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	$2,518.00
Currently Due	$0.00

Account ID

16-0681-11

Account Type

Real Estate

Location

5365 MARLA DR
WINNEMUCCA

Balance

$2,518.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,039.34
Total	$5,039.34
Paid	$2,521.34
Balance	$2,518.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$5,039.34

Total

$5,039.34

Paid

$2,521.34

Balance

$2,518.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,262.34	$0.00	$0.00	$1,262.34	$1,262.34	$0.00
2	10/06/2025	10/16/2025	Paid	$1,259.00	$0.00	$0.00	$1,259.00	$1,259.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,259.00	$0.00	$0.00	$1,259.00	$0.00	$1,259.00
4	03/02/2026	03/12/2026	Due	$1,259.00	$0.00	$0.00	$1,259.00	$0.00	$2,518.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,815.12	$0.00	$0.00	$4,815.12	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,678.01	$0.00	$0.00	$4,678.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,497.91	$0.00	$0.00	$4,497.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,427.13	$0.00	$0.00	$2,427.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$200.86	$0.00	$0.00	$200.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$193.88	$0.00	$0.00	$193.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$185.00	$0.00	$0.00	$185.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$183.16	$0.00	$0.00	$183.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$183.16	$0.00	$0.00	$183.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$183.16	$0.00	$0.00	$183.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$180.40	$0.00	$0.00	$180.40	$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	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK	$0.00	$2,518.00
10/03/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000091735	$-1,259.00	$2,518.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$3,777.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$3,777.00
08/12/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000090532	$-1,262.34	$3,777.00
07/03/2025	BILL	DUNCKHORST CORY	$5,039.34	$5,039.34
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-1,203.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-1,203.00	$1,203.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,203.00	$2,406.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387522. REASON: INCORRECT PAYMENT TYPE...PB	$1,203.00	$3,609.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,203.00	$2,406.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-1,206.12	$3,609.00
07/05/2024	BILL	DUNCKHORST CORY	$4,815.12	$4,815.12
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-1,169.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-1,169.00	$1,169.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,169.00	$2,338.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-1,171.01	$3,507.00
07/06/2023	BILL	DUNCKHORST CORY	$4,678.01	$4,678.01
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,124.00	$0.00
12/27/2022	PAYMENT	ACADEMY MORTGAGE ACH CORE -	$-1,124.00	$1,124.00
09/30/2022	ADJUSTMENT	ACADEMY MORTGAGE ACH CORE - VOIDED PAYMENT: 281076. REASON: DUPLICATE POSTING	$1,124.00	$2,248.00
09/30/2022	PAYMENT	ACADEMY MORTGAGE ACH CORE -	$-1,124.00	$1,124.00
09/30/2022	PAYMENT	ACADEMY MORTGAGE ACH CORE -	$-1,124.00	$2,248.00
08/11/2022	PAYMENT	ACADEMY MORTGAGE ACH CORE -	$-1,125.91	$3,372.00
07/07/2022	BILL	ZEITLER JOSEPH & EMILY	$4,497.91	$4,497.91
03/01/2022	PAYMENT	ACADEMY MORTGAGE CHECK	$-606.00	$0.00
10/07/2021	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4652	$-606.00	$606.00
09/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33808	$-606.00	$1,212.00
08/16/2021	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4460	$-609.13	$1,818.00
07/08/2021	BILL	BRAEMAR CONSTRUCTION LLC	$2,427.13	$2,427.13
08/11/2020	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4075	$-200.86	$0.00
07/10/2020	BILL	NEW FRONTIER VILLAGE LLC	$200.86	$200.86
08/15/2019	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4045	$-193.88	$0.00
07/08/2019	BILL	NEW FRONTIER VILLAGE LLC	$193.88	$193.88
08/13/2018	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4018	$-185.00	$0.00
07/05/2018	BILL	NEW FRONTIER VILLAGE LLC	$185.00	$185.00
08/15/2017	PAYMENT	NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941	$-183.16	$0.00
07/11/2017	BILL	NEW FRONTIER VILLAGE LLC	$183.16	$183.16
08/09/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3722	$-183.16	$0.00
07/07/2016	BILL	NEW FRONTIER VILLAGE LLC	$183.16	$183.16
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-183.16	$0.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$183.16	$183.16
08/18/2014	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3292	$-180.40	$0.00
07/03/2014	BILL	NEW FRONTIER VILLAGE LLC	$180.40	$180.40