Tax Account 16-0513-06

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Owners

SOUTHAM BRANT M & KATHRYN R
5188 STONE HOUSE DR
WINNEMUCCA, NV 89445

SOUTHAM BRANT M

SOUTHAM KATHRYN R

Account Summary

Account ID	16-0513-06
Account Type	Real Estate
Location	5188 STONE HOUSE DR WINNEMUCCA
Balance	$5,625.93
Currently Due	$1,407.93

Account ID

16-0513-06

Account Type

Real Estate

Location

5188 STONE HOUSE DR
WINNEMUCCA

Balance

$5,625.93

Currently Due

$1,407.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,625.93
Total	$5,625.93
Paid	$0.00
Balance	$5,625.93
Due	$1,407.93
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

$5,625.93

Total

$5,625.93

Paid

$0.00

Balance

$5,625.93

Due

$1,407.93

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	$1,407.93	$0.00	$1,407.93	$0.00	$1,407.93
2	10/06/2025	10/16/2025	Due	$1,406.00	$0.00	$1,406.00	$0.00	$2,813.93
3	01/05/2026	01/15/2026	Due	$1,406.00	$0.00	$1,406.00	$0.00	$4,219.93
4	03/02/2026	03/12/2026	Due	$1,406.00	$0.00	$1,406.00	$0.00	$5,625.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,465.21	$0.00	$5,465.21	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$5,309.18	$0.00	$5,309.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,157.69	$0.00	$5,157.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,137.68	$0.00	$5,137.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,077.97	$0.00	$5,077.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,933.22	$0.00	$4,933.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,792.68	$0.00	$4,792.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,803.36	$48.89	$4,852.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,909.74	$48.07	$4,957.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,883.60	$52.23	$4,935.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,744.49	$0.00	$4,744.49	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	SOUTHAM BRANT M & KATHRYN R	$5,625.93	$5,625.93
02/24/2025	PAYMENT	CHASE ACH CORE -	$-1,366.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-1,366.00	$1,366.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-1,366.00	$2,732.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-1,367.21	$4,098.00
07/05/2024	BILL	SOUTHAM BRANT M & KATHRYN R	$5,465.21	$5,465.21
02/28/2024	PAYMENT	CHASE ACH CORE -	$-1,327.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-1,327.00	$1,327.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-1,327.00	$2,654.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-1,328.18	$3,981.00
07/06/2023	BILL	SOUTHAM BRANT M & KATHRYN R	$5,309.18	$5,309.18
12/19/2022	PAYMENT	JP MORGAN CHASE BANK, N.A. CHECK 68412000	$-1,287.31	$0.00
10/11/2022	PAYMENT	SOUTHAM B MICHAEL OD, PC CHECK 1095	$-1,289.00	$1,287.31
08/26/2022	PAYMENT	SOUTHAM B MICHAELOD PC CHECK 1086	$-1,290.69	$2,576.31
08/11/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,290.69	$3,867.00
07/07/2022	BILL	SOUTHAM BRANT M & KATHRYN R	$5,157.69	$5,157.69
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,284.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,284.00	$1,284.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,284.00	$2,568.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,285.68	$3,852.00
07/08/2021	BILL	BROWN DANA L	$5,137.68	$5,137.68
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,269.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,269.00	$1,269.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$126.90	$2,538.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-126.90	$2,411.10
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$126.90	$2,538.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-126.90	$2,411.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-1,269.00	$2,538.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,270.97	$3,807.00
07/10/2020	BILL	BROWN DANA L	$5,077.97	$5,077.97
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,233.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,233.00	$1,233.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,233.00	$2,466.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,234.22	$3,699.00
07/08/2019	BILL	BROWN DANA L	$4,933.22	$4,933.22
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,198.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,198.00	$1,198.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,198.00	$2,396.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,198.00	$1,198.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,198.00	$2,396.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,198.68	$3,594.00
07/05/2018	BILL	BROWN DANA L	$4,792.68	$4,792.68
03/01/2018	PAYMENT	LOANCARE A SERVICELINK COMPANY CHECK NUM: 5002801970	$-1,200.00	$0.00
11/30/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31853	$-1,248.89	$1,200.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.84	$2,448.89
10/02/2017	PAYMENT	KRACAW, KURT E & CYNTHIA K CHECK NUM: 1231	$-1,200.00	$2,447.05
09/11/2017	PAYMENT	KURT E KRACAW CHECK NUM: 1216	$-1,203.36	$3,647.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$47.05	$4,850.41
07/11/2017	BILL	KRACAW KURT E FAMILY TRUST	$4,803.36	$4,803.36
09/15/2016	PAYMENT	KRACAW KURT E & CYNTHIA K CHECK NUM: 1033	$-49.50	$0.00
08/29/2016	PAYMENT	KRACAW KURT E & CYNTHIA K CHECK NUM: 1027	$-4,908.31	$49.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$48.07	$4,957.81
07/07/2016	BILL	KRACAW KURT E FAMILY TRUST	$4,909.74	$4,909.74
03/30/2016	PAYMENT	KRACAW, KURT CREDIT: D BANK: OP INTERNET NUM: 03384B	$-52.23	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$52.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.87	$49.73
09/10/2015	PAYMENT	KRACAW KURT E & CONDY K CHECK NUM: 4703	$-4,883.60	$47.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$47.86	$4,931.46
07/02/2015	BILL	KRACAW KURT E FAMILY TRUST	$4,883.60	$4,883.60
07/21/2014	PAYMENT	KRACAW KURT E & CINDY K CHECK NUM: 4404	$-4,744.49	$0.00
07/03/2014	BILL	KRACAW KURT E FAMILY TRUST	$4,744.49	$4,744.49
08/19/2013	PAYMENT	KRACAW, KURT E & CINDY K CHECK NUM: 4153	$-4,609.45	$0.00
07/02/2013	BILL	KRACAW KURT E FAMILY TRUST	$4,609.45	$4,609.45
04/02/2013	PAYMENT	KRACAW KURT E & CINDY K CHECK NUM: 4037	$-2,393.38	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,393.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$109.20	$2,390.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.68	$2,281.68
09/24/2012	PAYMENT	KRACAW, KURT E CHECK NUM: 1672	$-1,119.00	$2,238.00
08/13/2012	PAYMENT	KRACAW KURT E MC CHECK NUM: 1656	$-1,121.35	$3,357.00
07/10/2012	BILL	KRACAW KURT E FAMILY TRUST	$4,478.35	$4,478.35
08/16/2011	PAYMENT	KRACAW, KURT E MD CHECK NUM: 1397	$-4,351.06	$0.00
07/11/2011	BILL	KRACAW KURT E FAMILY TRUST	$4,351.06	$4,351.06
08/04/2010	PAYMENT	KRACAW KURT CHECK NUM: 1159	$-4,504.47	$0.00
07/09/2010	BILL	KRACAW KURT E FAMILY TRUST	$4,504.47	$4,504.47
08/18/2009	PAYMENT	KRACAW KURT E FAMILY TRUST CHECK BANK: 94 176 NUM: 2942	$-4,398.05	$0.00
07/10/2009	BILL	KRACAW KURT E FAMILY TRUST	$4,398.05	$4,398.05
08/11/2008	PAYMENT	FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94 176 NUM: 3967	$-4,270.10	$0.00
07/10/2008	BILL	KRACAW KURT E FAMILY TRUST	$4,270.10	$4,270.10
08/07/2007	PAYMENT	FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94 176 NUM: 3566	$-4,145.78	$0.00
07/12/2007	BILL	KRACAW KURT E FAMILY TRUST	$4,145.78	$4,145.78
05/01/2007	PAYMENT	KRACAW KURT E & CINDY K CHECK BANK: 94*176 NUM: 3441	$-3,341.92	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3,341.92
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$181.08	$3,339.92
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$100.60	$3,158.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.24	$3,058.24
08/01/2006	PAYMENT	KRACAW KURT & CINDY CHECK BANK: 94176 NUM: 2060	$-1,009.37	$3,018.00
07/06/2006	BILL	KRACAW KURT E & CINDY K	$4,027.37	$4,027.37
08/17/2005	PAYMENT	KRACAW KURT E & CINDY K CHECK BANK: 94176 NUM: 1752	$-3,903.81	$0.00
07/18/2005	BILL	KRACAW KURT E & CINDY K	$3,903.81	$3,903.81
04/06/2005	PAYMENT	FAMILY MEDICAL HEALTH CLINIC CHECK BANK: 94176 NUM: 1964	$-4,360.88	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4,360.88
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$265.34	$4,359.38
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$170.62	$4,094.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$94.83	$3,923.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$37.98	$3,828.59
07/06/2004	BILL	KRACAW KURT E & CINDY K	$3,790.61	$3,790.61
08/01/2003	PAYMENT	FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94F176 NUM: 1062	$-3,530.75	$0.00
07/18/2003	BILL	KRACAW KURT E & CINDY K	$3,530.75	$3,530.75
08/21/2002	PAYMENT	FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 62-15 NUM: 1237	$-3,471.53	$0.00
07/08/2002	BILL	KRACAW KURT E & CINDY K	$3,471.53	$3,471.53
04/09/2002	PAYMENT	FAMILY HEALTH MEICAL CLINIC CHECK BANK: 62-15 NUM: 1034	$-896.21	$0.00
04/09/2002	ADJUSTMENT	FAMILY HEALTH MEDICAL CLINIC BANK: 62-15 NUM: 1034	$896.21	$896.21
04/09/2002	VOID	NORWEST ELECTRONICS TAX SERV CHECK BANK: 62-15 NUM: 1034	$-896.21	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$896.21
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.43	$895.21
12/28/2001	PAYMENT	FAMILY HEALTH MEDICAL CLINIC CHECK BANK: 94-72 NUM: 860.78	$-860.78	$860.78
09/26/2001	PAYMENT	WELLS FARGO HOME MORGAGE CHECK BANK: 99-0001 NUM: 779453	$-860.78	$1,721.56
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-891.06	$2,582.34
07/11/2001	BILL	KRACAW KURT E & CINDY K	$3,473.40	$3,473.40
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-855.24	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-855.24	$855.24
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-855.24	$1,710.48
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-885.58	$2,565.72
07/06/2000	BILL	KRACAW KURT E & CINDY K	$3,451.30	$3,451.30
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-860.66	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-860.66	$860.66
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-860.66	$1,721.32
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-891.02	$2,581.98
07/12/1999	BILL	KRACAW KURT E & CINDY K	$3,473.00	$3,473.00
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-825.56	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-825.56	$825.56
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-825.56	$1,651.12
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-855.83	$2,476.68
07/09/1998	BILL	KRACAW KURT E & CINDY K	$3,332.51	$3,332.51
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-342.10	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-342.10	$342.10
10/03/1997	PAYMENT	FIRST AMERICAN TITLE	$-342.10	$684.20
08/13/1997	PAYMENT	KRACAW KURT E & CINDY K	$-372.44	$1,026.30
07/23/1997	BILL	KRACAW KURT E & CINDY K	$1,398.74	$1,398.74
08/12/1996	PAYMENT	KRACAW KURT E & CINDY K	$-289.97	$0.00
07/11/1996	BILL	KRACAW KURT E & CINDY K	$289.97	$289.97

Tax Account 16-0513-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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