Tax Account 10-0532-16

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Owners

TALIAFERRO DALE E
9450 ALICE LN
WINNEMUCCA, NV 89445-9443

Account Summary

Account ID	10-0532-16
Account Type	Real Estate
Location	9450 ALICE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0532-16

Account Type

Real Estate

Location

9450 ALICE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$606.57
Total	$606.57
Paid	$606.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$606.57

Total

$606.57

Paid

$606.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$153.57	$0.00	$153.57	$153.57	$0.00
2	10/06/2025	10/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/05/2026	01/15/2026	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/02/2026	03/12/2026	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$592.05	$0.00	$592.05	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$577.95	$0.00	$577.95	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$564.26	$0.00	$564.26	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$550.98	$0.00	$550.98	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$497.95	$0.00	$497.95	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$486.60	$0.00	$486.60	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$486.39	$0.00	$486.39	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$487.71	$0.00	$487.71	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$480.83	$0.00	$480.83	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$469.97	$0.00	$469.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$459.43	$0.00	$459.43	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
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
07/23/2025	PAYMENT	TALIAFERRO, D CHECK 3577	$-606.57	$0.00
07/03/2025	BILL	TALIAFERRO DALE E	$606.57	$606.57
07/17/2024	PAYMENT	TALIAFERRO DALE E CHECK 3547	$-592.05	$0.00
07/05/2024	BILL	TALIAFERRO DALE E	$592.05	$592.05
09/12/2023	PAYMENT	TALIAFERRO DAL SYS WF - 023071423016957 ORIG: EC	$-577.95	$0.00
09/12/2023	ADJUSTMENT	TALIAFERRO DAL EC WF - 023071423016957 VOIDED PAYMENT: 334992. REASON: COLLECTION FEE FIX	$577.95	$577.95
07/14/2023	PAYMENT	TALIAFERRO DAL EC WF - 023071423016957	$-577.95	$0.00
07/06/2023	BILL	TALIAFERRO DALE E	$577.95	$577.95
07/18/2022	PAYMENT	TALIAFERRO, D CHECK NUM: 3390	$-564.26	$0.00
07/07/2022	BILL	TALIAFERRO DALE E	$564.26	$564.26
07/23/2021	PAYMENT	TALIAFERRO, D CHECK NUM: 3388	$-550.98	$0.00
07/08/2021	BILL	TALIAFERRO DALE E	$550.98	$550.98
07/21/2020	PAYMENT	TALIAFERRO DALE E CHECK NUM: 3378	$-497.95	$0.00
07/10/2020	BILL	TALIAFERRO DALE E	$497.95	$497.95
07/19/2019	PAYMENT	TALIAFERRO DALE E CHECK NUM: 3375	$-486.60	$0.00
07/08/2019	BILL	TALIAFERRO DALE E	$486.60	$486.60
07/26/2018	PAYMENT	TALIAFERRO, D CHECK NUM: 3541	$-486.39	$0.00
07/05/2018	BILL	TALIAFERRO DALE E	$486.39	$486.39
07/19/2017	PAYMENT	TALIAFERRO D CHECK NUM: 3373	$-487.71	$0.00
07/11/2017	BILL	TALIAFERRO DALE E	$487.71	$487.71
07/15/2016	PAYMENT	TALIAFERRO, DALE CREDIT: D NUM: VISA 0685	$-480.83	$0.00
07/07/2016	BILL	TALIAFERRO DALE E	$480.83	$480.83
07/20/2015	PAYMENT	TALIAFERRO D CHECK NUM: 3335	$-469.97	$0.00
07/02/2015	BILL	TALIAFERRO DALE E	$469.97	$469.97
07/14/2014	PAYMENT	TALIAFERRO, D CHECK NUM: 3276	$-459.43	$0.00
07/03/2014	BILL	TALIAFERRO DALE E	$459.43	$459.43
07/10/2013	PAYMENT	TALIAFERRO D CHECK NUM: 3127	$-449.19	$0.00
07/02/2013	BILL	TALIAFERRO DALE E	$449.19	$449.19
07/20/2012	PAYMENT	TALIAFERRO, D CHECK NUM: 3013	$-439.26	$0.00
07/10/2012	BILL	TALIAFERRO DALE E	$439.26	$439.26
07/26/2011	PAYMENT	TALIAFERRO D CHECK BANK: WF INTERNET NUM: 011072609046939	$-429.62	$0.00
07/11/2011	BILL	TALIAFERRO DALE E	$429.62	$429.62
07/27/2010	PAYMENT	TALIAFERRO DALE E CHECK NUM: 1277	$-420.25	$0.00
07/09/2010	BILL	TALIAFERRO DALE E	$420.25	$420.25
07/23/2009	PAYMENT	TALIAFERRO DALE E CHECK BANK: 94*7074 NUM: 1166	$-411.16	$0.00
07/10/2009	BILL	TALIAFERRO DALE E	$411.16	$411.16
03/30/2009	PAYMENT	TALIAFERRO DALE E CHECK BANK: 94*7074 NUM: 2520	$-64.65	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$64.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.40	$62.40
07/25/2008	PAYMENT	TALIAFERRO, D CHECK BANK: 94 7074 NUM: 2385	$-339.32	$60.00
07/10/2008	BILL	TALIAFERRO DALE E	$399.32	$399.32
07/23/2007	PAYMENT	TALIAFERRO DALE E CHECK BANK: 94*7074 NUM: 2188	$-387.76	$0.00
07/12/2007	BILL	TALIAFERRO DALE E	$387.76	$387.76
07/20/2006	PAYMENT	TALIAFERRO DALE E CHECK BANK: 94*7074 NUM: 1080	$-376.70	$0.00
07/06/2006	BILL	TALIAFERRO DALE E	$376.70	$376.70
08/05/2005	PAYMENT	TALIAFERRO D CHECK BANK: 947074 NUM: 1791	$-359.05	$0.00
07/18/2005	BILL	TALIAFERRO DALE E	$359.05	$359.05
07/19/2004	PAYMENT	TALIAFERRO DALE E CHECK BANK: 94-7074 NUM: 1505	$-356.79	$0.00
07/06/2004	BILL	TALIAFERRO DALE E	$356.79	$356.79
08/01/2003	PAYMENT	HAYNES LORI CHECK BANK: 94-7074 NUM: 1186	$-337.66	$0.00
07/18/2003	BILL	TALIAFERRO DALE E	$337.66	$337.66
07/30/2002	PAYMENT	TALIAFERRO DALE E CHECK BANK: 94-7074 NUM: 1840	$-334.04	$0.00
07/08/2002	BILL	TALIAFERRO DALE E	$334.04	$334.04
08/03/2001	PAYMENT	TALIAFERRO DALE E CHECK BANK: 94-7074 NUM: 1482	$-357.19	$0.00
07/11/2001	BILL	TALIAFERRO DALE E & SHARYL A	$357.19	$357.19
07/25/2000	PAYMENT	TALIAFERRO D CHECK BANK: 94-204 NUM: 1051	$-325.55	$0.00
07/06/2000	BILL	TALIAFERRO DALE E & SHARYL A	$325.55	$325.55
07/28/1999	PAYMENT	TALIAFERRO DALE E & SHARYL A CHECK BANK: 91-119 NUM: 3881	$-358.81	$0.00
07/12/1999	BILL	TALIAFERRO DALE E & SHARYL A	$358.81	$358.81
07/22/1998	PAYMENT	TALIAFERRO DALE E & SHARYL A CHECK	$-265.10	$0.00
07/09/1998	BILL	TALIAFERRO DALE E & SHARYL A	$265.10	$265.10
07/24/1997	PAYMENT	TALIAFERRO DALE E & SHARYL A	$-268.27	$0.00
07/23/1997	BILL	TALIAFERRO DALE E & SHARYL A	$268.27	$268.27
07/23/1996	PAYMENT	TALIAFERRO DALE E & SHARYL A	$-277.14	$0.00
07/11/1996	BILL	TALIAFERRO DALE E & SHARYL A	$277.14	$277.14

Tax Account 10-0532-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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