Tax Account 16-0453-14

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Owners

AVERETT TRENT
5073 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0453-14
Account Type	Real Estate
Location	5073 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$1,503.00
Currently Due	$0.00

Account ID

16-0453-14

Account Type

Real Estate

Location

5073 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$1,503.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,007.71
Total	$2,007.71
Paid	$504.71
Balance	$1,503.00
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

$2,007.71

Total

$2,007.71

Paid

$504.71

Balance

$1,503.00

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	$504.71	$0.00	$504.71	$504.71	$0.00
2	10/06/2025	10/16/2025	Due	$501.00	$0.00	$501.00	$0.00	$501.00
3	01/05/2026	01/15/2026	Due	$501.00	$0.00	$501.00	$0.00	$1,002.00
4	03/02/2026	03/12/2026	Due	$501.00	$0.00	$501.00	$0.00	$1,503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,952.37	$0.00	$1,952.37	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,898.67	$0.00	$1,898.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,846.51	$0.00	$1,846.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,810.89	$0.00	$1,810.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,761.30	$0.00	$1,761.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,713.15	$0.00	$1,713.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,666.40	$0.00	$1,666.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,672.96	$0.00	$1,672.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,706.58	$0.00	$1,706.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,710.10	$0.00	$1,710.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,703.60	$0.00	$1,703.60	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.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
08/14/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-504.71	$1,503.00
07/03/2025	BILL	AVERETT TRENT	$2,007.71	$2,007.71
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-488.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-488.00	$488.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.00	$976.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-488.37	$1,464.00
07/05/2024	BILL	AVERETT TRENT	$1,952.37	$1,952.37
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$474.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-474.00	$948.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-476.67	$1,422.00
07/06/2023	BILL	AVERETT TRENT	$1,898.67	$1,898.67
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$461.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280920. REASON: DUPLICATE POSTING	$461.00	$922.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$461.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$922.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.51	$1,383.00
07/07/2022	BILL	AVERETT TRENT	$1,846.51	$1,846.51
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-452.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-454.89	$1,356.00
07/08/2021	BILL	AVERETT TRENT	$1,810.89	$1,810.89
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/11/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 249577	$-440.00	$440.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-440.00	$880.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-441.30	$1,320.00
07/10/2020	BILL	AVERETT TRENT	$1,761.30	$1,761.30
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-428.00	$428.00
09/25/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35858	$-428.00	$856.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-429.15	$1,284.00
07/08/2019	BILL	BURHANS BENJAMIN & BAILEY	$1,713.15	$1,713.15
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-413.60	$0.00
08/13/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10028503	$-418.40	$413.60
08/13/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33221	$-834.40	$832.00
07/05/2018	BILL	BURHANS BENJAMIN & B LINHART	$1,666.40	$1,666.40
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-418.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-418.00	$418.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-418.00	$836.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-418.96	$1,254.00
07/11/2017	BILL	BURHANS BENJAMIN & B LINHART	$1,672.96	$1,672.96
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-426.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-426.00	$426.00
08/10/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29228	$-854.58	$852.00
07/07/2016	BILL	BURHANS JON & TAUNA	$1,706.58	$1,706.58
03/11/2016	PAYMENT	J.R. BUILDERS CHECK NUM: 24418	$-427.00	$0.00
01/11/2016	PAYMENT	J R BUILDERS CHECK NUM: 24316	$-427.00	$427.00
10/13/2015	PAYMENT	JR BUILDERS CHECK NUM: 24191	$-427.00	$854.00
08/21/2015	PAYMENT	J R BUILDERS CHECK NUM: 24117	$-429.10	$1,281.00
07/02/2015	BILL	BURHANS RENTALS LLC	$1,710.10	$1,710.10
03/09/2015	PAYMENT	JR BUILDERS CHECK NUM: 23453	$-425.00	$0.00
01/08/2015	PAYMENT	J R BUILDERS CHECK NUM: 023367	$-425.00	$425.00
10/07/2014	PAYMENT	J R BUILDERS CHECK NUM: 23255	$-425.00	$850.00
08/22/2014	PAYMENT	JR BUILDERS CHECK NUM: 23167	$-428.60	$1,275.00
07/03/2014	BILL	BURHANS RENTALS LLC	$1,703.60	$1,703.60
02/28/2014	PAYMENT	J R BUILDERS CHECK NUM: 22891	$-420.00	$0.00
01/09/2014	PAYMENT	J R BUILDERS CHECK NUM: 22781	$-420.00	$420.00
10/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22581	$-420.00	$840.00
08/15/2013	PAYMENT	J R BUILDERS CHECK NUM: 22492	$-422.41	$1,260.00
07/02/2013	BILL	BURHANS RENTALS LLC	$1,682.41	$1,682.41
03/06/2013	PAYMENT	J R BUILDERS CHECK NUM: 22196	$-420.00	$0.00
01/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22107	$-420.00	$420.00
10/04/2012	PAYMENT	J R BUILDERS CHECK NUM: 21928	$-420.00	$840.00
08/27/2012	PAYMENT	JR BUILDERS CHECK NUM: 21867	$-422.89	$1,260.00
07/10/2012	BILL	BURHANS RENTALS LLC	$1,682.89	$1,682.89
03/06/2012	PAYMENT	J R BUILDERS CHECK NUM: 21570	$-397.00	$0.00
01/04/2012	PAYMENT	J.R. BUILDERS CHECK NUM: 21450	$-397.00	$397.00
10/04/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21277	$-397.00	$794.00
08/16/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21145	$-398.29	$1,191.00
07/11/2011	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,589.29	$1,589.29
03/08/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 20842	$-411.00	$0.00
01/07/2011	PAYMENT	JR BUILDERS CHECK NUM: 20700	$-411.00	$411.00
10/07/2010	PAYMENT	JR BUILDERS CHECK NUM: 20546	$-411.00	$822.00
08/18/2010	PAYMENT	JR BUILDERS CHECK NUM: 20461	$-412.69	$1,233.00
07/09/2010	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,645.69	$1,645.69
07/20/2009	PAYMENT	BURHANS ANN CHECK BANK: 94*169 NUM: 2249	$-1,633.38	$0.00
07/10/2009	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,633.38	$1,633.38
07/22/2008	PAYMENT	ANNA BURHANS CHECK BANK: 94*176 NUM: 1022	$-1,581.00	$0.00
07/10/2008	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,581.00	$1,581.00
08/13/2007	PAYMENT	BURHANS ANNA CHECK BANK: 94*176 NUM: 298	$-1,496.07	$0.00
07/12/2007	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,496.07	$1,496.07
07/27/2006	PAYMENT	BURHANS ANNA M CHECK BANK: 94176 NUM: 275	$-1,451.27	$0.00
07/06/2006	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,451.27	$1,451.27
12/29/2005	PAYMENT	BURHANS, ROBERT A. & ANNA M CHECK BANK: 94 176 NUM: 257	$-692.00	$0.00
11/18/2005	PAYMENT	ANN BURHAN CHECK BANK: 94169 NUM: 3271	$-359.84	$692.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.84	$1,051.84
08/08/2005	PAYMENT	BURHANS, ANN CHECK BANK: 94 169 NUM: 3134	$-349.83	$1,038.00
07/18/2005	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,387.83	$1,387.83
03/01/2005	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 1009	$-330.00	$0.00
01/05/2005	PAYMENT	J.R.BUILDERS CHECK BANK: 94*72 NUM: 1005	$-330.00	$330.00
10/04/2004	PAYMENT	J R BUILDERS CHECK BANK: 94*72 NUM: 1000	$-330.00	$660.00
08/12/2004	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 998	$-330.64	$990.00
07/06/2004	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,320.64	$1,320.64
02/26/2004	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 988	$-308.00	$0.00
01/05/2004	PAYMENT	BURHANS ROBERT CHECK BANK: 94*72 NUM: 986	$-308.00	$308.00
10/03/2003	PAYMENT	J R BUILDERS CHECK BANK: 94*72 NUM: 982	$-308.00	$616.00
08/12/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 977	$-311.16	$924.00
07/18/2003	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,235.16	$1,235.16
02/21/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 968	$-295.00	$0.00
01/06/2003	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 962	$-295.00	$295.00
10/03/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 958	$-295.00	$590.00
08/09/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 956	$-328.01	$885.00
07/08/2002	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,213.01	$1,213.01
03/05/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 946	$-296.07	$0.00
01/07/2002	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 941	$-296.07	$296.07
10/02/2001	PAYMENT	J.R. BUILDERS CHECK BANK: 94-72 NUM: 935	$-296.07	$592.14
08/02/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 930	$-326.33	$888.21
07/11/2001	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,214.54	$1,214.54
03/05/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 918	$-294.23	$0.00
01/03/2001	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 913	$-294.23	$294.23
10/03/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 906	$-294.23	$588.46
08/02/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 897	$-324.51	$882.69
07/06/2000	BILL	BURHANS ROBERT & ANNA FAM TRUS	$1,207.20	$1,207.20
03/02/2000	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 884	$-300.67	$0.00
01/03/2000	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 881	$-300.67	$300.67
10/01/1999	PAYMENT	JR BUILDERS CHECK BANK: 94-72 NUM: 873	$-300.67	$601.34
08/04/1999	PAYMENT	J R BUILDERS CHECK BANK: 94-72 NUM: 868	$-331.00	$902.01
07/12/1999	BILL	BURHANS ROBERT A & ANN	$1,233.01	$1,233.01
03/02/1999	PAYMENT	J R BUILDERS CHECK	$-305.06	$0.00
01/05/1999	PAYMENT	J R BUILDERS CHECK	$-305.06	$305.06
10/02/1998	PAYMENT	J R BUILDERS CHECK	$-305.06	$610.12
08/11/1998	PAYMENT	J R BUILDERS CHECK	$-335.35	$915.18
07/09/1998	BILL	BURHANS ROBERT A & ANN	$1,250.53	$1,250.53
03/03/1998	PAYMENT	J R BUILDERS	$-308.22	$0.00
01/05/1998	PAYMENT	ROBERT BURHANS	$-308.22	$308.22
10/01/1997	PAYMENT	BURHANS ROBERT A & ANN	$-308.22	$616.44
08/12/1997	PAYMENT	ROBERT & ANN BURHAMS	$-338.45	$924.66
07/23/1997	BILL	BURHANS ROBERT A & ANN	$1,263.11	$1,263.11
01/02/1997	PAYMENT	J R BUILDERS	$-310.20	$0.00
12/06/1996	PAYMENT	J R BUILDERS	$-310.20	$310.20
09/26/1996	PAYMENT	J R BUILDERS	$-310.20	$620.40
08/05/1996	PAYMENT	BURHANS ROBERT A & ANN	$-340.46	$930.60
07/11/1996	BILL	BURHANS ROBERT A & ANN	$1,271.06	$1,271.06