Tax Account 16-0551-13

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Owners

PROTHRO DAVID A
5469 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0551-13
Account Type	Real Estate
Location	5469 OFFENHAUSER DR WINNEMUCCA
Balance	$3,411.40
Currently Due	$0.00

Account ID

16-0551-13

Account Type

Real Estate

Location

5469 OFFENHAUSER DR
WINNEMUCCA

Balance

$3,411.40

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,411.40
Total	$3,411.40
Paid	$0.00
Balance	$3,411.40
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

$3,411.40

Total

$3,411.40

Paid

$0.00

Balance

$3,411.40

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	Due	$855.40	$0.00	$855.40	$0.00	$855.40
2	10/06/2025	10/16/2025	Due	$852.00	$0.00	$852.00	$0.00	$1,707.40
3	01/05/2026	01/15/2026	Due	$852.00	$0.00	$852.00	$0.00	$2,559.40
4	03/02/2026	03/12/2026	Due	$852.00	$0.00	$852.00	$0.00	$3,411.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,250.56	$0.00	$3,250.56	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,017.78	$0.00	$3,017.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,802.24	$0.00	$2,802.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,795.30	$0.00	$2,795.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,757.16	$0.00	$2,757.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,665.10	$0.00	$2,665.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,547.98	$0.00	$2,547.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,567.45	$0.00	$2,567.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,619.84	$0.00	$2,619.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,619.37	$0.00	$2,619.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,603.00	$0.00	$2,603.00	$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	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.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
07/03/2025	BILL	PROTHRO DAVID A	$3,411.40	$3,411.40
02/24/2025	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-812.00	$0.00
12/30/2024	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-812.00	$812.00
10/04/2024	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-812.00	$1,624.00
08/07/2024	PAYMENT	MIDWEST LOAN SERVICES ACH CORE -	$-814.56	$2,436.00
07/05/2024	BILL	PROTHRO DAVID A	$3,250.56	$3,250.56
02/20/2024	PAYMENT	LERETA LLC/ACCUMATCH CHECK 37617	$-754.00	$0.00
12/12/2023	PAYMENT	PRIME WEST MORTGAGE CHECK 178657	$-754.00	$754.00
09/29/2023	PAYMENT	LERETA - ACCUMATCH CHECK 30873	$-754.00	$1,508.00
08/18/2023	PAYMENT	LERETA LLC CHECK 30058	$-755.78	$2,262.00
07/06/2023	BILL	PROTHRO DAVID A	$3,017.78	$3,017.78
03/01/2023	PAYMENT	LERETA CHECK 27049	$-700.00	$0.00
12/30/2022	PAYMENT	LERETA LLC / ACCUMATCH CHECK 25653	$-700.00	$700.00
09/19/2022	PAYMENT	LERETA LLC / ACCUMATCH CHECK 20198	$-700.00	$1,400.00
08/05/2022	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK 19284	$-702.24	$2,100.00
07/07/2022	BILL	PROTHRO DAVID A	$2,802.24	$2,802.24
02/11/2022	PAYMENT	LERETA LLC / ACCUMATCH CHECK NUM: 17137	$-698.00	$0.00
12/09/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 13863	$-698.00	$698.00
09/15/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 11943	$-698.00	$1,396.00
07/23/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 11423	$-701.30	$2,094.00
07/08/2021	BILL	PROTHRO DAVID A	$2,795.30	$2,795.30
02/23/2021	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090069496	$-689.00	$0.00
01/04/2021	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090068878	$-689.00	$689.00
09/29/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 509006813	$-689.00	$1,378.00
08/10/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090067537	$-690.16	$2,067.00
07/10/2020	BILL	PROTHRO DAVID A	$2,757.16	$2,757.16
02/27/2020	PAYMENT	MRTG SVC CENTER/DUBUQUE CHECK NUM: 60010974	$-666.00	$0.00
01/08/2020	PAYMENT	MORTGAGE SVCNG CTR / DUBUQUE CHECK NUM: 60010855	$-666.00	$666.00
10/03/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010755	$-666.00	$1,332.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-667.10	$1,998.00
07/08/2019	BILL	PROTHRO DAVID A	$2,665.10	$2,665.10
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-636.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-636.00	$636.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-636.00	$1,272.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-639.98	$1,908.00
07/05/2018	BILL	PROTHRO DAVID A	$2,547.98	$2,547.98
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-641.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-641.00	$641.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-641.00	$1,282.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-644.45	$1,923.00
07/11/2017	BILL	PROTHRO DAVID A	$2,567.45	$2,567.45
02/16/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10023047	$-654.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-654.00	$654.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-654.00	$1,308.00
08/11/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10020795	$-657.84	$1,962.00
07/07/2016	BILL	PROTHRO DAVID A	$2,619.84	$2,619.84
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-654.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-654.00	$654.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-654.00	$1,308.00
07/27/2015	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10015641	$-657.37	$1,962.00
07/02/2015	BILL	PROTHRO DAVID A	$2,619.37	$2,619.37
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-650.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-650.00	$650.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-650.00	$1,300.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-653.00	$1,950.00
07/03/2014	BILL	PROTHRO DAVID A	$2,603.00	$2,603.00
07/10/2013	PAYMENT	WILLARD BARBARA J CHECK NUM: 1206	$-2,552.24	$0.00
07/02/2013	BILL	WILLARD BARBARA J	$2,552.24	$2,552.24
03/04/2013	PAYMENT	WILLARD, BARBARA J CHECK NUM: 1134	$-620.00	$0.00
12/04/2012	PAYMENT	WILLARD BARBARA J CHECK NUM: 1100	$-620.00	$620.00
09/19/2012	PAYMENT	WILLARD BARBARA J CHECK NUM: 1072	$-620.00	$1,240.00
07/20/2012	PAYMENT	WILLARD BARBARA J CHECK NUM: 1045	$-621.07	$1,860.00
07/10/2012	BILL	WILLARD BARBARA J	$2,481.07	$2,481.07
02/29/2012	PAYMENT	WILLARD, BARBARA J CHECK NUM: 982	$-1,204.00	$0.00
02/29/2012	AMENDMENT	REMOVE PENALTY...SEE NOTES GSR	$-23.00	$1,204.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.00	$1,227.00
08/09/2011	PAYMENT	WILLARD, BARBARA J CHECK NUM: 895	$-1,207.95	$1,204.00
07/11/2011	BILL	WILLARD BARBARA J	$2,411.95	$2,411.95
12/27/2010	PAYMENT	WILLARD, BARBARA J CHECK NUM: 818	$-1,178.00	$0.00
09/29/2010	PAYMENT	WILLARD BARBARA J CHECK NUM: 785	$-589.00	$1,178.00
08/03/2010	PAYMENT	WILLARD, BARBARA J CHECK NUM: 764	$-589.38	$1,767.00
07/09/2010	BILL	WILLARD BARBARA J	$2,356.38	$2,356.38
02/25/2010	PAYMENT	WILLARD BARBARA J CHECK NUM: 693	$-1,166.88	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.88	$1,166.88
07/22/2009	PAYMENT	WILLARD, BARBARA J CHECK BANK: 94 72 NUM: 613	$-1,146.87	$1,144.00
07/10/2009	BILL	WILLARD BARBARA J	$2,290.87	$2,290.87
12/15/2008	PAYMENT	WILLARD BARBARA J CHECK BANK: 94*72 NUM: 524	$-1,112.00	$0.00
08/05/2008	PAYMENT	WILLARD, BARBARA J CHECK BANK: 94 72 NUM: 463	$-1,112.31	$1,112.00
07/10/2008	BILL	WILLARD BARBARA J	$2,224.31	$2,224.31
12/05/2007	PAYMENT	WILLARD BARBARA J CHECK BANK: 94*72 NUM: 364	$-1,078.00	$0.00
08/14/2007	PAYMENT	WILLARD BARBARA J CHECK BANK: 94*72 NUM: 312	$-1,081.56	$1,078.00
07/12/2007	BILL	WILLARD BARBARA J	$2,159.56	$2,159.56
12/27/2006	PAYMENT	WILLARD BARBARA J CHECK BANK: 94*72 NUM: 197	$-1,048.00	$0.00
07/19/2006	PAYMENT	WILLARD BARBARA J CHECK BANK: 94*72 NUM: 116	$-1,049.85	$1,048.00
07/06/2006	BILL	WILLARD BARBARA J	$2,097.85	$2,097.85
01/30/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94169 NUM: 153302489	$-507.00	$0.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-507.00	$507.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-507.00	$1,014.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-509.57	$1,521.00
07/18/2005	BILL	SERRANO FERNANDO	$2,030.57	$2,030.57
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-493.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-493.00	$493.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-493.00	$986.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-493.95	$1,479.00
07/06/2004	BILL	SERRANO FERNANDO	$1,972.95	$1,972.95
05/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 721304	$-461.50	$0.00
05/25/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 721394	$-105.78	$461.50
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$567.28
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$560.28
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.27	$555.28
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-460.00	$529.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.09	$989.01
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-460.00	$963.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.96	$1,423.92
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-124.00	$1,399.96
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-336.00	$1,523.96
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.46	$1,859.96
07/18/2003	BILL	SERRANO FERNANDO	$1,841.50	$1,841.50
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-444.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-444.00	$444.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-444.00	$888.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-477.32	$1,332.00
07/08/2002	BILL	SERRANO FERNANDO	$1,809.32	$1,809.32
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-445.20	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-445.20	$445.20
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-445.20	$890.40
08/21/2001	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8110206	$-475.44	$1,335.60
07/11/2001	BILL	HAID JOSEPH	$1,811.04	$1,811.04
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-442.37	$0.00
01/05/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 6178060	$-442.37	$442.37
10/06/2000	PAYMENT	TRANS AMERICAN RET CHECK BANK: 16-66 NUM: 6164316	$-442.37	$884.74
08/22/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159834	$-472.71	$1,327.11
07/06/2000	BILL	HAID JOSEPH	$1,799.82	$1,799.82
03/15/2000	PAYMENT	BURROW SERVICES CHECK BANK: 16-144 NUM: 5467	$-458.95	$0.00
01/03/2000	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 642461	$-458.95	$458.95
09/29/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 599510	$-458.95	$917.90
08/17/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 583238	$-489.30	$1,376.85
07/12/1999	BILL	MACKINNON WILLIAM C & WINONA L	$1,866.15	$1,866.15
03/02/1999	PAYMENT	COLONIAL MORTGAGE CHECK	$-465.52	$0.00
01/12/1999	PAYMENT	COLONIAL MORTGAGE CHECK	$-465.52	$465.52
10/08/1998	PAYMENT	INTERWEST MTG CHECK	$-465.52	$931.04
08/20/1998	PAYMENT	INTERWEST MTG CHECK	$-495.87	$1,396.56
07/09/1998	BILL	MACKINNON WILLIAM C & WINONA L	$1,892.43	$1,892.43
03/06/1998	PAYMENT	INTERWEST MTG	$-308.27	$0.00
01/09/1998	PAYMENT	INTERWEST MTG	$-308.27	$308.27
09/22/1997	PAYMENT	WESTERN TITLE #12441	$-308.27	$616.54
08/26/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-338.64	$924.81
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$1,263.45	$1,263.45

Tax Account 16-0551-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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