Tax Account 16-0556-09

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Owners

KELLY DAVID D & ANDREA R
4136 STONYBROOK DR
WINNEMUCCA, NV 89445-6140

KELLY DAVID D

KELLY ANDREA ROB

Account Summary

Account ID	16-0556-09
Account Type	Real Estate
Location	4136 STONYBROOK DR WINNEMUCCA
Balance	$4,529.11
Currently Due	$0.00

Account ID

16-0556-09

Account Type

Real Estate

Location

4136 STONYBROOK DR
WINNEMUCCA

Balance

$4,529.11

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,529.11
Total	$4,529.11
Paid	$0.00
Balance	$4,529.11
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

$4,529.11

Total

$4,529.11

Paid

$0.00

Balance

$4,529.11

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	$1,133.11	$0.00	$1,133.11	$0.00	$1,133.11
2	10/06/2025	10/16/2025	Due	$1,132.00	$0.00	$1,132.00	$0.00	$2,265.11
3	01/05/2026	01/15/2026	Due	$1,132.00	$0.00	$1,132.00	$0.00	$3,397.11
4	03/02/2026	03/12/2026	Due	$1,132.00	$0.00	$1,132.00	$0.00	$4,529.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,387.54	$0.00	$4,387.54	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,262.89	$0.00	$4,262.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,955.12	$0.00	$3,955.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,923.24	$0.00	$3,923.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,880.37	$0.00	$3,880.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,749.27	$0.00	$3,749.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,582.49	$0.00	$3,582.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,321.66	$0.00	$3,321.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,363.16	$0.00	$3,363.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,170.24	$0.00	$3,170.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,632.41	$0.00	$3,632.41	$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	KELLY DAVID D & ANDREA R	$4,529.11	$4,529.11
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,096.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,096.00	$1,096.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,096.00	$2,192.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,099.54	$3,288.00
07/05/2024	BILL	KELLY DAVID D & ANDREA R	$4,387.54	$4,387.54
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,065.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,065.00	$1,065.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,065.00	$2,130.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,067.89	$3,195.00
07/06/2023	BILL	KELLY DAVID D & ANDREA R	$4,262.89	$4,262.89
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-988.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-988.00	$988.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280782. REASON: DUPLICATE POSTING	$988.00	$1,976.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-988.00	$988.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-988.00	$1,976.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-991.12	$2,964.00
07/07/2022	BILL	KELLY DAVID D & ANDREA R	$3,955.12	$3,955.12
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-980.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-980.00	$980.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-980.00	$1,960.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-983.24	$2,940.00
07/08/2021	BILL	KELLY DAVID D & ANDREA R	$3,923.24	$3,923.24
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-970.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-970.00	$970.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$970.00	$1,940.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-970.00	$970.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$97.00	$1,940.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-97.00	$1,843.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-970.00	$1,940.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-970.37	$2,910.00
07/10/2020	BILL	KELLY DAVID D & ANDREA R	$3,880.37	$3,880.37
03/10/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090161	$-937.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-937.00	$937.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-937.00	$1,874.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-938.27	$2,811.00
07/08/2019	BILL	KELLY DAVID D & ANDREA R	$3,749.27	$3,749.27
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-895.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-895.00	$895.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-895.00	$1,790.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-897.49	$2,685.00
07/05/2018	BILL	KELLY DAVID D & ANDREA R	$3,582.49	$3,582.49
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-830.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-830.00	$830.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-830.00	$1,660.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-831.66	$2,490.00
07/11/2017	BILL	KELLY DAVID D & ANDREA R	$3,321.66	$3,321.66
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-840.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-840.00	$840.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-840.00	$1,680.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-843.16	$2,520.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$843.16	$3,363.16
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-843.16	$2,520.00
07/07/2016	BILL	KELLY DAVID D & ANDREA R	$3,363.16	$3,363.16
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-792.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-792.00	$792.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-792.00	$1,584.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-794.24	$2,376.00
07/02/2015	BILL	KELLY DAVID D & ANDREA R	$3,170.24	$3,170.24
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-908.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-908.00	$908.00
09/22/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012103	$-908.00	$1,816.00
07/25/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612397	$-908.41	$2,724.00
07/03/2014	BILL	TINNEY DARREN S & NATHALIE M	$3,632.41	$3,632.41
03/03/2014	PAYMENT	TINNEY DARREN S & NATHALIE M CHECK NUM: 99203692	$-888.00	$0.00
12/17/2013	PAYMENT	TINNEY DARREN S & NATHALIE M CHECK NUM: 225	$-888.00	$888.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-888.00	$1,776.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-888.07	$2,664.00
07/02/2013	BILL	TINNEY DARREN S & NATHALIE M	$3,552.07	$3,552.07
03/13/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1634	$-105.00	$0.00
01/08/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1608	$-105.00	$105.00
10/05/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1548	$-105.00	$210.00
08/16/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1523	$-106.82	$315.00
07/10/2012	BILL	OFFENHAUSER DEVELOPMENT CO	$421.82	$421.82

Tax Account 16-0556-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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