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Tax Account 16-0663-03

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Owners

BURGE WILLAIM PATRICK & LAVONNA A TTE
5146 SCHREINER DR
WINNEMUCCA, NV 89445

BURGE WILLAIM PATRICK TRUSTEE

BURGE LAVONNA A TRUSTEE

Account Summary

Account ID 16-0663-03
Account Type Real Estate
Location 5146 SCHREINER DR
WINNEMUCCA
Balance $3,576.07
Currently Due $897.07

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,576.07
Total $3,576.07
Paid $0.00
Balance $3,576.07
Due $897.07
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$897.07$0.00$897.07$0.00$897.07
210/06/202510/16/2025Due$893.00$0.00$893.00$0.00$1,790.07
301/05/202601/15/2026Due$893.00$0.00$893.00$0.00$2,683.07
403/02/202603/12/2026Due$893.00$0.00$893.00$0.00$3,576.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,415.88$0.00$3,415.88$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$3,319.54$0.00$3,319.54$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,226.02$0.00$3,226.02$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,135.20$0.00$3,135.20$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,047.03$0.00$3,047.03$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,944.89$0.00$2,944.89$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,814.95$0.00$2,814.95$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,618.70$0.00$2,618.70$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,663.26$0.00$2,663.26$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,646.39$0.00$2,646.39$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,618.04$0.00$2,618.04$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.65
2025-2026S29Landfill78.00.0078.0019.65
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBURGE WILLAIM PATRICK & LAVONNA A TTE$3,576.07$3,576.07
02/24/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-853.00$0.00
12/30/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-853.00$853.00
10/04/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-853.00$1,706.00
08/07/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-856.88$2,559.00
07/05/2024BILLBURGE WILLAIM PATRICK & LAVONNA A TTE$3,415.88$3,415.88
02/28/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-829.00$0.00
12/29/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-829.00$829.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-829.00$1,658.00
08/08/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-832.54$2,487.00
07/06/2023BILLBURGE WILLAIM PATRICK & LAVONNA A TTE$3,319.54$3,319.54
02/27/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-806.00$0.00
12/27/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-806.00$806.00
10/04/2022ADJUSTMENTUS BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282168. REASON: DUPLICATE POSTING...$806.00$1,612.00
09/30/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-806.00$806.00
09/30/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-806.00$1,612.00
08/11/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-808.02$2,418.00
07/07/2022BILLBURGE WILLIAM P & LAVONNA A$3,226.02$3,226.02
03/01/2022PAYMENTUS BANK HOME MORTGAGE CHECK$-783.00$0.00
01/03/2022PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-783.00$783.00
09/30/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-783.00$1,566.00
08/17/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-786.20$2,349.00
07/08/2021BILLBURGE WILLIAM P & LAVONNA A$3,135.20$3,135.20
02/25/2021PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-761.00$0.00
12/31/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-761.00$761.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$761.00$1,522.00
12/23/2020VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-761.00$761.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$76.10$1,522.00
12/23/2020VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-76.10$1,445.90
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER$-761.00$1,522.00
08/14/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-764.03$2,283.00
07/10/2020BILLLOMBARDO STEVE$3,047.03$3,047.03
02/28/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-736.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-736.00$736.00
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-736.00$1,472.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-736.89$2,208.00
07/08/2019BILLLOMBARDO STEVE$2,944.89$2,944.89
02/27/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-703.00$0.00
12/31/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-703.00$703.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$703.00$1,406.00
12/31/2018VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-703.00$703.00
10/01/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-703.00$1,406.00
08/16/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-705.95$2,109.00
07/05/2018BILLLOMBARDO STEVE$2,814.95$2,814.95
02/23/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-654.00$0.00
12/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-654.00$654.00
09/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER$-654.00$1,308.00
08/21/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: 1204735$-656.70$1,962.00
07/11/2017BILLLOMBARDO STEVE$2,618.70$2,618.70
03/02/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-665.00$0.00
12/30/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-665.00$665.00
09/29/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-665.00$1,330.00
08/16/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-668.26$1,995.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$668.26$2,663.26
08/16/2016VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-668.26$1,995.00
07/07/2016BILLLOMBARDO STEVE$2,663.26$2,663.26
03/03/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-661.00$0.00
12/31/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-661.00$661.00
10/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-661.00$1,322.00
08/17/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-663.39$1,983.00
07/02/2015BILLLOMBARDO STEVE$2,646.39$2,646.39
03/02/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-654.00$0.00
01/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-654.00$654.00
10/03/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-654.00$1,308.00
08/14/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-656.04$1,962.00
07/03/2014BILLLOMBARDO STEVE$2,618.04$2,618.04
02/28/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-640.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$640.00$640.00
02/28/2014VOIDGUILD MORTGAGE COMPANY CHECK$-640.00$0.00
01/02/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-640.00$640.00
10/03/2013PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-640.00$1,280.00
08/16/2013PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-642.18$1,920.00
07/02/2013BILLLOMBARDO STEVE$2,562.18$2,562.18