Tax Account 13-0037-05

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Owners

HEPBURN STEVEN L & THELMA J TTE
5610 TESTHILL DR
WINNEMUCCA, NV 89445

HEPBURN STEVEN L TRUSTEE

HEPBURN THELMA J TRUSTEE

Account Summary

Account ID	13-0037-05
Account Type	Real Estate
Location	5610 TESTHILL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0037-05

Account Type

Real Estate

Location

5610 TESTHILL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,481.76
Total	$2,481.76
Paid	$2,481.76
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

$2,481.76

Total

$2,481.76

Paid

$2,481.76

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	$621.76	$0.00	$621.76	$621.76	$0.00
2	10/07/2024	10/17/2024	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00
4	03/03/2025	03/13/2025	Paid	$620.00	$0.00	$620.00	$620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,412.63	$0.00	$2,412.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,345.50	$0.00	$2,345.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,280.33	$0.00	$2,280.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,986.23	$0.00	$1,986.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,931.52	$0.00	$1,931.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,884.77	$0.00	$1,884.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,890.49	$0.00	$1,890.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,921.28	$0.00	$1,921.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,908.04	$0.00	$1,908.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,874.03	$0.00	$1,874.03	$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 936 ACH CORE -	$-620.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-620.00	$620.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-620.00	$1,240.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-621.76	$1,860.00
07/05/2024	BILL	HEPBURN STEVEN L & THELMA J TTE	$2,481.76	$2,481.76
02/20/2024	PAYMENT	SL HEPBURN ACH NORW - 035605988	$-603.00	$0.00
12/11/2023	PAYMENT	SL HEPBURN ACH NORW - 035311292	$-603.00	$603.00
09/14/2023	PAYMENT	SL HEPBURN ACH NORW - 034994175	$-603.00	$1,206.00
07/21/2023	PAYMENT	SL HEPBURN ACH NORW - 034824823	$-603.63	$1,809.00
07/06/2023	BILL	HEPBURN STEVEN L & THELMA J TTE	$2,412.63	$2,412.63
02/17/2023	PAYMENT	SL HEPBURN ACH NORW - 034165812	$-586.00	$0.00
12/20/2022	PAYMENT	SL HEPBURN ACH NORW - 033810519	$-586.00	$586.00
09/19/2022	PAYMENT	SL HEPBURN ACH NORW - 033458056	$-586.00	$1,172.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-587.50	$1,758.00
07/07/2022	BILL	HEPBURN STEVEN L & THELMA J	$2,345.50	$2,345.50
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-570.00	$0.00
10/07/2021	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 7694	$-570.00	$570.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-570.00	$1,140.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-570.33	$1,710.00
07/08/2021	BILL	HEPBURN STEVEN L & THELMA J	$2,280.33	$2,280.33
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$496.00	$992.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.60	$992.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-49.60	$942.40
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-496.00	$992.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-498.23	$1,488.00
07/10/2020	BILL	HEPBURN STEVEN L & THELMA J	$1,986.23	$1,986.23
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-482.00	$482.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-485.52	$1,446.00
07/08/2019	BILL	HEPBURN STEVEN L & THELMA J	$1,931.52	$1,931.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.77	$1,413.00
07/05/2018	BILL	HEPBURN STEVEN L & THELMA J	$1,884.77	$1,884.77
02/02/2018	PAYMENT	REAL ADVANTAGE LLC/ORANGE COAS CHECK NUM: 130620	$-472.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.49	$1,416.00
07/11/2017	BILL	HEPBURN STEVEN L & THELMA J	$1,890.49	$1,890.49
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.28	$1,440.00
07/07/2016	BILL	HEPBURN STEVEN L & THELMA J	$1,921.28	$1,921.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-477.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.04	$1,431.00
07/02/2015	BILL	HEPBURN STEVEN L & THELMA J	$1,908.04	$1,908.04
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-468.00	$468.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-470.03	$1,404.00
07/03/2014	BILL	HEPBURN STEVEN L & THELMA J	$1,874.03	$1,874.03
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-465.95	$1,386.00
07/02/2013	BILL	HEPBURN STEVEN L & THELMA J	$1,851.95	$1,851.95
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-454.00	$908.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-455.54	$1,362.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$455.54	$1,817.54
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-455.54	$1,362.00
07/10/2012	BILL	HEPBURN STEVEN L & THELMA J	$1,817.54	$1,817.54
07/29/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20051	$-1,749.95	$0.00
07/11/2011	BILL	HEPBURN STEVEN L & THELMA J	$1,749.95	$1,749.95
07/30/2010	PAYMENT	BALLESTERO, DANIEL & KATHERINE CHECK NUM: 2526	$-125.12	$0.00
07/09/2010	BILL	BALLESTERO DANIEL & KATHERINE	$125.12	$125.12
09/28/2009	AMENDMENT	remove under $5 balance...pb	$-1.24	$0.00
09/28/2009	PAYMENT	BALLESTERO DANIEL & KATHERINE CHECK NUM: 2356	$-117.96	$1.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$119.20
07/10/2009	BILL	BALLESTERO DANIEL & KATHERINE	$117.96	$117.96
08/15/2008	PAYMENT	BALLESTERO, DANIEL & KATHERINE CHECK BANK: 93 165 NUM: 2152	$-109.53	$0.00
07/10/2008	BILL	BALLESTERO DANIEL & KATHERINE	$109.53	$109.53
07/30/2007	PAYMENT	BALLESTERO DANIEL & KATHERINE CHECK BANK: 93F165 NUM: 1945	$-103.52	$0.00
07/12/2007	BILL	BALLESTERO DANIEL & KATHERINE	$103.52	$103.52
07/24/2006	PAYMENT	BALLESTERO DANIEL & KATHERINE CHECK BANK: 93165 NUM: 1811	$-97.36	$0.00
07/06/2006	BILL	BALLESTERO DANIEL & KATHERINE	$97.36	$97.36

Tax Account 13-0037-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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