Tax Account 16-0554-03

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Owners

SADLER THOMAS J
4061 STONYBROOK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0554-03
Account Type	Real Estate
Location	4061 STONYBROOK DR WINNEMUCCA
Balance	$2,694.74
Currently Due	$0.00

Account ID

16-0554-03

Account Type

Real Estate

Location

4061 STONYBROOK DR
WINNEMUCCA

Balance

$2,694.74

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,694.74
Total	$2,694.74
Paid	$0.00
Balance	$2,694.74
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

$2,694.74

Total

$2,694.74

Paid

$0.00

Balance

$2,694.74

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	$675.74	$0.00	$675.74	$0.00	$675.74
2	10/06/2025	10/16/2025	Due	$673.00	$0.00	$673.00	$0.00	$1,348.74
3	01/05/2026	01/15/2026	Due	$673.00	$0.00	$673.00	$0.00	$2,021.74
4	03/02/2026	03/12/2026	Due	$673.00	$0.00	$673.00	$0.00	$2,694.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,619.41	$0.00	$2,619.41	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,546.28	$0.00	$2,546.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,365.67	$0.00	$2,365.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,358.95	$0.00	$2,358.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,283.67	$0.00	$2,283.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,208.07	$0.00	$2,208.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,111.88	$0.00	$2,111.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,147.05	$0.00	$2,147.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,186.48	$0.00	$2,186.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,186.29	$0.00	$2,186.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,171.51	$0.00	$2,171.51	$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	SADLER THOMAS J	$2,694.74	$2,694.74
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.00	$654.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-654.00	$1,308.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-657.41	$1,962.00
07/05/2024	BILL	SADLER THOMAS J	$2,619.41	$2,619.41
02/20/2024	PAYMENT	TJ SADLER ACH NORW - 039600427	$-636.00	$0.00
12/11/2023	PAYMENT	TJ SADLER ACH NORW - 039508289	$-636.00	$636.00
09/14/2023	PAYMENT	TJ SADLER ACH NORW - 039395656	$-636.00	$1,272.00
07/21/2023	PAYMENT	TJ SADLER ACH NORW - 039332073	$-638.28	$1,908.00
07/06/2023	BILL	SADLER THOMAS J	$2,546.28	$2,546.28
02/17/2023	PAYMENT	TJ SADLER ACH NORW - 039120887	$-591.00	$0.00
12/20/2022	PAYMENT	TJ SADLER ACH NORW - 039006616	$-591.00	$591.00
09/19/2022	PAYMENT	TJ SADLER ACH NORW - 038883456	$-591.00	$1,182.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-592.67	$1,773.00
07/07/2022	BILL	SADLER THOMAS J	$2,365.67	$2,365.67
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-591.95	$1,767.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$591.95	$2,358.95
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$591.95	$1,767.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-591.95	$1,175.05
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-591.95	$1,767.00
07/08/2021	BILL	SADLER THOMAS J	$2,358.95	$2,358.95
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-570.00	$570.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-573.67	$1,710.00
07/10/2020	BILL	SADLER THOMAS J	$2,283.67	$2,283.67
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-552.07	$1,656.00
07/08/2019	BILL	SADLER THOMAS J	$2,208.07	$2,208.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-530.88	$1,581.00
07/05/2018	BILL	SADLER THOMAS J	$2,111.88	$2,111.88
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-536.00	$1,072.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-539.05	$1,608.00
07/11/2017	BILL	SADLER THOMAS J	$2,147.05	$2,147.05
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-548.48	$1,638.00
07/07/2016	BILL	SADLER THOMAS J	$2,186.48	$2,186.48
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-546.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-548.29	$1,638.00
07/02/2015	BILL	SADLER THOMAS J	$2,186.29	$2,186.29
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-542.00	$542.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-545.51	$1,626.00
07/03/2014	BILL	SADLER THOMAS J	$2,171.51	$2,171.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-534.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-534.00	$534.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-534.00	$1,068.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-534.78	$1,602.00
07/02/2013	BILL	SADLER THOMAS J	$2,136.78	$2,136.78
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-540.00	$1,080.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.85	$1,620.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$540.85	$2,160.85
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.85	$1,620.00
07/10/2012	BILL	SADLER THOMAS J	$2,160.85	$2,160.85
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-505.00	$505.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-505.00	$1,010.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-507.76	$1,515.00
07/11/2011	BILL	SADLER THOMAS J	$2,022.76	$2,022.76
08/24/2010	PAYMENT	SADLER THOMAS J CHECK NUM: 1703	$-1,536.00	$0.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-513.25	$1,536.00
07/09/2010	BILL	SADLER THOMAS J	$2,049.25	$2,049.25
02/23/2010	PAYMENT	SADLER THOMAS CHECK NUM: 1652	$-483.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-483.00	$483.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-483.00	$966.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-486.91	$1,449.00
07/10/2009	BILL	GUERRERO FIDEL/BRIGITTE BASLEE	$1,935.91	$1,935.91
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-469.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-469.00	$469.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-469.00	$938.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-472.66	$1,407.00
07/10/2008	BILL	GUERRERO FIDEL/BRIGITTE BASLEE	$1,879.66	$1,879.66
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-456.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-456.00	$456.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-456.00	$912.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-456.96	$1,368.00
07/12/2007	BILL	GUERRERO FIDEL/BRIGITTE BASLEE	$1,824.96	$1,824.96
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-443.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-443.00	$443.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-443.00	$886.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-443.79	$1,329.00
07/06/2006	BILL	GUERRERO FIDEL/BRIGITTE BASLEE	$1,772.79	$1,772.79
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-428.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015207	$-428.00	$428.00
08/17/2005	PAYMENT	BOSCH HERBERT L CHECK BANK: 907118 NUM: 4433	$-858.99	$856.00
07/18/2005	BILL	BOSCH FAMILY TRUST	$1,714.99	$1,714.99
03/16/2005	PAYMENT	HERBERT BOSCH CHECK BANK: 907118 NUM: 4251	$-411.00	$0.00
01/06/2005	PAYMENT	HERBERT BOSCH CHECK BANK: 90*7118 NUM: 4161	$-411.00	$411.00
07/28/2004	PAYMENT	BOSCH HERBERT CHECK BANK: 70F2382 NUM: 1009	$-824.27	$822.00
07/06/2004	BILL	BOSCH FAMILY TRUST	$1,646.27	$1,646.27
08/08/2003	PAYMENT	BOSCH HERBERT JR CHECK BANK: 90-7118 NUM: 3451	$-1,538.06	$0.00
07/18/2003	BILL	BOSCH FAMILY TRUST	$1,538.06	$1,538.06
12/20/2002	PAYMENT	BOSCH HERBERT L JR & MARY LOU CHECK BANK: 11F7000 NUM: 3099	$-740.00	$0.00
12/20/2002	ADJUSTMENT	posting error jq BANK: 11F7000 NUM: 3099	$740.00	$740.00
12/20/2002	VOID	BOSCH HERBERT L JR & MARY LOU CHECK BANK: 11F7000 NUM: 3099	$-740.00	$0.00
07/30/2002	PAYMENT	BOSH HERBERT CHECK BANK: 11-7000 NUM: 2867	$-770.40	$740.00
07/08/2002	BILL	BOSCH FAMILY TRUST	$1,510.40	$1,510.40
01/04/2002	PAYMENT	BOSCH HERBERT CHECK BANK: 11-7000 NUM: 2520	$-1,126.29	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.82	$1,126.29
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-400.72	$1,111.47
07/11/2001	BILL	ROSS DAVID C & M SUE	$1,512.19	$1,512.19
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-368.18	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-368.18	$368.18
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 276108	$-368.18	$736.36
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 14427	$-110.91	$1,104.54
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-138.18	$1,215.45
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-149.28	$1,353.63
07/06/2000	BILL	ROSS DAVID C & M SUE	$1,502.91	$1,502.91
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-379.39	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-15.00	$379.39
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.60	$394.39
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.60	$394.99
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-364.39	$394.39
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-379.39	$758.78
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804367	$-409.68	$1,138.17
07/12/1999	BILL	ROSS DAVID C & M SUE	$1,547.85	$1,547.85
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-54.97	$0.00
12/23/1998	PAYMENT	WESTERN TITLE #13674 ROSS DAVE CHECK	$-54.97	$54.97
12/23/1998	PAYMENT	ECHEVERRIA ROY CHECK	$-57.17	$109.94
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$167.11
08/12/1998	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-55.25	$164.91
07/09/1998	BILL	OFFENHAUSER DEVELOPMENT CO	$220.16	$220.16
03/10/1998	PAYMENT	OFFENHAUSER DEVELOP	$-56.24	$0.00
01/06/1998	PAYMENT	OFFENHAUSER DEVELOP.	$-56.24	$56.24
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-56.24	$112.48
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-56.51	$168.72
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$225.23	$225.23

Tax Account 16-0554-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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