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Tax Account 16-0681-11

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Owners

DUNCKHORST CORY
5365 MARLA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0681-11
Account Type Real Estate
Location 5365 MARLA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,815.12
Total $4,815.12
Paid $4,815.12
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,206.12$0.00$1,206.12$1,206.12$0.00
210/07/202410/17/2024Paid$1,203.00$0.00$1,203.00$1,203.00$0.00
301/06/202501/16/2025Paid$1,203.00$0.00$1,203.00$1,203.00$0.00
403/03/202503/13/2025Paid$1,203.00$0.00$1,203.00$1,203.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,678.01$0.00$4,678.01$0.00$0.003.17161.0
2022/2023 SECURED TAXES$4,497.91$0.00$4,497.91$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,427.13$0.00$2,427.13$0.00$0.003.17161.0
2020/2021 SECURED TAXES$200.86$0.00$200.86$0.00$0.003.17161.0
2019/2020 SECURED TAXES$193.88$0.00$193.88$0.00$0.003.17161.0
2018/2019 SECURED TAXES$185.00$0.00$185.00$0.00$0.003.13111.0
2017/2018 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.13111.0
2016/2017 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.13111.0
2015/2016 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.17161.0
2014/2015 SECURED TAXES$180.40$0.00$180.40$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/21/2025PAYMENTNEW AMERICAN FUNDING ACH LERE - 000085806$-1,203.00$0.00
12/23/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000083851$-1,203.00$1,203.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-1,203.00$2,406.00
09/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387522. REASON: INCORRECT PAYMENT TYPE...PB$1,203.00$3,609.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-1,203.00$2,406.00
08/14/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000080075$-1,206.12$3,609.00
07/05/2024BILLDUNCKHORST CORY$4,815.12$4,815.12
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000074475$-1,169.00$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH LERE - 000072549$-1,169.00$1,169.00
10/03/2023PAYMENTNEW AMERICAN FUNDING CHECK$-1,169.00$2,338.00
08/09/2023PAYMENTNEW AMERICAN FUNDING ACH LERE - 000069482$-1,171.01$3,507.00
07/06/2023BILLDUNCKHORST CORY$4,678.01$4,678.01
02/27/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,124.00$0.00
12/27/2022PAYMENTACADEMY MORTGAGE ACH CORE -$-1,124.00$1,124.00
09/30/2022ADJUSTMENTACADEMY MORTGAGE ACH CORE - VOIDED PAYMENT: 281076. REASON: DUPLICATE POSTING$1,124.00$2,248.00
09/30/2022PAYMENTACADEMY MORTGAGE ACH CORE -$-1,124.00$1,124.00
09/30/2022PAYMENTACADEMY MORTGAGE ACH CORE -$-1,124.00$2,248.00
08/11/2022PAYMENTACADEMY MORTGAGE ACH CORE -$-1,125.91$3,372.00
07/07/2022BILLZEITLER JOSEPH & EMILY$4,497.91$4,497.91
03/01/2022PAYMENTACADEMY MORTGAGE CHECK$-606.00$0.00
10/07/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4652$-606.00$606.00
09/17/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 33808$-606.00$1,212.00
08/16/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4460$-609.13$1,818.00
07/08/2021BILLBRAEMAR CONSTRUCTION LLC$2,427.13$2,427.13
08/11/2020PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4075$-200.86$0.00
07/10/2020BILLNEW FRONTIER VILLAGE LLC$200.86$200.86
08/15/2019PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4045$-193.88$0.00
07/08/2019BILLNEW FRONTIER VILLAGE LLC$193.88$193.88
08/13/2018PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4018$-185.00$0.00
07/05/2018BILLNEW FRONTIER VILLAGE LLC$185.00$185.00
08/15/2017PAYMENTNEW FRONTIER VILLAGE, LLC CHECK NUM: 3941$-183.16$0.00
07/11/2017BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/09/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3722$-183.16$0.00
07/07/2016BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/11/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3540$-183.16$0.00
07/02/2015BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/18/2014PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3292$-180.40$0.00
07/03/2014BILLNEW FRONTIER VILLAGE LLC$180.40$180.40