Tax Account 16-0662-05

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Owners

MUDLIN MARK E & MARDELL L
5291 WESTERN WAY
WINNEMUCCA, NV 89445

MUDLIN MARK E

MUDLIN MARDELL L

Account Summary

Account ID	16-0662-05
Account Type	Real Estate
Location	5291 WESTERN WAY WINNEMUCCA
Balance	$3,672.61
Currently Due	$918.61

Account ID

16-0662-05

Account Type

Real Estate

Location

5291 WESTERN WAY
WINNEMUCCA

Balance

$3,672.61

Currently Due

$918.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,672.61
Total	$3,672.61
Paid	$0.00
Balance	$3,672.61
Due	$918.61
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

$3,672.61

Total

$3,672.61

Paid

$0.00

Balance

$3,672.61

Due

$918.61

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	$918.61	$0.00	$918.61	$0.00	$918.61
2	10/06/2025	10/16/2025	Due	$918.00	$0.00	$918.00	$0.00	$1,836.61
3	01/05/2026	01/15/2026	Due	$918.00	$0.00	$918.00	$0.00	$2,754.61
4	03/02/2026	03/12/2026	Due	$918.00	$0.00	$918.00	$0.00	$3,672.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,522.31	$0.00	$3,522.31	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,314.87	$0.00	$3,314.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,218.32	$0.00	$3,218.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,143.89	$31.40	$3,175.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,052.32	$0.00	$3,052.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,963.43	$0.00	$2,963.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,827.69	$0.00	$2,827.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,605.03	$0.00	$2,605.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,651.93	$0.00	$2,651.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,636.68	$0.00	$2,636.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,854.25	$0.00	$2,854.25	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	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	MUDLIN MARK E & MARDELL L	$3,672.61	$3,672.61
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-880.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-880.00	$880.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-880.00	$1,760.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-882.31	$2,640.00
07/05/2024	BILL	MUDLIN MARK E & MARDELL L	$3,522.31	$3,522.31
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-828.00	$0.00
12/29/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-828.00	$828.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-828.00	$1,656.00
08/08/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-830.87	$2,484.00
07/06/2023	BILL	MUDLIN MARK E & MARDELL L	$3,314.87	$3,314.87
02/27/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-804.00	$0.00
12/27/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-804.00	$804.00
09/30/2022	ADJUSTMENT	BSI FINANCIAL SERVICES ACH CORE - VOIDED PAYMENT: 281125. REASON: DUPLICATE POSTING	$804.00	$1,608.00
09/30/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-804.00	$804.00
09/30/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-804.00	$1,608.00
08/11/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-806.32	$2,412.00
07/07/2022	BILL	MUDLIN MARK E & MARDELL L	$3,218.32	$3,218.32
03/01/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK	$-785.00	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: WIRE TRANSFER	$-785.00	$785.00
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 11489	$-31.40	$1,570.00
12/21/2021	PAYMENT	SERVIS ONE INC DBA BSI FINANCI CHECK NUM: 10132017	$-785.00	$1,601.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.40	$2,386.40
08/17/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: WIRE TRANSFER	$-788.89	$2,355.00
07/08/2021	BILL	MUDLIN MARK E & MARDELL L	$3,143.89	$3,143.89
02/25/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: WIRE TRANSFER	$-763.00	$0.00
12/31/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: WIRE TRANSFER	$-763.00	$763.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$763.00	$1,526.00
12/23/2020	VOID	BSI FINANCIAL SERVICES CHECK NUM: WIRE TRANSFER	$-763.00	$763.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$76.30	$1,526.00
12/23/2020	VOID	BSI FINANCIAL SERVICES CHECK NUM: WIRE TRANSFER	$-76.30	$1,449.70
10/01/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: WIRE TRANFSER	$-763.00	$1,526.00
08/14/2020	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: WIRE TRANSFER	$-763.32	$2,289.00
07/10/2020	BILL	MUDLIN MARK E & MARDELL L	$3,052.32	$3,052.32
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-740.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-736.57	$740.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-743.43	$1,476.57
08/02/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35371	$-743.43	$2,220.00
07/08/2019	BILL	STEVENSON RHONDA	$2,963.43	$2,963.43
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-706.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$706.00	$1,412.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-706.00	$1,412.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-709.69	$2,118.00
07/05/2018	BILL	STEVENSON RHONDA	$2,827.69	$2,827.69
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-651.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-651.00	$1,302.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-652.03	$1,953.00
07/11/2017	BILL	STEVENSON RHONDA	$2,605.03	$2,605.03
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-662.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-662.00	$662.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-662.00	$1,324.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-665.93	$1,986.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$665.93	$2,651.93
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-665.93	$1,986.00
07/07/2016	BILL	STEVENSON RHONDA	$2,651.93	$2,651.93
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-659.00	$1,318.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-659.68	$1,977.00
07/02/2015	BILL	STEVENSON RHONDA	$2,636.68	$2,636.68
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-713.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-713.00	$713.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-713.00	$1,426.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-715.25	$2,139.00
07/03/2014	BILL	STEVENSON RHONDA	$2,854.25	$2,854.25
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 16-0662-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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