Tax Account 06-0626-18

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Owners

WIGGINS MICHAEL & JODIE
3285 SHIRLEY LN
WINNEMUCCA, NV 89445

WIGGINS MICHAEL

WIGGINS JODIE

Account Summary

Account ID	06-0626-18
Account Type	Real Estate
Location	3285 SHIRLEY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0626-18

Account Type

Real Estate

Location

3285 SHIRLEY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.82
Total	$310.74
Paid	$310.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$304.82

Total

$310.74

Paid

$310.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.82	$0.00	$76.82	$76.82	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$1.96	$76.00	$77.96	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$3.96	$76.00	$79.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.25	$0.00	$290.25	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$276.77	$0.00	$276.77	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$264.27	$0.00	$264.27	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$264.70	$0.00	$264.70	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$259.25	$0.00	$259.25	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$259.89	$0.00	$259.89	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$261.05	$0.00	$261.05	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$267.25	$0.00	$267.25	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$262.11	$0.00	$262.11	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$261.88	$0.00	$261.88	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
04/04/2025	PAYMENT	WIGGINS MICHAEL CREDIT CC 8094	$-79.96	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$79.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$77.96
01/03/2025	PAYMENT	WIGGINS, MICHAEL CREDIT CC 8094	$-76.00	$76.00
11/01/2024	PAYMENT	WIGGINS MICHAEL CASH	$-77.96	$152.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$229.96
08/30/2024	PAYMENT	WIGGINS MICHAEL CREDIT CC 8094	$-76.82	$228.00
07/05/2024	BILL	WIGGINS MICHAEL & JODIE	$304.82	$304.82
01/04/2024	PAYMENT	WIGGINS, MICHAEL CASH	$-144.00	$0.00
10/03/2023	PAYMENT	WIGGINS MICHAEL & JODIE CASH	$-72.00	$144.00
08/18/2023	PAYMENT	WIGGINS MICHAEL CREDIT CC 7342	$-74.25	$216.00
07/06/2023	BILL	WIGGINS MICHAEL & JODIE	$290.25	$290.25
03/03/2023	PAYMENT	WIGGINS MICHAEL CREDIT CC 7342	$-69.00	$0.00
12/28/2022	PAYMENT	WIGGINS MICHAEL CASH	$-69.00	$69.00
09/29/2022	PAYMENT	WIGGINS MICHAEL CASH	$-69.00	$138.00
08/22/2022	PAYMENT	WIGGINS MICHAEL CREDIT CC 7342	$-69.77	$207.00
07/07/2022	BILL	WIGGINS MICHAEL & JODIE	$276.77	$276.77
09/24/2021	PAYMENT	WIGGINS MICHAEL & JODIE CASH	$-198.00	$0.00
08/11/2021	PAYMENT	WIGGINS MICHAEL CREDIT: D NUM: DEBIT 7687	$-66.27	$198.00
07/08/2021	BILL	WIGGINS MICHAEL & JODIE	$264.27	$264.27
08/17/2020	PAYMENT	WIGGINS, MICHAEL CREDIT: D NUM: VISA 2283	$-264.70	$0.00
07/10/2020	BILL	WIGGINS MICHAEL & JODIE	$264.70	$264.70
03/03/2020	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: DEBIT 7687	$-64.00	$0.00
01/07/2020	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: DEBIT 7687	$-64.00	$64.00
10/10/2019	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: DEBIT 7687	$-64.00	$128.00
08/29/2019	PAYMENT	MICHAEL WIGGINS CASH	$-67.25	$192.00
07/08/2019	BILL	WIGGINS MICHAEL & JODIE	$259.25	$259.25
03/01/2019	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 7687	$-64.00	$0.00
01/17/2019	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: VISA 7687	$-64.00	$64.00
09/27/2018	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 7687	$-64.00	$128.00
08/10/2018	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 7687	$-67.89	$192.00
07/05/2018	BILL	WIGGINS MICHAEL & JODIE	$259.89	$259.89
02/23/2018	PAYMENT	MICHAEL WIGGINS CASH	$-65.00	$0.00
12/27/2017	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: VISA 7687	$-65.00	$65.00
10/10/2017	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: VISA 7687	$-65.00	$130.00
08/23/2017	PAYMENT	MICHAEL R WIGGINS CREDIT: D NUM: VISA 7687	$-66.05	$195.00
07/11/2017	BILL	WIGGINS MICHAEL & JODIE	$261.05	$261.05
03/09/2017	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 7687	$-66.00	$0.00
12/28/2016	PAYMENT	WIGGINS MICHAEL CASH	$-66.00	$66.00
09/28/2016	PAYMENT	WIGGINS MICHAEL CASH	$-66.00	$132.00
07/27/2016	PAYMENT	WIGGINS MICHAEL CASH	$-69.25	$198.00
07/07/2016	BILL	WIGGINS MICHAEL & JODIE	$267.25	$267.25
03/14/2016	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 7687	$-65.00	$0.00
12/31/2015	PAYMENT	WIGGINS MICHAEL CREDIT: D NUM: 7687	$-65.00	$65.00
09/29/2015	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 7687	$-65.00	$130.00
08/14/2015	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 7687	$-67.11	$195.00
07/02/2015	BILL	WIGGINS MICHAEL & JODIE	$262.11	$262.11
03/05/2015	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 7687	$-65.00	$0.00
12/29/2014	PAYMENT	WIGGINS MICHAEL CASH	$-65.00	$65.00
10/13/2014	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 1549	$-65.00	$130.00
08/18/2014	PAYMENT	WIGGINS, MICHAEL CASH	$-66.88	$195.00
07/03/2014	BILL	WIGGINS MICHAEL & JODIE	$261.88	$261.88
03/03/2014	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 4023	$-65.00	$0.00
12/26/2013	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: VISA 4023	$-65.00	$65.00
10/10/2013	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 4023	$-65.00	$130.00
08/21/2013	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 4023	$-66.88	$195.00
07/02/2013	BILL	WIGGINS MICHAEL & JODIE	$261.88	$261.88
03/05/2013	PAYMENT	WIGGINS MICHAEL CREDIT: D NUM: DEBIT 4023	$-60.00	$0.00
01/16/2013	PAYMENT	WIGGINS MICHAEL CREDIT: D NUM: VISA 4023	$-60.00	$60.00
10/10/2012	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 4023	$-60.00	$120.00
08/21/2012	PAYMENT	WIGGINS, MICHAEL R CHECK NUM: 1101	$-60.50	$180.00
07/10/2012	BILL	WIGGINS MICHAEL & JODIE	$240.50	$240.50
03/15/2012	PAYMENT	WIGGINS MICHAEL R CHECK NUM: 1081	$-63.00	$0.00
12/30/2011	PAYMENT	WIGGINS, MICHAEL R CHECK NUM: 1040	$-63.00	$63.00
10/12/2011	PAYMENT	WIGGINS, MICHAEL R CHECK NUM: 1027	$-60.00	$126.00
08/12/2011	PAYMENT	WIGGINS MICHAEL R CHECK NUM: 1012	$-68.66	$186.00
07/11/2011	BILL	WIGGINS MICHAEL & JODIE	$254.66	$254.66
08/10/2010	PAYMENT	WIGGINS, MICHAEL R CHECK NUM: 1133	$-249.52	$0.00
07/09/2010	BILL	WIGGINS MICHAEL & JODIE	$249.52	$249.52
08/10/2009	PAYMENT	WIGGINS MICHAEL CHECK BANK: 94*176 NUM: 1050	$-241.26	$0.00
07/10/2009	BILL	WIGGINS MICHAEL & JODIE	$241.26	$241.26
03/30/2009	PAYMENT	WIGGINS JODIE CASH	$-62.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$62.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.32	$60.32
01/09/2009	PAYMENT	MICHAEL WIGGINS CHECK BANK: 94*176 NUM: 1389	$-58.00	$58.00
10/07/2008	PAYMENT	WIGGINS JODIE CHECK BANK: 94*176 NUM: 1287	$-58.00	$116.00
08/28/2008	PAYMENT	WIGGINS, JODIE A CHECK BANK: 94 176 NUM: 1245	$-60.38	$174.00
07/10/2008	BILL	DELANEY SHIRLEY	$234.38	$234.38
04/02/2008	PAYMENT	WIGGINS JODIE CHECK BANK: 94*176 NUM: 1148	$-59.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$59.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.20	$57.20
01/08/2008	PAYMENT	WIGGINS, JODIE A CHECK BANK: 94 176 NUM: 1092	$-55.00	$55.00
10/08/2007	PAYMENT	WIGGINS JODIE CHECK BANK: 94*176 NUM: 1298	$-55.00	$110.00
08/24/2007	PAYMENT	WIGGINS JODY CASH	$-56.10	$165.00
07/12/2007	BILL	DELANEY SHIRLEY	$221.10	$221.10
03/09/2007	PAYMENT	WIGGINS JODIE CHECK BANK: 94*176 NUM: 1212	$-54.00	$0.00
01/08/2007	PAYMENT	JODIE WIGGINS CHECK BANK: 94*176 NUM: 1144	$-54.00	$54.00
10/09/2006	PAYMENT	WIGGINS MICHAEL & JODIE CHECK BANK: 94176 NUM: 1051	$-54.00	$108.00
08/16/2006	PAYMENT	WIGGINS, MICHAEL & JODIE CHECK BANK: 94 176 NUM: 0994	$-55.85	$162.00
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$217.85	$217.85
03/06/2006	PAYMENT	WIGGINS, MICHAEL & JODIE CHECK BANK: 94 176 NUM: 768	$-73.00	$0.00
01/03/2006	PAYMENT	WIGGINS, MICHAEL & JODY CHECK BANK: 94 176 NUM: 713	$-73.00	$73.00
09/30/2005	PAYMENT	WIGGINS, MICHAEL & JODIE CHECK BANK: 94 176 NUM: 625	$-73.00	$146.00
08/18/2005	PAYMENT	MICHAEL WIGGINS CHECK BANK: 94176 NUM: 588	$-74.36	$219.00
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$293.36	$293.36
03/11/2005	PAYMENT	WIGGINS MICHAEL/JODIE CHECK BANK: 94*176 NUM: 475	$-52.00	$0.00
01/26/2005	PAYMENT	WIGGINS MICHAEL/JODIE CHECK BANK: 94*176 NUM: 445	$-54.08	$52.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$106.08
10/19/2004	PAYMENT	WIGGINS JODIE CHECK BANK: 94-176 NUM: 397	$-54.08	$104.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.08	$158.08
08/23/2004	PAYMENT	WIGGINS MICHAEL CHECK BANK: 94-176 NUM: 370	$-53.91	$156.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$209.91	$209.91
03/09/2004	PAYMENT	WIGGINS JODIE CHECK BANK: 94-176 NUM: 329	$-46.00	$0.00
01/14/2004	PAYMENT	WIGGINS MICHAEL CHECK BANK: 90*7162 NUM: 1222	$-46.00	$46.00
10/07/2003	PAYMENT	WIGGINS JODIE CHECK BANK: 94*169 NUM: 372	$-46.00	$92.00
08/14/2003	PAYMENT	WIGGINS JODIE A. CHECK BANK: 94-169 NUM: 334	$-49.38	$138.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$187.38	$187.38
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-26.63	$0.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-84.37	$26.63
08/15/2002	PAYMENT	HANSEN CONNIE CASH	$-39.37	$111.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$150.37
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$240.37	$240.37
04/16/2002	PAYMENT	DELANEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-345.39	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.44	$345.39
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.97	$344.95
03/06/2002	INTEREST	Monthly Interest	$0.44	$327.98
02/01/2002	INTEREST	Monthly Interest	$0.44	$327.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.36	$327.10
01/03/2002	INTEREST	Monthly Interest	$0.44	$315.74
11/30/2001	INTEREST	Monthly Interest	$0.44	$315.30
11/01/2001	INTEREST	Monthly Interest	$0.44	$314.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.82	$314.42
10/01/2001	INTEREST	Monthly Interest	$0.44	$307.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.33	$307.16
08/31/2001	INTEREST	Monthly Interest	$0.44	$303.83
08/01/2001	INTEREST	Monthly Interest	$0.44	$303.39
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$242.36	$302.95
06/29/2001	INTEREST	Monthly Interest	$0.44	$60.59
06/01/2001	INTEREST	Monthly Interest	$0.44	$60.15
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$59.71
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.10	$54.71
01/16/2001	PAYMENT	STAPEL ROBIN C. CHECK BANK: 94-169 NUM: 192	$-54.71	$52.61
10/20/2000	PAYMENT	SCOW TRACY D. CHECK BANK: 32-2 NUM: 595	$-52.61	$107.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.10	$159.93
09/20/2000	PAYMENT	SCOW, TRACY D. CHECK BANK: 32-2 NUM: 581	$-86.33	$157.83
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.32	$244.16
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$240.84	$240.84
05/26/2000	PAYMENT	SCOW ROBIN CASH	$-62.06	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$62.06
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$59.56
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.25	$58.56
11/09/1999	PAYMENT	TRACY SCOW CASH	$-114.87	$56.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.25	$171.18
08/31/1999	PAYMENT	SCOW ROBIN CASH	$-90.16	$168.93
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.47	$259.09
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$255.62	$255.62
03/19/1999	PAYMENT	ROBIN SCOW CASH	$-57.10	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.20	$57.10
01/15/1999	PAYMENT	TRACY SCOW CHECK	$-54.90	$54.90
10/28/1998	PAYMENT	SCOW TRACY & ROBIN CHECK	$-57.10	$109.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.20	$166.90
08/28/1998	PAYMENT	SCOW ROBIN CASH	$-93.17	$164.70
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$257.87	$257.87
03/12/1998	PAYMENT	SCOW ROBN	$-34.75	$0.00
12/18/1997	PAYMENT	SCOW TRACY & ROBIN	$-34.75	$34.75
10/13/1997	PAYMENT	SCOW ROBIN	$-34.75	$69.50
08/25/1997	PAYMENT	TRACY SCOW	$-68.20	$104.25
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$172.45	$172.45
03/11/1997	PAYMENT	SCOW TRACY	$-35.78	$0.00
01/16/1997	PAYMENT	SCOW TRACY	$-35.78	$35.78
10/18/1996	PAYMENT	DELANEY JAMES L & SHIRLEY	$-35.78	$71.56
09/13/1996	PAYMENT	SCOW TRACY	$-71.99	$107.34
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.77	$179.33
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$176.56	$176.56

Tax Account 06-0626-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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