Tax Account 16-0453-18

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Owners

GLADDEN TRAVIS M
5027 SNOWY MOUNTAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0453-18
Account Type	Real Estate
Location	5027 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$1,758.00
Currently Due	$0.00

Account ID

16-0453-18

Account Type

Real Estate

Location

5027 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$1,758.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,344.30
Total	$2,344.30
Paid	$586.30
Balance	$1,758.00
Due	$0.00
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

$2,344.30

Total

$2,344.30

Paid

$586.30

Balance

$1,758.00

Due

$0.00

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	Paid	$586.30	$0.00	$586.30	$586.30	$0.00
2	10/06/2025	10/16/2025	Due	$586.00	$0.00	$586.00	$0.00	$586.00
3	01/05/2026	01/15/2026	Due	$586.00	$0.00	$586.00	$0.00	$1,172.00
4	03/02/2026	03/12/2026	Due	$586.00	$0.00	$586.00	$0.00	$1,758.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,306.37	$0.00	$2,306.37	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,143.54	$0.00	$2,143.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,992.76	$0.00	$1,992.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,993.54	$0.00	$1,993.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$995.46	$0.00	$995.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,787.47	$0.00	$1,787.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,738.55	$0.00	$1,738.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,749.65	$19.34	$1,768.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,789.90	$0.00	$1,789.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,797.42	$0.00	$1,797.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,794.15	$0.00	$1,794.15	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.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	WELLS FARGO BANK 936 ACH CORE -	$-586.30	$1,758.00
07/03/2025	BILL	GLADDEN TRAVIS M	$2,344.30	$2,344.30
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-576.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-576.00	$576.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-576.00	$1,152.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-578.37	$1,728.00
07/05/2024	BILL	GLADDEN TRAVIS M	$2,306.37	$2,306.37
02/20/2024	PAYMENT	TM GLADDEN ACH NORW - 035605988	$-535.00	$0.00
12/11/2023	PAYMENT	TM GLADDEN ACH NORW - 035311292	$-535.00	$535.00
09/14/2023	PAYMENT	TM GLADDEN ACH NORW - 034994175	$-535.00	$1,070.00
07/21/2023	PAYMENT	TM GLADDEN ACH NORW - 034824823	$-538.54	$1,605.00
07/06/2023	BILL	GLADDEN TRAVIS M	$2,143.54	$2,143.54
02/17/2023	PAYMENT	TM GLADDEN ACH NORW - 034165812	$-498.00	$0.00
12/20/2022	PAYMENT	TM GLADDEN ACH NORW - 033810519	$-498.00	$498.00
09/19/2022	PAYMENT	TM GLADDEN ACH NORW - 033458056	$-498.00	$996.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-498.76	$1,494.00
07/07/2022	BILL	GLADDEN TRAVIS M	$1,992.76	$1,992.76
01/03/2022	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2124005750	$-498.00	$0.00
12/30/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 522224	$-498.00	$498.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-498.00	$996.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-499.54	$1,494.00
07/08/2021	BILL	GLADDEN TRAVIS M	$1,993.54	$1,993.54
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-248.00	$0.00
11/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25781	$-248.00	$248.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-251.46	$744.00
07/10/2020	BILL	CARY FRANKLIN L II & SHELLY AN	$995.46	$995.46
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.53	$446.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-449.47	$888.53
07/24/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35280	$-449.47	$1,338.00
07/08/2019	BILL	THIESSEN BRIAN ALLEN	$1,787.47	$1,787.47
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-434.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-434.00	$434.00
09/25/2018	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 1263856	$-434.00	$868.00
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32961	$-436.55	$1,302.00
07/05/2018	BILL	CLARKE RONALD H & LORI J	$1,738.55	$1,738.55
04/11/2018	PAYMENT	CLARKE RONALD H & LORI J CHECK NUM: 5460	$-19.34	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$19.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.62	$17.09
09/06/2017	PAYMENT	LORI CLARKE CHECK NUM: 6062	$-1,749.65	$16.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.47	$1,766.12
07/11/2017	BILL	CLARKE RONALD H & LORI J	$1,749.65	$1,749.65
08/15/2016	PAYMENT	CLARKE, LORI CHECK NUM: 0000005955	$-1,789.90	$0.00
07/07/2016	BILL	CLARKE RONALD H & LORI J	$1,789.90	$1,789.90
07/27/2015	PAYMENT	CLARKE, LORI CHECK NUM: 0000005816	$-1,797.42	$0.00
07/02/2015	BILL	CLARKE RONALD H & LORI J	$1,797.42	$1,797.42
07/25/2014	PAYMENT	CLARKE LORI CHECK NUM: 5700	$-1,794.15	$0.00
07/03/2014	BILL	CLARKE RONALD H & LORI J	$1,794.15	$1,794.15
08/01/2013	PAYMENT	CLARKE RONALD H & LORI J CHECK NUM: 4608	$-1,775.37	$0.00
07/02/2013	BILL	CLARKE RONALD H & LORI J	$1,775.37	$1,775.37
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.00	$878.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-439.04	$1,317.00
07/10/2012	BILL	CLARKE RONALD H & LORI J	$1,756.04	$1,756.04
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-427.04	$1,281.00
07/11/2011	BILL	CLARKE RONALD H & LORI J	$1,708.04	$1,708.04
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-424.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-424.00	$424.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-424.00	$848.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-425.10	$1,272.00
07/09/2010	BILL	CLARKE RONALD H & LORI J	$1,697.10	$1,697.10
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-412.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-412.00	$412.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-412.00	$824.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-414.82	$1,236.00
07/10/2009	BILL	CLARKE RONALD H & LORI J	$1,650.82	$1,650.82
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-400.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-400.00	$400.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-400.00	$800.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-402.87	$1,200.00
07/10/2008	BILL	CLARKE RONALD H & LORI J	$1,602.87	$1,602.87
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-389.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-389.00	$389.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-389.00	$778.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-389.24	$1,167.00
07/12/2007	BILL	CLARKE RONALD H & LORI J	$1,556.24	$1,556.24
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-375.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-375.00	$375.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-375.00	$750.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-377.10	$1,125.00
07/06/2006	BILL	CLARKE RONALD H & LORI J	$1,502.10	$1,502.10
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-363.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-363.00	$363.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-363.00	$726.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-363.21	$1,089.00
07/18/2005	BILL	CLARKE RONALD H & LORI J	$1,452.21	$1,452.21
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-352.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-352.00	$352.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-352.00	$704.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-355.78	$1,056.00
07/06/2004	BILL	CLARKE RONALD H & LORI J	$1,411.78	$1,411.78
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-329.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-329.00	$329.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-329.00	$658.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$332.84	$987.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-332.84	$654.16
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-332.84	$987.00
07/18/2003	BILL	CLARKE RONALD H & LORI J	$1,319.84	$1,319.84
03/06/2003	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 94F7074 NUM: 2869	$-316.00	$0.00
01/08/2003	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 2759	$-316.00	$316.00
10/03/2002	PAYMENT	INGLE CATHY A. CHECK BANK: 94-7074 NUM: 2570	$-316.00	$632.00
08/06/2002	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 2456	$-348.42	$948.00
07/08/2002	BILL	INGLE RICHARD M & CATHY A	$1,296.42	$1,296.42
03/05/2002	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 94-7074 NUM: 2130	$-316.91	$0.00
01/04/2002	PAYMENT	INGLE CATHY CREDIT: B BANK: 94-7074 NUM: 2003	$-316.91	$316.91
10/03/2001	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 1808	$-316.91	$633.82
08/02/2001	PAYMENT	INGLE CATHY A. CHECK BANK: 94-7074 NUM: 1681	$-347.18	$950.73
07/11/2001	BILL	INGLE RICHARD M & CATHY A	$1,297.91	$1,297.91
03/05/2001	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 1371	$-314.94	$0.00
01/03/2001	PAYMENT	INGLE, CATHY CHECK BANK: 94-7074 NUM: 1247	$-314.94	$314.94
10/04/2000	PAYMENT	INGLE CATHY CHECK BANK: 94-7074 NUM: 1055	$-314.94	$629.88
08/03/2000	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 93-168 NUM: 2189	$-345.20	$944.82
07/06/2000	BILL	INGLE RICHARD M & CATHY A	$1,290.02	$1,290.02
02/18/2000	PAYMENT	INGLE RICHARD M & CATHY A CHECK BANK: 93-168 NUM: 1830	$-663.53	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.01	$663.53
10/06/1999	PAYMENT	INGLE RICHARD & CATHY CHECK BANK: 93-91 NUM: 1523	$-325.26	$650.52
08/06/1999	PAYMENT	RICHARD & CATHY INGLE CHECK BANK: 93-91 NUM: 1386	$-355.43	$975.78
07/12/1999	BILL	INGLE RICHARD M & CATHY A	$1,331.21	$1,331.21
03/05/1999	PAYMENT	RICHARD & CATHY INGLE CHECK	$-329.98	$0.00
01/06/1999	PAYMENT	RICHARD & CATHY INGLE CHECK	$-329.98	$329.98
10/06/1998	PAYMENT	RICHARD AND CATHY INGLE CHECK	$-329.98	$659.96
08/04/1998	PAYMENT	INGLE RICHARD M & CATHY A CHECK	$-360.29	$989.94
07/09/1998	BILL	INGLE RICHARD M & CATHY A	$1,350.23	$1,350.23
03/04/1998	PAYMENT	INGLE RICHARD	$-327.17	$0.00
01/02/1998	PAYMENT	INGLE RICHARD &	$-327.17	$327.17
10/01/1997	PAYMENT	INGLE RICHARD M & CATHY A	$-327.17	$654.34
07/31/1997	PAYMENT	INGLE RICHARD M & CATHY A	$-357.50	$981.51
07/23/1997	BILL	INGLE RICHARD M & CATHY A	$1,339.01	$1,339.01
03/04/1997	PAYMENT	INGLE RICHARD	$-329.77	$0.00
01/06/1997	PAYMENT	INGLE RICHARD M & CATHY A	$-329.77	$329.77
10/03/1996	PAYMENT	INGLE RICHARD M & CATHY A	$-329.77	$659.54
08/05/1996	PAYMENT	INGLE RICHARD M & CATHY A	$-359.93	$989.31
07/11/1996	BILL	INGLE RICHARD M & CATHY A	$1,349.24	$1,349.24