Tax Account 16-0668-03

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Owners

ARANT JOHN TTE
5252 WESTERN WAY
WINNEMUCCA, NV 89445

ARANT JOHN TRUSTEE

Account Summary

Account ID	16-0668-03
Account Type	Real Estate
Location	5252 WESTERN WAY WINNEMUCCA
Balance	$1,572.00
Currently Due	$0.00

Account ID

16-0668-03

Account Type

Real Estate

Location

5252 WESTERN WAY
WINNEMUCCA

Balance

$1,572.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,097.74
Total	$2,097.74
Paid	$525.74
Balance	$1,572.00
Due	$0.00
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

$2,097.74

Total

$2,097.74

Paid

$525.74

Balance

$1,572.00

Due

$0.00

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	Paid	$525.74	$0.00	$525.74	$525.74	$0.00
2	10/06/2025	10/16/2025	Due	$524.00	$0.00	$524.00	$0.00	$524.00
3	01/05/2026	01/15/2026	Due	$524.00	$0.00	$524.00	$0.00	$1,048.00
4	03/02/2026	03/12/2026	Due	$524.00	$0.00	$524.00	$0.00	$1,572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,026.23	$0.00	$2,026.23	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,970.37	$0.00	$1,970.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,916.13	$0.00	$1,916.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,913.62	$0.00	$1,913.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,945.94	$45.37	$1,991.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,896.91	$20.39	$1,917.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,837.70	$0.00	$1,837.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,767.67	$0.00	$1,767.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,789.39	$0.00	$1,789.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,969.51	$0.00	$1,969.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,884.07	$0.00	$1,884.07	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.00
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
08/14/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-525.74	$1,572.00
07/03/2025	BILL	ARANT JOHN TTE	$2,097.74	$2,097.74
01/14/2025	PAYMENT	ARANT JOHN TTE CHECK 693	$-503.77	$0.00
11/06/2024	PAYMENT	ARANT, JOHN R CHECK 678	$-506.00	$503.77
08/21/2024	PAYMENT	ARANT JOHN TTE CHECK 670	$-508.23	$1,009.77
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.23	$1,518.00
07/05/2024	BILL	ARANT JOHN TTE	$2,026.23	$2,026.23
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-492.00	$984.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-494.37	$1,476.00
07/06/2023	BILL	ARANT JOHN TTE	$1,970.37	$1,970.37
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$479.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281264. REASON: DUPLICATE POSTING...	$479.00	$958.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$479.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.00	$958.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-479.13	$1,437.00
07/07/2022	BILL	ARANT JOHN	$1,916.13	$1,916.13
03/09/2022	PAYMENT	ARANT JOHN CHECK NUM: 572	$-478.00	$0.00
01/06/2022	PAYMENT	ARANT JOHN CHECK NUM: 560	$-478.00	$478.00
10/08/2021	PAYMENT	ARANT JOHN CHECK NUM: 132	$-478.00	$956.00
08/12/2021	PAYMENT	ARANT JOHN CHECK NUM: 443	$-479.62	$1,434.00
07/08/2021	BILL	ARANT JOHN	$1,913.62	$1,913.62
04/12/2021	PAYMENT	ARANT, JOHN R CHECK NUM: 426	$-531.37	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$531.37
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.82	$528.87
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.69	$505.05
01/06/2021	PAYMENT	ARANT JOHN CHECK NUM: 408	$-486.00	$504.36
01/06/2021	PAYMENT	ARANT JOHN CHECK NUM: 409	$-486.00	$990.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.36	$1,476.36
08/05/2020	PAYMENT	ARANT JOHN CHECK NUM: 276	$-487.94	$1,458.00
07/10/2020	BILL	ARANT JOHN	$1,945.94	$1,945.94
04/29/2020	PAYMENT	JOHN ARANT CHECK NUM: 98	$-494.39	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$494.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.89	$491.89
10/10/2019	PAYMENT	WMCA TOWNHOUSE INVESTMENT LLC CHECK NUM: 1597	$-948.00	$474.00
08/23/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1580	$-474.91	$1,422.00
07/08/2019	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,896.91	$1,896.91
03/13/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1541	$-459.00	$0.00
01/14/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1523	$-459.00	$459.00
10/09/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497	$-459.00	$918.00
08/27/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482	$-460.70	$1,377.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,837.70	$1,837.70
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-882.00	$0.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-441.00	$882.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-444.67	$1,323.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,767.67	$1,767.67
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-447.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-447.00	$447.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-447.00	$894.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-448.39	$1,341.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,789.39	$1,789.39
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-492.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-492.00	$492.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-492.00	$984.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-493.51	$1,476.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,969.51	$1,969.51
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-471.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-471.00	$471.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-471.00	$942.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-471.07	$1,413.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,884.07	$1,884.07
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-438.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-438.00	$438.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-454.44	$876.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.44	$1,330.44
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-438.51	$1,314.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,752.51	$1,752.51