Tax Account 16-0451-13

Print Page · · Payments Cart · New Search

Owners

LESTER MICHAEL E & CELESTE D
5105 OFFENHAUSER DR
WINNEMUCCA, NV 89445

LESTER MICHAEL E

LESTER CELESTE D

Account Summary

Account ID	16-0451-13
Account Type	Real Estate
Location	5105 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0451-13

Account Type

Real Estate

Location

5105 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,073.64
Total	$2,073.64
Paid	$2,073.64
Balance	$0.00
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

$2,073.64

Total

$2,073.64

Paid

$2,073.64

Balance

$0.00

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	$519.64	$0.00	$519.64	$519.64	$0.00
2	10/06/2025	10/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/05/2026	01/15/2026	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/02/2026	03/12/2026	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,884.03	$0.00	$1,884.03	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,832.32	$62.71	$1,895.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,782.10	$0.00	$1,782.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,773.88	$0.00	$1,773.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,725.35	$0.00	$1,725.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,592.09	$0.00	$1,592.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,548.86	$0.00	$1,548.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,564.27	$0.00	$1,564.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,603.69	$0.00	$1,603.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,615.62	$0.00	$1,615.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,616.54	$0.00	$1,616.54	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
07/29/2025	PAYMENT	LESTER CELESTE D CHECK 5657	$-2,073.64	$0.00
07/03/2025	BILL	LESTER MICHAEL E & CELESTE D	$2,073.64	$2,073.64
07/25/2024	PAYMENT	PNP PNP - 159810725	$-1,884.03	$0.00
07/05/2024	BILL	LESTER MICHAEL E & CELESTE D	$1,884.03	$1,884.03
04/03/2024	PAYMENT	PNP PNP - 153747342	$-976.71	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$976.71
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.01	$974.21
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.20	$931.20
09/18/2023	PAYMENT	PNP PNP - 142693940	$-457.00	$914.00
08/23/2023	PAYMENT	PNP PNP - 141446039	$-461.32	$1,371.00
07/06/2023	BILL	LESTER MICHAEL E & CELESTE D	$1,832.32	$1,832.32
08/09/2022	PAYMENT	PNP PNP - 118957780	$-1,782.10	$0.00
07/07/2022	BILL	LESTER MICHAEL E & CELESTE D	$1,782.10	$1,782.10
08/09/2021	PAYMENT	LESTER, CELESTE CREDIT: D BANK: PNP INTERNET NUM: 98428664	$-1,773.88	$0.00
07/08/2021	BILL	LESTER MICHAEL E & CELESTE D	$1,773.88	$1,773.88
09/04/2020	PAYMENT	LESTER CELESTE D CHECK NUM: 5499	$-1,293.00	$0.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-432.35	$1,293.00
07/10/2020	BILL	LESTER MICHAEL E & CELESTE D	$1,725.35	$1,725.35
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-398.00	$398.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-398.09	$1,194.00
07/08/2019	BILL	LESTER MICHAEL E & CELESTE D	$1,592.09	$1,592.09
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$387.00	$774.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-387.86	$1,161.00
07/05/2018	BILL	LESTER MICHAEL E & CELESTE D	$1,548.86	$1,548.86
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-391.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-391.00	$391.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-391.00	$782.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-391.27	$1,173.00
07/11/2017	BILL	LESTER MICHAEL E & CELESTE D	$1,564.27	$1,564.27
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-403.69	$1,200.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$403.69	$1,603.69
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-403.69	$1,200.00
07/07/2016	BILL	LESTER MICHAEL E & CELESTE D	$1,603.69	$1,603.69
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-406.62	$1,209.00
07/02/2015	BILL	LESTER MICHAEL E & CELESTE D	$1,615.62	$1,615.62
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-404.54	$1,212.00
07/03/2014	BILL	LESTER MICHAEL E & CELESTE D	$1,616.54	$1,616.54
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-401.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$401.00	$802.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-403.87	$1,203.00
07/02/2013	BILL	LESTER MICHAEL E & CELESTE D	$1,606.87	$1,606.87
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-395.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-395.00	$395.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-395.00	$790.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-395.29	$1,185.00
07/10/2012	BILL	LESTER MICHAEL E & CELESTE D	$1,580.29	$1,580.29
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-384.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-384.00	$384.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-384.00	$768.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-385.41	$1,152.00
07/11/2011	BILL	LESTER MICHAEL E & CELESTE D	$1,537.41	$1,537.41
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-395.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-395.00	$395.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-395.00	$790.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$395.00	$1,185.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-395.00	$790.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-395.19	$1,185.00
07/09/2010	BILL	LESTER MICHAEL E & CELESTE D	$1,580.19	$1,580.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-384.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-384.00	$384.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-384.00	$768.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-385.30	$1,152.00
07/10/2009	BILL	LESTER MICHAEL E & CELESTE D	$1,537.30	$1,537.30
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-373.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-373.00	$373.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-373.00	$746.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-373.68	$1,119.00
07/10/2008	BILL	LESTER MICHAEL E & CELESTE D	$1,492.68	$1,492.68
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-362.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-362.00	$362.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-362.00	$724.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-363.27	$1,086.00
07/12/2007	BILL	LESTER MICHAEL E & CELESTE D	$1,449.27	$1,449.27
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-351.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-351.00	$351.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-351.00	$702.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-354.81	$1,053.00
07/06/2006	BILL	LESTER MICHAEL E & CELESTE D	$1,407.81	$1,407.81
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-340.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-340.00	$340.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-340.00	$680.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-340.66	$1,020.00
07/18/2005	BILL	ALLEN LARRY C & MIRANDA	$1,360.66	$1,360.66
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-325.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-325.00	$325.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-325.00	$650.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-328.10	$975.00
07/06/2004	BILL	ALLEN LARRY C & MIRANDA	$1,303.10	$1,303.10
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-304.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-304.00	$304.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-304.00	$608.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$307.13	$912.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-307.13	$604.87
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-307.13	$912.00
07/18/2003	BILL	ALLEN LARRY C & MIRANDA	$1,219.13	$1,219.13
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-291.00	$0.00
12/13/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 74-7185 NUM: 16061	$-291.00	$291.00
10/09/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 5314	$-291.00	$582.00
08/19/2002	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 658	$-323.58	$873.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$323.58	$1,196.58
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$323.58	$873.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-323.58	$549.42
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-323.58	$873.00
07/08/2002	BILL	ALLEN LARRY C & MIRANDA	$1,196.58	$1,196.58
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-292.01	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-292.01	$292.01
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-292.01	$584.02
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-322.32	$876.03
07/11/2001	BILL	ALLEN LARRY C & MIRANDA	$1,198.35	$1,198.35
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-290.19	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-290.19	$290.19
09/25/2000	PAYMENT	TRANSAMERICAN TAX SERVICE CHECK BANK: 68-1 NUM: 8056862	$-290.19	$580.38
08/21/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8052488	$-320.53	$870.57
07/06/2000	BILL	ALLEN LARRY C & MIRANDA	$1,191.10	$1,191.10
12/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3130	$-603.16	$0.00
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-301.58	$603.16
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-331.93	$904.74
07/12/1999	BILL	JACKSON VAN G & PATRICIA A	$1,236.67	$1,236.67
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-306.05	$0.00
11/06/1998	PAYMENT	WESTERN TITLE#13771 REFINCE CHECK	$-306.05	$306.05
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-306.05	$612.10
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-336.44	$918.15
07/09/1998	BILL	JACKSON VAN G & PATRICIA A	$1,254.59	$1,254.59
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-309.33	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-309.33	$309.33
09/24/1997	PAYMENT	NORWEST MTG	$-309.33	$618.66
08/07/1997	PAYMENT	NORWEST MTG	$-339.62	$927.99
07/23/1997	BILL	JACKSON VAN G & PATRICIA A	$1,267.61	$1,267.61
02/27/1997	PAYMENT	G E CAPITAL MTG	$-310.60	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-310.60	$310.60
10/09/1996	PAYMENT	G E CAPITAL MTG	$-310.60	$621.20
08/21/1996	PAYMENT	G E CAPITAL MTG	$-340.90	$931.80
07/11/1996	BILL	NEWCOMER LARRY C & JOYCE C	$1,272.70	$1,272.70

Tax Account 16-0451-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links