Tax Account 16-0562-11

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Owners

STANGER KACY R & CHEYENNA V
4150 STONYBROOK DR
WINNEMUCCA, NV 89445

STANGER KACY R

STANGER CHEYENNA V

Account Summary

Account ID	16-0562-11
Account Type	Real Estate
Location	4150 STONYBROOK DR WINNEMUCCA
Balance	$4,184.64
Currently Due	$1,046.64

Account ID

16-0562-11

Account Type

Real Estate

Location

4150 STONYBROOK DR
WINNEMUCCA

Balance

$4,184.64

Currently Due

$1,046.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,184.64
Total	$4,184.64
Paid	$0.00
Balance	$4,184.64
Due	$1,046.64
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

$4,184.64

Total

$4,184.64

Paid

$0.00

Balance

$4,184.64

Due

$1,046.64

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	$1,046.64	$0.00	$1,046.64	$0.00	$1,046.64
2	10/06/2025	10/16/2025	Due	$1,046.00	$0.00	$1,046.00	$0.00	$2,092.64
3	01/05/2026	01/15/2026	Due	$1,046.00	$0.00	$1,046.00	$0.00	$3,138.64
4	03/02/2026	03/12/2026	Due	$1,046.00	$0.00	$1,046.00	$0.00	$4,184.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,065.90	$0.00	$4,065.90	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,950.61	$0.00	$3,950.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,838.69	$0.00	$3,838.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,800.64	$0.00	$3,800.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$696.33	$0.00	$696.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,560.82	$0.00	$3,560.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$405.17	$16.39	$421.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$405.17	$0.00	$405.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$405.17	$4.09	$409.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$405.17	$0.00	$405.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$405.17	$0.00	$405.17	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	STANGER KACY R & CHEYENNA V	$4,184.64	$4,184.64
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,016.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,016.00	$1,016.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,016.00	$2,032.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,017.90	$3,048.00
07/05/2024	BILL	STANGER KACY R & CHEYENNA V	$4,065.90	$4,065.90
01/05/2024	PAYMENT	WORKMAN CHECK 17256	$-987.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-987.00	$987.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-987.00	$1,974.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-989.61	$2,961.00
07/06/2023	BILL	JUSTUS GARRY N & JESSICA C	$3,950.61	$3,950.61
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-959.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-959.00	$959.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281957. REASON: DUPLICATE POSTING...	$959.00	$1,918.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-959.00	$959.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-959.00	$1,918.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-961.69	$2,877.00
07/07/2022	BILL	JUSTUS GARRY N & JESSICA C	$3,838.69	$3,838.69
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-950.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-950.00	$950.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-950.00	$1,900.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-950.64	$2,850.00
07/08/2021	BILL	JUSTUS GARRY N & JESSICA C	$3,800.64	$3,800.64
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$174.00	$348.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$17.40	$348.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-17.40	$330.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-174.00	$348.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-174.33	$522.00
07/10/2020	BILL	JUSTUS GARRY N & JESSICA C	$696.33	$696.33
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-890.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-890.00	$890.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-890.00	$1,780.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-890.82	$2,670.00
07/08/2019	BILL	JUSTUS GARRY N & JESSICA C	$3,560.82	$3,560.82
04/04/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34459	$-218.39	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$218.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.10	$216.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.04	$206.04
10/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33558	$-101.00	$202.00
08/22/2018	PAYMENT	OFFENHAUSER DEVELPOPMENT CO CHECK NUM: 2744	$-102.17	$303.00
07/05/2018	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/01/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2657	$-101.00	$0.00
01/05/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2626	$-101.00	$101.00
10/10/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2582	$-101.00	$202.00
08/22/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2560	$-102.17	$303.00
07/11/2017	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/08/2017	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2472	$-101.00	$0.00
01/09/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2437	$-101.00	$101.00
10/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2388	$-101.00	$202.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2367	$-4.09	$303.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 2365	$-102.17	$307.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.09	$409.26
07/07/2016	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/08/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2277	$-101.00	$0.00
01/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2238	$-101.00	$101.00
10/09/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2190	$-101.00	$202.00
08/18/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2150	$-102.17	$303.00
07/02/2015	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/04/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2059	$-101.00	$0.00
01/13/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2023	$-101.00	$101.00
10/10/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1969	$-101.00	$202.00
08/18/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1936	$-102.17	$303.00
07/03/2014	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
03/04/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1835	$-101.00	$0.00
01/08/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1798	$-101.00	$101.00
10/11/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1747	$-101.00	$202.00
08/19/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1720	$-102.17	$303.00
07/02/2013	BILL	OFFENHAUSER DEVELOPMENT CO	$405.17	$405.17
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 16-0562-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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