Tax Account 10-0641-09

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Owners

PARTIN CINDY B
4595 E TYCANA RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0641-09
Account Type	Real Estate
Location	4595 E TYCANA RD WINNEMUCCA
Balance	$2,060.60
Currently Due	$515.60

Account ID

10-0641-09

Account Type

Real Estate

Location

4595 E TYCANA RD
WINNEMUCCA

Balance

$2,060.60

Currently Due

$515.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,060.60
Total	$2,060.60
Paid	$0.00
Balance	$2,060.60
Due	$515.60
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

$2,060.60

Total

$2,060.60

Paid

$0.00

Balance

$2,060.60

Due

$515.60

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	Due	$515.60	$0.00	$515.60	$0.00	$515.60
2	10/06/2025	10/16/2025	Due	$515.00	$0.00	$515.00	$0.00	$1,030.60
3	01/05/2026	01/15/2026	Due	$515.00	$0.00	$515.00	$0.00	$1,545.60
4	03/02/2026	03/12/2026	Due	$515.00	$0.00	$515.00	$0.00	$2,060.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,003.74	$0.00	$2,003.74	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$1,948.53	$0.00	$1,948.53	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,894.92	$0.00	$1,894.92	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,880.99	$0.00	$1,880.99	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,802.41	$0.00	$1,802.41	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,753.06	$0.00	$1,753.06	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,746.53	$0.00	$1,746.53	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,744.39	$0.00	$1,744.39	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,781.29	$0.00	$1,781.29	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,769.90	$0.00	$1,769.90	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,752.74	$0.00	$1,752.74	$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	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	PARTIN CINDY B	$2,060.60	$2,060.60
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-500.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-500.00	$500.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-500.00	$1,000.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-503.74	$1,500.00
07/05/2024	BILL	PARTIN CINDY B	$2,003.74	$2,003.74
02/20/2024	PAYMENT	C PARTIN ACH NORW - 035605988	$-487.00	$0.00
12/11/2023	PAYMENT	C PARTIN ACH NORW - 035311292	$-487.00	$487.00
09/14/2023	PAYMENT	C PARTIN ACH NORW - 034994175	$-487.00	$974.00
07/21/2023	PAYMENT	C PARTIN ACH NORW - 034824823	$-487.53	$1,461.00
07/06/2023	BILL	PARTIN CINDY B	$1,948.53	$1,948.53
02/17/2023	PAYMENT	C PARTIN ACH NORW - 034165812	$-473.00	$0.00
12/20/2022	PAYMENT	C PARTIN ACH NORW - 033810519	$-473.00	$473.00
09/19/2022	PAYMENT	C PARTIN ACH NORW - 033458056	$-473.00	$946.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-475.92	$1,419.00
07/07/2022	BILL	PARTIN CINDY B	$1,894.92	$1,894.92
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-470.99	$1,410.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$470.99	$1,880.99
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$470.99	$1,410.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-470.99	$939.01
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-470.99	$1,410.00
07/08/2021	BILL	PARTIN CINDY B	$1,880.99	$1,880.99
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-452.41	$1,350.00
07/10/2020	BILL	PARTIN CINDY B	$1,802.41	$1,802.41
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$438.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$876.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-439.06	$1,314.00
07/08/2019	BILL	PARTIN CINDY B	$1,753.06	$1,753.06
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-438.53	$1,308.00
07/05/2018	BILL	PARTIN CINDY B	$1,746.53	$1,746.53
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.39	$1,308.00
07/11/2017	BILL	PARTIN CINDY B	$1,744.39	$1,744.39
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-445.00	$445.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.29	$1,335.00
07/07/2016	BILL	PARTIN CINDY B	$1,781.29	$1,781.29
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-442.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$442.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-442.00	$884.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.90	$1,326.00
07/02/2015	BILL	PARTIN CINDY B	$1,769.90	$1,769.90
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-438.00	$438.00
10/07/2014	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 484331	$-438.00	$876.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-438.74	$1,314.00
07/03/2014	BILL	PARTIN CINDY B	$1,752.74	$1,752.74
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-444.00	$888.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-445.52	$1,332.00
07/02/2013	BILL	PARTIN JAY III & CINDY B	$1,777.52	$1,777.52
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-432.00	$864.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.89	$1,296.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$432.89	$1,728.89
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.89	$1,296.00
07/10/2012	BILL	PARTIN JAY III & CINDY B	$1,728.89	$1,728.89
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.68	$1,260.00
07/11/2011	BILL	PARTIN JAY III & CINDY B	$1,681.68	$1,681.68
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-418.00	$418.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-418.00	$836.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-421.75	$1,254.00
07/09/2010	BILL	PARTIN JAY III & CINDY B	$1,675.75	$1,675.75
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-411.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-411.00	$411.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-411.00	$822.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-412.46	$1,233.00
07/10/2009	BILL	PARTIN JAY III & CINDY B	$1,645.46	$1,645.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-399.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$399.00	$399.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-399.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-399.00	$399.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-399.00	$798.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-400.68	$1,197.00
07/10/2008	BILL	PARTIN JAY III & CINDY B	$1,597.68	$1,597.68
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-256.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$256.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$512.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$256.00	$768.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-256.00	$512.00
08/07/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7592	$-257.21	$768.00
07/12/2007	BILL	MCKILLOP JAMES	$1,025.21	$1,025.21
02/12/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94*169 NUM: 153304237	$-106.17	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.04	$106.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.72	$102.13
10/10/2006	PAYMENT	RYANOER DEBORAH S & THOMAS CHECK BANK: 9472 NUM: 5573	$-35.31	$100.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.41	$135.72
07/06/2006	BILL	RAYNER DEBORAH S & THOMAS M	$134.31	$134.31
04/27/2006	PAYMENT	RAYNER THOMAS CREDIT: D BANK: CREDIT CARD NUM: VISA2224	$-37.24	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$37.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$32.24
02/01/2006	PAYMENT	DEBORAH RAYNER CHECK BANK: 9472 NUM: 5519	$-33.98	$31.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$64.98
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$63.36
10/04/2005	PAYMENT	RAYNER DEBORAH S & THOMAS M CHECK BANK: 94*72 NUM: 5408	$-31.00	$63.31
09/07/2005	PAYMENT	DEBORAH RAYNER CHECK BANK: 9472 NUM: 5342	$-32.76	$94.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$127.07
07/18/2005	BILL	RAYNER DEBORAH S & THOMAS M	$125.76	$125.76
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-62.63	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$62.63	$62.63
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-57.77	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$57.77	$57.77
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-54.58	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$54.58	$54.58
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-55.66	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$55.66	$55.66
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0641-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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