Tax Account 16-0602-11

Print Page · · Payments Cart · New Search

Owners

WARNERT MATTHEW & STACI
3185 GRANADA AVE
WINNEMUCCA, NV 89445

WARNERT MATTHEW

WARNERT STACI

Account Summary

Account ID	16-0602-11
Account Type	Real Estate
Location	3185 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0602-11

Account Type

Real Estate

Location

3185 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,460.07
Total	$3,460.07
Paid	$3,460.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,460.07

Total

$3,460.07

Paid

$3,460.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$868.07	$0.00	$868.07	$868.07	$0.00
2	10/07/2024	10/17/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/06/2025	01/16/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
4	03/03/2025	03/13/2025	Paid	$864.00	$0.00	$864.00	$864.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,362.46	$0.00	$3,362.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,267.67	$0.00	$3,267.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,183.51	$0.00	$3,183.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,093.94	$0.00	$3,093.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,006.98	$0.00	$3,006.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,922.54	$434.61	$3,357.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,913.95	$0.00	$2,913.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,963.26	$0.00	$2,963.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,950.61	$0.00	$2,950.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,918.67	$0.00	$2,918.67	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	WARNERT, MATTHEW A CHECK 0089313680	$-864.00	$0.00
01/06/2025	PAYMENT	WARNERT, MATTHEW A CHECK 0080882139	$-864.00	$864.00
10/03/2024	PAYMENT	WARNERT MATTHEW CHECK 66914678	$-864.00	$1,728.00
08/16/2024	PAYMENT	WARNERT MATTHEW CHECK 59231778	$-868.07	$2,592.00
07/05/2024	BILL	WARNERT MATTHEW & STACI	$3,460.07	$3,460.07
03/01/2024	PAYMENT	WARNERT MATTHEW CHECK 19934844	$-840.00	$0.00
12/27/2023	PAYMENT	WARNERT, MATTHEW A CHECK 0008921938	$-840.00	$840.00
09/29/2023	PAYMENT	WARNERT MATTHEW CHECK 93606794	$-840.00	$1,680.00
08/16/2023	PAYMENT	WARNERT, MATTHEW A CHECK 0086275271	$-842.46	$2,520.00
07/06/2023	BILL	WARNERT MATTHEW & STACI	$3,362.46	$3,362.46
03/03/2023	PAYMENT	WARNERT MATTHEW CHECK 55601571	$-816.00	$0.00
12/29/2022	PAYMENT	WARNERT MATTHEW CHECK 43198384	$-816.00	$816.00
09/30/2022	PAYMENT	WARNERT, MATTHEW A CHECK 0020527994	$-816.00	$1,632.00
08/12/2022	PAYMENT	WARNERT MATTHEW & STACI CHECK 11312652	$-819.67	$2,448.00
07/07/2022	BILL	WARNERT MATTHEW & STACI	$3,267.67	$3,267.67
03/04/2022	PAYMENT	WARNERT MATTHEW CHECK NUM: 78450347	$-795.00	$0.00
12/27/2021	PAYMENT	WARNERT MATTHEW & STACI CHECK NUM: 63810712	$-795.00	$795.00
10/01/2021	PAYMENT	WARNERT MATTHEW CHECK NUM: 45450785	$-795.00	$1,590.00
08/13/2021	PAYMENT	WARNERT, MATTHEW A CHECK NUM: 0035233085	$-798.51	$2,385.00
07/08/2021	BILL	WARNERT MATTHEW & STACI	$3,183.51	$3,183.51
03/01/2021	PAYMENT	WARNERT, MATTHEW A CHECK NUM: 0086251060	$-773.00	$0.00
01/04/2021	PAYMENT	WARNERT MATTHEW CHECK NUM: 73258432	$-773.00	$773.00
10/05/2020	PAYMENT	WARNERT MATTHEW CHECK NUM: 52385836	$-773.00	$1,546.00
08/17/2020	PAYMENT	WARNERT, MATTHEW A CHECK NUM: 0040936003	$-774.94	$2,319.00
07/10/2020	BILL	WARNERT MATTHEW & STACI	$3,093.94	$3,093.94
02/21/2020	PAYMENT	WARNERT, MATTHEW A CHECK NUM: 0003838109	$-751.00	$0.00
01/02/2020	PAYMENT	WARNERT MATTHEW & STACI CHECK NUM: 91274703	$-751.00	$751.00
09/30/2019	PAYMENT	WARNERT MATTHEW CHECK NUM: 67715647	$-751.00	$1,502.00
08/12/2019	PAYMENT	WARNERT, MATTHEW A CHECK NUM: 0055285543	$-753.98	$2,253.00
07/08/2019	BILL	WARNERT MATTHEW & STACI	$3,006.98	$3,006.98
05/08/2019	PAYMENT	WARNERT, MATTHEW & STACI CHECK NUM: 2057	$-3,357.15	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$3,357.15
03/27/2019	PENALTY	1st year delq letters	$2.25	$3,347.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$197.02	$3,344.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$126.69	$3,147.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$70.43	$3,021.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$28.22	$2,950.76
07/05/2018	BILL	WARNERT MATTHEW & STACI	$2,922.54	$2,922.54
03/05/2018	PAYMENT	WARNERT, MATTHEW A CHECK NUM: 0078425136	$-728.00	$0.00
01/02/2018	PAYMENT	WARNERT, MATTHEW A CHECK NUM: 0059785106	$-728.00	$728.00
09/29/2017	PAYMENT	MATTHEW A WARNERT CHECK NUM: 28029377	$-728.00	$1,456.00
07/18/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30940	$-729.95	$2,184.00
07/11/2017	BILL	MATTHEWS JAMES A & SUSAN A	$2,913.95	$2,913.95
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-740.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-740.00	$740.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-740.00	$1,480.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-743.26	$2,220.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$743.26	$2,963.26
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-743.26	$2,220.00
07/07/2016	BILL	MATTHEWS JAMES A & SUSAN A	$2,963.26	$2,963.26
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-737.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-737.00	$737.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-737.00	$1,474.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-739.61	$2,211.00
07/02/2015	BILL	MATTHEWS JAMES A & SUSAN A	$2,950.61	$2,950.61
03/02/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-729.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-729.00	$729.00
10/03/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-729.00	$1,458.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-731.67	$2,187.00
07/03/2014	BILL	MATTHEWS JAMES A & SUSAN A	$2,918.67	$2,918.67
02/28/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-582.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$582.00	$582.00
02/28/2014	VOID	PENNYMAC CHECK	$-582.00	$0.00
01/02/2014	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
10/11/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25258	$-582.00	$1,164.00
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11344	$-584.78	$1,746.00
07/02/2013	BILL	ECHEVERRIA CONSTRUCTION INC	$2,330.78	$2,330.78
03/05/2013	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 013030509108154	$-99.00	$0.00
01/02/2013	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 013010109014337	$-99.00	$99.00
10/02/2012	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 012100209077262	$-99.00	$198.00
08/03/2012	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 012080309023572	$-100.68	$297.00
07/10/2012	BILL	DELMUE AL L	$397.68	$397.68
03/02/2012	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 012030209021950	$-92.00	$0.00
01/04/2012	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 012010409176582	$-92.00	$92.00
10/04/2011	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 011100409082869	$-92.00	$184.00
08/03/2011	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 011080309030463	$-92.21	$276.00
07/11/2011	BILL	DELMUE AL L	$368.21	$368.21
03/02/2011	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 011030209030126	$-86.00	$0.00
12/29/2010	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 909017274	$-86.00	$86.00
10/04/2010	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 409019650	$-86.00	$172.00
08/04/2010	PAYMENT	DELMUE AL L. CHECK BANK: WF INTERNET NUM: 309064995	$-86.13	$258.00
07/09/2010	BILL	DELMUE AL L	$344.13	$344.13
03/03/2010	PAYMENT	DELMUE AL L CHECK NUM: 2426635	$-81.00	$0.00
01/08/2010	PAYMENT	DELMUE AL L CHECK NUM: 79222378	$-81.00	$81.00
10/05/2009	PAYMENT	DELMUE AL L CHECK NUM: 74092465	$-81.00	$162.00
08/17/2009	PAYMENT	DELMUE AL L CHECK BANK: 56 382 NUM: 107150028	$-81.03	$243.00
07/10/2009	BILL	DELMUE AL L	$324.03	$324.03
03/04/2009	PAYMENT	DELMUE AL L CHECK BANK: 58*382 NUM: 2491578	$-75.00	$0.00
01/05/2009	PAYMENT	DELMUE AL L CHECK BANK: 56*382 NUM: 426450	$-75.00	$75.00
09/29/2008	PAYMENT	DELMUE AL L CHECK BANK: 56*382 NUM: 54494584	$-75.00	$150.00
08/18/2008	PAYMENT	DELMUE AL L CHECK BANK: 56 382 NUM: 105227603	$-75.86	$225.00
07/10/2008	BILL	DELMUE AL L	$300.86	$300.86
03/06/2008	PAYMENT	DELMUE AL L CHECK BANK: 56*382 NUM: 43663624	$-71.00	$0.00
01/03/2008	PAYMENT	DELMUE, AL L CHECK BANK: 56 382 NUM: 039277729	$-71.00	$71.00
09/24/2007	PAYMENT	DELMUE AL L CHECK BANK: 56*382 NUM: 31169336	$-71.00	$142.00
08/21/2007	PAYMENT	DELMUE AL L CHECK BANK: 94 7074 NUM: 3037	$-71.36	$213.00
07/12/2007	BILL	DELMUE AL L	$284.36	$284.36
03/07/2007	PAYMENT	DELMUE AL L CHECK BANK: 56*382 NUM: 20673111	$-66.00	$0.00
01/04/2007	PAYMENT	DELMUE AL L CHECK BANK: 56 382 NUM: 101780250	$-66.00	$66.00
09/25/2006	PAYMENT	DELMUE AL L CHECK BANK: 58*382 NUM: 13379442	$-66.00	$132.00
08/17/2006	PAYMENT	DELMUE, AL L CHECK BANK: 56 382 NUM: 738946	$-69.41	$198.00
07/06/2006	BILL	DELMUE AL L	$267.41	$267.41
03/03/2006	PAYMENT	DELMUE AL L CHECK BANK: 56*382 NUM: 04657565	$-65.00	$0.00
01/04/2006	PAYMENT	DELMUE AL L CHECK BANK: 56*382 NUM: 100202132	$-65.00	$65.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 56*382 NUM: 2021323	$65.00	$130.00
01/03/2006	VOID	DELMUE AL L CHECK BANK: 56*382 NUM: 2021323	$-65.00	$65.00
10/05/2005	PAYMENT	DELMUE AL L CHECK BANK: 79*148 NUM: 107560861	$-65.00	$130.00
08/18/2005	PAYMENT	DELMUE AL L CHECK BANK: 79148 NUM: 099954203	$-68.00	$195.00
07/18/2005	BILL	DELMUE AL L	$263.00	$263.00
02/25/2005	PAYMENT	DELMUE AL L CHECK BANK: 79*148 NUM: 071092002	$-62.00	$0.00
01/04/2005	PAYMENT	DELMUE AL L CHECK BANK: 79*148 NUM: 061759082	$-62.00	$62.00
10/11/2004	PAYMENT	DELMUE AL L CHECK BANK: 79-148 NUM: 904886769	$-62.00	$124.00
08/18/2004	PAYMENT	DELMUE AL L CHECK BANK: 79*148 NUM: 041050435	$-63.38	$186.00
07/06/2004	BILL	DELMUE AL L	$249.38	$249.38
03/02/2004	PAYMENT	DELMUE AL L CHECK BANK: 94*7074 NUM: 2910	$-58.00	$0.00
01/06/2004	PAYMENT	DELMUE AL L CHECK BANK: 94*7074 NUM: 2898	$-58.00	$58.00
10/02/2003	PAYMENT	DELMUE AL L CHECK BANK: 94*7074 NUM: 2863	$-58.00	$116.00
08/05/2003	PAYMENT	DELMUE AL L CHECK BANK: 94F7074 NUM: 2844	$-59.88	$174.00
07/18/2003	BILL	DELMUE AL L	$233.88	$233.88
03/03/2003	PAYMENT	DELMUE AL L CHECK BANK: 94F7074 NUM: 2785	$-56.00	$0.00
01/06/2003	PAYMENT	DELMUE AL L CHECK BANK: 94-7074 NUM: 2756	$-56.00	$56.00
10/08/2002	PAYMENT	DELMUE AL L CHECK BANK: 94F7074 NUM: 2722	$-56.00	$112.00
08/15/2002	PAYMENT	DELMUE AL L CHECK BANK: 94-7074 NUM: 2701	$-56.64	$168.00
07/08/2002	BILL	DELMUE AL L & FRANCES J	$224.64	$224.64
03/05/2002	PAYMENT	DELMUE AL L CHECK BANK: 94-7074 NUM: 2643	$-56.60	$0.00
12/28/2001	PAYMENT	DELMUE AL CHECK BANK: 94-7074 NUM: 2603	$-56.60	$56.60
10/01/2001	PAYMENT	DELMUE AL L & FRANCES J CHECK BANK: 94*7074 NUM: 2573	$-56.60	$113.20
08/21/2001	PAYMENT	DELMUE AL L CHECK BANK: 94-7074 NUM: 2559	$-56.92	$169.80
07/11/2001	BILL	DELMUE AL L & FRANCES J	$226.72	$226.72
03/06/2001	PAYMENT	DELMUE AL L CHECK BANK: 94-160 NUM: 2490	$-56.22	$0.00
12/27/2000	PAYMENT	DELMUE AL L CHECK BANK: 94-160 NUM: 2459	$-56.22	$56.22
10/04/2000	PAYMENT	DELMUE AL L CHECK BANK: 94-169 NUM: 2421	$-56.22	$112.44
08/23/2000	PAYMENT	DELMUE AL L CHECK BANK: 94-160 NUM: 2405	$-56.58	$168.66
07/06/2000	BILL	DELMUE AL L & FRANCES J	$225.24	$225.24
03/07/2000	PAYMENT	DELMUE AL L & FRANCES J CHECK BANK: 94-160 NUM: 2301	$-61.96	$0.00
12/28/1999	PAYMENT	DELMUE AL L & FRANCES J CHECK BANK: 94-106 NUM: 2293	$-61.96	$61.96
10/05/1999	PAYMENT	DELMUE AL L & FRANCES J CHECK BANK: 94-160 NUM: 2255	$-61.96	$123.92
08/03/1999	PAYMENT	DELMUE AL L & FRANCES J CHECK BANK: 94-160 NUM: 2230	$-62.32	$185.88
07/12/1999	BILL	DELMUE AL L & FRANCES J	$248.20	$248.20
03/02/1999	PAYMENT	DELMUE AL L & FRANCES J CHECK	$-63.69	$0.00
12/30/1998	PAYMENT	DELMUE AL L & FRANCES J CHECK	$-63.69	$63.69
10/01/1998	PAYMENT	DELMUE AL L & FRANCES J CHECK	$-63.69	$127.38
08/19/1998	PAYMENT	DELMUE AL L & FRANCES J CHECK	$-64.02	$191.07
07/09/1998	BILL	DELMUE AL L & FRANCES J	$255.09	$255.09
02/26/1998	PAYMENT	DELMUE AL L & FRANCES J	$-65.17	$0.00
12/31/1997	PAYMENT	DELMUE AL L & FRANCES J	$-65.17	$65.17
10/01/1997	PAYMENT	DELMUE AL L & FRANCES J	$-65.17	$130.34
08/07/1997	PAYMENT	DELMUE AL L & FRANCES J	$-65.47	$195.51
07/23/1997	BILL	DELMUE AL L & FRANCES J	$260.98	$260.98
03/04/1997	PAYMENT	DELMUE AL L & FRANCES J	$-59.39	$0.00
12/31/1996	PAYMENT	DELMUE AL L & FRANCES J	$-59.39	$59.39
10/02/1996	PAYMENT	DELMUE AL L & FRANCES J	$-59.39	$118.78
07/24/1996	PAYMENT	DELMUE AL L & FRANCES J	$-59.61	$178.17
07/11/1996	BILL	DELMUE AL L & FRANCES J	$237.78	$237.78

Tax Account 16-0602-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links