCOLONIAL SAVINGS CHECK BANK: 9999 NUM: 847948$-328.00$0.00
12/13/2007PAYMENTCOLONIAL SAVINGS CHECK BANK: 999 NUM: 840445$-328.00$328.00
09/17/2007PAYMENTCOLONIAL SAVINGS CHECK BANK: 0935 NUM: 831750$-328.00$656.00
07/24/2007PAYMENTCOLONIAL SAVINGS CHECK BANK: 99999 NUM: 310614$-331.46$984.00
07/12/2007BILLPATE MARK D & MARY KAY$1,315.46$1,315.46
02/21/2007PAYMENTCOLONIAL SAVINGS CHECK BANK: CS728 NUM: 296615$-319.00$0.00
12/11/2006PAYMENTCOLONIAL SAVINGS CHECK BANK: 0935 NUM: 806875$-319.00$319.00
09/11/2006PAYMENTCOLONIAL SAVINGS CHECK BANK: 0935 NUM: 798233$-319.00$638.00
07/27/2006PAYMENTCOLONIAL SAVINGS CHECK BANK: 0935 NUM: 1371.31$-320.85$957.00
07/06/2006BILLPATE MARK D & MARY KAY$1,277.85$1,277.85
02/06/2006PAYMENTCOLONIAL SAVINGS CHECK BANK: 020106 NUM: 779297$-308.00$0.00
12/30/2005PAYMENTCOLONIAL SAVINGS CHECK BANK: 0935 NUM: 775581$-308.00$308.00
09/12/2005PAYMENTCOLONIAL SAVINGS CHECK BANK: 0935 NUM: 245921$-308.00$616.00
08/17/2005PAYMENTCOLONIAL SAVINGS CHECK BANK: 0935 NUM: 243522$-310.49$924.00
07/18/2005BILLPATE MARK D & MARY KAY$1,234.49$1,234.49
02/14/2005PAYMENTCOLONIAL SAVINGS CHECK NUM: 741781$-300.00$0.00
01/04/2005PAYMENTCOLONIAL SAVINGS CHECK NUM: 738121$-300.00$300.00
10/07/2004ADJUSTMENTpymnt posted twice in error lh BANK: 39-8799 NUM: 09163928$300.00$600.00
10/07/2004VOIDMIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928$-300.00$300.00
10/06/2004PAYMENTMIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103$-300.00$600.00
08/24/2004PAYMENTMIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295$-300.50$900.00
07/06/2004BILLPATE MARK D & MARY KAY$1,200.50$1,200.50
03/02/2004PAYMENTMIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132$-280.00$0.00
01/09/2004PAYMENTMIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839$-280.00$280.00
10/16/2003PAYMENTMIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959$-280.00$560.00
08/22/2003ADJUSTMENTposted payment twice BB$283.79$840.00
08/22/2003VOIDMIDLAND MORTGAGE CHECK$-283.79$556.21
08/22/2003PAYMENTMIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09119871$-283.79$840.00
07/18/2003BILLPATE MARK D & MARY KAY$1,123.79$1,123.79
03/06/2003PAYMENTMIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09083709$-268.00$0.00
01/08/2003PAYMENTMIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09065064$-268.00$268.00
10/09/2002PAYMENTMIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09043837$-268.00$536.00
08/19/2002PAYMENTMIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09039845$-298.67$804.00
08/19/2002ADJUSTMENTmistake on payment tape - BB BANK: 0024 NUM: 574073-4$298.67$1,102.67
08/19/2002ADJUSTMENTmistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS$298.67$804.00
08/16/2002VOIDUSDA CHECK BANK: 80-1769 NUM: 3 CHECKS$-298.67$505.33
08/16/2002VOIDFirst American Tax Service CHECK BANK: 0024 NUM: 574073-4$-298.67$804.00
07/08/2002BILLPATE MARK D & MARY KAY$1,102.67$1,102.67
03/07/2002PAYMENTTax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS$-268.58$0.00
01/07/2002PAYMENTTax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE$-268.58$268.58
10/02/2001PAYMENTTax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE$-268.58$537.16
08/17/2001PAYMENTWELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881$-298.75$805.74
07/11/2001BILLPATE MARK D & MARY KAY$1,104.49$1,104.49
03/02/2001PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484$-266.92$0.00
01/03/2001PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732$-266.92$266.92
10/02/2000PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331$-266.92$533.84
08/16/2000PAYMENTMORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496$-297.09$800.76
07/06/2000BILLPATE MARK D & MARY KAY$1,097.85$1,097.85
02/28/2000PAYMENTUNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 679216$-276.58$0.00
12/21/1999PAYMENTUNION PLANTERS MORTGAGE CHECK BANK: 8-840 NUM: 605561$-276.58$276.58
09/29/1999PAYMENTUNION PLANTERS MORTGAGE CHECK BANK: 0008*0840 NUM: 517954$-276.58$553.16
08/02/1999PAYMENTUNION PLANTERS MORTGAGE CHECK BANK: 008-0840 NUM: 473760$-306.86$829.74
07/12/1999BILLHALL DOYLE C & SALLY ANN$1,136.60$1,136.60
02/23/1999PAYMENTUNION PLANTER MTG CHECK$-280.75$0.00
01/06/1999PAYMENTUNION PLANTERS MTG CHECK$-280.75$280.75
10/07/1998PAYMENTUNION PLANTERS MTG CHECK$-280.75$561.50
08/21/1998PAYMENTUNION PLANTERS MORTGAGE CHECK$-311.07$842.25
07/09/1998BILLHALL DOYLE C & SALLY ANN$1,153.32$1,153.32
03/02/1998PAYMENTUNION PLANTERS MTG$-283.82$0.00
01/06/1998PAYMENTUNION PLANTERS MTG$-283.82$283.82
10/03/1997PAYMENTUNION PLANTERS MTG$-283.82$567.64
08/21/1997PAYMENTUNION PLANTER MTG$-314.14$851.46
07/23/1997BILLHALL DOYLE C & SALLY ANN$1,165.60$1,165.60
02/26/1997PAYMENTUNION PLANTERS MTG$-284.36$0.00
01/03/1997PAYMENTUNION PLANTERS MTG$-284.36$284.36
10/10/1996PAYMENTLEADER FEDERAL MTG$-284.36$568.72
08/27/1996PAYMENTLEADER FEDERAL BANK$-314.57$853.08
07/11/1996BILLHALL DOYLE C & SALLY ANN$1,167.65$1,167.65