Tax Account 16-0554-04

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Owners

MINGHETTI PAULA
4107 STONYBROOK DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0554-04
Account Type	Real Estate
Location	4107 STONYBROOK DR WINNEMUCCA
Balance	$4,148.67
Currently Due	$0.00

Account ID

16-0554-04

Account Type

Real Estate

Location

4107 STONYBROOK DR
WINNEMUCCA

Balance

$4,148.67

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,148.67
Total	$4,148.67
Paid	$0.00
Balance	$4,148.67
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

$4,148.67

Total

$4,148.67

Paid

$0.00

Balance

$4,148.67

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	$1,037.67	$0.00	$1,037.67	$0.00	$1,037.67
2	10/06/2025	10/16/2025	Due	$1,037.00	$0.00	$1,037.00	$0.00	$2,074.67
3	01/05/2026	01/15/2026	Due	$1,037.00	$0.00	$1,037.00	$0.00	$3,111.67
4	03/02/2026	03/12/2026	Due	$1,037.00	$0.00	$1,037.00	$0.00	$4,148.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,031.00	$0.00	$4,031.00	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,916.76	$0.00	$3,916.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,634.63	$0.00	$3,634.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,443.93	$0.00	$3,443.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,346.78	$0.00	$3,346.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,252.45	$0.00	$3,252.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,160.84	$0.00	$3,160.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,071.92	$0.00	$3,071.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,126.32	$0.00	$3,126.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,116.29	$0.00	$3,116.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,352.70	$0.00	$3,352.70	$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	MINGHETTI PAULA	$4,148.67	$4,148.67
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,007.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,007.00	$1,007.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,007.00	$2,014.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,010.00	$3,021.00
07/05/2024	BILL	MINGHETTI PAULA	$4,031.00	$4,031.00
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-979.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-979.00	$979.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-979.00	$1,958.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-979.76	$2,937.00
07/06/2023	BILL	MINGHETTI PAULA	$3,916.76	$3,916.76
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-908.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-908.00	$908.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282469. REASON: DUPLICATE POSTING...	$908.00	$1,816.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-908.00	$908.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-908.00	$1,816.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-910.63	$2,724.00
07/07/2022	BILL	MINGHETTI PAULA	$3,634.63	$3,634.63
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-860.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-860.00	$860.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-860.00	$1,720.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-863.93	$2,580.00
07/08/2021	BILL	JOHNSEN PETER	$3,443.93	$3,443.93
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-836.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-836.00	$836.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$836.00	$1,672.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-836.00	$836.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$83.60	$1,672.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-83.60	$1,588.40
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-836.00	$1,672.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-838.78	$2,508.00
07/10/2020	BILL	JOHNSEN PETER	$3,346.78	$3,346.78
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-813.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-813.00	$813.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-813.00	$1,626.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-813.45	$2,439.00
07/08/2019	BILL	JOHNSEN PETER	$3,252.45	$3,252.45
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-790.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-790.00	$790.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-790.00	$1,580.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-790.84	$2,370.00
07/05/2018	BILL	JOHNSEN PETER	$3,160.84	$3,160.84
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-767.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-767.00	$767.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-767.00	$1,534.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-770.92	$2,301.00
07/11/2017	BILL	JOHNSEN PETER	$3,071.92	$3,071.92
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-781.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-781.00	$781.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-781.00	$1,562.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-783.32	$2,343.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$783.32	$3,126.32
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-783.32	$2,343.00
07/07/2016	BILL	JOHNSEN PETER	$3,126.32	$3,126.32
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-779.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-779.00	$779.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-779.00	$1,558.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-779.29	$2,337.00
07/02/2015	BILL	JOHNSEN PETER	$3,116.29	$3,116.29
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-838.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-838.00	$838.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-838.00	$1,676.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-838.70	$2,514.00
07/03/2014	BILL	JOHNSEN PETER	$3,352.70	$3,352.70
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-814.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$814.00	$814.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-814.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-814.00	$814.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-814.00	$1,628.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-816.19	$2,442.00
07/02/2013	BILL	JOHNSEN PETER	$3,258.19	$3,258.19
02/27/2013	PAYMENT	TITLE SOURCE CHECK NUM: 22761	$-791.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-791.00	$791.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-791.00	$1,582.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-793.43	$2,373.00
07/10/2012	BILL	JOHNSEN PETER	$3,166.43	$3,166.43
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-769.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-769.00	$769.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-769.00	$1,538.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-770.35	$2,307.00
07/11/2011	BILL	JOHNSEN PETER	$3,077.35	$3,077.35
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-789.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-789.00	$789.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-789.00	$1,578.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-791.38	$2,367.00
07/09/2010	BILL	JOHNSEN PETER	$3,158.38	$3,158.38
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-743.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-743.00	$743.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-743.00	$1,486.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-744.01	$2,229.00
07/10/2009	BILL	JOHNSEN PETER	$2,973.01	$2,973.01
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-721.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-721.00	$721.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-721.00	$1,442.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-723.57	$2,163.00
07/10/2008	BILL	JOHNSEN PETER	$2,886.57	$2,886.57
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-700.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-700.00	$700.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-700.00	$1,400.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-702.56	$2,100.00
07/12/2007	BILL	JOHNSEN PETER	$2,802.56	$2,802.56
08/22/2006	PAYMENT	SNOW, MICHAEL J OR KIMBERLY A CHECK BANK: 94 169 NUM: 2178	$-274.67	$0.00
07/06/2006	BILL	SNOW MICHAEL J & KIMBERLY A	$274.67	$274.67
08/09/2005	PAYMENT	SNOW MICHAEL CHECK BANK: 94169 NUM: 1919	$-257.18	$0.00
07/18/2005	BILL	SNOW MICHAEL J & KIMBERLY A	$257.18	$257.18
07/27/2004	PAYMENT	SNOW MICHAEL/KIMBERLY CHECK BANK: 94F169 NUM: 1591	$-243.84	$0.00
07/06/2004	BILL	SNOW MICHAEL J & KIMBERLY A	$243.84	$243.84
08/01/2003	PAYMENT	SNOW MICHAEL J OR KIMBERLY A CHECK BANK: 94F169 NUM: 1321	$-228.68	$0.00
07/18/2003	BILL	SNOW MICHAEL J & KIMBERLY A	$228.68	$228.68
03/07/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1751	$-43.00	$0.00
01/09/2003	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94F72 NUM: 1725	$-43.00	$43.00
10/17/2002	PAYMENT	PFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1662	$-43.00	$86.00
08/23/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1630	$-46.72	$129.00
07/08/2002	BILL	OFFENHAUSER DEVELOPMENT CO	$175.72	$175.72
03/06/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1524	$-44.29	$0.00
01/11/2002	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1484	$-44.29	$44.29
10/05/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1419	$-44.29	$88.58
08/20/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1386	$-44.47	$132.87
07/11/2001	BILL	OFFENHAUSER DEVELOPMENT CO	$177.34	$177.34
03/07/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1275	$-43.99	$0.00
01/10/2001	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1241	$-43.99	$43.99
10/06/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94*72 NUM: 1177	$-43.99	$87.98
08/23/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1145	$-44.21	$131.97
07/06/2000	BILL	OFFENHAUSER DEVELOPMENT CO	$176.18	$176.18
03/13/2000	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 1045	$-53.49	$0.00
01/05/2000	PAYMENT	OFFENHAUSER DEVELOP CHECK BANK: 94-72 NUM: 975	$-53.49	$53.49
10/05/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 877	$-53.49	$106.98
08/16/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK BANK: 94-72 NUM: 833	$-53.76	$160.47
07/12/1999	BILL	OFFENHAUSER DEVELOPMENT CO	$214.23	$214.23
02/23/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$0.00
01/12/1999	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK	$-54.97	$54.97
11/13/1998	PAYMENT	OFFENHAUSER DEVELOPMENT 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 16-0554-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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