Tax Account 16-0554-05

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Owners

WEBER JOHN A & KAYLEE A TTE
4113 STONYBROOK DR
WINNEMUCCA, NV 89445

WEBER JOHN A TRUSTEE

WEBER KAYLEE A TRUSTEE

Account Summary

Account ID	16-0554-05
Account Type	Real Estate
Location	4113 STONYBROOK DR WINNEMUCCA
Balance	$3,555.66
Currently Due	$0.00

Account ID

16-0554-05

Account Type

Real Estate

Location

4113 STONYBROOK DR
WINNEMUCCA

Balance

$3,555.66

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,555.66
Total	$3,555.66
Paid	$0.00
Balance	$3,555.66
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

$3,555.66

Total

$3,555.66

Paid

$0.00

Balance

$3,555.66

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	$891.66	$0.00	$891.66	$0.00	$891.66
2	10/06/2025	10/16/2025	Due	$888.00	$0.00	$888.00	$0.00	$1,779.66
3	01/05/2026	01/15/2026	Due	$888.00	$0.00	$888.00	$0.00	$2,667.66
4	03/02/2026	03/12/2026	Due	$888.00	$0.00	$888.00	$0.00	$3,555.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,431.16	$0.00	$3,431.16	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,334.37	$0.00	$3,334.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,240.40	$0.00	$3,240.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,220.16	$0.00	$3,220.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,144.18	$0.00	$3,144.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,055.74	$0.00	$3,055.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,920.73	$0.00	$2,920.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,880.80	$0.00	$2,880.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,928.98	$0.00	$2,928.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,918.80	$0.00	$2,918.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,892.63	$0.00	$2,892.63	$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	WEBER JOHN A & KAYLEE A TTE	$3,555.66	$3,555.66
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-857.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-857.00	$857.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-857.00	$1,714.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387512. REASON: INCORRECT PAYMENT TYPE...PB	$857.00	$2,571.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-857.00	$1,714.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-860.16	$2,571.00
07/05/2024	BILL	WEBER JOHN & KAYLEE	$3,431.16	$3,431.16
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-833.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-833.00	$833.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-833.00	$1,666.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-835.37	$2,499.00
07/06/2023	BILL	WEBER JOHN & KAYLEE	$3,334.37	$3,334.37
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-810.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-810.00	$810.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-810.00	$1,620.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-810.40	$2,430.00
07/07/2022	BILL	WEBER JOHN & KAYLEE	$3,240.40	$3,240.40
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-805.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-805.00	$805.00
09/27/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249527586	$-805.00	$1,610.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-805.16	$2,415.00
07/08/2021	BILL	WEBER JOHN & KAYLEE	$3,220.16	$3,220.16
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-786.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-786.00	$786.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$786.00	$1,572.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-786.00	$786.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$78.60	$1,572.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-78.60	$1,493.40
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-786.00	$1,572.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-786.18	$2,358.00
07/10/2020	BILL	WEBER JOHN & KAYLEE	$3,144.18	$3,144.18
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-763.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-763.00	$763.00
09/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35833	$-763.00	$1,526.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-766.74	$2,289.00
07/08/2019	BILL	KUSKIE NICOLE D & DAMON B	$3,055.74	$3,055.74
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-730.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-730.00	$730.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$730.00	$1,460.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-730.00	$730.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-730.00	$1,460.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-730.73	$2,190.00
07/05/2018	BILL	KUSKIE NICOLE D & DAMON B	$2,920.73	$2,920.73
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-720.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-720.00	$720.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-720.00	$1,440.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-720.80	$2,160.00
07/11/2017	BILL	KUSKIE NICOLE D & DAMON B	$2,880.80	$2,880.80
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-732.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-732.00	$732.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-732.00	$1,464.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-732.98	$2,196.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$732.98	$2,928.98
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-732.98	$2,196.00
07/07/2016	BILL	KUSKIE NICOLE D & DAMON B	$2,928.98	$2,928.98
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-729.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-729.00	$729.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-729.00	$1,458.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-731.80	$2,187.00
07/02/2015	BILL	KUSKIE NICOLE D & DAMON B	$2,918.80	$2,918.80
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-723.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-723.00	$723.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-723.00	$1,446.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-723.63	$2,169.00
07/03/2014	BILL	KUSKIE NICOLE D & DAMON B	$2,892.63	$2,892.63
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-707.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-707.00	$707.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$707.00	$1,414.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-707.00	$707.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-707.00	$1,414.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-710.67	$2,121.00
07/02/2013	BILL	KUSKIE NICOLE D & DAMON B	$2,831.67	$2,831.67
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-712.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-712.00	$712.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-712.00	$1,424.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-714.66	$2,136.00
07/10/2012	BILL	KUSKIE NICOLE D & DAMON B	$2,850.66	$2,850.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-661.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-661.00	$661.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-661.00	$1,322.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-664.50	$1,983.00
07/11/2011	BILL	KUSKIE NICOLE D & DAMON B	$2,647.50	$2,647.50
02/25/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0004581635	$-663.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3461858	$-663.00	$663.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-663.00	$1,326.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$663.00	$1,989.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-663.00	$1,326.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-666.23	$1,989.00
07/09/2010	BILL	KUSKIE NICOLE D & DAMON B	$2,655.23	$2,655.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-83.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-83.00	$83.00
10/05/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK NUM: 15778	$-83.00	$166.00
08/17/2009	PAYMENT	MT CONSTRUCTION CHECK BANK: 94*7074 NUM: 4325	$-83.80	$249.00
07/10/2009	BILL	SNOW MICHAEL J & KIMBERLY A	$332.80	$332.80
08/04/2008	PAYMENT	SNOW KIMBERLY A CHECK BANK: 94 169 NUM: 2762	$-309.01	$0.00
07/10/2008	BILL	SNOW MICHAEL J & KIMBERLY A	$309.01	$309.01
10/08/2007	PAYMENT	SNOW MIKE CHECK BANK: 94*169 NUM: 2484	$-294.98	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$294.98
07/12/2007	BILL	SNOW MICHAEL J & KIMBERLY A	$292.06	$292.06
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 16-0554-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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