Tax Account 16-0612-01

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Owners

DENNIS STERLING R & CAITLYNN E
4800 ADA VISTA DR
WINNEMUCCA, NV 89445

DENNIS STERLING R

DENNIS CAITLYNN E

Account Summary

Account ID	16-0612-01
Account Type	Real Estate
Location	4800 ADA VISTA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0612-01

Account Type

Real Estate

Location

4800 ADA VISTA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,541.46
Total	$5,541.46
Paid	$5,541.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,541.46

Total

$5,541.46

Paid

$5,541.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$1,386.46	$0.00	$1,386.46	$1,386.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,385.00	$0.00	$1,385.00	$1,385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,385.00	$0.00	$1,385.00	$1,385.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,385.00	$0.00	$1,385.00	$1,385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,138.98	$0.00	$5,138.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,992.45	$0.00	$4,992.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,951.10	$0.00	$4,951.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,267.28	$0.00	$4,267.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,146.14	$0.00	$4,146.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,179.35	$0.00	$4,179.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,168.57	$0.00	$4,168.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,234.09	$0.00	$4,234.09	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,177.55	$93.44	$4,270.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,059.03	$41.20	$4,100.23	$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
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,385.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,385.00	$1,385.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,385.00	$2,770.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-1,386.46	$4,155.00
07/05/2024	BILL	DENNIS STERLING R & CAITLYNN E	$5,541.46	$5,541.46
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17326	$-1,284.00	$0.00
12/29/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,284.00	$1,284.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,284.00	$2,568.00
08/08/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,286.98	$3,852.00
07/06/2023	BILL	BRIGHT CODY R & JANIE L	$5,138.98	$5,138.98
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,248.00	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,248.00	$1,248.00
09/30/2022	ADJUSTMENT	SPECIALIZED LOAN SERVICING ACH CORE - VOIDED PAYMENT: 280970. REASON: DUPLICATE POSTING	$1,248.00	$2,496.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,248.00	$1,248.00
09/30/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,248.00	$2,496.00
08/10/2022	PAYMENT	CENLAR CHECK 56448	$-1,248.45	$3,744.00
07/07/2022	BILL	BRIGHT CODY R & JANIE L	$4,992.45	$4,992.45
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,237.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,237.00	$1,237.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,237.00	$2,474.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,240.10	$3,711.00
07/08/2021	BILL	BRIGHT CODY R & JANIE L	$4,951.10	$4,951.10
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-1,066.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-1,066.00	$1,066.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$106.60	$2,132.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-106.60	$2,025.40
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$106.60	$2,132.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-106.60	$2,025.40
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-1,066.00	$2,132.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-1,069.28	$3,198.00
07/10/2020	BILL	BRIGHT CODY R & JANIE L	$4,267.28	$4,267.28
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-1,036.00	$0.00
12/10/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36345	$-1,036.00	$1,036.00
10/07/2019	PAYMENT	BAIN NIGEL & NICOLA PRESTON CHECK NUM: 1135	$-1,036.00	$2,072.00
08/14/2019	PAYMENT	BAIN NIGEL & NICOLA PRESTON CHECK NUM: 1131	$-1,038.14	$3,108.00
07/08/2019	BILL	BAIN NIGEL & NICOLA PRESTON	$4,146.14	$4,146.14
03/01/2019	PAYMENT	BAIN NIGEL & NICOLA PRESTON CHECK NUM: 1130	$-1,044.00	$0.00
12/31/2018	PAYMENT	BAIN, NIGEL G & NICOLA P CHECK NUM: 1129	$-1,044.00	$1,044.00
10/08/2018	PAYMENT	BAIN, NIGEL G CREDIT: D NUM: AE 62009	$-1,044.00	$2,088.00
08/09/2018	PAYMENT	NIGEL G BAIN CREDIT: D NUM: AMEX 62009	$-1,047.35	$3,132.00
07/05/2018	BILL	BAIN NIGEL & NICOLA PRESTON	$4,179.35	$4,179.35
02/22/2018	PAYMENT	NIGEL BAIN CHECK NUM: 1144	$-1,042.00	$0.00
12/20/2017	PAYMENT	MR. NIGEL G. BAIN CHECK NUM: 1127	$-1,042.00	$1,042.00
09/19/2017	PAYMENT	NIGEL BAIN CHECK NUM: 1143	$-1,042.00	$2,084.00
08/11/2017	PAYMENT	NIGEL G BAIN CHECK	$-1,042.57	$3,126.00
07/11/2017	BILL	BAIN NIGEL & NICOLA PRESTON	$4,168.57	$4,168.57
02/24/2017	PAYMENT	BAIN NIGEL P & NICOLA P CHECK NUM: 1138	$-1,058.00	$0.00
01/06/2017	PAYMENT	BAIN, NICOLA CREDIT: D NUM: AE 61019	$-1,058.00	$1,058.00
10/03/2016	PAYMENT	BAIN NIGEL G & NICOLA P CHECK NUM: 1132	$-1,058.00	$2,116.00
08/08/2016	PAYMENT	BAIN, NIGEL G & NICOLA P CHECK NUM: 1129	$-1,060.09	$3,174.00
07/07/2016	BILL	BAIN NIGEL & NICOLA PRESTON	$4,234.09	$4,234.09
03/11/2016	PAYMENT	BAIN NIGEL G & NICOLA P CHECK NUM: 1175	$-1,044.00	$0.00
01/22/2016	PAYMENT	BAIN, NIGEL G & NICOLA P CHECK NUM: 1174	$-1,137.44	$1,044.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.76	$2,181.44
01/04/2016	PAYMENT	BAIN, NIGEL G CHECK NUM: 0017404624	$-1,044.00	$2,128.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.68	$3,172.68
08/14/2015	PAYMENT	BAIN NIGEL G CHECK NUM: 73631033	$-1,045.55	$3,132.00
07/02/2015	BILL	BAIN NIGEL & NICOLA PRESTON	$4,177.55	$4,177.55
02/26/2015	PAYMENT	BAIN NIGEL G CHECK NUM: 4824300	$-1,014.00	$0.00
12/31/2014	PAYMENT	BAIN NIGEL G CHECK NUM: 89068087	$-1,014.00	$1,014.00
12/08/2014	PAYMENT	BAIN, NIGEL G & NICOLE P CHECK NUM: 1170	$-737.94	$2,028.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.66	$2,765.94
10/02/2014	PAYMENT	BAIN NIGEL CHECK NUM: 61507711	$-665.00	$2,738.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.54	$3,403.28
08/15/2014	PAYMENT	BAIN, NIGEL G CHECK NUM: 0046637766	$-669.29	$3,389.74
07/03/2014	BILL	BAIN NIGEL & NICOLA PRESTON	$4,059.03	$4,059.03
03/03/2014	PAYMENT	BAIN NIGEL & NICOLA PRESTON CHECK NUM: 85572119	$-665.00	$0.00
12/30/2013	PAYMENT	BAIN NIGEL G CHECK NUM: 66211359	$-665.00	$665.00
11/22/2013	ADJUSTMENT	CHECK WAS STALE DATED...GSR NUM: 995733	$124.00	$1,330.00
11/22/2013	VOID	BAIN NIGEL CHECK NUM: 995733	$-124.00	$1,206.00
10/03/2013	PAYMENT	BAIN NIGEL G CHECK NUM: 20495445	$-665.00	$1,330.00
08/12/2013	PAYMENT	BAIN NIGEL G CHECK NUM: 2256318	$-667.29	$1,995.00
07/02/2013	BILL	BAIN NIGEL & NICOLA PRESTON	$2,662.29	$2,662.29
02/25/2013	PAYMENT	BAIN NIGEL CHECK NUM: 38610953	$-124.00	$0.00
12/31/2012	PAYMENT	BAIN NIGEL & NICOLA PRESTON CHECK NUM: 8697601	$-124.00	$124.00
09/28/2012	PAYMENT	BAIN NIGEL C CHECK NUM: 995681	$-124.00	$248.00
08/22/2012	PAYMENT	BAIN, NIGEL G CHECK NUM: 0059006356	$-124.09	$372.00
07/10/2012	BILL	BAIN NIGEL & NICOLA PRESTON	$496.09	$496.09
03/05/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21490	$-11.80	$0.00
01/10/2012	PAYMENT	S & P FENCING, LLC CHECK NUM: 6313	$-334.03	$11.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.40	$345.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.40	$337.43
07/11/2011	BILL	HUET PAUL & JOYCE	$334.03	$334.03
01/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18961	$-78.00	$0.00
12/30/2010	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1801	$-78.00	$78.00
10/04/2010	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK NUM: 1790	$-78.00	$156.00
08/16/2010	PAYMENT	SCOTTS & JOSEPHINES PROP CHECK NUM: 1780	$-78.19	$234.00
07/09/2010	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$312.19	$312.19
07/30/2009	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK BANK: 94 77 NUM: 1716	$-293.97	$0.00
07/10/2009	BILL	SCOTT'S & JOSEPHINE'S PROP LLC	$293.97	$293.97
02/18/2009	PAYMENT	SCOTT'S&JOSEPHINE'S PROPERTIES CHECK BANK: 94*77 NUM: 1693	$-68.00	$0.00
12/24/2008	PAYMENT	O'BANION LIVING TRUST CHECK BANK: 94 77 NUM: 2188	$-68.00	$68.00
10/02/2008	PAYMENT	SCOTT'S&JOSEPHINE'S PROPERTIES CHECK BANK: 94*77 NUM: 1648	$-68.00	$136.00
08/07/2008	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK BANK: 94 77 NUM: 1632	$-68.94	$204.00
07/10/2008	BILL	SCOTT'S&JOSEPHINE'S PROPERTIES	$272.94	$272.94
08/02/2007	PAYMENT	O'BANION LIVING TRUST/SCOTT CHECK BANK: 94 77 NUM: 1980	$-257.98	$0.00
07/12/2007	BILL	SCOTT'S&JOSEPHINE'S PROPERTIES	$257.98	$257.98
08/10/2006	PAYMENT	SCOTT'S & JOSEPHINE'S PROPERTI CHECK BANK: 94 77 NUM: 1415	$-242.82	$0.00
07/06/2006	BILL	SCOTT'S&JOSEPHINE'S PROPERTIES	$242.82	$242.82
08/08/2005	PAYMENT	SCOTT'S&JOSEPHINE'S PROPERTIES CHECK BANK: 94*77 NUM: 1317	$-227.18	$0.00
07/18/2005	BILL	SCOTT'S&JOSEPHINE'S PROPERTIES	$227.18	$227.18
03/09/2005	PAYMENT	MITCHELL CHRIS/SONYA CHECK BANK: 947074 NUM: 2020	$-56.00	$0.00
01/11/2005	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 1963	$-56.00	$56.00
10/11/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1936	$-56.00	$112.00
08/16/2004	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1901	$-58.33	$168.00
07/06/2004	BILL	MITCHELL CHRIS J & SONYA C TRS	$226.33	$226.33

Tax Account 16-0612-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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