Tax Account 16-0459-16

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Owners

MESSMER KIMBERLY D & DEREK R
4171 FOOTHILL DR
WINNEMUCCA, NV 89445

MESSMER KIMBERLY DAWN

MESSMER DEREK RAMON

Account Summary

Account ID	16-0459-16
Account Type	Real Estate
Location	4171 FOOTHILL DR WINNEMUCCA
Balance	$2,696.97
Currently Due	$674.97

Account ID

16-0459-16

Account Type

Real Estate

Location

4171 FOOTHILL DR
WINNEMUCCA

Balance

$2,696.97

Currently Due

$674.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,696.97
Total	$2,696.97
Paid	$0.00
Balance	$2,696.97
Due	$674.97
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

$2,696.97

Total

$2,696.97

Paid

$0.00

Balance

$2,696.97

Due

$674.97

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	Due	$674.97	$0.00	$674.97	$0.00	$674.97
2	10/06/2025	10/16/2025	Due	$674.00	$0.00	$674.00	$0.00	$1,348.97
3	01/05/2026	01/15/2026	Due	$674.00	$0.00	$674.00	$0.00	$2,022.97
4	03/02/2026	03/12/2026	Due	$674.00	$0.00	$674.00	$0.00	$2,696.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,592.63	$0.00	$2,592.63	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,520.26	$0.00	$2,520.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,450.00	$0.00	$2,450.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,430.68	$0.00	$2,430.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,326.40	$0.00	$2,326.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,249.32	$0.00	$2,249.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,151.24	$0.00	$2,151.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,160.85	$0.00	$2,160.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,207.25	$0.00	$2,207.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,224.22	$0.00	$2,224.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,216.07	$0.00	$2,216.07	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	MESSMER KIMBERLY D & DEREK R	$2,696.97	$2,696.97
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-648.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-648.00	$648.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-648.00	$1,296.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-648.63	$1,944.00
07/05/2024	BILL	MESSMER KIMBERLY D & DEREK R	$2,592.63	$2,592.63
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-630.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-630.00	$630.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-630.00	$1,260.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-630.26	$1,890.00
07/06/2023	BILL	MESSMER KIMBERLY D & DEREK R	$2,520.26	$2,520.26
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-612.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-612.00	$612.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281548. REASON: DUPLICATE POSTING...	$612.00	$1,224.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-612.00	$612.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-612.00	$1,224.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-614.00	$1,836.00
07/07/2022	BILL	MESSMER KIMBERLY D & DEREK R	$2,450.00	$2,450.00
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7321	$-607.00	$0.00
01/06/2022	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2343	$-607.00	$607.00
09/16/2021	PAYMENT	AVERY HELEN & MARTIN CHECK NUM: 2335	$-607.00	$1,214.00
07/26/2021	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2329	$-609.68	$1,821.00
07/08/2021	BILL	AVERY MARTIN & HELEN	$2,430.68	$2,430.68
02/08/2021	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2305	$-581.00	$0.00
01/04/2021	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2300	$-581.00	$581.00
09/04/2020	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2289	$-581.00	$1,162.00
08/06/2020	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2282	$-583.40	$1,743.00
07/10/2020	BILL	AVERY MARTIN & HELEN	$2,326.40	$2,326.40
03/04/2020	PAYMENT	MARTIN & HELEN AVERY CHECK NUM: 2260	$-562.00	$0.00
12/04/2019	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 2254	$-562.00	$562.00
09/18/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2241	$-562.00	$1,124.00
07/25/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2230	$-563.32	$1,686.00
07/08/2019	BILL	AVERY MARTIN & HELEN	$2,249.32	$2,249.32
02/11/2019	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2201	$-537.00	$0.00
11/13/2018	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2188	$-537.00	$537.00
09/13/2018	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2181	$-537.00	$1,074.00
07/23/2018	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2174	$-540.24	$1,611.00
07/05/2018	BILL	AVERY MARTIN & HELEN	$2,151.24	$2,151.24
01/02/2018	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2136	$-540.00	$0.00
12/06/2017	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2132	$-540.00	$540.00
09/11/2017	PAYMENT	MARTIN OR HELEN AVERY CHECK NUM: 2118	$-540.00	$1,080.00
08/14/2017	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2112	$-540.85	$1,620.00
07/11/2017	BILL	AVERY MARTIN & HELEN	$2,160.85	$2,160.85
03/02/2017	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2084	$-551.00	$0.00
11/17/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2072	$-551.00	$551.00
10/06/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2066	$-551.00	$1,102.00
08/08/2016	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 2049	$-554.25	$1,653.00
07/07/2016	BILL	AVERY MARTIN & HELEN	$2,207.25	$2,207.25
03/03/2016	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 2009	$-556.00	$0.00
01/04/2016	PAYMENT	AVERY HELEN CHECK NUM: 1997	$-556.00	$556.00
10/01/2015	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1963	$-556.00	$1,112.00
07/20/2015	PAYMENT	AVERY HELEN CHECK NUM: 1941	$-556.22	$1,668.00
07/02/2015	BILL	AVERY MARTIN & HELEN	$2,224.22	$2,224.22
02/19/2015	PAYMENT	AVERY MARTIN OR HELEN RENTAL CHECK NUM: 1922	$-554.00	$0.00
01/05/2015	PAYMENT	AVERY, MARTIN OR HELEN RNTL AC CHECK NUM: 1909	$-554.00	$554.00
10/07/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1891	$-554.00	$1,108.00
07/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1873	$-554.07	$1,662.00
07/03/2014	BILL	AVERY MARTIN & HELEN	$2,216.07	$2,216.07
01/21/2014	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1801	$-546.00	$0.00
12/06/2013	PAYMENT	AVERY, MARTIN OR HELEN RENTAL CHECK NUM: 1787	$-546.00	$546.00
09/25/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1767	$-546.00	$1,092.00
07/23/2013	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1749	$-548.38	$1,638.00
07/02/2013	BILL	AVERY MARTIN & HELEN	$2,186.38	$2,186.38
02/19/2013	PAYMENT	AMVERY MARTIN OR HELEN CHECK NUM: 1710	$-550.00	$0.00
11/27/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1690	$-550.00	$550.00
09/07/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1672	$-550.00	$1,100.00
07/24/2012	PAYMENT	AVERY MARTIN OR HELEN RENTAL CHECK NUM: 1661	$-552.49	$1,650.00
07/10/2012	BILL	AVERY MARTIN & HELEN	$2,202.49	$2,202.49
02/29/2012	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1614	$-517.00	$0.00
12/28/2011	PAYMENT	AVERY MARTIN OR HELEN CHECK	$-517.00	$517.00
09/28/2011	PAYMENT	AVERY MARTIN OR HELEN CHECK NUM: 1556	$-517.00	$1,034.00
08/10/2011	PAYMENT	AVERY MARTIN & HELEN CHECK NUM: 1540	$-517.27	$1,551.00
07/11/2011	BILL	AVERY MARTIN & HELEN	$2,068.27	$2,068.27
01/26/2011	PAYMENT	MARTIN AVERY CHECK NUM: 1500	$-535.00	$0.00
01/07/2011	PAYMENT	AVERY MARTIN CHECK NUM: 1495	$-535.00	$535.00
10/05/2010	PAYMENT	AVERY MARTIN CHECK NUM: 1476	$-535.00	$1,070.00
08/11/2010	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 1464	$-535.23	$1,605.00
07/09/2010	BILL	AVERY MARTIN & HELEN	$2,140.23	$2,140.23
02/24/2010	PAYMENT	AVERY, MARTIN OR HELEN CHECK NUM: 1423	$-539.00	$0.00
12/29/2009	PAYMENT	AVERY MARTIN CHECK NUM: 1413	$-539.00	$539.00
09/29/2009	PAYMENT	AVERY HELEN CHECK NUM: 1398	$-539.00	$1,078.00
08/03/2009	PAYMENT	AVERY HELEN CHECK BANK: 94*176 NUM: 1388	$-541.57	$1,617.00
07/10/2009	BILL	AVERY MARTIN & HELEN	$2,158.57	$2,158.57
02/23/2009	PAYMENT	AVERY HELEN CHECK BANK: 94*176 NUM: 1352	$-503.00	$0.00
12/02/2008	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1339	$-503.00	$503.00
08/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11912	$-503.00	$1,006.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-503.62	$1,509.00
07/10/2008	BILL	BRASEL GREGORY	$2,012.62	$2,012.62
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-488.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-488.00	$488.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-488.00	$976.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-490.05	$1,464.00
07/12/2007	BILL	BRASEL GREGORY	$1,954.05	$1,954.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-474.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-474.00	$474.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-474.00	$948.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-476.18	$1,422.00
07/06/2006	BILL	BRASEL GREGORY	$1,898.18	$1,898.18
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-459.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-459.00	$459.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-459.00	$918.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-459.72	$1,377.00
07/18/2005	BILL	BRASEL GREGORY	$1,836.72	$1,836.72
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-446.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-446.00	$446.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-446.00	$892.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-446.88	$1,338.00
07/06/2004	BILL	BRASEL GREGORY	$1,784.88	$1,784.88
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-416.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-416.00	$416.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-416.00	$832.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$418.81	$1,248.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-418.81	$829.19
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-418.81	$1,248.00
07/18/2003	BILL	BRASEL GREGORY	$1,666.81	$1,666.81
08/27/2002	PAYMENT	FMG, INC., GETCHELL GOLD CORP. CHECK BANK: 11-24 NUM: 12359	$-1,203.00	$0.00
08/21/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 858	$-434.22	$1,203.00
07/08/2002	BILL	PLACER DOME US INC	$1,637.22	$1,637.22
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-402.18	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-402.18	$402.18
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-402.18	$804.36
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-432.43	$1,206.54
07/11/2001	BILL	SMITH RICHARD B & SHEILA MCMIN	$1,638.97	$1,638.97
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-399.65	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-399.65	$399.65
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-399.65	$799.30
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-429.91	$1,198.95
07/06/2000	BILL	SMITH RICHARD B & SHEILA MCMIN	$1,628.86	$1,628.86
02/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7046117	$-407.70	$0.00
01/04/2000	PAYMENT	SMITH RICHARD CHECK BANK: 94-204 NUM: 1182	$-407.70	$407.70
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-407.70	$815.40
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-438.00	$1,223.10
07/12/1999	BILL	TROWBRIDGE DON	$1,661.10	$1,661.10
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-413.63	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-413.63	$413.63
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-413.63	$827.26
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-443.97	$1,240.89
07/09/1998	BILL	TROWBRIDGE DON	$1,684.86	$1,684.86
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-417.83	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-417.83	$417.83
09/24/1997	PAYMENT	NORWEST MTG	$-417.83	$835.66
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-448.15	$1,253.49
07/23/1997	BILL	TROWBRIDGE DON	$1,701.64	$1,701.64
03/07/1997	PAYMENT	NORWEST MTG	$-421.63	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-421.63	$421.63
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-421.63	$843.26
08/22/1996	PAYMENT	NORWEST MTG	$-451.86	$1,264.89
07/11/1996	BILL	TROWBRIDGE DON & TERYL	$1,716.75	$1,716.75

Tax Account 16-0459-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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