Tax Account 16-0453-25

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Owners

GILMAN L LANCE
1000 WILD HORSE CANYON DR
SPARKS, NV 89434

Account Summary

Account ID	16-0453-25
Account Type	Real Estate
Location	4251 WATER CANYON RD WINNEMUCCA
Balance	$1,800.00
Currently Due	$0.00

Account ID

16-0453-25

Account Type

Real Estate

Location

4251 WATER CANYON RD
WINNEMUCCA

Balance

$1,800.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,401.95
Total	$2,401.95
Paid	$601.95
Balance	$1,800.00
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

$2,401.95

Total

$2,401.95

Paid

$601.95

Balance

$1,800.00

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	$601.95	$0.00	$601.95	$601.95	$0.00
2	10/06/2025	10/16/2025	Due	$600.00	$0.00	$600.00	$0.00	$600.00
3	01/05/2026	01/15/2026	Due	$600.00	$0.00	$600.00	$0.00	$1,200.00
4	03/02/2026	03/12/2026	Due	$600.00	$0.00	$600.00	$0.00	$1,800.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,340.62	$0.00	$2,340.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,195.80	$0.00	$2,195.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,041.15	$0.00	$2,041.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,046.23	$0.00	$2,046.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,999.38	$0.00	$1,999.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,680.50	$0.00	$1,680.50	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,608.48	$0.00	$1,608.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,622.60	$0.00	$1,622.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,661.86	$0.00	$1,661.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,682.83	$0.00	$1,682.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,683.40	$0.00	$1,683.40	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.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	PENNYMAC ACH CORE -	$-601.95	$1,800.00
07/03/2025	BILL	GILMAN L LANCE	$2,401.95	$2,401.95
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-585.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-585.00	$585.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-585.00	$1,170.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-585.62	$1,755.00
07/05/2024	BILL	GILMAN L LANCE	$2,340.62	$2,340.62
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-548.00	$1,096.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-551.80	$1,644.00
07/06/2023	BILL	GILMAN L LANCE	$2,195.80	$2,195.80
12/30/2022	PAYMENT	GILMAN DEVELOPMENT CO CHECK 1852	$-510.00	$0.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281604. REASON: DUPLICATE POSTING...	$510.00	$510.00
09/30/2022	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK 001836	$-510.00	$0.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$510.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$1,020.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-511.15	$1,530.00
07/07/2022	BILL	GILMAN L LANCE	$2,041.15	$2,041.15
12/23/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1738	$-508.77	$0.00
10/01/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1704	$-511.00	$508.77
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-513.23	$1,019.77
08/12/2021	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1681	$-513.23	$1,533.00
07/08/2021	BILL	GILMAN L LANCE	$2,046.23	$2,046.23
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-495.62	$0.00
10/13/2020	PAYMENT	GILMAN DEVELOPMENT COMPANY LLC CHECK NUM: 1587	$-499.00	$495.62
08/24/2020	PAYMENT	GILMAN DEVELOPMENT CO. LLC CHECK NUM: 1572	$-502.38	$994.62
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-502.38	$1,497.00
07/10/2020	BILL	GILMAN L LANCE	$1,999.38	$1,999.38
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
09/25/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35850	$-420.00	$420.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-420.50	$1,260.00
07/08/2019	BILL	STEWART DANIEL D	$1,680.50	$1,680.50
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
11/02/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459425347	$-402.00	$402.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-402.00	$804.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-402.48	$1,206.00
07/05/2018	BILL	WOLICKI JAMIE L & FEYIA M	$1,608.48	$1,608.48
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-407.60	$1,215.00
07/11/2017	BILL	WOLICKI JAMIE L & FEYIA M	$1,622.60	$1,622.60
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-416.86	$1,245.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$416.86	$1,661.86
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-416.86	$1,245.00
07/07/2016	BILL	WOLICKI JAMIE L & FEYIA M	$1,661.86	$1,661.86
02/11/2016	PAYMENT	TITLE 365 COMPANY INC CHECK NUM: 2016000283	$-420.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-422.83	$1,260.00
07/02/2015	BILL	WOLICKI JAMIE L & FEYIA M	$1,682.83	$1,682.83
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-423.40	$1,260.00
07/03/2014	BILL	WOLICKI JAMIE L & FEYIA M	$1,683.40	$1,683.40
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$420.00	$420.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-420.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-422.16	$1,260.00
07/02/2013	BILL	WOLICKI JAMIE L & FEYIA M	$1,682.16	$1,682.16
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-418.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-418.00	$418.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-418.00	$836.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-418.78	$1,254.00
07/10/2012	BILL	WOLICKI JAMIE L & FEYIA M	$1,672.78	$1,672.78
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-406.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-406.00	$406.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-406.00	$812.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-409.20	$1,218.00
07/11/2011	BILL	WOLICKI JAMIE L & FEYIA M	$1,627.20	$1,627.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-420.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-420.00	$420.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-420.00	$840.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$420.00	$1,260.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-420.00	$840.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-423.30	$1,260.00
07/09/2010	BILL	WOLICKI JAMIE L & FEYIA M	$1,683.30	$1,683.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-405.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-405.00	$405.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-405.00	$810.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-408.21	$1,215.00
07/10/2009	BILL	WOLICKI JAMIE L & FEYIA M	$1,623.21	$1,623.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$394.00	$394.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-394.00	$394.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-394.00	$788.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-394.08	$1,182.00
07/10/2008	BILL	WOLICKI JAMIE L & FEYIA M	$1,576.08	$1,576.08
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-382.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-382.00	$382.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-382.00	$764.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$382.00	$1,146.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-382.00	$764.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-384.22	$1,146.00
07/12/2007	BILL	WOLICKI JAMIE L & FEYIA M	$1,530.22	$1,530.22
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-371.00	$0.00
10/19/2006	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 3784	$-371.00	$371.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-371.00	$742.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404	$-373.45	$1,113.00
07/06/2006	BILL	CHAVEZ ERNESTO F & JANEL J	$1,486.45	$1,486.45
03/09/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 5371230	$-359.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-359.00	$359.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-359.00	$718.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-360.00	$1,077.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-14.40	$1,437.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.40	$1,451.40
07/18/2005	BILL	CHAVEZ ERNESTO F & JANEL J	$1,437.00	$1,437.00
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760606	$-352.00	$0.00
12/15/2004	PAYMENT	COUNTRYWIDE HOMES LOANS INC CHECK BANK: 62*20 NUM: 001122748	$-352.00	$352.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462476	$-352.00	$704.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 171425	$-355.56	$1,056.00
07/06/2004	BILL	CHAVEZ ERNESTO F & JANEL J	$1,411.56	$1,411.56
08/19/2003	PAYMENT	BELLEGANTE JAMES L & SUSAN A CHECK BANK: 94F7074 NUM: 6912	$-1,319.66	$0.00
07/18/2003	BILL	BELLEGANTE JAMES/SUSAN/RYAN	$1,319.66	$1,319.66
08/20/2002	PAYMENT	BELLEGANTE SUSAN A CHECK BANK: 94-7074 NUM: 6271	$-1,296.14	$0.00
07/08/2002	BILL	BELLEGANTE JAMES L & SUSAN A	$1,296.14	$1,296.14
08/20/2001	PAYMENT	BELLEGANTE SUSAN A CHECK BANK: 94-7074 NUM: 5936	$-1,297.67	$0.00
07/11/2001	BILL	BELLEGANTE JAMES L & SUSAN A	$1,297.67	$1,297.67
08/22/2000	PAYMENT	BELLEGANTE JAMES L & SUSAN A CHECK BANK: 94-204 NUM: 5622	$-1,289.78	$0.00
07/06/2000	BILL	BELLEGANTE JAMES L & SUSAN A	$1,289.78	$1,289.78
08/23/1999	PAYMENT	BELLEGANTE JAMES L & SUSAN A CHECK BANK: 94-204 NUM: 232	$-1,363.64	$0.00
07/12/1999	BILL	BELLEGANTE JAMES L & SUSAN A	$1,363.64	$1,363.64
08/14/1998	PAYMENT	BELLEGANTE JAMES L & SUSAN A CHECK	$-1,382.93	$0.00
07/09/1998	BILL	BELLEGANTE JAMES L & SUSAN A	$1,382.93	$1,382.93
08/22/1997	PAYMENT	BELLEGANTE JAMES L & SUSAN A	$-1,396.65	$0.00
07/23/1997	BILL	BELLEGANTE JAMES L & SUSAN A	$1,396.65	$1,396.65
08/16/1996	PAYMENT	BELLEGANTE JAMES L & SUSAN A	$-1,407.74	$0.00
07/11/1996	BILL	BELLEGANTE JAMES L & SUSAN A	$1,407.74	$1,407.74