Tax Account 16-0572-06

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Owners

SZABO LAWRENCE B & PATRICIA F
3362 CROWN ROYAL CIR
WINNEMUCCA, NV 89445

SZABO LAWRENCE B

SZABO PATRICIA F

Account Summary

Account ID	16-0572-06
Account Type	Real Estate
Location	3362 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0572-06

Account Type

Real Estate

Location

3362 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,644.16
Total	$2,644.16
Paid	$2,644.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,644.16

Total

$2,644.16

Paid

$2,644.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$664.16	$0.00	$664.16	$664.16	$0.00
2	10/06/2025	10/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/05/2026	01/15/2026	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/02/2026	03/12/2026	Paid	$660.00	$0.00	$660.00	$660.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,505.15	$0.00	$2,505.15	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,327.58	$0.00	$2,327.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,163.17	$0.00	$2,163.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,047.37	$0.00	$2,047.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,084.79	$0.00	$2,084.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,025.11	$0.00	$2,025.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,981.40	$0.00	$1,981.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,948.57	$0.00	$1,948.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,992.72	$0.00	$1,992.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,990.22	$0.00	$1,990.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,941.57	$0.00	$1,941.57	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.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
07/14/2025	PAYMENT	SZABO LAWRENCE B CASH	$-644.16	$0.00
07/14/2025	PAYMENT	SZABO PATRICIA F CREDIT CC 7418	$-2,000.00	$644.16
07/03/2025	BILL	SZABO LAWRENCE B & PATRICIA F	$2,644.16	$2,644.16
07/25/2024	PAYMENT	SZABO PATRICIA F CREDIT CC 7418	$-2,505.15	$0.00
07/05/2024	BILL	SZABO LAWRENCE B & PATRICIA F	$2,505.15	$2,505.15
08/14/2023	PAYMENT	SZABO, PATRICIA CREDIT CC 3406	$-1,162.00	$0.00
08/14/2023	PAYMENT	SZABO, PATRICIA CREDIT CC 5721	$-1,165.58	$1,162.00
07/06/2023	BILL	SZABO LAWRENCE B & PATRICIA F	$2,327.58	$2,327.58
08/11/2022	PAYMENT	SZABO LAWRENCE B & PATRICIA F CHECK 137	$-2,163.17	$0.00
07/07/2022	BILL	SZABO LAWRENCE B & PATRICIA F	$2,163.17	$2,163.17
08/06/2021	PAYMENT	SZABO LAWRENCE B & PATRICIA F CHECK NUM: 126	$-2,047.37	$0.00
07/08/2021	BILL	SZABO LAWRENCE B & PATRICIA F	$2,047.37	$2,047.37
11/24/2020	PAYMENT	SZABO LAWRENCE B & PATRICIA F CHECK NUM: 116	$-1,042.00	$0.00
09/03/2020	PAYMENT	SZABO PATRICIA F CREDIT: D NUM: MSTR 4549	$-521.00	$1,042.00
07/28/2020	PAYMENT	SZABO, LAWRENCE B & PATRICIA CHECK NUM: 114	$-521.79	$1,563.00
07/10/2020	BILL	SZABO LAWRENCE B & PATRICIA F	$2,084.79	$2,084.79
02/21/2020	PAYMENT	SZABO, PATRICIA F CHECK NUM: 1795	$-506.00	$0.00
12/20/2019	PAYMENT	SZABO PATRICIA F CHECK NUM: 1776	$-506.00	$506.00
09/25/2019	PAYMENT	SZABO LAWRENCE B & PATRICIA F CHECK NUM: 108	$-506.00	$1,012.00
07/31/2019	PAYMENT	SZABO PATRICIA CHECK NUM: 1717	$-507.11	$1,518.00
07/08/2019	BILL	SZABO LAWRENCE B & PATRICIA F	$2,025.11	$2,025.11
02/04/2019	PAYMENT	SZABO LAWRENCE B & PATRICIA F CHECK NUM: 1780	$-495.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-495.00	$495.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-495.00	$990.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-496.40	$1,485.00
07/05/2018	BILL	SZABO LAWRENCE B & PATRICIA F	$1,981.40	$1,981.40
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-487.57	$1,461.00
07/11/2017	BILL	SZABO LAWRENCE B & PATRICIA F	$1,948.57	$1,948.57
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-498.72	$1,494.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$498.72	$1,992.72
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-498.72	$1,494.00
07/07/2016	BILL	SZABO LAWRENCE B & PATRICIA F	$1,992.72	$1,992.72
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-499.22	$1,491.00
07/02/2015	BILL	SZABO LAWRENCE B & PATRICIA F	$1,990.22	$1,990.22
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-486.57	$1,455.00
07/03/2014	BILL	SZABO LAWRENCE B & PATRICIA F	$1,941.57	$1,941.57
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$469.00	$469.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-469.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-471.80	$1,407.00
07/02/2013	BILL	SZABO LAWRENCE B & PATRICIA F	$1,878.80	$1,878.80
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/16/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-460.73	$1,377.00
07/10/2012	BILL	SZABO LAWRENCE B & PATRICIA F	$1,837.73	$1,837.73
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-430.80	$1,284.00
07/11/2011	BILL	SZABO LAWRENCE B & PATRICIA F	$1,714.80	$1,714.80
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-440.00	$440.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-440.00	$880.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-442.97	$1,320.00
07/09/2010	BILL	SZABO LAWRENCE B & PATRICIA F	$1,762.97	$1,762.97
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-416.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-416.00	$416.00
09/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-416.00	$832.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-417.79	$1,248.00
07/10/2009	BILL	SZABO LAWRENCE B & PATRICIA F	$1,665.79	$1,665.79
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-391.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-391.00	$391.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-391.00	$782.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-392.62	$1,173.00
07/10/2008	BILL	SZABO LAWRENCE B & PATRICIA F	$1,565.62	$1,565.62
10/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8574	$-234.00	$0.00
09/24/2007	PAYMENT	TRI-STATE LAND COMPANY CHECK BANK: 90*4342 NUM: 1179	$-117.00	$234.00
08/13/2007	PAYMENT	TRI STATE LAND COMPANY CHECK BANK: 90 4342 NUM: 1161	$-119.13	$351.00
07/12/2007	BILL	TRI-STATE LAND COMPANY	$470.13	$470.13
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$33.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$33.00	$66.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$33.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-33.00	$66.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-36.65	$99.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$36.65	$135.65
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-36.65	$99.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$36.65	$135.65
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-36.65	$99.00
07/06/2006	BILL	MILLER ENTERPRISES	$135.65	$135.65
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-31.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-31.00	$31.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-31.00	$62.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-34.64	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$127.64	$127.64
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-30.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-30.00	$30.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$60.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-31.03	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$121.03	$121.03
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-28.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.00	$28.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-28.00	$56.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-29.21	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$113.21	$113.21
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-79.87	$0.00
07/08/2002	BILL	MILLER ENTERPRISES	$79.87	$79.87
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.54	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.54	$32.54
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-32.54	$65.08
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-32.74	$97.62
07/11/2001	BILL	MILLER ENTERPRISES	$130.36	$130.36
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-32.33	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-32.33	$32.33
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-32.33	$64.66
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-32.52	$96.99
07/06/2000	BILL	MILLER ENTERPRISES	$129.51	$129.51
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-34.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-34.91	$34.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-34.91	$69.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-35.14	$104.73
07/12/1999	BILL	MILLER ENTERPRISES	$139.87	$139.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$35.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$71.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.99	$107.40
07/09/1998	BILL	MILLER ENTERPRISES	$143.39	$143.39

Tax Account 16-0572-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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