Tax Account 16-0553-02

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Owners

TYREE CHRISTOPHER/QUINN CHALENE
5272 OFFENHAUSER DR
WINNEMUCCA, NV 89445

TYREE CHRISTOPHER

QUINN CHALENE

Account Summary

Account ID	16-0553-02
Account Type	Real Estate
Location	5272 OFFENHAUSER DR WINNEMUCCA
Balance	$2,734.90
Currently Due	$0.00

Account ID

16-0553-02

Account Type

Real Estate

Location

5272 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,734.90

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,734.90
Total	$2,734.90
Paid	$0.00
Balance	$2,734.90
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

$2,734.90

Total

$2,734.90

Paid

$0.00

Balance

$2,734.90

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	$685.90	$0.00	$685.90	$0.00	$685.90
2	10/06/2025	10/16/2025	Due	$683.00	$0.00	$683.00	$0.00	$1,368.90
3	01/05/2026	01/15/2026	Due	$683.00	$0.00	$683.00	$0.00	$2,051.90
4	03/02/2026	03/12/2026	Due	$683.00	$0.00	$683.00	$0.00	$2,734.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,590.89	$24.80	$2,615.69	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,359.67	$0.00	$2,359.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,350.67	$0.00	$2,350.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,349.28	$0.00	$2,349.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,291.72	$0.00	$2,291.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,228.01	$0.00	$2,228.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,166.85	$0.00	$2,166.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,165.26	$0.00	$2,165.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,210.90	$0.00	$2,210.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,224.70	$0.00	$2,224.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,217.81	$0.00	$2,217.81	$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	TYREE CHRISTOPHER/QUINN CHALENE	$2,734.90	$2,734.90
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-647.00	$0.00
12/23/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412686393	$-1,318.80	$647.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.80	$1,965.80
08/21/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20503	$-649.89	$1,941.00
07/05/2024	BILL	TROUT LEWIS W	$2,590.89	$2,590.89
01/02/2024	PAYMENT	TROUT LEWIS W & LINDA S CHECK 1147	$-1,178.00	$0.00
07/24/2023	PAYMENT	TROUT LEWIS W & LINDA S CHECK 1056	$-1,181.67	$1,178.00
07/06/2023	BILL	TROUT LEWIS W & LINDA S	$2,359.67	$2,359.67
08/18/2022	PAYMENT	TROUT LEWIS W & LINDA S CHECK 967	$-1,174.00	$0.00
08/16/2022	PAYMENT	TROUT, LEWIS W & LINDA S CHECK 963	$-587.00	$1,174.00
08/03/2022	PAYMENT	TROUT, LEWIS W & LINDA S CHECK NUM: 961	$-589.67	$1,761.00
07/07/2022	BILL	TROUT LEWIS W & LINDA S	$2,350.67	$2,350.67
07/20/2021	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 878	$-2,349.28	$0.00
07/08/2021	BILL	TROUT LEWIS W & LINDA S	$2,349.28	$2,349.28
07/17/2020	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 845	$-2,291.72	$0.00
07/10/2020	BILL	TROUT LEWIS W & LINDA S	$2,291.72	$2,291.72
12/24/2019	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 833	$-1,114.00	$0.00
09/11/2019	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 825	$-557.00	$1,114.00
07/15/2019	PAYMENT	TROUT LEWIS CHECK NUM: 821	$-557.01	$1,671.00
07/08/2019	BILL	TROUT LEWIS W & LINDA S	$2,228.01	$2,228.01
12/24/2018	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 796	$-1,082.00	$0.00
07/19/2018	PAYMENT	LEWIS W TROUT CHECK NUM: 784	$-1,084.85	$1,082.00
07/05/2018	BILL	TROUT LEWIS W & LINDA S	$2,166.85	$2,166.85
12/21/2017	PAYMENT	LEWIS W TROUT CHECK NUM: 764	$-1,082.00	$0.00
07/21/2017	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 749	$-1,083.26	$1,082.00
07/11/2017	BILL	TROUT LEWIS W & LINDA S	$2,165.26	$2,165.26
07/15/2016	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 703	$-2,210.90	$0.00
07/07/2016	BILL	TROUT LEWIS W & LINDA S	$2,210.90	$2,210.90
07/22/2015	PAYMENT	TROUT, LEWIS W & LINDA S CHECK NUM: 672	$-2,224.70	$0.00
07/02/2015	BILL	TROUT LEWIS W & LINDA S	$2,224.70	$2,224.70
01/02/2015	PAYMENT	TROUT, LEWIS W & LINDA S CHECK NUM: 656	$-1,108.00	$0.00
09/19/2014	PAYMENT	TROUT, LEWIS W & LINDA S CHECK NUM: 642	$-554.00	$1,108.00
07/18/2014	PAYMENT	TROUT, LEWIS W & LINDA S CHECK NUM: 636	$-555.81	$1,662.00
07/03/2014	BILL	TROUT LEWIS W & LINDA S	$2,217.81	$2,217.81
12/30/2013	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 621	$-1,090.00	$0.00
09/12/2013	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 611	$-545.00	$1,090.00
07/31/2013	PAYMENT	TROUT, LEWIS W & LINDA S CHECK NUM: 608	$-547.04	$1,635.00
07/02/2013	BILL	TROUT LEWIS W & LINDA S	$2,182.04	$2,182.04
03/04/2013	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 597	$-549.00	$0.00
12/31/2012	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 594	$-549.00	$549.00
09/14/2012	PAYMENT	TROUT, LEWIS W & LINDA S CHECK NUM: 581	$-549.00	$1,098.00
07/12/2012	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 579	$-551.07	$1,647.00
07/10/2012	BILL	TROUT LEWIS W & LINDA S	$2,198.07	$2,198.07
01/27/2012	PAYMENT	TROUT LEWIS W & LINDA S CHECK NUM: 569	$-534.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-534.00	$534.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-534.00	$1,068.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-535.19	$1,602.00
07/11/2011	BILL	TROUT LEWIS W & LINDA S	$2,137.19	$2,137.19
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-549.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-549.00	$549.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-549.00	$1,098.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-550.12	$1,647.00
07/09/2010	BILL	TROUT LEWIS W & LINDA S	$2,197.12	$2,197.12
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-524.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-524.00	$524.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-524.00	$1,048.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-524.44	$1,572.00
07/10/2009	BILL	TROUT LEWIS W & LINDA S	$2,096.44	$2,096.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-508.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$508.00	$508.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-508.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-508.00	$508.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-508.00	$1,016.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-511.52	$1,524.00
07/10/2008	BILL	TROUT LEWIS W & LINDA S	$2,035.52	$2,035.52
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-494.00	$0.00
12/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375565	$-494.00	$494.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-494.00	$988.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$494.00	$1,482.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-494.00	$988.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-494.29	$1,482.00
07/12/2007	BILL	GALLIO KEVIN M	$1,976.29	$1,976.29
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-481.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-481.00	$481.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-481.00	$962.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-484.87	$1,443.00
07/06/2006	BILL	GALLIO KEVIN M	$1,927.87	$1,927.87
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-450.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-18.00	$450.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.00	$468.00
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-450.00	$450.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-450.00	$900.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-452.40	$1,350.00
07/18/2005	BILL	GALLIO KEVIN M	$1,802.40	$1,802.40
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-434.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-434.00	$434.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-434.00	$868.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-435.10	$1,302.00
07/06/2004	BILL	FROST GARY S & SUZANNE M	$1,737.10	$1,737.10
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-405.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 110477	$-96.00	$405.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-309.00	$501.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 037902	$-405.00	$810.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-407.41	$1,215.00
07/18/2003	BILL	FROST GARY S & SUZANNE M	$1,622.41	$1,622.41
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-390.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-390.00	$390.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-390.00	$780.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-423.49	$1,170.00
07/08/2002	BILL	FROST GARY S & SUZANNE M	$1,593.49	$1,593.49
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-391.26	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-391.26	$391.26
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-391.26	$782.52
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-421.52	$1,173.78
07/11/2001	BILL	FROST GARY S & SUZANNE M	$1,595.30	$1,595.30
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-388.79	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-388.79	$388.79
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 276108	$-377.19	$777.58
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-11.60	$1,154.77
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-419.09	$1,166.37
07/06/2000	BILL	FROST GARY S & SUZANNE M	$1,585.46	$1,585.46
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-397.08	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-397.08	$397.08
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-397.08	$794.16
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-427.35	$1,191.24
07/12/1999	BILL	FROST GARY S & SUZANNE M	$1,618.59	$1,618.59
02/19/1999	PAYMENT	NORWEST MTG CHECK	$-402.89	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-402.89	$402.89
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-16.12	$805.78
12/15/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-402.89	$821.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.12	$1,224.79
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-433.07	$1,208.67
07/09/1998	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,641.74	$1,641.74
03/06/1998	PAYMENT	NATIONSBANK	$-406.94	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-406.94	$406.94
10/08/1997	PAYMENT	NATIONSBANK	$-406.94	$813.88
08/21/1997	PAYMENT	NATIONBANK	$-437.33	$1,220.82
08/21/1997	AMENDMENT	replace tv & lf - bb	$90.00	$1,658.15
07/29/1997	AMENDMENT	remove tv&lf - bb	$-90.00	$1,568.15
07/23/1997	BILL	NELSON M A/SWANSON S C & A K	$1,658.15	$1,658.15
04/04/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-122.87	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$122.87
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.65	$120.87
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.26	$115.22
10/14/1996	PAYMENT	ROY ECHEVERRIA	$-56.48	$112.96
10/14/1996	PAYMENT	WESTERN TITLE	$-59.00	$169.44
09/27/1996	AMENDMENT	payment posted in error - SS	$2.27	$228.44
09/27/1996	ADJUSTMENT	Posted to wrong account - SS	$56.73	$226.17
08/20/1996	VOID	OFFENHAUSER DEVELOP	$-56.73	$169.44
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$226.17	$226.17

Tax Account 16-0553-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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