Tax Account 16-0668-07

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Owners

SLAUGH WESLEY ERIE
5282 WESTERN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0668-07
Account Type	Real Estate
Location	5282 WESTERN WAY WINNEMUCCA
Balance	$1,710.00
Currently Due	$0.00

Account ID

16-0668-07

Account Type

Real Estate

Location

5282 WESTERN WAY
WINNEMUCCA

Balance

$1,710.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,280.29
Total	$2,280.29
Paid	$570.29
Balance	$1,710.00
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

$2,280.29

Total

$2,280.29

Paid

$570.29

Balance

$1,710.00

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	$570.29	$0.00	$570.29	$570.29	$0.00
2	10/06/2025	10/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$570.00
3	01/05/2026	01/15/2026	Due	$570.00	$0.00	$570.00	$0.00	$1,140.00
4	03/02/2026	03/12/2026	Due	$570.00	$0.00	$570.00	$0.00	$1,710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,217.01	$0.00	$2,217.01	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,060.78	$0.00	$2,060.78	$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	$1,942.38	$0.00	$1,942.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,878.64	$0.00	$1,878.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,797.54	$0.00	$1,797.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,691.04	$0.00	$1,691.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,711.75	$0.00	$1,711.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,883.53	$0.00	$1,883.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,789.25	$0.00	$1,789.25	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.50	58.50	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-570.29	$1,710.00
07/03/2025	BILL	SLAUGH WESLEY ERIE	$2,280.29	$2,280.29
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$554.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-554.00	$1,108.00
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20030	$-555.01	$1,662.00
07/05/2024	BILL	KARCHELLA DOMINIKA O	$2,217.01	$2,217.01
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.78	$1,545.00
07/06/2023	BILL	KARCHELLA NICHOLAS & DOMINIKA	$2,060.78	$2,060.78
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$479.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280787. REASON: DUPLICATE POSTING	$479.00	$958.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$479.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$958.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.13	$1,437.00
07/07/2022	BILL	KARCHELLA NICHOLAS & DOMINIKA	$1,916.13	$1,916.13
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-478.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.62	$1,434.00
07/08/2021	BILL	KARCHELLA NICHOLAS & DOMINIKA	$1,913.62	$1,913.62
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$485.00	$970.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.50	$970.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-48.50	$921.50
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-485.00	$970.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-487.38	$1,455.00
07/10/2020	BILL	KARCHELLA NICHOLAS & DOMINIKA	$1,942.38	$1,942.38
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-469.00	$469.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35154	$-471.64	$1,407.00
07/08/2019	BILL	KARCHELLA NICHOLAS & DOMINIKA	$1,878.64	$1,878.64
03/13/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1541	$-449.00	$0.00
01/14/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1523	$-449.00	$449.00
10/09/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497	$-449.00	$898.00
08/27/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482	$-450.54	$1,347.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,797.54	$1,797.54
03/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442	$-422.00	$0.00
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-422.00	$422.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-422.00	$844.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-425.04	$1,266.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,691.04	$1,691.04
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-427.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-427.00	$427.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-427.00	$854.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-430.75	$1,281.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,711.75	$1,711.75
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-470.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-470.00	$470.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-470.00	$940.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-473.53	$1,410.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,883.53	$1,883.53
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-447.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-447.00	$447.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-447.00	$894.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-448.25	$1,341.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,789.25	$1,789.25
03/07/2014	AMENDMENT	remove under $5 balance...pb	$-1.04	$0.00
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-561.34	$1.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.41	$562.38
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-294.00	$552.97
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-45.71	$846.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.68	$892.68
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-295.72	$882.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,177.72	$1,177.72