Tax Account 16-0553-06

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Owners

BERINGER ERIC E
5360 OFFENHAUSER
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0553-06
Account Type	Real Estate
Location	5360 OFFENHAUSER DR WINNEMUCCA
Balance	$3,020.41
Currently Due	$0.00

Account ID

16-0553-06

Account Type

Real Estate

Location

5360 OFFENHAUSER DR
WINNEMUCCA

Balance

$3,020.41

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,020.41
Total	$3,020.41
Paid	$0.00
Balance	$3,020.41
Due	$0.00
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

$3,020.41

Total

$3,020.41

Paid

$0.00

Balance

$3,020.41

Due

$0.00

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	$755.41	$0.00	$755.41	$0.00	$755.41
2	10/06/2025	10/16/2025	Due	$755.00	$0.00	$755.00	$0.00	$1,510.41
3	01/05/2026	01/15/2026	Due	$755.00	$0.00	$755.00	$0.00	$2,265.41
4	03/02/2026	03/12/2026	Due	$755.00	$0.00	$755.00	$0.00	$3,020.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,935.57	$0.00	$2,935.57	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,853.21	$0.00	$2,853.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,773.25	$0.00	$2,773.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,766.72	$0.00	$2,766.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,729.54	$0.00	$2,729.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,653.19	$0.00	$2,653.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,579.06	$0.00	$2,579.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,572.94	$0.00	$2,572.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,625.01	$0.00	$2,625.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,603.79	$0.00	$2,603.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,531.11	$0.00	$2,531.11	$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	BERINGER ERIC E	$3,020.41	$3,020.41
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-733.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-733.00	$733.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-733.00	$1,466.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-736.57	$2,199.00
07/05/2024	BILL	BERINGER ERIC E	$2,935.57	$2,935.57
02/20/2024	PAYMENT	E BERINGER ACH NORW - 035605988	$-713.00	$0.00
12/11/2023	PAYMENT	E BERINGER ACH NORW - 035311292	$-713.00	$713.00
09/14/2023	PAYMENT	E BERINGER ACH NORW - 034994175	$-713.00	$1,426.00
07/21/2023	PAYMENT	E BERINGER ACH NORW - 034824823	$-714.21	$2,139.00
07/06/2023	BILL	BERINGER ERIC E	$2,853.21	$2,853.21
02/17/2023	PAYMENT	E BERINGER ACH NORW - 034165812	$-693.00	$0.00
12/20/2022	PAYMENT	E BERINGER ACH NORW - 033810519	$-693.00	$693.00
09/19/2022	PAYMENT	E BERINGER ACH NORW - 033458056	$-693.00	$1,386.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-694.25	$2,079.00
07/07/2022	BILL	BERINGER ERIC E	$2,773.25	$2,773.25
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-691.00	$0.00
12/29/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0004622947	$-691.00	$691.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-691.00	$1,382.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-693.72	$2,073.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$693.72	$2,766.72
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$693.72	$2,073.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-693.72	$1,379.28
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-693.72	$2,073.00
07/08/2021	BILL	BERINGER ERIC E	$2,766.72	$2,766.72
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-682.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-682.00	$682.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-682.00	$1,364.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-683.54	$2,046.00
07/10/2020	BILL	BERINGER ERIC E	$2,729.54	$2,729.54
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-663.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-663.00	$663.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-663.00	$1,326.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-664.19	$1,989.00
07/08/2019	BILL	BERINGER ERIC E	$2,653.19	$2,653.19
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-647.06	$1,932.00
07/05/2018	BILL	BERINGER ERIC E	$2,579.06	$2,579.06
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-643.00	$1,286.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.94	$1,929.00
07/11/2017	BILL	BERINGER ERIC E	$2,572.94	$2,572.94
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-656.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-656.00	$656.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-656.00	$1,312.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-657.01	$1,968.00
07/07/2016	BILL	BERINGER ERIC E	$2,625.01	$2,625.01
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-650.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-650.00	$1,300.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-653.79	$1,950.00
07/02/2015	BILL	BERINGER ERIC E	$2,603.79	$2,603.79
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-632.00	$632.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-632.00	$1,264.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-635.11	$1,896.00
07/03/2014	BILL	BERINGER ERIC E	$2,531.11	$2,531.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-615.00	$615.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.00	$1,230.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-615.52	$1,845.00
07/02/2013	BILL	BERINGER ERIC E	$2,460.52	$2,460.52
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-598.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.00	$598.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-598.00	$1,196.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.01	$1,794.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$598.01	$2,392.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-598.01	$1,794.00
07/10/2012	BILL	BERINGER ERIC E	$2,392.01	$2,392.01
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-581.00	$1,162.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-582.50	$1,743.00
07/11/2011	BILL	BERINGER ERIC E	$2,325.50	$2,325.50
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-565.00	$565.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-565.00	$1,130.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-565.92	$1,695.00
07/09/2010	BILL	BERINGER ERIC E	$2,260.92	$2,260.92
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-549.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-549.00	$549.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-549.00	$1,098.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-551.23	$1,647.00
07/10/2009	BILL	BERINGER ERIC E	$2,198.23	$2,198.23
08/27/2008	PAYMENT	TALLMAN JOHN B FAMILY TRUST CHECK BANK: 94*7074 NUM: 1572	$-2,044.40	$0.00
07/10/2008	BILL	TALLMAN JOHN B FAMILY TRUST	$2,044.40	$2,044.40
07/31/2007	PAYMENT	TALLMAN JOHN B FAMILY TRUST CHECK BANK: 94F7074 NUM: 1440	$-1,984.81	$0.00
07/12/2007	BILL	TALLMAN JOHN B FAMILY TRUST	$1,984.81	$1,984.81
08/29/2006	PAYMENT	JOHN TALLMAN FAMILY TRUST CHECK BANK: 947074 NUM: 1317	$-946.00	$0.00
08/01/2006	PAYMENT	TALLMAN JOHN B & IRENE CHECK BANK: 947074 NUM: 7810	$-473.00	$946.00
07/21/2006	PAYMENT	TALLMAN, JOHN B & IRENE CHECK BANK: 94 7074 NUM: 7796	$-475.31	$1,419.00
07/06/2006	BILL	TALLMAN JOHN B FAMILY TRUST	$1,894.31	$1,894.31
08/04/2005	PAYMENT	TALLMAN, JOHN B & IRENE CHECK BANK: 94 7074 NUM: 7386	$-1,832.97	$0.00
07/25/2005	ADJUSTMENT	not true posting/error/tb	$458.97	$1,832.97
07/25/2005	VOID	TALLMAN JOHN B FAMILY TRUST CHECK	$-458.97	$1,374.00
07/18/2005	BILL	TALLMAN JOHN B FAMILY TRUST	$1,832.97	$1,832.97
07/19/2004	PAYMENT	TALLMAN JOHN CHECK BANK: 94-7074 NUM: 6993	$-1,781.62	$0.00
07/06/2004	BILL	TALLMAN JOHN B FAMILY TRUST	$1,781.62	$1,781.62
08/01/2003	PAYMENT	TALLMAN JOHN B & IRENE CHECK BANK: 94F7074 NUM: 6678	$-1,670.64	$0.00
07/18/2003	BILL	TALLMAN JOHN B FAMILY TRUST	$1,670.64	$1,670.64
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-415.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-415.00	$415.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-415.00	$830.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-447.19	$1,245.00
07/08/2002	BILL	MCKAY JERRY JAMES & LINDA JUNE	$1,692.19	$1,692.19
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-415.94	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-415.94	$415.94
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718002	$-415.94	$831.88
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-446.14	$1,247.82
07/11/2001	BILL	MCKAY JERRY JAMES & LINDA JUNE	$1,693.96	$1,693.96
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 470808	$-413.31	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-413.31	$413.31
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-413.31	$826.62
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 863370	$-443.56	$1,239.93
07/06/2000	BILL	MCKAY JERRY JAMES & LINDA JUNE	$1,683.49	$1,683.49
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-429.97	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-429.97	$429.97
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-429.97	$859.94
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-460.27	$1,289.91
07/12/1999	BILL	MCKAY JERRY JAMES & LINDA JUNE	$1,750.18	$1,750.18
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-436.18	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-436.18	$436.18
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-436.18	$872.36
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-466.49	$1,308.54
07/09/1998	BILL	MCKAY JERRY JAMES & LINDA JUNE	$1,775.03	$1,775.03
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-315.76	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-315.76	$315.76
09/23/1997	PAYMENT	NORWEST MTG	$-315.76	$631.52
08/01/1997	PAYMENT	WESTERN TITLE #12392 MCKAY JER	$-315.99	$947.28
07/29/1997	AMENDMENT	REMOVE TV&LF, PER ASSESSOR -BB	$-90.00	$1,263.27
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$1,353.27	$1,353.27
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 16-0553-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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