Tax Account 10-0061-33

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Owners

WIGLE ROSEANNA Z &WIGLE DIANE L
5340 JUNGO RD
WINNEMUCCA, NV 89445

WIGLE DIANE L

WIGLE ROSEANNA Z

Account Summary

Account ID	10-0061-33
Account Type	Real Estate
Location	5340 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0061-33

Account Type

Real Estate

Location

5340 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$440.45
Total	$467.08
Paid	$467.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$440.45

Total

$467.08

Paid

$467.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.45	$3.34	$110.45	$113.79	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$8.32	$110.00	$118.32	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$14.97	$110.00	$124.97	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$430.78	$57.08	$490.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$421.38	$25.17	$446.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$415.61	$58.89	$474.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$414.25	$46.10	$460.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$405.37	$23.78	$429.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$402.81	$42.35	$445.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$402.51	$63.96	$466.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$405.42	$44.72	$450.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$397.44	$13.02	$410.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$395.23	$5.81	$401.04	$0.00	$0.00	2.3063	3.0

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
02/24/2025	PAYMENT	WIGLE DIANE CREDIT CC 9663	$-467.08	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.97	$467.08
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.32	$452.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.34	$443.79
07/05/2024	BILL	WIGLE ROSEANNA Z &WIGLE DIANE L	$440.45	$440.45
06/03/2024	PAYMENT	DIANE WIGLE CREDIT CC 3821	$-490.55	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.69	$490.55
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$487.86
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$492.86
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$482.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.59	$480.36
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.56	$457.77
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$443.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.13	$442.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$434.08
07/06/2023	BILL	WIGLE ROSEANNA Z &WIGLE DIANE L	$430.78	$430.78
03/14/2023	PAYMENT	WIGLE DIANE L CREDIT CC 0700	$-46.55	$0.00
03/14/2023	PAYMENT	WIGLE DIANE L CASH	$-400.00	$46.55
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.12	$446.55
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.87	$432.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.18	$424.56
07/07/2022	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$421.38	$421.38
05/11/2022	PAYMENT	WIGLE DIANE CREDIT: D NUM: DEBIT 0700	$-474.50	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$474.50
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$464.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.53	$462.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.90	$440.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.78	$426.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.18	$418.79
07/08/2021	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$415.61	$415.61
03/23/2021	PAYMENT	WIGLE, DIANE L CHECK NUM: PNP 03.17.2021	$-460.35	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.44	$460.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.82	$438.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.71	$425.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.13	$417.38
07/10/2020	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$414.25	$414.25
02/26/2020	PAYMENT	WIGLE DIANE CREDIT: D NUM: DEBIT 7727	$-429.15	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.38	$429.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.43	$415.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$408.34
07/08/2019	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$405.37	$405.37
04/16/2019	PAYMENT	WIGLE, DIANE L CREDIT: D NUM: DEBIT 9386	$-411.63	$0.00
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$411.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.96	$409.38
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.87	$390.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.24	$378.55
09/19/2018	PAYMENT	WIGLE DIANE CASH	$-500.00	$372.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.03	$872.31
08/01/2018	INTEREST	Monthly Interest	$2.45	$869.28
07/05/2018	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$402.81	$866.83
07/02/2018	INTEREST	Monthly Interest	$2.45	$464.02
06/01/2018	INTEREST	Monthly Interest	$2.45	$461.57
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$459.12
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$449.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.62	$446.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.29	$426.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.43	$412.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.02	$405.53
07/11/2017	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$402.51	$402.51
03/21/2017	PAYMENT	WIGLE DIANE L CREDIT: D NUM: VISA 9386	$-450.14	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.82	$450.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.41	$429.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.47	$415.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.02	$408.44
07/07/2016	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$405.42	$405.42
03/09/2016	PAYMENT	WIGLE, DIANE L CREDIT: D NUM: DEBIT 9386	$-99.00	$0.00
01/15/2016	PAYMENT	WIGLE, DIANE CREDIT: D NUM: DEBIT 0195	$-101.89	$99.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.89	$200.89
01/11/2016	PAYMENT	WIGLE DIANE CREDIT: D NUM: VISA 9386	$-209.57	$198.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.24	$407.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.89	$400.33
07/02/2015	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$397.44	$397.44
02/12/2015	PAYMENT	WIGLE, DIANE L CREDIT: D NUM: DEBIT 9386	$-98.00	$0.00
01/26/2015	PAYMENT	WIGLE DIANE CREDIT: D NUM: VISA 0195	$-100.84	$98.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$198.84
10/07/2014	PAYMENT	WIGLE DIANE CREDIT: B NUM: VISA 9386	$-202.20	$196.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$398.20
07/03/2014	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$395.23	$395.23
04/16/2014	PAYMENT	WIGLE RALPH D & ROSEANNA CHECK NUM: 1549	$-197.74	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$197.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.60	$195.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.64	$188.64
08/14/2013	PAYMENT	WIGLE, ROSEANNA CREDIT: D NUM: DEBIT 0443	$-186.56	$186.00
07/02/2013	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$372.56	$372.56
08/23/2012	PAYMENT	WIGLE, ROSEANNA CREDIT: D NUM: DEBIT 0089	$-371.15	$0.00
07/10/2012	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$371.15	$371.15
08/22/2011	PAYMENT	WIGLE ROSEANNA CREDIT: D NUM: VISA 0089	$-296.91	$0.00
07/11/2011	BILL	WIGLE ROSEANNA Z &WIGLE DIANE	$296.91	$296.91
08/10/2010	PAYMENT	ZINK MYRLE CHECK NUM: 1605	$-299.22	$0.00
07/09/2010	BILL	WIGLE RALPH & ROSEANNA Z	$299.22	$299.22
03/01/2010	PAYMENT	WIGLE RALPH CASH	$-79.00	$0.00
01/13/2010	PAYMENT	WIGLE RALPH & ROSEANNA Z CREDIT: D NUM: VISA 8323	$-79.00	$79.00
10/14/2009	PAYMENT	WIGLE RALPH CREDIT: D NUM: VISA 8323	$-79.00	$158.00
08/14/2009	PAYMENT	WIGLE RALPH & ROSEANNA Z CHECK BANK: 94*72 NUM: 4195	$-82.14	$237.00
07/10/2009	BILL	WIGLE RALPH & ROSEANNA Z	$319.14	$319.14
03/09/2009	PAYMENT	WIGLE RALPH & ROSEANNA Z CHECK BANK: 94*72 NUM: 4171	$-78.00	$0.00
01/07/2009	PAYMENT	WIGLE, RALPH D & ROSEANNA CHECK BANK: 94 169 NUM: 1475	$-78.00	$78.00
10/08/2008	PAYMENT	WIGLE, ROSEANNA CREDIT: D BANK: DEBIT CARD NUM: DEBIT0089	$-78.00	$156.00
08/15/2008	PAYMENT	WIGLE RALPH & ROSEANNA Z CHECK BANK: 94 72 NUM: 4109	$-78.75	$234.00
07/10/2008	BILL	WIGLE RALPH & ROSEANNA Z	$312.75	$312.75
02/29/2008	PAYMENT	WIGLE ROSEANNA Z CREDIT: D BANK: DEBIT CARD NUM: DEBIT0089	$-76.00	$0.00
01/10/2008	PAYMENT	WIGLE RALPH & ROSEANNA Z CREDIT: D BANK: CREDIT CARD NUM: VISA 8323	$-76.00	$76.00
09/14/2007	PAYMENT	WIGLE RALPH & ROSEANNA Z CHECK BANK: 94*72 NUM: 4002	$-76.00	$152.00
08/16/2007	PAYMENT	WIGLE, RALPH D & ROSEANNA CHECK BANK: 94 72 NUM: 3995	$-77.76	$228.00
07/12/2007	BILL	WIGLE RALPH & ROSEANNA Z	$305.76	$305.76
07/18/2006	PAYMENT	WIGLE RALPH & ROSEANNA Z CHECK BANK: 94*72 NUM: 3897	$-300.79	$0.00
07/06/2006	BILL	WIGLE RALPH & ROSEANNA Z	$300.79	$300.79
03/06/2006	PAYMENT	RALPH WIGLE CHECK BANK: 9472 NUM: 3839	$-71.00	$0.00
01/06/2006	PAYMENT	ESTATE OF ROBERT C WIGEL/IDA CHECK BANK: 9472 NUM: 1037	$-71.00	$71.00
10/06/2005	PAYMENT	WIGLE ROBERT C & LAUREL M CHECK BANK: 94*72 NUM: 1033	$-71.00	$142.00
08/15/2005	PAYMENT	WIGLE ROBERT C & LAUREL M CHECK BANK: 9472 NUM: 1002	$-72.91	$213.00
07/18/2005	BILL	WIGLE ROBERT C & LAUREL M	$285.91	$285.91
06/01/2005	PAYMENT	JENSEN IDA CASH	$-178.44	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$178.44
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$153.44
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.10	$151.94
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.84	$144.84
10/11/2004	PAYMENT	JENSEN IDA CASH	$-71.00	$142.00
08/13/2004	PAYMENT	JENSEN IDA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-71.55	$213.00
07/06/2004	BILL	WIGLE ROBERT C & LAUREL M	$284.55	$284.55
03/26/2004	PAYMENT	JENSEN W E & IDA W CHECK BANK: 94-72 NUM: 1222	$-6.64	$0.00
03/26/2004	PAYMENT	WIGLE ROBERT CASH	$-67.00	$6.64
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$73.64
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.64	$68.64
01/12/2004	PAYMENT	WIGLE ROBERT C CASH	$-66.00	$66.00
10/15/2003	PAYMENT	WIGLE ROBERT C CASH	$-66.00	$132.00
08/19/2003	PAYMENT	JENSEN W E & IDA W CHECK BANK: 94F72 NUM: 2323	$-69.90	$198.00
07/18/2003	BILL	WIGLE ROBERT C & LAUREL M	$267.90	$267.90
03/07/2003	PAYMENT	WIGLE BOB CASH	$-57.00	$0.00
01/07/2003	PAYMENT	JENSEN IDA CASH	$-57.00	$57.00
10/15/2002	PAYMENT	JENSEN IDA CASH	$-57.00	$114.00
08/22/2002	PAYMENT	WIGLE IDA CASH	$-87.22	$171.00
07/08/2002	BILL	WIGLE ROBERT C & LAUREL M	$258.22	$258.22
03/05/2002	PAYMENT	WIGLE ROBERT C CASH	$-58.83	$0.00
01/11/2002	PAYMENT	JENSEN IDA CASH	$-58.83	$58.83
10/04/2001	PAYMENT	JENSEN IDA CASH	$-58.83	$117.66
08/16/2001	PAYMENT	JENSEN IDA/WIGLE ROBERT CASH	$-89.03	$176.49
07/11/2001	BILL	WIGLE ROBERT C & LAUREL M	$265.52	$265.52
03/01/2001	PAYMENT	JENSEN IDA CASH	$-51.90	$0.00
01/10/2001	PAYMENT	WIGLE ROBERT C & LAUREL M CASH	$-64.38	$51.90
10/13/2000	PAYMENT	JENSEN IDA W. CHECK BANK: 94-72 NUM: 3036	$-56.19	$116.28
09/21/2000	AMENDMENT	per Assessor/Commissioner jq	$-7.47	$172.47
08/18/2000	PAYMENT	WIGLE ROBERT C & LAUREL M CHECK BANK: 82-40 NUM: MO	$-90.27	$179.94
07/06/2000	BILL	WIGLE ROBERT C & LAUREL M	$270.21	$270.21
03/21/2000	PAYMENT	WIGLE ROBERT C & LAUREL M CASH	$-66.96	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.58	$66.96
01/11/2000	PAYMENT	WIGLE ROBERT C & LAUREL M CASH	$-64.38	$64.38
10/14/1999	PAYMENT	WIGLE ROBERT C & LAUREL M CHECK BANK: 94-72 NUM: 2806	$-64.38	$128.76
08/17/1999	PAYMENT	WIGLE ROBERT C & LAUREL M CASH	$-94.76	$193.14
07/12/1999	BILL	WIGLE ROBERT C & LAUREL M	$287.90	$287.90
03/04/1999	PAYMENT	JENSEN WILLIAM CHECK	$-49.21	$0.00
01/07/1999	PAYMENT	WIGLE ROBERT C & LAUREL M CASH	$-49.21	$49.21
10/13/1998	PAYMENT	WIGLE ROBERT C & LAUREL M CASH	$-49.21	$98.42
08/21/1998	PAYMENT	WIGLE ROBERT C & LAUREL M CASH	$-86.43	$147.63
07/09/1998	BILL	WIGLE ROBERT C & LAUREL M	$234.06	$234.06
03/27/1998	PAYMENT	JENSEN IDA	$-54.27	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$54.27
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.01	$52.27
01/13/1998	PAYMENT	WIGLE ROBERT C & LAUREL M	$-50.26	$50.26
10/17/1997	PAYMENT	WIGLE ROBERT C & LAUREL M	$-50.26	$100.52
08/18/1997	PAYMENT	IDA JENSEN	$-87.17	$150.78
07/23/1997	BILL	WIGLE ROBERT C & LAUREL M	$237.95	$237.95
03/07/1997	PAYMENT	WIGLE ROBERT C & LAUREL M	$-52.09	$0.00
01/10/1997	PAYMENT	WIGLE ROBERT C & LAUREL M	$-52.09	$52.09
10/21/1996	PAYMENT	WIGLE ROBERT C & LAUREL M	$-54.17	$104.18
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$2.08	$158.35
08/27/1996	PAYMENT	WIGLE ROBERT C & LAUREL M	$-89.01	$156.27
07/11/1996	BILL	WIGLE ROBERT C & LAUREL M	$245.28	$245.28

Tax Account 10-0061-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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