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Tax Account 16-0664-01

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Owners

GODRIC ARTHUR ALBERT
5198 WESTERN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0664-01
Account Type Real Estate
Location 5198 WESTERN WAY
WINNEMUCCA
Balance $3,191.72
Currently Due $800.72

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,191.72
Total $3,191.72
Paid $0.00
Balance $3,191.72
Due $800.72
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$800.72$0.00$800.72$0.00$800.72
210/06/202510/16/2025Due$797.00$0.00$797.00$0.00$1,597.72
301/05/202601/15/2026Due$797.00$0.00$797.00$0.00$2,394.72
403/02/202603/12/2026Due$797.00$0.00$797.00$0.00$3,191.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,022.68$0.00$3,022.68$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$2,012.31$0.00$2,012.31$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,995.56$0.00$1,995.56$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,957.30$0.00$1,957.30$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,892.73$0.00$1,892.73$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,505.86$0.00$2,505.86$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,436.02$0.00$2,436.02$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,319.56$0.00$2,319.56$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,357.46$0.00$2,357.46$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,348.07$0.00$2,348.07$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,323.58$0.00$2,323.58$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
07/03/2025BILLGODRIC ARTHUR ALBERT$3,191.72$3,191.72
02/24/2025PAYMENTEVERGREEN HOME LOANS ACH CORE -$-755.00$0.00
12/30/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-755.00$755.00
10/04/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-755.00$1,510.00
08/07/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-757.68$2,265.00
07/05/2024BILLGODRIC ARTHUR ALBERT$3,022.68$3,022.68
02/28/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-503.00$0.00
12/29/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-503.00$503.00
10/03/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-503.00$1,006.00
08/08/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-503.31$1,509.00
07/06/2023BILLGODRIC ARTHUR ALBERT$2,012.31$2,012.31
02/27/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-498.00$0.00
12/27/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-498.00$498.00
10/07/2022PAYMENTEVERGREEN HOME LOANS CHECK 0000096740$-498.00$996.00
08/11/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-501.56$1,494.00
07/07/2022BILLGODRIC ARTHUR ALBERT$1,995.56$1,995.56
03/02/2022PAYMENTEVERGREEN HOME LOANS CHECK NUM: 81169 / 81168$-489.00$0.00
12/16/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 74760 / 74761$-489.00$489.00
10/01/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276$-489.00$978.00
07/29/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000006470$-490.30$1,467.00
07/08/2021BILLGODRIC ARTHUR ALBERT$1,957.30$1,957.30
02/25/2021PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-473.00$0.00
12/31/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-473.00$473.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$473.00$946.00
12/23/2020VOIDCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-473.00$473.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$47.30$946.00
12/23/2020VOIDCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-47.30$898.70
10/01/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER$-473.00$946.00
08/14/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-473.73$1,419.00
07/10/2020BILLGODRIC ARTHUR ALBERT$1,892.73$1,892.73
02/28/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-624.14$0.00
08/09/2019PAYMENTWESTERN TITLE COMPANY CHECK NUM: 35427$-1,253.86$624.14
07/30/2019PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-627.86$1,878.00
07/08/2019BILLBRODEN TYLER MICHAEL$2,505.86$2,505.86
02/25/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-609.00$0.00
12/10/2018PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-609.00$609.00
09/18/2018PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-609.00$1,218.00
07/17/2018PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-609.02$1,827.00
07/05/2018BILLBRODEN TYLER MICHAEL$2,436.02$2,436.02
02/22/2018PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-579.00$0.00
12/11/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-579.00$579.00
09/08/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-579.00$1,158.00
07/26/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-582.56$1,737.00
07/11/2017BILLBRODEN TYLER MICHAEL$2,319.56$2,319.56
02/23/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-589.00$0.00
12/07/2016PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-589.00$589.00
09/21/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-589.00$1,178.00
07/29/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-590.46$1,767.00
07/07/2016BILLBRODEN TYLER MICHAEL$2,357.46$2,357.46
02/22/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 014116740$-587.00$0.00
12/30/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-587.00$587.00
09/16/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-587.00$1,174.00
07/28/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-587.07$1,761.00
07/02/2015BILLBRODEN TYLER MICHAEL$2,348.07$2,348.07
02/10/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-580.00$0.00
12/09/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 010643631$-580.00$580.00
09/25/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-580.00$1,160.00
07/28/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000316306$-583.58$1,740.00
07/03/2014BILLBRODEN TYLER MICHAEL$2,323.58$2,323.58
11/19/2013PAYMENTBRODEN TYLER CHECK NUM: 107$-246.00$0.00
10/01/2013PAYMENTHOMECRAFTERS CHECK NUM: 1535$-123.00$246.00
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-123.11$369.00
07/02/2013BILLHOMECRAFTERS LTD$492.11$492.11