Tax Account 16-0552-03

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Owners

WALTON JAMES D & LYNDA D
5110 OFFENHAUSER DR
WINNEMUCCA, NV 89445

WALTON JAMES DONALD

WALTON LYNDA DIANE

Account Summary

Account ID	16-0552-03
Account Type	Real Estate
Location	5242 OFFENHAUSER DR WINNEMUCCA
Balance	$2,818.62
Currently Due	$0.00

Account ID

16-0552-03

Account Type

Real Estate

Location

5242 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,818.62

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,818.62
Total	$2,818.62
Paid	$0.00
Balance	$2,818.62
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,818.62

Total

$2,818.62

Paid

$0.00

Balance

$2,818.62

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$706.62	$0.00	$706.62	$0.00	$706.62
2	10/06/2025	10/16/2025	Due	$704.00	$0.00	$704.00	$0.00	$1,410.62
3	01/05/2026	01/15/2026	Due	$704.00	$0.00	$704.00	$0.00	$2,114.62
4	03/02/2026	03/12/2026	Due	$704.00	$0.00	$704.00	$0.00	$2,818.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,739.68	$0.00	$2,739.68	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,646.98	$0.00	$2,646.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,573.03	$0.00	$2,573.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,560.27	$0.00	$2,560.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,450.19	$0.00	$2,450.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,381.98	$0.00	$2,381.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,315.75	$0.00	$2,315.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,339.03	$0.00	$2,339.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,385.49	$0.00	$2,385.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,385.53	$0.00	$2,385.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,369.29	$0.00	$2,369.29	$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	WALTON JAMES D & LYNDA D	$2,818.62	$2,818.62
07/15/2024	PAYMENT	WALTON JAMES D & LYNDA B CHECK 116	$-2,739.68	$0.00
07/05/2024	BILL	WALTON JAMES D & LYNDA D	$2,739.68	$2,739.68
07/13/2023	PAYMENT	WALTON DON & LYNDA B CHECK 106	$-2,646.98	$0.00
07/06/2023	BILL	WALTON JAMES D & LYNDA D	$2,646.98	$2,646.98
07/21/2022	PAYMENT	WALTON JAMES D & LYNDA D CHECK NUM: 2298	$-2,573.03	$0.00
07/07/2022	BILL	WALTON JAMES D & LYNDA D	$2,573.03	$2,573.03
07/28/2021	PAYMENT	WALTON DON & LYNDA D CHECK NUM: 2200	$-2,560.27	$0.00
07/08/2021	BILL	WALTON JAMES D & LYNDA D	$2,560.27	$2,560.27
07/24/2020	PAYMENT	WALTON LYNDA & DON CHECK NUM: 2104	$-2,450.19	$0.00
07/10/2020	BILL	BIDART LOUIE & MARI L TRS	$2,450.19	$2,450.19
07/19/2019	PAYMENT	BIDART LOUIE & MARI L FAM TRUS CHECK NUM: 216	$-2,381.98	$0.00
07/08/2019	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,381.98	$2,381.98
07/18/2018	PAYMENT	LOUIE AND MARI L BIDART FAMILY CHECK NUM: 171	$-2,315.75	$0.00
07/05/2018	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,315.75	$2,315.75
07/21/2017	PAYMENT	WALTON LYNDA D CHECK NUM: 650310633	$-2,339.03	$0.00
07/11/2017	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,339.03	$2,339.03
12/06/2016	PAYMENT	WALTON LINDA CHECK NUM: 650310356	$-2,385.49	$0.00
12/06/2016	AMENDMENT	REMOVE PENALTY...GSR	$-79.79	$2,385.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.97	$2,465.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.82	$2,408.31
07/07/2016	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,385.49	$2,385.49
08/13/2015	PAYMENT	BIDART, LOUIE & MARI CHECK NUM: 1510	$-2,385.53	$0.00
07/02/2015	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,385.53	$2,385.53
08/11/2014	PAYMENT	BIDART LOUIE & MARI CHECK NUM: 1186	$-2,369.29	$0.00
07/03/2014	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,369.29	$2,369.29
08/19/2013	PAYMENT	BIDART, LOUIE/WALTON, LYNDA B CHECK NUM: 600	$-2,329.93	$0.00
07/02/2013	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,329.93	$2,329.93
08/15/2012	PAYMENT	BIDART, LOUIE & MARI CHECK NUM: 1501	$-2,265.55	$0.00
07/10/2012	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,265.55	$2,265.55
08/12/2011	PAYMENT	BIDART LOUIE CHECK NUM: 1084	$-2,202.71	$0.00
07/11/2011	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,202.71	$2,202.71
08/16/2010	PAYMENT	BIDART LOUIE CHECK NUM: 585	$-2,167.00	$0.00
07/09/2010	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,167.00	$2,167.00
08/17/2009	PAYMENT	LOUIE BIDART CHECK BANK: 94*72 NUM: 569	$-2,093.20	$0.00
07/10/2009	BILL	BIDART LOUIE & MARI L FAM TRUS	$2,093.20	$2,093.20
08/13/2008	PAYMENT	BIDARD, LOUIE CHECK BANK: 94 169 NUM: 1080	$-2,032.38	$0.00
07/10/2008	BILL	BIDART LOUIE & MARI L	$2,032.38	$2,032.38
08/20/2007	PAYMENT	BIDART LOUIE CHECK BANK: 94*72 NUM: 551	$-1,973.25	$0.00
07/12/2007	BILL	BIDART LOUIE & MARI L	$1,973.25	$1,973.25
08/21/2006	PAYMENT	LOUIE BIDART CHECK BANK: 94F72 NUM: 541	$-1,916.88	$0.00
07/06/2006	BILL	BIDART LOUIE & MARI L	$1,916.88	$1,916.88
03/06/2006	PAYMENT	BIDART, LOUIS & MARIE CHECK BANK: 94 7074 NUM: 6483	$-463.00	$0.00
01/03/2006	PAYMENT	BIDART, LOUIE & MARI CHECK BANK: 94 7074 NUM: 6459	$-463.00	$463.00
10/03/2005	PAYMENT	BIDART LOUIE & MARI L CHECK BANK: 947074 NUM: 6417	$-463.00	$926.00
08/15/2005	PAYMENT	BIDART LOUIE CHECK BANK: 9472 NUM: 531	$-465.86	$1,389.00
07/18/2005	BILL	BIDART LOUIE & MARI L	$1,854.86	$1,854.86
03/07/2005	PAYMENT	BIDART LOUIE & MARI L CHECK BANK: 947074 NUM: 6327	$-450.00	$0.00
12/29/2004	PAYMENT	BIDART LOUIE & MARI L CHECK BANK: 94*169 NUM: 1054	$-450.00	$450.00
08/17/2004	PAYMENT	BIDART, LOUIE & MARI CHECK BANK: 94*7074 NUM: 6251	$-902.46	$900.00
07/06/2004	BILL	BIDART LOUIE & MARI L	$1,802.46	$1,802.46
03/02/2004	PAYMENT	BIDART LOUIE CHECK BANK: 94*7074 NUM: 6192	$-412.00	$0.00
12/26/2003	PAYMENT	BIDART LOUIE & MARI L CHECK BANK: 94F7074 NUM: 6168	$-412.00	$412.00
10/22/2003	PAYMENT	BIDART LOUIE CHECK BANK: 94-169 NUM: 1046	$-428.48	$824.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.48	$1,252.48
08/19/2003	PAYMENT	BIDART LOUIE & MARI CHECK BANK: 94F7074 NUM: 6113	$-413.55	$1,236.00
07/18/2003	BILL	BIDART LOUIE & MARI L	$1,649.55	$1,649.55
10/07/2002	PAYMENT	LAYBOURN FRANCIS A CHECK BANK: 92-200 NUM: 1545	$-1,167.00	$0.00
08/20/2002	PAYMENT	LAYBOURN FRANCIS A CHECK BANK: 94-72 NUM: 493	$-420.13	$1,167.00
07/08/2002	BILL	LAYBOURN HAROLD W & FRANCIS A	$1,587.13	$1,587.13
08/21/2001	PAYMENT	BURROW SERVICES CHECK BANK: 16-144 NUM: 6733	$-1,655.06	$0.00
07/11/2001	BILL	SHELTON THEODORE J &CHRISTINE	$1,655.06	$1,655.06
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-403.65	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-403.65	$403.65
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-403.65	$807.30
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER/CENDAN CHECK BANK: 0024-1210 NUM: 273497	$-433.91	$1,210.95
07/06/2000	BILL	SHELTON THEODORE J &CHRISTINE	$1,644.86	$1,644.86
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-426.57	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-426.57	$426.57
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-426.57	$853.14
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-456.93	$1,279.71
07/12/1999	BILL	SHELTON THEODORE J &CHRISTINE	$1,736.64	$1,736.64
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-410.11	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-410.11	$410.11
09/04/1998	PAYMENT	WESTERN TITLE CHECK	$-410.11	$820.22
08/19/1998	PAYMENT	AT COSTA CHECK	$-410.53	$1,230.33
07/09/1998	BILL	COSTA A T & ROSE L	$1,640.86	$1,640.86
03/04/1998	PAYMENT	COSTA A T	$-69.65	$0.00
01/07/1998	PAYMENT	COSTA A T & ROSE L	$-69.65	$69.65
10/07/1997	PAYMENT	COSTA A T	$-69.65	$139.30
08/19/1997	PAYMENT	TONY COSTA	$-70.04	$208.95
07/23/1997	BILL	COSTA A T & ROSE L	$278.99	$278.99
03/11/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.48	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.48	$56.48
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.48	$112.96
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0552-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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