Tax Account 16-0668-10

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Owners

BEATTY BRYANT GRANT
5320 WESTERN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0668-10
Account Type	Real Estate
Location	5320 WESTERN WAY WINNEMUCCA
Balance	$1,722.00
Currently Due	$0.00

Account ID

16-0668-10

Account Type

Real Estate

Location

5320 WESTERN WAY
WINNEMUCCA

Balance

$1,722.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,299.73
Total	$2,299.73
Paid	$577.73
Balance	$1,722.00
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

$2,299.73

Total

$2,299.73

Paid

$577.73

Balance

$1,722.00

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	$577.73	$0.00	$577.73	$577.73	$0.00
2	10/06/2025	10/16/2025	Due	$574.00	$0.00	$574.00	$0.00	$574.00
3	01/05/2026	01/15/2026	Due	$574.00	$0.00	$574.00	$0.00	$1,148.00
4	03/02/2026	03/12/2026	Due	$574.00	$0.00	$574.00	$0.00	$1,722.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,235.90	$0.00	$2,235.90	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,173.92	$0.00	$2,173.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,113.75	$0.00	$2,113.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,098.27	$0.00	$2,098.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,040.31	$0.00	$2,040.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,984.03	$0.00	$1,984.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,929.40	$0.00	$1,929.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,864.21	$0.00	$1,864.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,887.65	$0.00	$1,887.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,081.21	$0.00	$2,081.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,996.94	$0.00	$1,996.94	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.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	PNC MORTGAGE ACH CORE -	$-577.73	$1,722.00
07/03/2025	BILL	BEATTY BRYANT GRANT	$2,299.73	$2,299.73
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-558.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-558.00	$558.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-558.00	$1,116.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-561.90	$1,674.00
07/05/2024	BILL	BEATTY BRYANT GRANT	$2,235.90	$2,235.90
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-543.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-543.00	$1,086.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-544.92	$1,629.00
07/06/2023	BILL	BEATTY BRYANT GRANT	$2,173.92	$2,173.92
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$528.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282314. REASON: DUPLICATE POSTING...	$528.00	$1,056.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$528.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-528.00	$1,056.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-529.75	$1,584.00
07/07/2022	BILL	BEATTY BRYANT GRANT	$2,113.75	$2,113.75
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-524.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-526.27	$1,572.00
07/08/2021	BILL	BEATTY BRYANT GRANT	$2,098.27	$2,098.27
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$510.00	$1,020.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.00	$1,020.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-51.00	$969.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-510.00	$1,020.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.31	$1,530.00
07/10/2020	BILL	BEATTY BRYANT GRANT	$2,040.31	$2,040.31
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-496.00	$496.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-496.03	$1,488.00
07/08/2019	BILL	BEATTY BRYANT GRANT	$1,984.03	$1,984.03
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-482.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-482.00	$482.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-482.00	$964.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-483.40	$1,446.00
07/05/2018	BILL	BEATTY BRYANT GRANT	$1,929.40	$1,929.40
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-466.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-466.00	$466.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-466.00	$932.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-466.21	$1,398.00
07/11/2017	BILL	BEATTY BRYANT GRANT	$1,864.21	$1,864.21
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-471.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-471.00	$471.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-471.00	$942.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-474.65	$1,413.00
07/07/2016	BILL	BEATTY BRYANT GRANT	$1,887.65	$1,887.65
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-520.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-520.00	$520.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-520.00	$1,040.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-521.21	$1,560.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,081.21	$2,081.21
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-499.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-499.00	$499.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-499.00	$998.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-499.94	$1,497.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,996.94	$1,996.94
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-340.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-340.00	$340.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-352.52	$680.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.52	$1,032.52
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-340.78	$1,020.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,360.78	$1,360.78