Tax Account 16-0662-04

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Owners

OURADA KATHRYN M
5275 WESTERN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0662-04
Account Type	Real Estate
Location	5275 WESTERN WAY WINNEMUCCA
Balance	$4,030.42
Currently Due	$1,009.42

Account ID

16-0662-04

Account Type

Real Estate

Location

5275 WESTERN WAY
WINNEMUCCA

Balance

$4,030.42

Currently Due

$1,009.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,030.42
Total	$4,030.42
Paid	$0.00
Balance	$4,030.42
Due	$1,009.42
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,030.42

Total

$4,030.42

Paid

$0.00

Balance

$4,030.42

Due

$1,009.42

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$1,009.42	$0.00	$1,009.42	$0.00	$1,009.42
2	10/06/2025	10/16/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$2,016.42
3	01/05/2026	01/15/2026	Due	$1,007.00	$0.00	$1,007.00	$0.00	$3,023.42
4	03/02/2026	03/12/2026	Due	$1,007.00	$0.00	$1,007.00	$0.00	$4,030.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,877.34	$0.00	$3,877.34	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,767.54	$0.00	$3,767.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,660.95	$0.00	$3,660.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,617.33	$0.00	$3,617.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,515.12	$0.00	$3,515.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,415.88	$0.00	$3,415.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,319.53	$0.00	$3,319.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,332.34	$0.00	$3,332.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$188.71	$0.00	$188.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$188.71	$0.00	$188.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$185.95	$0.00	$185.95	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	OURADA KATHRYN M	$4,030.42	$4,030.42
02/24/2025	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-969.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-969.00	$969.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-969.00	$1,938.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-970.34	$2,907.00
07/05/2024	BILL	OURADA KATHRYN M	$3,877.34	$3,877.34
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-941.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-941.00	$941.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-941.00	$1,882.00
08/08/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-944.54	$2,823.00
07/06/2023	BILL	OURADA KATHRYN M	$3,767.54	$3,767.54
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-915.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-915.00	$915.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281504. REASON: DUPLICATE POSTING...	$915.00	$1,830.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-915.00	$915.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-915.00	$1,830.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-915.95	$2,745.00
07/07/2022	BILL	OURADA KATHRYN M	$3,660.95	$3,660.95
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-904.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-904.00	$904.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-904.00	$1,808.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-905.33	$2,712.00
07/08/2021	BILL	OURADA KATHRYN M	$3,617.33	$3,617.33
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-878.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-878.00	$878.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$878.00	$1,756.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-878.00	$878.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$87.80	$1,756.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-87.80	$1,668.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-878.00	$1,756.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-881.12	$2,634.00
07/10/2020	BILL	OURADA KATHRYN M	$3,515.12	$3,515.12
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-853.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-853.00	$853.00
08/12/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35463	$-1,709.88	$1,706.00
07/08/2019	BILL	HARMON R L & P J/R A &M HARMON	$3,415.88	$3,415.88
02/28/2019	PAYMENT	PATRICIA HARMON CREDIT: D NUM: VISA 8364	$-829.00	$0.00
01/02/2019	PAYMENT	PATRICIA HARMON CREDIT: D NUM: VISA 8364	$-829.00	$829.00
09/28/2018	PAYMENT	HARMON R L & P J/R A &M HARMON CREDIT: D NUM: VISA 8364	$-829.00	$1,658.00
08/15/2018	PAYMENT	HARMON R L & P J/R A &M HARMON CHECK NUM: 4560	$-832.53	$2,487.00
07/05/2018	BILL	HARMON R L & P J/R A &M HARMON	$3,319.53	$3,319.53
03/05/2018	PAYMENT	PATRICIA J HARMON CHECK NUM: 4519	$-833.00	$0.00
12/26/2017	PAYMENT	HARMON, PATRICIA J & ROBERT CHECK NUM: 4489	$-833.00	$833.00
08/29/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31240	$-833.00	$1,666.00
08/15/2017	PAYMENT	NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941	$-833.34	$2,499.00
07/11/2017	BILL	NEW FRONTIER VILLAGE LLC	$3,332.34	$3,332.34
08/09/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3722	$-188.71	$0.00
07/07/2016	BILL	NEW FRONTIER VILLAGE LLC	$188.71	$188.71
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-188.71	$0.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$188.71	$188.71
08/18/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2374	$-185.95	$0.00
07/03/2014	BILL	HOMECRAFTERS LTD	$185.95	$185.95
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-46.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-46.00	$46.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-46.00	$92.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-47.95	$138.00
07/02/2013	BILL	HOMECRAFTERS LTD	$185.95	$185.95

Tax Account 16-0662-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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