Tax Account 16-0662-07

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Owners

BERGSTROM MICHAEL & KELSEY L
5339 WESTERN WAY
WINNEMUCCA, NV 89445-6178

BERGSTROM KELSEY L

BERGSTROM MICHAEL

Account Summary

Account ID	16-0662-07
Account Type	Real Estate
Location	5339 WESTERN WAY WINNEMUCCA
Balance	$4,231.10
Currently Due	$1,060.10

Account ID

16-0662-07

Account Type

Real Estate

Location

5339 WESTERN WAY
WINNEMUCCA

Balance

$4,231.10

Currently Due

$1,060.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,231.10
Total	$4,231.10
Paid	$0.00
Balance	$4,231.10
Due	$1,060.10
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,231.10

Total

$4,231.10

Paid

$0.00

Balance

$4,231.10

Due

$1,060.10

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$1,060.10	$0.00	$1,060.10	$0.00	$1,060.10
2	10/06/2025	10/16/2025	Due	$1,057.00	$0.00	$1,057.00	$0.00	$2,117.10
3	01/05/2026	01/15/2026	Due	$1,057.00	$0.00	$1,057.00	$0.00	$3,174.10
4	03/02/2026	03/12/2026	Due	$1,057.00	$0.00	$1,057.00	$0.00	$4,231.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,986.29	$0.00	$3,986.29	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,699.01	$0.00	$3,699.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,433.01	$0.00	$3,433.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,408.43	$0.00	$3,408.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,281.90	$0.00	$3,281.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,171.62	$0.00	$3,171.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,031.30	$0.00	$3,031.30	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,831.87	$0.00	$2,831.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,880.68	$0.00	$2,880.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,869.64	$0.00	$2,869.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,099.14	$0.00	$3,099.14	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	BERGSTROM MICHAEL & KELSEY L	$4,231.10	$4,231.10
01/21/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0009123672	$-996.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-996.00	$996.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-996.00	$1,992.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-998.29	$2,988.00
07/05/2024	BILL	BERGSTROM MICHAEL & KELSEY L	$3,986.29	$3,986.29
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-924.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-924.00	$924.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-924.00	$1,848.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-927.01	$2,772.00
07/06/2023	BILL	BERGSTROM MICHAEL & KELSEY L	$3,699.01	$3,699.01
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-858.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-858.00	$858.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281959. REASON: DUPLICATE POSTING...	$858.00	$1,716.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-858.00	$858.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-858.00	$1,716.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-859.01	$2,574.00
07/07/2022	BILL	BERGSTROM MICHAEL & KELSEY L	$3,433.01	$3,433.01
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-852.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-852.00	$852.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-60.61	$1,704.00
07/13/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1514060	$-1,643.82	$1,764.61
07/08/2021	BILL	BERGSTROM MICHAEL	$3,408.43	$3,408.43
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-820.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-820.00	$820.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$820.00	$1,640.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-820.00	$820.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$82.00	$1,640.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-82.00	$1,558.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-820.00	$1,640.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-821.90	$2,460.00
07/10/2020	BILL	BERGSTROM MICHAEL	$3,281.90	$3,281.90
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-792.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-792.00	$792.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-792.00	$1,584.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-795.62	$2,376.00
07/08/2019	BILL	BERGSTROM MICHAEL	$3,171.62	$3,171.62
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-757.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-757.00	$757.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$757.00	$1,514.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-757.00	$757.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-757.00	$1,514.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-760.30	$2,271.00
07/05/2018	BILL	BERGSTROM MICHAEL	$3,031.30	$3,031.30
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-707.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-707.00	$707.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-707.00	$1,414.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-710.87	$2,121.00
07/11/2017	BILL	BERGSTROM MICHAEL	$2,831.87	$2,831.87
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-720.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-720.00	$720.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-720.00	$1,440.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-720.68	$2,160.00
07/07/2016	BILL	BERGSTROM MICHAEL	$2,880.68	$2,880.68
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-717.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-717.00	$717.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-717.00	$1,434.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-718.64	$2,151.00
07/02/2015	BILL	BERGSTROM MICHAEL	$2,869.64	$2,869.64
02/27/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3339	$-774.00	$0.00
01/02/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3323	$-774.00	$774.00
10/06/2014	PAYMENT	HOMECRAFTERS LTD CHECK NUM: 2434	$-774.00	$1,548.00
08/18/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2374	$-777.14	$2,322.00
07/03/2014	BILL	HOMECRAFTERS LTD	$3,099.14	$3,099.14
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 16-0662-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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