Tax Account 16-0551-07

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Owners

MILES SARAH E/ BELL SHANE M
5279 OFFENHAUSER DR
WINNEMUCCA, NV 89445

MILES SARAH E

BELL SHANE M

Account Summary

Account ID	16-0551-07
Account Type	Real Estate
Location	5279 OFFENHAUSER DR WINNEMUCCA
Balance	$3,011.19
Currently Due	$755.19

Account ID

16-0551-07

Account Type

Real Estate

Location

5279 OFFENHAUSER DR
WINNEMUCCA

Balance

$3,011.19

Currently Due

$755.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,011.19
Total	$3,011.19
Paid	$0.00
Balance	$3,011.19
Due	$755.19
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

$3,011.19

Total

$3,011.19

Paid

$0.00

Balance

$3,011.19

Due

$755.19

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	$755.19	$0.00	$755.19	$0.00	$755.19
2	10/06/2025	10/16/2025	Due	$752.00	$0.00	$752.00	$0.00	$1,507.19
3	01/05/2026	01/15/2026	Due	$752.00	$0.00	$752.00	$0.00	$2,259.19
4	03/02/2026	03/12/2026	Due	$752.00	$0.00	$752.00	$0.00	$3,011.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,926.65	$0.00	$2,926.65	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,844.56	$0.00	$2,844.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,764.85	$26.56	$2,791.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,731.79	$0.00	$2,731.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,655.38	$0.00	$2,655.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,581.18	$28.16	$2,609.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,509.15	$57.36	$2,566.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,525.90	$0.00	$2,525.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,578.01	$0.00	$2,578.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,580.90	$0.00	$2,580.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,564.02	$0.00	$2,564.02	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	MILES SARAH E/ BELL SHANE M	$3,011.19	$3,011.19
02/19/2025	PAYMENT	EVERGREEN HOME LOANS CHECK 0000144552	$-731.00	$0.00
12/20/2024	PAYMENT	EVERGREEN HOME LOANS CHECK 141380	$-731.00	$731.00
08/19/2024	PAYMENT	STUART TITLE COMPANY CHECK 20315	$-1,464.65	$1,462.00
07/05/2024	BILL	DAVIS ALAN L & LISA	$2,926.65	$2,926.65
03/06/2024	PAYMENT	DAVIS ALAN L CHECK 5077	$-639.00	$0.00
01/05/2024	PAYMENT	DAVIS ALAN L CHECK 5060	$-783.00	$639.00
09/22/2023	PAYMENT	DAVIS ALAN L CHECK 5046	$-711.00	$1,422.00
07/27/2023	PAYMENT	DAVIS ALAN L CHECK 5034	$-711.56	$2,133.00
07/06/2023	BILL	DAVIS ALAN L & LISA	$2,844.56	$2,844.56
03/09/2023	PAYMENT	DAVIS ALAN L CHECK 5352	$-649.56	$0.00
12/30/2022	PAYMENT	DAVIS ALAN L CHECK 5339	$-68.00	$649.56
12/30/2022	PAYMENT	DAVIS ALAN L CHECK 5338	$-691.00	$717.56
11/17/2022	PAYMENT	DAVIS ALAN L CHECK 7567	$-691.00	$1,408.56
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$26.56	$2,099.56
08/15/2022	PAYMENT	DAVIS ALAN L CHECK 691.85	$-691.85	$2,073.00
07/07/2022	BILL	DAVIS ALAN L & LISA	$2,764.85	$2,764.85
03/07/2022	PAYMENT	DAVIS ALAN L & LISA CHECK NUM: 7549	$-682.00	$0.00
01/05/2022	PAYMENT	DAVIS ALAN L CHECK NUM: 7541	$-682.00	$682.00
10/01/2021	PAYMENT	DAVIS ALAN L CHECK NUM: 7532	$-682.00	$1,364.00
08/10/2021	PAYMENT	DAVIS, ALAN L CHECK NUM: 7525	$-685.79	$2,046.00
07/08/2021	BILL	DAVIS ALAN L & LISA	$2,731.79	$2,731.79
02/22/2021	PAYMENT	DAVIS ALAN L CHECK NUM: 7514	$-630.00	$0.00
01/07/2021	PAYMENT	DAVIS ALAN L CHECK NUM: 7510	$-33.00	$630.00
01/07/2021	PAYMENT	DAVIS ALAN CHECK NUM: 7509	$-663.00	$663.00
10/08/2020	PAYMENT	DAVIS ALAN L CHECK NUM: 7501	$-663.00	$1,326.00
08/14/2020	PAYMENT	DAVIS ALAN CHECK NUM: 7494	$-666.38	$1,989.00
07/10/2020	BILL	DAVIS ALAN L & LISA	$2,655.38	$2,655.38
03/30/2020	PAYMENT	DAVIS ALAN CHECK NUM: 5165	$-15.44	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$15.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.48	$12.94
02/05/2020	PAYMENT	DAVIS ALAN CHECK NUM: 7485	$-645.00	$12.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.46	$657.46
12/16/2019	PAYMENT	DAVIS ALAN CHECK NUM: 7471	$-1,300.00	$657.00
12/16/2019	PAYMENT	DAVIS ALAN CHECK NUM: 7472	$-2.72	$1,957.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.72	$1,959.72
08/14/2019	PAYMENT	DAVIS, ALAN L CHECK NUM: 7457	$-646.18	$1,935.00
07/08/2019	BILL	DAVIS ALAN L & LISA	$2,581.18	$2,581.18
04/11/2019	PAYMENT	DAVIS ALAN L CHECK NUM: 7443	$-54.36	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$54.36
03/25/2019	PAYMENT	ALAN L DAVIS CHECK NUM: 7460	$-630.00	$52.11
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.11	$682.11
02/14/2019	PAYMENT	ALAN L DAVIS CHECK NUM: 7427	$-627.00	$651.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.00	$1,278.00
10/05/2018	PAYMENT	DAVIS ALAN L & LISA CHECK NUM: 7412	$-627.00	$1,254.00
08/20/2018	PAYMENT	DAVIS ALAN L & LISA CHECK NUM: 7396	$-628.15	$1,881.00
07/05/2018	BILL	DAVIS ALAN L & LISA	$2,509.15	$2,509.15
03/09/2018	PAYMENT	ALAN L DAVIS CHECK NUM: 7323	$-631.00	$0.00
01/05/2018	PAYMENT	ALAN L DAVIS CHECK NUM: 7285	$-631.00	$631.00
10/06/2017	PAYMENT	ALAN L DAVIS CHECK NUM: 7220	$-631.00	$1,262.00
08/09/2017	PAYMENT	DAVIS, ALAN A CHECK NUM: 7197	$-632.90	$1,893.00
07/11/2017	BILL	DAVIS ALAN L & LISA	$2,525.90	$2,525.90
03/08/2017	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 7112	$-644.00	$0.00
12/30/2016	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 7063	$-644.00	$644.00
10/04/2016	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 7010	$-644.00	$1,288.00
08/03/2016	PAYMENT	DAVIS, ALAN INSURANCE AGENCY CHECK NUM: 6976	$-646.01	$1,932.00
07/07/2016	BILL	DAVIS ALAN L & LISA	$2,578.01	$2,578.01
03/03/2016	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 6893	$-645.00	$0.00
01/06/2016	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 6853	$-645.00	$645.00
10/05/2015	PAYMENT	ALAN DAVIS INSURANCE AGENCY CHECK NUM: 6800	$-645.00	$1,290.00
08/05/2015	PAYMENT	ALAN DAVIS INSURANCE AGENCY CHECK NUM: 6775	$-645.90	$1,935.00
07/02/2015	BILL	DAVIS ALAN L & LISA	$2,580.90	$2,580.90
03/04/2015	PAYMENT	DAVIS ALAN INSURANCE AGENCY CHECK NUM: 6686	$-641.00	$0.00
01/06/2015	PAYMENT	DAVIS ALAN CHECK NUM: 6649	$-641.00	$641.00
10/02/2014	PAYMENT	DAVIS, ALAN CHECK NUM: 6596	$-641.00	$1,282.00
08/04/2014	PAYMENT	DAVIS, ALAN CHECK NUM: 6556	$-641.02	$1,923.00
07/03/2014	BILL	DAVIS ALAN L & LISA	$2,564.02	$2,564.02
03/04/2014	PAYMENT	DAVIS ALAN INSURANCE CHECK NUM: 8443	$-626.00	$0.00
01/06/2014	PAYMENT	DAVIS ALAN INSURANCE CHECK NUM: 8405	$-626.00	$626.00
10/02/2013	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8346	$-626.00	$1,252.00
08/02/2013	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8311	$-627.73	$1,878.00
07/02/2013	BILL	DAVIS ALAN L & LISA	$2,505.73	$2,505.73
03/04/2013	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8223	$-608.00	$0.00
01/04/2013	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8197	$-608.00	$608.00
09/05/2012	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8112	$-608.00	$1,216.00
08/02/2012	PAYMENT	DAVIS ALAN INSURANCE CHECK NUM: 8096	$-611.88	$1,824.00
07/10/2012	BILL	DAVIS ALAN L & LISA	$2,435.88	$2,435.88
03/02/2012	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 8007	$-592.00	$0.00
01/05/2012	PAYMENT	DAVIS ALAN INSURANCE CHECK NUM: 7967	$-592.00	$592.00
10/05/2011	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7935	$-592.00	$1,184.00
08/02/2011	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7882	$-592.08	$1,776.00
07/11/2011	BILL	DAVIS ALAN L & LISA	$2,368.08	$2,368.08
03/07/2011	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7786	$-588.00	$0.00
01/04/2011	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7762	$-588.00	$588.00
10/04/2010	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7701	$-588.00	$1,176.00
08/03/2010	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7673	$-588.48	$1,764.00
07/09/2010	BILL	DAVIS ALAN L & LISA	$2,352.48	$2,352.48
03/02/2010	PAYMENT	ALAN DAVIS INSURANCE CHECK NUM: 7586	$-571.00	$0.00
01/06/2010	PAYMENT	ALNA DAVIS INSURANCE CHECK NUM: 7555	$-571.00	$571.00
10/02/2009	PAYMENT	ALAN DAVID INSURANCE CHECK NUM: 7513	$-571.00	$1,142.00
08/05/2009	PAYMENT	DAVIS ALAN L & LISA CHECK BANK: 94*72 NUM: 7463	$-574.12	$1,713.00
07/10/2009	BILL	DAVIS ALAN L & LISA	$2,287.12	$2,287.12
03/04/2009	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94*72 NUM: 7335	$-555.00	$0.00
01/07/2009	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94 72 NUM: 7284	$-555.00	$555.00
10/03/2008	PAYMENT	DAVIS ALAN L & LISA CHECK BANK: 94*72 NUM: 7200	$-555.00	$1,110.00
08/04/2008	PAYMENT	DAVIS ALAN CHECK BANK: 94 72 NUM: 7154	$-555.64	$1,665.00
07/10/2008	BILL	DAVIS ALAN L & LISA	$2,220.64	$2,220.64
03/06/2008	PAYMENT	DAVIS ALAN L & LISA CHECK BANK: 94*72 NUM: 7024	$-539.00	$0.00
01/08/2008	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94 72 NUM: 5262	$-539.00	$539.00
10/03/2007	PAYMENT	DAVIS ALAN L & LISA CHECK BANK: 94*72 NUM: 5176	$-539.00	$1,078.00
08/03/2007	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94 72 NUM: 5131	$-539.03	$1,617.00
07/12/2007	BILL	DAVIS ALAN L & LISA	$2,156.03	$2,156.03
03/06/2007	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94*72 NUM: 5001	$-500.00	$0.00
01/08/2007	PAYMENT	DAVIS ALAN L & LISA CHECK BANK: 94 72 NUM: 4966	$-500.00	$500.00
10/05/2006	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94*72 NUM: 4911	$-500.00	$1,000.00
08/08/2006	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94 72 NUM: 4890	$-503.83	$1,500.00
07/06/2006	BILL	DAVIS ALAN L & LISA	$2,003.83	$2,003.83
03/02/2006	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 9472 NUM: 4803	$-484.00	$0.00
01/06/2006	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94*72 NUM: 4770	$-484.00	$484.00
10/04/2005	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94*72 NUM: 4716	$-484.00	$968.00
08/03/2005	PAYMENT	DAVIS ALAN L & LISA CHECK BANK: 94*72 NUM: 4683	$-487.27	$1,452.00
07/18/2005	BILL	DAVIS ALAN L & LISA	$1,939.27	$1,939.27
03/03/2005	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94*72 NUM: 4622	$-471.00	$0.00
01/06/2005	PAYMENT	DAVIS ALAN INSURANCE CHECK BANK: 94*72 NUM: 4592	$-471.00	$471.00
10/07/2004	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94*72 NUM: 4535	$-471.00	$942.00
08/04/2004	PAYMENT	DAVIS ALAN L & LISA CHECK BANK: 94*176 NUM: 3100	$-471.38	$1,413.00
07/06/2004	BILL	DAVIS ALAN L & LISA	$1,884.38	$1,884.38
03/04/2004	PAYMENT	DAVIS ALAN L CHECK BANK: 94*72 NUM: 4438	$-439.00	$0.00
01/07/2004	PAYMENT	DAVIS ALAN L CHECK BANK: 94*72 NUM: 4416	$-439.00	$439.00
10/03/2003	PAYMENT	DAVIS ALAN CHECK BANK: 11*7000 NUM: 2628	$-439.00	$878.00
08/07/2003	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94972 NUM: 4332	$-442.23	$1,317.00
07/18/2003	BILL	DAVIS ALAN L & LISA	$1,759.23	$1,759.23
03/06/2003	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94F72 NUM: 4274	$-424.00	$0.00
01/08/2003	PAYMENT	DAVIS ALAN CHECK BANK: 11-7000 NUM: 2522	$-424.00	$424.00
10/08/2002	PAYMENT	DAVIS ALAN CHECK BANK: 11F7000 NUM: 2485	$-424.00	$848.00
08/07/2002	PAYMENT	DAVIS ALAN CHECK BANK: 11-7000 NUM: 2464	$-456.28	$1,272.00
07/08/2002	BILL	DAVIS ALAN L & LISA	$1,728.28	$1,728.28
03/11/2002	PAYMENT	DAVIS ALAN L CHECK BANK: 11-7000 NUM: 2401	$-424.96	$0.00
01/10/2002	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94-72 NUM: 4062	$-424.96	$424.96
10/09/2001	PAYMENT	DAVIS ALAN INSURANCE CHECK BANK: 94-72 NUM: 3996	$-424.96	$849.92
08/09/2001	PAYMENT	DAVIS ALAN L CHECK BANK: 11-7000 NUM: 2317	$-455.14	$1,274.88
07/11/2001	BILL	DAVIS ALAN L & LISA	$1,730.02	$1,730.02
03/08/2001	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94-72 NUM: 3868	$-422.26	$0.00
01/09/2001	PAYMENT	DAVIS ALAN L CHECK BANK: 94-72 NUM: 3831	$-422.26	$422.26
10/09/2000	PAYMENT	DAVIS ALAN L CHECK BANK: 11-7000 NUM: 2180	$-422.26	$844.52
08/08/2000	PAYMENT	DAVIS ALAN CHECK BANK: 11-7000 NUM: 2155	$-452.54	$1,266.78
07/06/2000	BILL	DAVIS ALAN L & LISA	$1,719.32	$1,719.32
03/07/2000	PAYMENT	DAVIS ALAN CHECK BANK: 11-7000 NUM: 2079	$-431.57	$0.00
01/11/2000	PAYMENT	DAVIS ALAN L & LISA CHECK BANK: 94-72 NUM: 3635	$-431.57	$431.57
10/07/1999	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94-72 NUM: 3572	$-431.57	$863.14
08/04/1999	PAYMENT	ALAN DAVIS INSURANCE CHECK BANK: 94-72 NUM: 3536	$-461.87	$1,294.71
07/12/1999	BILL	DAVIS ALAN L & LISA	$1,756.58	$1,756.58
03/12/1999	PAYMENT	DAVIS ALAN L & LISA CHECK	$-437.75	$0.00
01/07/1999	PAYMENT	DAVIS ALAN L & LISA CHECK	$-437.75	$437.75
10/08/1998	PAYMENT	DAVIS ALAN L & LISA CHECK	$-437.75	$875.50
08/11/1998	PAYMENT	DAVIS ALAN L & LISA CHECK	$-468.14	$1,313.25
07/09/1998	BILL	DAVIS ALAN L & LISA	$1,781.39	$1,781.39
02/27/1998	PAYMENT	FLEET MTG	$-427.13	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-427.13	$427.13
09/30/1997	PAYMENT	FLEET MTG	$-427.13	$854.26
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-427.47	$1,281.39
07/31/1997	AMENDMENT	change value & lf - bb	$1,294.96	$1,708.86
07/30/1997	AMENDMENT	remove next year's value - bb	$-1,384.96	$413.90
07/23/1997	BILL	DAVIS ALAN L & LISA	$1,798.86	$1,798.86
02/11/1997	PAYMENT	ROBERT & ANN BURHANS	$-56.48	$0.00
12/06/1996	PAYMENT	BURHANS ROBERT & ANN	$-56.48	$56.48
09/26/1996	PAYMENT	BURHANS ROBERT & ANN	$-56.48	$112.96
08/05/1996	PAYMENT	BURHANS ROBERT & ANN	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0551-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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