Tax Account 16-0581-12
Owners
LINDSEY ANDREW & AMBER
4109 BROKEN HILL RD
WINNEMUCCA, NV 89445
LINDSEY ANDREW
LINDSEY AMBER
Account Summary
| Account ID | 16-0581-12 |
|---|---|
| Account Type | Real Estate |
| Location | 5890 CROSS CREEK DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $652.68 |
| Total | $659.23 |
| Paid | $659.23 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $632.73 | $0.00 | $0.00 | $632.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $596.07 | $0.00 | $0.00 | $596.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $551.92 | $44.44 | $0.00 | $596.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $511.05 | $102.14 | $29.82 | $643.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $488.10 | $144.28 | $28.49 | $660.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $471.15 | $39.94 | $0.00 | $511.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $449.57 | $0.00 | $0.00 | $449.57 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $449.57 | $0.00 | $0.00 | $449.57 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $449.57 | $12.73 | $0.00 | $462.30 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $449.57 | $7.41 | $0.00 | $456.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $449.57 | $70.04 | $0.00 | $519.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2013/2014 SECURED TAXES | $449.57 | $121.29 | $0.00 | $570.86 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | LINDSEY ANDREW & AMBER PNP PNP - 183126181 | $-659.23 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $6.55 | $659.23 |
| 07/03/2025 | BILL | LINDSEY ANDREW & AMBER | $652.68 | $652.68 |
| 07/12/2024 | PAYMENT | STANGER KACY CREDIT CC 6439 | $-632.73 | $0.00 |
| 07/05/2024 | BILL | STANGER KACY & CHEYENNA | $632.73 | $632.73 |
| 07/17/2023 | PAYMENT | STANGER KACY CREDIT CC 6439 | $-596.07 | $0.00 |
| 07/06/2023 | BILL | STANGER KACY & CHEYENNA | $596.07 | $596.07 |
| 03/14/2023 | PAYMENT | NETCO, INC ESCROW ACCOUNT CHECK 152022 | $-1,900.24 | $0.00 |
| 03/01/2023 | INTEREST | INTEREST FOR 03/2023 | $8.33 | $1,900.24 |
| 02/13/2023 | INTEREST | INTEREST FOR 02/2023 | $8.33 | $1,891.91 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $24.90 | $1,883.58 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $8.33 | $1,858.68 |
| 12/01/2022 | INTEREST | INTEREST FOR 12/2022 | $8.33 | $1,850.35 |
| 11/01/2022 | INTEREST | INTEREST FOR 11/2022 | $8.33 | $1,842.02 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $13.90 | $1,833.69 |
| 10/12/2022 | INTEREST | INTEREST FOR 10/2022 | $8.33 | $1,819.79 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $8.33 | $1,811.46 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.64 | $1,803.13 |
| 08/03/2022 | INTEREST | Monthly Interest | $8.33 | $1,797.49 |
| 07/14/2022 | INTEREST | Monthly Interest | $8.33 | $1,789.16 |
| 07/07/2022 | BILL | MEIN CLAUDE A & KAREN E TRS | $551.92 | $1,780.83 |
| 06/02/2022 | INTEREST | Monthly Interest | $8.33 | $1,228.91 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,220.58 |
| 05/02/2022 | INTEREST | Monthly Interest | $4.07 | $1,210.58 |
| 04/06/2022 | INTEREST | Monthly Interest | $4.07 | $1,206.51 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $1,202.44 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $35.77 | $1,199.94 |
| 03/01/2022 | INTEREST | Monthly Interest | $4.07 | $1,164.17 |
| 02/02/2022 | INTEREST | Monthly Interest | $4.07 | $1,160.10 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.04 | $1,156.03 |
| 01/03/2022 | INTEREST | Monthly Interest | $4.07 | $1,132.99 |
| 12/01/2021 | INTEREST | Monthly Interest | $4.07 | $1,128.92 |
| 11/01/2021 | INTEREST | Monthly Interest | $4.07 | $1,124.85 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $12.85 | $1,120.78 |
| 10/01/2021 | INTEREST | Monthly Interest | $4.07 | $1,107.93 |
| 09/01/2021 | INTEREST | Monthly Interest | $4.07 | $1,103.86 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.20 | $1,099.79 |
| 08/02/2021 | INTEREST | Monthly Interest | $4.07 | $1,094.59 |
| 07/08/2021 | BILL | MEIN CLAUDE A & KAREN E TRS | $511.05 | $1,090.52 |
| 07/01/2021 | INTEREST | Monthly Interest | $4.07 | $579.47 |
| 06/08/2021 | AMENDMENT | 2021 Insts 1-4 Unmarkd Bankrpt | $0.00 | $575.40 |
| 06/01/2021 | INTEREST | Monthly Interest | $4.07 | $575.40 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $571.33 |
| 03/24/2021 | AMENDMENT | remove letter fee / frozen bk | $-2.50 | $561.33 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $563.83 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $34.17 | $561.33 |
| 02/25/2021 | AMENDMENT | 2021 Insts 1-4 Marked Bankrupt | $0.00 | $527.16 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $21.97 | $527.16 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.21 | $505.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.88 | $492.98 |
| 07/10/2020 | BILL | MEIN CLAUDE A & KAREN E TRS | $488.10 | $488.10 |
| 03/26/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 776535 | $-390.94 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $390.94 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $21.06 | $388.44 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.70 | $367.38 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.68 | $355.68 |
| 07/31/2019 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK NUM: 876 | $-120.15 | $351.00 |
| 07/08/2019 | BILL | MEIN CLAUDE & KAREN TRUST | $471.15 | $471.15 |
| 07/26/2018 | PAYMENT | KAREN O MEIN CHECK NUM: 767 | $-449.57 | $0.00 |
| 07/05/2018 | BILL | MEIN CLAUDE & KAREN TRUST | $449.57 | $449.57 |
| 07/27/2017 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK NUM: 660 | $-449.57 | $0.00 |
| 07/11/2017 | BILL | MEIN CLAUDE & KAREN TRUST | $449.57 | $449.57 |
| 04/07/2017 | PAYMENT | MEIN KAREN O & CLAUDE A CHECK NUM: 601 | $-124.73 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $124.73 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.82 | $122.48 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.18 | $116.66 |
| 12/21/2016 | PAYMENT | MEIN KAREN O & CLAUDE A CHECK NUM: 537 | $-224.00 | $116.48 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.48 | $340.48 |
| 07/27/2016 | PAYMENT | MEIN KAREN O & CLAUDE A CHECK NUM: 464 | $-113.57 | $336.00 |
| 07/07/2016 | BILL | MEIN CLAUDE & KAREN TRUST | $449.57 | $449.57 |
| 04/04/2016 | PAYMENT | MEIN KAREN O & CLAUDE A CHECK NUM: 377 | $-7.41 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.41 |
| 03/18/2016 | PAYMENT | MEIN KAREN O & CLAUDE A CHECK NUM: 371 | $-112.00 | $4.91 |
| 03/18/2016 | AMENDMENT | Penalty reversed postmarked rn | $-5.84 | $116.91 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $5.84 | $122.75 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.19 | $116.91 |
| 12/17/2015 | PAYMENT | MEIN KAREN O & CLAUDE A CHECK NUM: 343 | $-112.00 | $116.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.18 | $228.72 |
| 09/30/2015 | PAYMENT | MEIN KAREN O & CLAUDE A CHECK NUM: 335 | $-225.57 | $228.54 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.54 | $454.11 |
| 07/02/2015 | BILL | MEIN CLAUDE & KAREN TRUST | $449.57 | $449.57 |
| 04/06/2015 | PAYMENT | OFFICIAL PAYMENTS CHECK NUM: OP INTERNET | $-1,090.47 | $0.00 |
| 04/01/2015 | INTEREST | Monthly Interest | $3.75 | $1,090.47 |
| 03/23/2015 | PENALTY | Publication Cost for Delinqncy | $2.50 | $1,086.72 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $31.47 | $1,084.22 |
| 03/02/2015 | INTEREST | Monthly Interest | $3.75 | $1,052.75 |
| 02/02/2015 | INTEREST | Monthly Interest | $3.75 | $1,049.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $20.25 | $1,045.25 |
| 01/02/2015 | INTEREST | Monthly Interest | $3.75 | $1,025.00 |
| 12/01/2014 | INTEREST | Monthly Interest | $3.75 | $1,021.25 |
| 11/05/2014 | INTEREST | Monthly Interest | $3.75 | $1,017.50 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.28 | $1,013.75 |
| 10/02/2014 | INTEREST | Monthly Interest | $3.75 | $1,002.47 |
| 09/02/2014 | INTEREST | Monthly Interest | $3.75 | $998.72 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.54 | $994.97 |
| 08/01/2014 | INTEREST | Monthly Interest | $3.75 | $990.43 |
| 07/03/2014 | BILL | MEIN CLAUDE & KAREN TRUST | $449.57 | $986.68 |
| 07/01/2014 | INTEREST | Monthly Interest | $3.75 | $537.11 |
| 06/02/2014 | INTEREST | Monthly Interest | $3.75 | $533.36 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $529.61 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $519.61 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $31.47 | $517.11 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $20.25 | $485.64 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.28 | $465.39 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.54 | $454.11 |
| 07/02/2013 | BILL | MEIN CLAUDE & KAREN TRUST | $449.57 | $449.57 |
| 04/29/2013 | PAYMENT | MEIN CLAUDE A OR KAREN CHECK NUM: 1418 | $-43.26 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $43.26 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.57 | $40.76 |
| 02/25/2013 | PAYMENT | MEIN CLAUDE A OR KAREN CHECK NUM: 1410 | $-488.97 | $39.19 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.02 | $528.16 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.25 | $506.14 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.92 | $493.89 |
| 07/10/2012 | BILL | MEIN CLAUDE & KAREN TRUST | $488.97 | $488.97 |
| 11/08/2011 | AMENDMENT | remove under $5 balance.,.pb | $-4.55 | $0.00 |
| 10/13/2011 | PAYMENT | MEIN CLAUDE A OR & KAREN CHECK NUM: 1379 | $-452.74 | $4.55 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.55 | $457.29 |
| 07/11/2011 | BILL | MEIN CLAUDE & KAREN TRUST | $452.74 | $452.74 |
| 08/27/2010 | PAYMENT | MEIN, CLAUDE A OR KAREN CHECK NUM: 1349 | $-423.12 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-4.32 | $423.12 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.32 | $427.44 |
| 07/09/2010 | BILL | MEIN CLAUDE & KAREN TRUST | $423.12 | $423.12 |
| 04/26/2010 | PAYMENT | MEIN CLAUDE & KAREN CHECK NUM: 1341 | $-116.02 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $116.02 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $5.40 | $113.77 |
| 02/16/2010 | PAYMENT | MEIN CLAUDE & KAREN CHECK NUM: 1337 | $-99.00 | $108.37 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.15 | $207.37 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.16 | $202.22 |
| 10/08/2009 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK NUM: 1322 | $-99.00 | $202.06 |
| 09/11/2009 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK BANK: 94*7074 NUM: 1316 | $-101.43 | $301.06 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.06 | $402.49 |
| 07/10/2009 | BILL | MEIN CLAUDE & KAREN TRUST | $398.43 | $398.43 |
| 08/06/2008 | PAYMENT | MEIN, CLAUDE A OR KAREN CHECK BANK: 94 7074 NUM: 1240 | $-369.95 | $0.00 |
| 07/10/2008 | BILL | MEIN CLAUDE & KAREN TRUST | $369.95 | $369.95 |
| 03/25/2008 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999 | $-3.84 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.15 | $3.84 |
| 11/28/2007 | PAYMENT | MEIN CLAUDE & KAREN CHECK BANK: 94*7074 NUM: 1180 | $-174.00 | $3.69 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.14 | $177.69 |
| 09/24/2007 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK BANK: 94*7074 NUM: 1173 | $-175.67 | $177.55 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.55 | $353.22 |
| 07/12/2007 | BILL | MEIN CLAUDE & KAREN TRUST | $349.67 | $349.67 |
| 07/20/2006 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK BANK: 94*7074 NUM: 1135 | $-350.98 | $0.00 |
| 07/06/2006 | BILL | MEIN CLAUDE & KAREN TRUST | $350.98 | $350.98 |
| 04/10/2006 | PAYMENT | MEIN, CLAUDE A OR KAREN CHECK BANK: 94 7074 NUM: 1106 | $-13.60 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $13.60 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.33 | $8.60 |
| 02/02/2006 | PAYMENT | MEIN, CLAUDE A & KAREN CHECK BANK: 94 8405 NUM: 1517 | $-174.00 | $8.27 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.53 | $182.27 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.14 | $177.74 |
| 09/19/2005 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK BANK: 94*7074 NUM: 1077 | $-176.98 | $177.60 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.60 | $354.58 |
| 07/18/2005 | BILL | MEIN CLAUDE & KAREN TRUST | $350.98 | $350.98 |
| 08/17/2004 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK BANK: 94*7074 NUM: 1002 | $-338.05 | $0.00 |
| 07/06/2004 | BILL | MEIN CLAUDE & KAREN TRUST | $338.05 | $338.05 |
| 08/01/2003 | PAYMENT | MEIN CLAUDE & KAREN CHECK BANK: 94F204 NUM: 1074 | $-317.04 | $0.00 |
| 07/18/2003 | BILL | MEIN CLAUDE & KAREN TRUST | $317.04 | $317.04 |
| 07/29/2002 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK BANK: 25F80 NUM: 891 | $-304.52 | $0.00 |
| 07/08/2002 | BILL | MEIN CLAUDE & KAREN TRUST | $304.52 | $304.52 |
| 07/25/2001 | PAYMENT | MEIN CLAUDE CHECK BANK: 25-80 NUM: 598 | $-307.33 | $0.00 |
| 07/11/2001 | BILL | MEIN CLAUDE & KAREN TRUST | $307.33 | $307.33 |
| 08/01/2000 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK BANK: 25-80 NUM: 423 | $-305.32 | $0.00 |
| 07/06/2000 | BILL | MEIN CLAUDE & KAREN TRUST | $305.32 | $305.32 |
| 07/26/1999 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK BANK: 25-80 NUM: 299 | $-321.34 | $0.00 |
| 07/12/1999 | BILL | MEIN CLAUDE & KAREN TRUST | $321.34 | $321.34 |
| 08/04/1998 | PAYMENT | MEIN CLAUDE & KAREN TRUST CHECK | $-330.25 | $0.00 |
| 07/09/1998 | BILL | MEIN CLAUDE & KAREN TRUST | $330.25 | $330.25 |