Tax Account 10-0611-10

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Owners

TAYLOR THOMAS T & LINDA M
7080 TORREY LN
WINNEMUCCA, NV 89445

TAYLOR THOMAS T

TAYLOR LINDA M

Account Summary

Account ID	10-0611-10
Account Type	Real Estate
Location	7080 TORREY LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0611-10

Account Type

Real Estate

Location

7080 TORREY LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.72
Total	$1,300.72
Paid	$1,300.72
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

$1,300.72

Total

$1,300.72

Paid

$1,300.72

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	$325.72	$0.00	$325.72	$325.72	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.38	$0.00	$1,212.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,130.57	$0.00	$1,130.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,005.77	$0.00	$1,005.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,056.54	$0.00	$1,056.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,028.97	$0.00	$1,028.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,012.23	$0.00	$1,012.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,020.35	$0.00	$1,020.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,037.21	$0.00	$1,037.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,035.09	$0.00	$1,035.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,040.51	$0.00	$1,040.51	$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	WELLS FARGO BANK 708 ACH CORE -	$-325.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-325.00	$325.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-325.00	$650.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-325.72	$975.00
07/05/2024	BILL	TAYLOR THOMAS T & LINDA M	$1,300.72	$1,300.72
02/20/2024	PAYMENT	TT TAYLOR ACH NORW - 039600427	$-303.00	$0.00
12/11/2023	PAYMENT	TT TAYLOR ACH NORW - 039508289	$-303.00	$303.00
09/14/2023	PAYMENT	TT TAYLOR ACH NORW - 039395656	$-303.00	$606.00
07/21/2023	PAYMENT	TT TAYLOR ACH NORW - 039332073	$-303.38	$909.00
07/06/2023	BILL	TAYLOR THOMAS T & LINDA M	$1,212.38	$1,212.38
02/17/2023	PAYMENT	TT TAYLOR ACH NORW - 039120887	$-282.00	$0.00
12/20/2022	PAYMENT	TT TAYLOR ACH NORW - 039006616	$-282.00	$282.00
09/19/2022	PAYMENT	TT TAYLOR ACH NORW - 038883456	$-282.00	$564.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-284.57	$846.00
07/07/2022	BILL	TAYLOR THOMAS T & LINDA M	$1,130.57	$1,130.57
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-252.77	$753.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$252.77	$1,005.77
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$252.77	$753.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-252.77	$500.23
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-252.77	$753.00
07/08/2021	BILL	TAYLOR THOMAS T & LINDA M	$1,005.77	$1,005.77
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-264.54	$792.00
07/10/2020	BILL	TAYLOR THOMAS T & LINDA M	$1,056.54	$1,056.54
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.97	$771.00
07/08/2019	BILL	TAYLOR THOMAS T & LINDA M	$1,028.97	$1,028.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.23	$759.00
07/05/2018	BILL	TAYLOR THOMAS T & LINDA M	$1,012.23	$1,012.23
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-255.35	$765.00
07/11/2017	BILL	TAYLOR THOMAS T & LINDA M	$1,020.35	$1,020.35
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.21	$777.00
07/07/2016	BILL	TAYLOR THOMAS T & LINDA M	$1,037.21	$1,037.21
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-258.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-261.09	$774.00
07/02/2015	BILL	TAYLOR THOMAS T & LINDA M	$1,035.09	$1,035.09
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-260.00	$260.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-260.00	$520.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-260.51	$780.00
07/03/2014	BILL	TAYLOR THOMAS T & LINDA M	$1,040.51	$1,040.51
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-254.00	$254.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$508.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-256.31	$762.00
07/02/2013	BILL	TAYLOR THOMAS T & LINDA M	$1,018.31	$1,018.31
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-247.00	$494.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.80	$741.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$250.80	$991.80
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.80	$741.00
07/10/2012	BILL	TAYLOR THOMAS T & LINDA M	$991.80	$991.80
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.07	$723.00
07/11/2011	BILL	TAYLOR THOMAS T & LINDA M	$966.07	$966.07
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-235.00	$235.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-235.00	$470.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-236.08	$705.00
07/09/2010	BILL	TAYLOR THOMAS T & LINDA M	$941.08	$941.08
03/02/2010	PAYMENT	TAYLOR, T & L CHECK NUM: 2293	$-197.00	$0.00
12/29/2009	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK NUM: 2278	$-197.00	$197.00
10/05/2009	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK NUM: 2249	$-197.00	$394.00
08/18/2009	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 7074 NUM: 2236	$-200.10	$591.00
07/10/2009	BILL	TAYLOR THOMAS T & LINDA M	$791.10	$791.10
03/05/2009	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 7074 NUM: 2185	$-207.00	$0.00
01/05/2009	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 7074 NUM: 2166	$-207.00	$207.00
10/06/2008	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 94*7074 NUM: 2138	$-207.00	$414.00
08/18/2008	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 90*7118 NUM: 6978	$-208.59	$621.00
07/10/2008	BILL	TAYLOR THOMAS T & LINDA M	$829.59	$829.59
03/03/2008	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 90*7118 NUM: 6936	$-201.00	$0.00
01/08/2008	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 90*7118 NUM: 6916	$-201.00	$201.00
10/01/2007	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 90*7118 NUM: 6892	$-201.00	$402.00
08/21/2007	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 90*7118 NUM: 6872	$-202.49	$603.00
07/12/2007	BILL	TAYLOR THOMAS T & LINDA M	$805.49	$805.49
03/06/2007	PAYMENT	TAYLOR LINDA M CHECK BANK: 90*7118 NUM: 6828	$-205.00	$0.00
01/08/2007	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 90*7118 NUM: 6798	$-205.00	$205.00
10/03/2006	PAYMENT	TAYLOR, T T & L M CHECK BANK: 90 7118 NUM: 6767	$-205.00	$410.00
08/21/2006	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 907118 NUM: 6746	$-206.56	$615.00
07/06/2006	BILL	TAYLOR THOMAS T & LINDA M	$821.56	$821.56
03/09/2006	PAYMENT	TAYLOR, T T & L M CHECK BANK: 90 7118 NUM: 6681	$-200.00	$0.00
01/06/2006	PAYMENT	TAYLOR, T T & L M CHECK BANK: 90 7118 NUM: 6647	$-200.00	$200.00
10/03/2005	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 907118 NUM: 6593	$-200.00	$400.00
08/23/2005	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 90 7118 NUM: 6567	$-201.76	$600.00
07/18/2005	BILL	TAYLOR THOMAS T & LINDA M	$801.76	$801.76
03/08/2005	PAYMENT	TAYLOR T T & L M CHECK BANK: 907118 NUM: 6470	$-205.00	$0.00
01/11/2005	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 90*7118 NUM: 6437	$-205.00	$205.00
10/05/2004	PAYMENT	TAYLOR T T & L M CHECK BANK: 90*7118 NUM: 6380	$-205.00	$410.00
08/17/2004	PAYMENT	TAYLOR T T/L M CHECK BANK: 90*7118 NUM: 6337	$-207.41	$615.00
07/06/2004	BILL	TAYLOR THOMAS T & LINDA M	$822.41	$822.41
03/09/2004	PAYMENT	TAYLOR LINDA CHECK BANK: 90-7118 NUM: 6229	$-184.00	$0.00
01/08/2004	PAYMENT	TAYLOR LINDA M CHECK BANK: 90*7118 NUM: 6190	$-184.00	$184.00
10/02/2003	PAYMENT	TAYLOR T T & L M CHECK BANK: 90*7118 NUM: 6112	$-184.00	$368.00
08/19/2003	PAYMENT	TAYLOR T T & L M CHECK BANK: 90F7118 NUM: 6077	$-187.74	$552.00
07/18/2003	BILL	TAYLOR THOMAS T & LINDA M	$739.74	$739.74
03/11/2003	PAYMENT	TAYLOR T T & L M CHECK BANK: 11F7000 NUM: 5655	$-173.00	$0.00
01/07/2003	PAYMENT	TAYLOR LINDA M CHECK BANK: 11-7000 NUM: 5993	$-173.00	$173.00
10/08/2002	PAYMENT	TAYLOR LINDA M CHECK BANK: 11-7000 NUM: 5940	$-173.00	$346.00
08/19/2002	PAYMENT	TAYLOR LINDA M CHECK BANK: 11-7000 NUM: 5907	$-206.15	$519.00
07/08/2002	BILL	TAYLOR THOMAS T & LINDA M	$725.15	$725.15
03/12/2002	PAYMENT	TAYLOR LINDA M CHECK BANK: 11-7000 NUM: 5789	$-190.31	$0.00
01/14/2002	PAYMENT	TAYLOR THOMAS T CHECK BANK: 11-7000 NUM: 5733	$-190.31	$190.31
10/08/2001	PAYMENT	TAYLOR LINDA M CHECK BANK: 11-7000 NUM: 5581	$-190.31	$380.62
08/22/2001	PAYMENT	TAYLOR LINDA M CHECK BANK: 11-7000 NUM: 5552	$-220.57	$570.93
07/11/2001	BILL	TAYLOR THOMAS T & LINDA M	$791.50	$791.50
03/07/2001	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-65.91	$0.00
01/05/2001	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-65.91	$65.91
10/04/2000	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-65.91	$131.82
08/22/2000	PAYMENT	TAYLOR THOMAS T & LINDA M CHECK BANK: 11-7000 NUM: 5190	$-96.23	$197.73
07/06/2000	BILL	TAYLOR THOMAS T & LINDA M	$293.96	$293.96
03/10/2000	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-70.92	$0.00
01/04/2000	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-70.92	$70.92
10/05/1999	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-70.92	$141.84
08/17/1999	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-101.23	$212.76
07/12/1999	BILL	TAYLOR THOMAS T & LINDA M	$313.99	$313.99
03/02/1999	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-68.83	$0.00
01/06/1999	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-68.83	$68.83
10/06/1998	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-68.83	$137.66
08/18/1998	PAYMENT	TAYLOR THOMAS T & LINDA M CASH	$-79.81	$206.49
07/09/1998	BILL	TAYLOR THOMAS T & LINDA M	$286.30	$286.30
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19

Tax Account 10-0611-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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