Tax Account 16-0555-01

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Owners

SEARS VINCENT T
4100 AUTUMN HILLS DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0555-01
Account Type	Real Estate
Location	4100 AUTUMN HILLS DR WINNEMUCCA
Balance	$3,094.69
Currently Due	$0.00

Account ID

16-0555-01

Account Type

Real Estate

Location

4100 AUTUMN HILLS DR
WINNEMUCCA

Balance

$3,094.69

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,094.69
Total	$3,094.69
Paid	$0.00
Balance	$3,094.69
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

$3,094.69

Total

$3,094.69

Paid

$0.00

Balance

$3,094.69

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	$775.69	$0.00	$775.69	$0.00	$775.69
2	10/06/2025	10/16/2025	Due	$773.00	$0.00	$773.00	$0.00	$1,548.69
3	01/05/2026	01/15/2026	Due	$773.00	$0.00	$773.00	$0.00	$2,321.69
4	03/02/2026	03/12/2026	Due	$773.00	$0.00	$773.00	$0.00	$3,094.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,007.70	$0.00	$3,007.70	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,923.25	$0.00	$2,923.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,841.25	$0.00	$2,841.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,819.14	$0.00	$2,819.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,740.19	$0.00	$2,740.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,663.51	$0.00	$2,663.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,503.45	$0.00	$2,503.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,582.96	$0.00	$2,582.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,633.80	$0.00	$2,633.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,658.70	$0.00	$2,658.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,611.44	$0.00	$2,611.44	$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	SEARS VINCENT T	$3,094.69	$3,094.69
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-751.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-751.00	$751.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-751.00	$1,502.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-754.70	$2,253.00
07/05/2024	BILL	SEARS VINCENT T	$3,007.70	$3,007.70
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-730.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-730.00	$730.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-730.00	$1,460.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-733.25	$2,190.00
07/06/2023	BILL	SEARS VINCENT T	$2,923.25	$2,923.25
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$710.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281502. REASON: DUPLICATE POSTING...	$710.00	$1,420.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$710.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-710.00	$1,420.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-711.25	$2,130.00
07/07/2022	BILL	SEARS VINCENT T	$2,841.25	$2,841.25
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-704.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-704.00	$1,408.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-707.14	$2,112.00
07/08/2021	BILL	SEARS VINCENT T	$2,819.14	$2,819.14
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-685.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-685.00	$685.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$685.00	$1,370.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-685.00	$685.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$68.50	$1,370.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-68.50	$1,301.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-685.00	$1,370.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-685.19	$2,055.00
07/10/2020	BILL	SEARS VINCENT T	$2,740.19	$2,740.19
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-665.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-665.00	$665.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-665.00	$1,330.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-668.51	$1,995.00
07/08/2019	BILL	SEARS VINCENT T	$2,663.51	$2,663.51
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-625.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-625.00	$625.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$625.00	$1,250.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-625.00	$625.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-625.00	$1,250.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-628.45	$1,875.00
07/05/2018	BILL	MCGUIRE GLENN & SVETLANA	$2,503.45	$2,503.45
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-645.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-645.00	$645.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-645.00	$1,290.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-647.96	$1,935.00
07/11/2017	BILL	MCGUIRE GLENN & SVETLANA	$2,582.96	$2,582.96
02/27/2017	PAYMENT	STEWART TITLE CHECK NUM: 11037932	$-658.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-658.00	$658.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-658.00	$1,316.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-659.80	$1,974.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$659.80	$2,633.80
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-659.80	$1,974.00
07/07/2016	BILL	CHAPMAN CLINTON & JENNIE	$2,633.80	$2,633.80
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-664.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-664.00	$664.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-664.00	$1,328.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-666.70	$1,992.00
07/02/2015	BILL	CHAPMAN CLINTON & JENNIE	$2,658.70	$2,658.70
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-652.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-652.00	$652.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-652.00	$1,304.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-655.44	$1,956.00
07/03/2014	BILL	CHAPMAN CLINTON & JENNIE	$2,611.44	$2,611.44
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-634.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$634.00	$634.00
02/28/2014	VOID	CHASE CHECK	$-634.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-634.00	$634.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-634.00	$1,268.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-636.52	$1,902.00
07/02/2013	BILL	CHAPMAN CLINTON & JENNIE	$2,538.52	$2,538.52
11/29/2012	PAYMENT	BOTTRILL ANTHONY N CREDIT: D NUM: VISA 8632	$-1,871.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.56	$1,871.56
08/17/2012	PAYMENT	BOTTRILL, ANTHONY N CREDIT: D NUM: VISA 8632	$-619.74	$1,848.00
07/10/2012	BILL	BOTTRILL ANTHONY N & TARA M	$2,467.74	$2,467.74
01/03/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21124	$-599.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$599.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-602.01	$1,797.00
07/11/2011	BILL	KINTZEL RALF D & RUTH	$2,399.01	$2,399.01
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-620.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-620.00	$620.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-620.00	$1,240.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17930	$-622.86	$1,860.00
07/09/2010	BILL	HENDERSON KENT R	$2,482.86	$2,482.86
08/18/2009	PAYMENT	HENDERSON KENT R CHECK BANK: 94*7074 NUM: 1678	$-2,437.57	$0.00
07/10/2009	BILL	HENDERSON KENT R	$2,437.57	$2,437.57
07/29/2008	PAYMENT	HENDERSON, KENT CHECK BANK: 94 7074 NUM: 1621	$-2,387.66	$0.00
07/10/2008	BILL	HENDERSON KENT R	$2,387.66	$2,387.66
08/16/2007	PAYMENT	HENDERSON, KENT CHECK BANK: 94 7074 NUM: 1500	$-2,282.06	$0.00
07/12/2007	BILL	HENDERSON KENT R	$2,282.06	$2,282.06
08/17/2006	PAYMENT	HENDERSON, KENT CHECK BANK: 94 7074 NUM: 1410	$-2,223.94	$0.00
07/06/2006	BILL	HENDERSON KENT R	$2,223.94	$2,223.94
08/11/2005	PAYMENT	HENDERSON KENT R CHECK BANK: 947074 NUM: 1263	$-2,079.62	$0.00
07/18/2005	BILL	HENDERSON KENT R	$2,079.62	$2,079.62
02/10/2005	PAYMENT	HENDERSON KENT CHECK BANK: 94*7074 NUM: 1114	$-1,028.16	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.16	$1,028.16
11/23/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 008797	$-524.16	$1,008.00
11/23/2004	ADJUSTMENT	posted incorrectly TB BANK: 94*7074 NUM: 8797	$524.16	$1,532.16
11/19/2004	VOID	JANKE TIMOTHY M & KATHLEEN CHECK BANK: 94*7074 NUM: 8797	$-524.16	$1,008.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.16	$1,532.16
08/13/2004	PAYMENT	JANKE TIMOTHY M & KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-506.01	$1,512.00
07/06/2004	BILL	JANKE TIMOTHY M & KATHLEEN	$2,018.01	$2,018.01
02/27/2004	PAYMENT	KATHLEEN JANKE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-470.00	$0.00
12/23/2003	PAYMENT	JANKE KATHLEEN/TIMOTHY CHECK BANK: 94F169 NUM: 2092	$-470.00	$470.00
10/01/2003	PAYMENT	JAMES KATHLEEN CHECK BANK: 94-169 NUM: 2032	$-470.00	$940.00
08/08/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1532704	$-473.67	$1,410.00
07/18/2003	BILL	HALL KENNETH B JR & TRACEY	$1,883.67	$1,883.67
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-455.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-455.00	$455.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-455.00	$910.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-485.08	$1,365.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$485.08	$1,850.08
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$485.08	$1,365.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-485.08	$879.92
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-485.08	$1,365.00
07/08/2002	BILL	HALL KENNETH B JR & TRACEY	$1,850.08	$1,850.08
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-455.46	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-455.46	$455.46
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-455.46	$910.92
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776881	$-485.69	$1,366.38
07/11/2001	BILL	HALL KENNETH B JR & TRACEY	$1,852.07	$1,852.07
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532484	$-452.58	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-452.58	$452.58
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-452.58	$905.16
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER/CENDAN CHECK BANK: 0024-1210 NUM: 273497	$-482.80	$1,357.74
07/06/2000	BILL	HALL KENNETH B JR & TRACEY	$1,840.54	$1,840.54
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-463.77	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-463.77	$463.77
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-463.77	$927.54
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-494.13	$1,391.31
07/12/1999	BILL	HALL KENNETH B JR & TRACEY	$1,885.44	$1,885.44
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-470.57	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-470.57	$470.57
10/07/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-470.57	$941.14
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-500.83	$1,411.71
07/24/1998	AMENDMENT	add tv tax ss	$30.00	$1,912.54
07/09/1998	BILL	HALL KENNETH B JR & TRACEY	$1,882.54	$1,882.54
12/08/1997	PAYMENT	WESTERN TITLE #12788	$-126.02	$0.00
10/13/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-63.01	$126.02
08/21/1997	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-63.23	$189.03
07/23/1997	BILL	OFFENHAUSER DEVELOPMENT CO	$252.26	$252.26

Tax Account 16-0555-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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