Tax Account 10-0471-10

Print Page · · Payments Cart · New Search

Owners

NIBLACK BENJAMIN J & MEGHAN L
4355 FOREST AVE
WINNEMUCCA, NV 89445

NIBLACK BENJAMIN J

NIBLACK MEGHAN LYNN

Account Summary

Account ID	10-0471-10
Account Type	Real Estate
Location	4355 FOREST AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0471-10

Account Type

Real Estate

Location

4355 FOREST AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.29
Total	$2,142.29
Paid	$2,142.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,142.29

Total

$2,142.29

Paid

$2,142.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$537.29	$0.00	$537.29	$537.29	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.60	$0.00	$1,991.60	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,852.07	$0.00	$1,852.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,721.81	$0.00	$1,721.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,784.33	$0.00	$1,784.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,726.08	$0.00	$1,726.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,684.17	$0.00	$1,684.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,688.99	$0.00	$1,688.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,719.53	$0.00	$1,719.53	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,711.80	$0.00	$1,711.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,711.96	$0.00	$1,711.96	$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	PLANET HOME LENDING ACH CORE -	$-535.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-535.00	$535.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-535.00	$1,070.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-537.29	$1,605.00
07/05/2024	BILL	NIBLACK BENJAMIN J & MEGHAN L	$2,142.29	$2,142.29
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-497.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115610	$-497.00	$497.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-497.00	$994.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-500.60	$1,491.00
07/06/2023	BILL	NIBLACK BENJAMIN J & MEGHAN L	$1,991.60	$1,991.60
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-463.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-463.00	$463.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-463.00	$926.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-463.07	$1,389.00
07/07/2022	BILL	NIBLACK BENJAMIN J & MEGHAN L	$1,852.07	$1,852.07
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153080 / 153079	$-430.00	$0.00
12/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000137492	$-430.00	$430.00
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-430.00	$860.00
07/29/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000107023	$-431.81	$1,290.00
07/08/2021	BILL	NIBLACK BENJAMIN J & MEGHAN L	$1,721.81	$1,721.81
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$446.00	$892.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.60	$892.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-44.60	$847.40
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-446.00	$892.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-446.33	$1,338.00
07/10/2020	BILL	NIBLACK BENJAMIN J & MEGHAN L	$1,784.33	$1,784.33
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-431.00	$431.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-433.08	$1,293.00
07/08/2019	BILL	NIBLACK BENJAMIN J & MEGHAN L	$1,726.08	$1,726.08
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-421.17	$1,263.00
07/05/2018	BILL	TABET JOEY K	$1,684.17	$1,684.17
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.99	$1,266.00
07/11/2017	BILL	TABET JOEY K	$1,688.99	$1,688.99
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.53	$1,287.00
07/07/2016	BILL	TABET JOEY K	$1,719.53	$1,719.53
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-427.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-430.80	$1,281.00
07/02/2015	BILL	TABET JOEY K	$1,711.80	$1,711.80
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-427.00	$427.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-430.96	$1,281.00
07/03/2014	BILL	TABET JOEY K	$1,711.96	$1,711.96
01/02/2014	AMENDMENT	remove under $5 balance...pb	$-2.35	$0.00
01/02/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25687	$-542.25	$2.35
01/02/2014	INTEREST	Monthly Interest	$2.35	$544.60
12/02/2013	INTEREST	Monthly Interest	$2.35	$542.25
11/01/2013	INTEREST	Monthly Interest	$2.35	$539.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.02	$537.55
10/01/2013	INTEREST	Monthly Interest	$2.35	$533.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.66	$531.18
08/01/2013	INTEREST	Monthly Interest	$2.35	$529.52
07/02/2013	BILL	WILSON RODGER ETAL	$158.47	$527.17
07/01/2013	INTEREST	Monthly Interest	$2.35	$368.70
06/03/2013	INTEREST	Monthly Interest	$2.35	$366.35
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$364.00
05/01/2013	INTEREST	Monthly Interest	$1.13	$354.00
04/12/2013	INTEREST	Monthly Interest	$1.13	$352.87
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$351.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.27	$349.24
03/01/2013	INTEREST	Monthly Interest	$1.13	$338.97
02/01/2013	INTEREST	Monthly Interest	$1.13	$337.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.64	$336.71
01/02/2013	INTEREST	Monthly Interest	$1.13	$330.07
12/03/2012	INTEREST	Monthly Interest	$1.13	$328.94
11/01/2012	INTEREST	Monthly Interest	$1.13	$327.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.74	$326.68
10/01/2012	INTEREST	Monthly Interest	$1.13	$322.94
09/04/2012	INTEREST	Monthly Interest	$1.13	$321.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.55	$320.68
08/01/2012	INTEREST	Monthly Interest	$1.13	$319.13
07/10/2012	BILL	WILSON RODGER ETAL	$146.73	$318.00
07/02/2012	INTEREST	Monthly Interest	$1.13	$171.27
06/01/2012	INTEREST	Monthly Interest	$1.13	$170.14
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$169.01
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$159.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.51	$156.51
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.17	$147.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.49	$140.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$137.34
07/11/2011	BILL	WILSON RODGER ETAL	$135.87	$135.87
05/04/2011	PAYMENT	WILSON, RODGER CHECK BANK: OP INTERNET NUM: 96236818	$-148.50	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$148.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.89	$146.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.76	$137.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.25	$131.60
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$128.35
07/09/2010	BILL	WILSON RODGER ETAL	$126.99	$126.99
04/30/2010	PAYMENT	RODGER WILSON APARTMENTS CHECK NUM: 14832	$-290.38	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.93	$290.38
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$289.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.37	$287.20
03/01/2010	INTEREST	Monthly Interest	$0.93	$278.83
02/01/2010	INTEREST	Monthly Interest	$0.93	$277.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.43	$276.97
12/31/2009	INTEREST	Monthly Interest	$0.93	$271.54
12/01/2009	INTEREST	Monthly Interest	$0.93	$270.61
11/02/2009	INTEREST	Monthly Interest	$0.93	$269.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.08	$268.75
10/01/2009	INTEREST	Monthly Interest	$0.93	$265.67
09/01/2009	INTEREST	Monthly Interest	$0.93	$264.74
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$263.81
08/03/2009	INTEREST	Monthly Interest	$0.93	$262.51
07/10/2009	BILL	WILSON RODGER ETAL	$119.58	$261.58
07/01/2009	INTEREST	Monthly Interest	$0.93	$142.00
06/01/2009	INTEREST	Monthly Interest	$0.93	$141.07
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$140.14
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$130.14
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.77	$127.89
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.04	$120.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.85	$115.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$112.23
07/10/2008	BILL	WILSON RODGER ETAL	$111.03	$111.03
08/10/2007	PAYMENT	AILEEN FRANCES BECK REVOC TRUS CHECK BANK: 90 119 NUM: 129	$-104.94	$0.00
07/12/2007	BILL	WILSON RODGER ETAL	$104.94	$104.94
08/09/2006	PAYMENT	AILEEN FRANCES BECK TRUST CHECK BANK: 90119 NUM: 122	$-105.48	$0.00
07/06/2006	BILL	WILSON RODGER ETAL	$105.48	$105.48
01/30/2006	PAYMENT	RODGER WILSON CHECK BANK: 90119 NUM: 110	$-54.39	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.35	$54.39
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.04	$53.04
09/16/2005	PAYMENT	ROGER WILSON APARTMENTS CHECK BANK: 90119 NUM: 90119	$-25.00	$53.00
08/15/2005	PAYMENT	ROGER WILSON CREDIT: D BANK: CREDITCARD NUM: V0325	$-27.48	$78.00
07/18/2005	BILL	WILSON AILEEN FRANCES	$105.48	$105.48
05/02/2005	PAYMENT	FARMERS & MERCHANTS BANK CHECK NUM: 119084	$-160.23	$0.00
05/02/2005	INTEREST	Monthly Interest	$0.07	$160.23
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$160.16
04/01/2005	INTEREST	Monthly Interest	$0.07	$158.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.36	$158.59
03/08/2005	INTEREST	Monthly Interest	$0.07	$151.23
02/02/2005	INTEREST	Monthly Interest	$0.07	$151.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.74	$151.09
01/03/2005	INTEREST	Monthly Interest	$0.07	$146.35
12/01/2004	INTEREST	Monthly Interest	$0.07	$146.28
11/01/2004	INTEREST	Monthly Interest	$0.07	$146.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.65	$146.14
10/01/2004	INTEREST	Monthly Interest	$0.07	$143.49
09/22/2004	INTEREST	Monthly Interest	$0.07	$143.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.08	$143.35
08/03/2004	INTEREST	Monthly Interest	$0.07	$142.27
07/06/2004	BILL	WILSON AILEEN FRANCES	$119.08	$142.20
07/01/2004	INTEREST	Monthly Interest	$0.07	$23.12
06/01/2004	INTEREST	Monthly Interest	$0.07	$23.05
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$22.98
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$15.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.63	$10.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.54	$10.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.45	$9.81
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.36	$9.36
08/18/2003	PAYMENT	BECK AILEEN WILSON CHECK BANK: 90F7685 NUM: 888	$-87.92	$9.00
07/18/2003	BILL	WILSON AILEEN FRANCES	$96.92	$96.92
08/19/2002	PAYMENT	BECK AILEEN WILSON CHECK BANK: 90-7685 NUM: 623	$-91.58	$0.00
07/08/2002	BILL	WILSON AILEEN FRANCES	$91.58	$91.58
08/16/2001	PAYMENT	BECK AILEEN WILSON CHECK BANK: 90-7685 NUM: 349	$-93.39	$0.00
07/11/2001	BILL	WILSON AILEEN FRANCES	$93.39	$93.39
08/21/2000	PAYMENT	BECK AILEEN WILSON CHECK BANK: 90-7685 NUM: 792	$-42.69	$0.00
07/06/2000	BILL	WILSON AILEEN FRANCES	$42.69	$42.69
08/09/1999	PAYMENT	AILEEN WILSON BECK CHECK BANK: 90-7685 NUM: 502	$-46.87	$0.00
07/12/1999	BILL	WILSON AILEEN FRANCES	$46.87	$46.87
08/14/1998	PAYMENT	WILSON AILEEN CHECK	$-47.94	$0.00
07/09/1998	BILL	WILSON AILEEN FRANCES	$47.94	$47.94
08/19/1997	PAYMENT	WILSON AILEEN FRANCES	$-49.42	$0.00
07/23/1997	BILL	WILSON AILEEN FRANCES	$49.42	$49.42
08/09/1996	PAYMENT	AILEEN WILSON BECK	$-51.86	$0.00
07/11/1996	BILL	WILSON AILEEN FRANCES	$51.86	$51.86

Tax Account 10-0471-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links