Tax Account 16-0668-11

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Owners

WESTMORELAND AMBER LEE
PO BOX 205
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0668-11
Account Type	Real Estate
Location	5322 WESTERN WAY WINNEMUCCA
Balance	$1,632.00
Currently Due	$0.00

Account ID

16-0668-11

Account Type

Real Estate

Location

5322 WESTERN WAY
WINNEMUCCA

Balance

$1,632.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,179.71
Total	$2,179.71
Paid	$547.71
Balance	$1,632.00
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

$2,179.71

Total

$2,179.71

Paid

$547.71

Balance

$1,632.00

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	$547.71	$0.00	$547.71	$547.71	$0.00
2	10/06/2025	10/16/2025	Due	$544.00	$0.00	$544.00	$0.00	$544.00
3	01/05/2026	01/15/2026	Due	$544.00	$0.00	$544.00	$0.00	$1,088.00
4	03/02/2026	03/12/2026	Due	$544.00	$0.00	$544.00	$0.00	$1,632.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,119.37	$0.00	$2,119.37	$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	$1,899.75	$0.00	$1,899.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,847.55	$0.00	$1,847.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,796.87	$0.00	$1,796.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,690.41	$0.00	$1,690.41	$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	$1,794.97	$0.00	$1,794.97	$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	19.62	58.38	.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	WELLS FARGO BANK 936 ACH CORE -	$-547.71	$1,632.00
07/03/2025	BILL	WESTMORELAND AMBER LEE	$2,179.71	$2,179.71
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-529.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-529.00	$529.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-529.00	$1,058.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-532.37	$1,587.00
07/05/2024	BILL	WESTMORELAND AMBER LEE	$2,119.37	$2,119.37
02/20/2024	PAYMENT	AL WESTMORE ACH NORW - 035605988	$-515.00	$0.00
12/11/2023	PAYMENT	AL WESTMORE ACH NORW - 035311292	$-515.00	$515.00
09/14/2023	PAYMENT	AL WESTMORE ACH NORW - 034994175	$-515.00	$1,030.00
07/21/2023	PAYMENT	AL WESTMORE ACH NORW - 034824823	$-515.78	$1,545.00
07/06/2023	BILL	WESTMORELAND AMBER LEE	$2,060.78	$2,060.78
02/17/2023	PAYMENT	AL WESTMORE ACH NORW - 034165812	$-479.00	$0.00
12/20/2022	PAYMENT	AL WESTMORE ACH NORW - 033810519	$-479.00	$479.00
09/19/2022	PAYMENT	AL WESTMORE ACH NORW - 033458056	$-479.00	$958.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-479.13	$1,437.00
07/07/2022	BILL	WESTMORELAND AMBER LEE	$1,916.13	$1,916.13
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-478.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-478.00	$478.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-478.00	$956.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440021	$-479.62	$1,434.00
07/08/2021	BILL	WOODLAND MICHAEL D & SUSAN M	$1,913.62	$1,913.62
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24891	$-474.00	$474.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-474.00	$948.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-477.75	$1,422.00
07/10/2020	BILL	RUIZ-RODRIGUEZ MARCO A & EVA	$1,899.75	$1,899.75
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-461.00	$461.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.55	$1,383.00
07/08/2019	BILL	RUIZ-RODRIGUEZ MARCO A & EVA	$1,847.55	$1,847.55
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	$-449.87	$1,347.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,796.87	$1,796.87
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	$-424.41	$1,266.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,690.41	$1,690.41
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-427.00	$0.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-854.00	$427.00
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	$-448.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-448.00	$448.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-448.00	$896.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-450.97	$1,344.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,794.97	$1,794.97
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-312.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-312.00	$312.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-323.40	$624.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.40	$947.40
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-313.27	$936.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,249.27	$1,249.27