Tax Account 16-0451-21

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Owners

WHITE BRIAN E & HEATHER
5015 OFFENHAUSER DR
WINNEMUCCA, NV 89445

WHITE BRIAN E

WHITE HEATHER

Account Summary

Account ID	16-0451-21
Account Type	Real Estate
Location	5015 OFFENHAUSER DR WINNEMUCCA
Balance	$4,028.12
Currently Due	$1,010.12

Account ID

16-0451-21

Account Type

Real Estate

Location

5015 OFFENHAUSER DR
WINNEMUCCA

Balance

$4,028.12

Currently Due

$1,010.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,028.12
Total	$4,028.12
Paid	$0.00
Balance	$4,028.12
Due	$1,010.12
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,028.12

Total

$4,028.12

Paid

$0.00

Balance

$4,028.12

Due

$1,010.12

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$1,010.12	$0.00	$1,010.12	$0.00	$1,010.12
2	10/06/2025	10/16/2025	Due	$1,006.00	$0.00	$1,006.00	$0.00	$2,016.12
3	01/05/2026	01/15/2026	Due	$1,006.00	$0.00	$1,006.00	$0.00	$3,022.12
4	03/02/2026	03/12/2026	Due	$1,006.00	$0.00	$1,006.00	$0.00	$4,028.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,813.24	$0.00	$3,813.24	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,538.80	$0.00	$3,538.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,284.67	$0.00	$3,284.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,253.40	$0.00	$3,253.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,112.20	$0.00	$3,112.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,024.71	$0.00	$3,024.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,939.76	$0.00	$2,939.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,695.96	$0.00	$2,695.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,713.50	$0.00	$2,713.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,715.88	$0.00	$2,715.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,639.93	$0.00	$2,639.93	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	WHITE BRIAN E & HEATHER	$4,028.12	$4,028.12
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-953.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-953.00	$953.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-953.00	$1,906.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-954.24	$2,859.00
07/05/2024	BILL	WHITE BRIAN E & HEATHER	$3,813.24	$3,813.24
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-884.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-884.00	$884.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-884.00	$1,768.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-886.80	$2,652.00
07/06/2023	BILL	WHITE BRIAN E & HEATHER	$3,538.80	$3,538.80
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-821.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-821.00	$821.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280919. REASON: DUPLICATE POSTING	$821.00	$1,642.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-821.00	$821.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-821.00	$1,642.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-821.67	$2,463.00
07/07/2022	BILL	WHITE BRIAN E & HEATHER	$3,284.67	$3,284.67
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-813.00	$0.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-813.00	$813.00
09/29/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4437	$-813.00	$1,626.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-814.40	$2,439.00
07/08/2021	BILL	TUIAKI ASAELI M & MORIAH	$3,253.40	$3,253.40
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-778.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-778.00	$778.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-778.00	$1,556.00
08/05/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37484	$-778.20	$2,334.00
07/10/2020	BILL	KUKUK SCOTT D & CINDY A TRS	$3,112.20	$3,112.20
03/02/2020	PAYMENT	KUKUK SCOTT & CINDY FAMILY TRS CREDIT: D NUM: VISA 7832	$-756.00	$0.00
01/06/2020	PAYMENT	KUKUK CINDY CREDIT: D NUM: VISA	$-756.00	$756.00
10/07/2019	PAYMENT	KUKU, CINDY ANN CREDIT: D NUM: VISA 7832	$-756.00	$1,512.00
08/13/2019	PAYMENT	KUKUK, CINDY ANN CREDIT: D NUM: VISA 7832	$-756.71	$2,268.00
07/08/2019	BILL	KUKUK SCOTT & CINDY FAMILY TRS	$3,024.71	$3,024.71
02/26/2019	PAYMENT	KUKUK SCOTT CREDIT: D NUM: VISA 7832	$-734.00	$0.00
01/07/2019	PAYMENT	CIDNY ANN KUKUK CREDIT: D NUM: VISA 7832	$-734.00	$734.00
10/01/2018	PAYMENT	KUKUK, CINY ANN CREDIT: D NUM: VISA 7832	$-734.00	$1,468.00
08/07/2018	PAYMENT	KUKUK, SCOTT D & CINDY CHECK NUM: 2720	$-737.76	$2,202.00
07/05/2018	BILL	KUKUK SCOTT & CINDY FAMILY TRS	$2,939.76	$2,939.76
03/05/2018	PAYMENT	KUKUK, SCOTT D & CINDY CHECK NUM: 2719	$-673.00	$0.00
12/11/2017	PAYMENT	SCOTT KUKUK CHECK NUM: 1268	$-673.00	$673.00
10/02/2017	PAYMENT	KUKUK, SCOTT D & CINDY CHECK NUM: 2717	$-673.00	$1,346.00
08/21/2017	PAYMENT	SCOTT D KUKUK CHECK NUM: 2715	$-676.96	$2,019.00
07/11/2017	BILL	KUKUK SCOTT & CINDY FAMILY TRS	$2,695.96	$2,695.96
03/06/2017	PAYMENT	KUKUK CINDY ANN CREDIT: D NUM: VISA 7832	$-678.00	$0.00
12/20/2016	PAYMENT	KUKUK SCOTT D & CINDY A CHECK NUM: 2711	$-678.00	$678.00
09/29/2016	PAYMENT	KUKUK SCOTT D & CINDY A CHECK NUM: 2695	$-678.00	$1,356.00
08/05/2016	PAYMENT	KUKUK SCOTT D & CINDY A CHECK NUM: 2642	$-679.50	$2,034.00
07/07/2016	BILL	KUKUK SCOTT D & CINDY A	$2,713.50	$2,713.50
03/07/2016	PAYMENT	KUKUK SCOTT D & CINDY A CHECK NUM: 2487	$-678.00	$0.00
01/04/2016	PAYMENT	KUKUK CINDY ANN CREDIT: D NUM: VISA 7832	$-678.00	$678.00
10/02/2015	PAYMENT	KUKUK SCOTT DEAN CREDIT: D NUM: VISA 7832	$-678.00	$1,356.00
08/14/2015	PAYMENT	KUKUK, CINDY ANN CREDIT: D NUM: VISA 7832	$-681.88	$2,034.00
07/02/2015	BILL	KUKUK SCOTT D & CINDY A	$2,715.88	$2,715.88
03/02/2015	PAYMENT	KUKUK, CINDY A CREDIT: D NUM: VISA 7832	$-659.00	$0.00
12/31/2014	PAYMENT	KUKUK SCOTT D & CINDY A CREDIT: D	$-659.00	$659.00
10/06/2014	PAYMENT	KUKUK CINDY ANN CREDIT: D NUM: VISA 7832	$-659.00	$1,318.00
08/18/2014	PAYMENT	KUKUK, SCOTT D & CINDY CHECK NUM: 1940	$-662.93	$1,977.00
07/03/2014	BILL	KUKUK SCOTT D & CINDY A	$2,639.93	$2,639.93
02/21/2014	PAYMENT	KUKUK SCOTT D & CINDY A CHECK NUM: 1762	$-641.00	$0.00
01/06/2014	PAYMENT	KUKUK, SCOTT D & CINDY CHECK NUM: 1717	$-641.00	$641.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-641.00	$1,282.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-643.17	$1,923.00
07/02/2013	BILL	KUKUK SCOTT D & CINDY A	$2,566.17	$2,566.17
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-623.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-623.00	$623.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-623.00	$1,246.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-625.55	$1,869.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$625.55	$2,494.55
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-625.55	$1,869.00
07/10/2012	BILL	KUKUK SCOTT D & CINDY A	$2,494.55	$2,494.55
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-606.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-606.00	$606.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-606.00	$1,212.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-607.04	$1,818.00
07/11/2011	BILL	KUKUK SCOTT D & CINDY A	$2,425.04	$2,425.04
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-608.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-608.00	$608.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-608.00	$1,216.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-609.11	$1,824.00
07/09/2010	BILL	KUKUK SCOTT D & CINDY A	$2,433.11	$2,433.11
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-582.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-582.00	$582.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-582.00	$1,164.00
07/24/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 003397516	$-583.60	$1,746.00
07/10/2009	BILL	KUKUK SCOTT D & CINDY A	$2,329.60	$2,329.60
02/27/2009	PAYMENT	KUKUK SCOTT D & CINDY A CHECK BANK: 94*72 NUM: 6002	$-330.00	$0.00
01/02/2009	PAYMENT	KUKUK SCOTT D & CINDY A CHECK BANK: 94 72 NUM: 5904	$-330.00	$330.00
10/03/2008	PAYMENT	KUKUK SCOTT D & CINDY A CHECK BANK: 94*72 NUM: 5727	$-330.00	$660.00
08/15/2008	PAYMENT	KUKUK, CINDY A & SCOTT D CHECK BANK: 94 72 NUM: 5628	$-330.68	$990.00
07/10/2008	BILL	KUKUK SCOTT D & CINDY A	$1,320.68	$1,320.68
03/04/2008	PAYMENT	KUKUK, CINDY A & SCOTT D CHECK BANK: 94 72 NUM: 5336	$-208.00	$0.00
01/09/2008	PAYMENT	KUKUK, CINDY A & SCOTT D CHECK BANK: 94 72 NUM: 5220	$-208.00	$208.00
10/02/2007	PAYMENT	KUKUK SCOTT D & CINDY A CHECK BANK: 94*72 NUM: 5030	$-208.00	$416.00
08/17/2007	PAYMENT	KUKUK SCOTT D & CINDY A CHECK BANK: 94F72 NUM: 4915	$-209.18	$624.00
07/12/2007	BILL	KUKUK SCOTT D & CINDY A	$833.18	$833.18
02/21/2007	PAYMENT	KUKUK SCOTT D & CINDY A CHECK BANK: 94*72 NUM: 4554	$-59.00	$0.00
01/17/2007	PAYMENT	KUKUK SCOTT D & CINDY A CHECK BANK: 94*72 NUM: 4644	$-61.36	$59.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.36	$120.36
10/04/2006	PAYMENT	KUKUK, CINDAY A & SCOTT D CHECK BANK: 94 72 NUM: 4260	$-59.00	$118.00
08/17/2006	PAYMENT	KUKUK, CINDY A & SCOTT D CHECK BANK: 94 72 NUM: 4149	$-60.21	$177.00
07/06/2006	BILL	KUKUK SCOTT D & CINDY A	$237.21	$237.21
03/13/2006	PAYMENT	KUKUK SCOTT D & CINDY A CHECK BANK: 94 72 NUM: 3805	$-55.00	$0.00
01/03/2006	PAYMENT	KUKUK SCOTT D & CINDY A CHECK BANK: 9472 NUM: 3617	$-55.00	$55.00
10/03/2005	PAYMENT	KUKUK SCOTT D & CINDY A CHECK BANK: 94 72 NUM: 3426	$-55.00	$110.00
08/08/2005	PAYMENT	KUKUK, CINDY A & SCOTT D CHECK BANK: 94 72 NUM: 3305	$-57.12	$165.00
07/18/2005	BILL	KUKUK SCOTT D & CINDY A	$222.12	$222.12
08/10/2004	PAYMENT	BOSCH LEE/SUSAN CHECK BANK: 94*169 NUM: 4570	$-210.59	$0.00
07/06/2004	BILL	BOSCH LEE A	$210.59	$210.59
09/23/2003	PAYMENT	BOSCH LEE A CHECK BANK: 94-169 NUM: 4065	$-147.00	$0.00
08/08/2003	PAYMENT	BOSCH LEE & SUSAN CHECK BANK: 94F169 NUM: 3986	$-50.50	$147.00
07/18/2003	BILL	BOSCH LEE A	$197.50	$197.50
09/12/2002	PAYMENT	BOSCH SUSAN CHECK BANK: 94-169 NUM: 3433	$-141.00	$0.00
08/09/2002	PAYMENT	BOSCH SUSAN CHECK BANK: 94-169 NUM: 3382	$-48.70	$141.00
07/08/2002	BILL	BOSCH LEE A	$189.70	$189.70
12/28/2001	PAYMENT	BOSCH SUSAN CHECK BANK: 94-169 NUM: 2966	$-95.64	$0.00
08/22/2001	PAYMENT	BOSCH SUSAN CHECK BANK: 94-169 NUM: 2767	$-95.85	$95.64
07/11/2001	BILL	BOSCH LEE A	$191.49	$191.49
10/24/2000	PAYMENT	BOSCH SUSAN CHECK BANK: 94-169 NUM: 2199	$-94.98	$0.00
09/06/2000	PAYMENT	BOSCH LEE A CHECK BANK: 94*169 NUM: 2111	$-47.49	$94.98
08/08/2000	PAYMENT	BOSCH LEE A & SUSAN CHECK BANK: 94-169 NUM: 2072	$-47.77	$142.47
07/06/2000	BILL	BOSCH LEE A	$190.24	$190.24
11/30/1999	PAYMENT	BOSCH LEE A CHECK BANK: 94-169 NUM: 1629	$-99.76	$0.00
09/23/1999	PAYMENT	BOSCH LEE A CHECK BANK: 94-169 NUM: 1503	$-49.88	$99.76
08/06/1999	PAYMENT	BOSCH LEE A CHECK BANK: 94-169 NUM: 1038	$-50.19	$149.64
07/12/1999	BILL	BOSCH LEE A	$199.83	$199.83
02/26/1999	PAYMENT	BOSCH LEE A CHECK	$-51.27	$0.00
12/28/1998	PAYMENT	BOSCH LEE A CHECK	$-51.27	$51.27
09/29/1998	PAYMENT	BOSCH LEE A CHECK	$-51.27	$102.54
08/13/1998	PAYMENT	BOSCH LEE A CHECK	$-51.58	$153.81
07/09/1998	BILL	BOSCH LEE A	$205.39	$205.39
08/19/1997	PAYMENT	BOSCH LEE A	$-210.11	$0.00
07/23/1997	BILL	BOSCH LEE A	$210.11	$210.11
08/15/1996	PAYMENT	BOSCH LEE A	$-191.40	$0.00
07/11/1996	BILL	BOSCH LEE A	$191.40	$191.40

Tax Account 16-0451-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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