Tax Account 06-0626-21

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Owners

WIGGINS MICHAEL
3285 SHIRLEY LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0626-21
Account Type	Real Estate
Location	4035 NORMA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0626-21

Account Type

Real Estate

Location

4035 NORMA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.88
Total	$179.32
Paid	$179.32
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

$173.88

Total

$179.32

Paid

$179.32

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	$44.88	$0.00	$44.88	$44.88	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$1.72	$43.00	$44.72	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$3.72	$43.00	$46.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.01	$0.00	$161.01	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$149.08	$0.00	$149.08	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$119.12	$0.00	$119.12	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$118.01	$0.00	$118.01	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$113.91	$0.00	$113.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$115.66	$0.00	$115.66	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$116.40	$0.00	$116.40	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$122.12	$0.00	$122.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$227.12	$0.00	$227.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$227.56	$0.00	$227.56	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-46.72	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$46.72
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$44.72
01/03/2025	PAYMENT	WIGGINS, MICHAEL CREDIT CC 8094	$-43.00	$43.00
11/01/2024	PAYMENT	WIGGINS MICHAEL CASH	$-44.72	$86.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$130.72
08/30/2024	PAYMENT	WIGGINS MICHAEL CREDIT CC 8094	$-44.88	$129.00
07/05/2024	BILL	WIGGINS MICHAEL	$173.88	$173.88
01/04/2024	PAYMENT	WIGGINS, MICHAEL CASH	$-80.00	$0.00
10/03/2023	PAYMENT	WIGGINS MICHAEL & JODIE CASH	$-40.00	$80.00
08/18/2023	PAYMENT	WIGGINS MICHAEL CREDIT CC 7342	$-41.01	$120.00
07/06/2023	BILL	WIGGINS MICHAEL	$161.01	$161.01
03/03/2023	PAYMENT	WIGGINS MICHAEL CREDIT CC 7342	$-37.00	$0.00
12/28/2022	PAYMENT	WIGGINS MICHAEL CASH	$-37.00	$37.00
09/29/2022	PAYMENT	WIGGINS MICHAEL CASH	$-37.00	$74.00
08/22/2022	PAYMENT	WIGGINS MICHAEL CREDIT CC 7342	$-38.08	$111.00
07/07/2022	BILL	WIGGINS MICHAEL	$149.08	$149.08
09/24/2021	PAYMENT	WIGGINS, MICHAEL CASH	$-87.00	$0.00
08/11/2021	PAYMENT	WIGGINS MICHAEL CREDIT: D NUM: DEBIT 7687	$-32.12	$87.00
07/08/2021	BILL	WIGGINS MICHAEL	$119.12	$119.12
08/17/2020	PAYMENT	WIGGINS, MICHAEL CREDIT: D NUM: VISA 2283	$-118.01	$0.00
07/10/2020	BILL	WIGGINS MICHAEL	$118.01	$118.01
03/03/2020	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: DEBIT 7687	$-28.00	$0.00
01/07/2020	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: DEBIT 7687	$-28.00	$28.00
10/10/2019	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: DEBIT 7687	$-28.00	$56.00
08/29/2019	PAYMENT	MICHAEL WIGGINS CASH	$-29.91	$84.00
07/08/2019	BILL	WIGGINS MICHAEL	$113.91	$113.91
03/01/2019	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 7687	$-28.00	$0.00
01/17/2019	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: VISA 7687	$-28.00	$28.00
09/27/2018	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 7687	$-28.00	$56.00
08/10/2018	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 7687	$-31.66	$84.00
07/05/2018	BILL	WIGGINS MICHAEL	$115.66	$115.66
02/23/2018	PAYMENT	MICHAEL WIGGINS CASH	$-29.00	$0.00
12/27/2017	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: VISA 7687	$-29.00	$29.00
10/10/2017	PAYMENT	MICHAEL WIGGINS CREDIT: D NUM: VISA 7687	$-29.00	$58.00
08/23/2017	PAYMENT	MICHAEL R WIGGINS CREDIT: D NUM: VISA 7687	$-29.40	$87.00
07/11/2017	BILL	WIGGINS MICHAEL	$116.40	$116.40
03/09/2017	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 7687	$-30.00	$0.00
12/28/2016	PAYMENT	WIGGINS MICHAEL CASH	$-17.22	$30.00
09/08/2016	PAYMENT	MH1639 DESTROYED BY FIRE..GSR CHECK NUM: MH1639	$-15.78	$47.22
09/08/2016	PAYMENT	Amend: Auto Restore Payment CASH	$-59.12	$63.00
09/08/2016	AMENDMENT	MH1639 DESTROYED BY FIRE..GSR	$-108.00	$122.12
09/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$59.12	$230.12
07/27/2016	VOID	WIGGINS MICHAEL CASH	$-59.12	$171.00
07/07/2016	BILL	WIGGINS MICHAEL	$230.12	$230.12
03/14/2016	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 7687	$-56.00	$0.00
12/31/2015	PAYMENT	WIGGINS MICHAEL CREDIT: D NUM: 7687	$-56.00	$56.00
09/29/2015	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 7687	$-56.00	$112.00
08/14/2015	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 7687	$-59.12	$168.00
07/02/2015	BILL	WIGGINS MICHAEL	$227.12	$227.12
03/05/2015	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 7687	$-56.00	$0.00
12/29/2014	PAYMENT	WIGGINS MICHAEL CASH	$-56.00	$56.00
10/13/2014	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 1549	$-56.00	$112.00
08/18/2014	PAYMENT	WIGGINS, MICHAEL CASH	$-59.56	$168.00
07/03/2014	BILL	WIGGINS MICHAEL	$227.56	$227.56
03/03/2014	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 4023	$-56.00	$0.00
12/26/2013	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: VISA 4023	$-56.00	$56.00
10/10/2013	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 4023	$-56.00	$112.00
08/21/2013	PAYMENT	WIGGINS MICHAEL R CREDIT: D NUM: VISA 4023	$-59.77	$168.00
07/02/2013	BILL	WIGGINS MICHAEL	$227.77	$227.77
03/05/2013	PAYMENT	WIGGINS MICHAEL CREDIT: D NUM: DEBIT 4023	$-57.00	$0.00
01/16/2013	PAYMENT	WIGGINS MICHAEL CREDIT: D NUM: VISA 4023	$-57.00	$57.00
10/10/2012	PAYMENT	WIGGINS, MICHAEL R CREDIT: D NUM: DEBIT 4023	$-57.00	$114.00
08/21/2012	PAYMENT	WIGGINS, MICHAEL R CHECK NUM: 1101	$-57.73	$171.00
07/10/2012	BILL	WIGGINS MICHAEL	$228.73	$228.73
03/15/2012	PAYMENT	WIGGINS MICHAEL R CHECK NUM: 1081	$-60.00	$0.00
12/30/2011	PAYMENT	WIGGINS, MICHAEL R CHECK NUM: 1040	$-60.00	$60.00
10/12/2011	PAYMENT	WIGGINS, MICHAEL R CHECK NUM: 1027	$-60.00	$120.00
08/12/2011	PAYMENT	WIGGINS MICHAEL R CHECK NUM: 1012	$-63.79	$180.00
07/11/2011	BILL	DELANEY SHIRLEY	$243.79	$243.79
08/10/2010	PAYMENT	WIGGINS, MICHAEL R CHECK NUM: 1133	$-246.54	$0.00
07/09/2010	BILL	DELANEY SHIRLEY	$246.54	$246.54
08/10/2009	PAYMENT	WIGGINS MICHAEL CHECK BANK: 94*176 NUM: 1050	$-243.54	$0.00
07/10/2009	BILL	DELANEY SHIRLEY	$243.54	$243.54
03/30/2009	PAYMENT	WIGGINS JODIE CASH	$-61.53	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$61.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.28	$59.28
01/09/2009	PAYMENT	MICHAEL WIGGINS CHECK BANK: 94*176 NUM: 1389	$-57.00	$57.00
10/07/2008	PAYMENT	WIGGINS JODIE CHECK BANK: 94*176 NUM: 1287	$-57.00	$114.00
08/28/2008	PAYMENT	WIGGINS, JODIE A CHECK BANK: 94 176 NUM: 1245	$-59.85	$171.00
07/10/2008	BILL	DELANEY SHIRLEY	$230.85	$230.85
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	$-55.15	$165.00
07/12/2007	BILL	DELANEY SHIRLEY	$220.15	$220.15
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	$-54.93	$162.00
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$216.93	$216.93
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	$-73.50	$219.00
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$292.50	$292.50
04/07/2005	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1729	$-112.78	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$112.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.20	$111.28
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.08	$106.08
10/11/2004	PAYMENT	HEIGEL JACOB CASH	$-52.00	$104.00
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-186.26	$156.00
08/03/2004	INTEREST	Monthly Interest	$0.82	$342.26
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$222.94	$341.44
07/01/2004	INTEREST	Monthly Interest	$0.82	$118.50
06/01/2004	INTEREST	Monthly Interest	$0.82	$117.68
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$116.86
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$109.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.90	$104.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.96	$99.96
10/08/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 934	$-49.00	$98.00
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-52.18	$147.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$199.18	$199.18
03/03/2003	PAYMENT	HOWARD ANNA CASH	$-15.99	$0.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-38.01	$15.99
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-81.74	$54.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$135.74
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$225.74	$225.74
04/30/2002	PAYMENT	DELANEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-243.95	$0.00
04/16/2002	PAYMENT	DELANEY JAMES L. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-27.10	$243.95
04/01/2002	INTEREST	Monthly Interest	$0.02	$271.05
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.93	$271.03
03/06/2002	INTEREST	Monthly Interest	$0.02	$255.10
02/01/2002	INTEREST	Monthly Interest	$0.02	$255.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.70	$255.06
01/03/2002	INTEREST	Monthly Interest	$0.02	$244.36
11/30/2001	INTEREST	Monthly Interest	$0.02	$244.34
11/01/2001	INTEREST	Monthly Interest	$0.02	$244.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.45	$244.30
10/01/2001	INTEREST	Monthly Interest	$0.02	$237.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.18	$237.83
08/31/2001	INTEREST	Monthly Interest	$0.02	$234.65
08/01/2001	INTEREST	Monthly Interest	$0.02	$234.63
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$227.61	$234.61
06/29/2001	INTEREST	Monthly Interest	$0.02	$7.00
06/01/2001	INTEREST	Monthly Interest	$0.02	$6.98
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$6.96
03/23/2001	PAYMENT	MONTENEGRO JORGE CHECK BANK: 11-7000 NUM: 1558	$-48.98	$1.96
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.96	$50.94
01/11/2001	PAYMENT	MONTENEGRO JORGE CHECK BANK: 11-7000 NUM: 1490	$-48.98	$48.98
10/04/2000	PAYMENT	MONTENEGRO CHECK BANK: 11-7000 NUM: 1403	$-48.98	$97.96
08/25/2000	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK BANK: 11-7000 NUM: 1364	$-79.28	$146.94
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$226.22	$226.22
03/02/2000	PAYMENT	MONTENEGRO JORGE CHECK BANK: 11-7000 NUM: 1252	$-52.32	$0.00
01/19/2000	PAYMENT	JORGE MONTENEGRO CREDIT: B BANK: 11-7000 NUM: 1204	$-54.41	$52.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.09	$106.73
10/08/1999	PAYMENT	JORGE MONTENEGRO CHECK BANK: 11-7000 NUM: 1128	$-52.32	$104.64
08/13/1999	PAYMENT	DELANEY JAMES L & SHIRLEY CHECK BANK: 11-7000 NUM: 1084	$-82.62	$156.96
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$239.58	$239.58
02/26/1999	PAYMENT	JORGE MONTENEGRO CHECK	$-51.07	$0.00
01/12/1999	PAYMENT	MONTENEGRO JORGE CHECK	$-51.07	$51.07
09/23/1998	PAYMENT	MONTENEGRO JORGE CHECK	$-51.07	$102.14
08/12/1998	PAYMENT	JORGE MONTENEGRO CHECK	$-58.41	$153.21
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$211.62	$211.62
07/24/1997	PAYMENT	MONTENEGRO JORGE	$-28.64	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$28.64	$28.64
08/07/1996	PAYMENT	MONTENEGRO JORGE	$-30.05	$0.00
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$30.05	$30.05

Tax Account 06-0626-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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