Tax Account 13-0102-08

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Owners

WOGAN MICHAEL J & ALICIA J TTE
5240 TROUSDALE CIR
WINNEMUCCA, NV 89445-9040

WOGAN MICHAEL J TRUSTEE

WOGAN ALICIA J TRUSTEE

Account Summary

Account ID	13-0102-08
Account Type	Real Estate
Location	5240 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0102-08

Account Type

Real Estate

Location

5240 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,537.01
Total	$2,537.01
Paid	$2,537.01
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

$2,537.01

Total

$2,537.01

Paid

$2,537.01

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	$635.01	$0.00	$635.01	$635.01	$0.00
2	10/07/2024	10/17/2024	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
3	01/06/2025	01/16/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00
4	03/03/2025	03/13/2025	Paid	$634.00	$0.00	$634.00	$634.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.25	$0.00	$2,466.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,397.57	$0.00	$2,397.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,330.88	$0.00	$2,330.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,166.55	$0.00	$2,166.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,106.59	$0.00	$2,106.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,032.08	$0.00	$2,032.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,043.70	$0.00	$2,043.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,075.80	$0.00	$2,075.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$926.47	$9.34	$935.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$161.44	$0.00	$161.44	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-1,268.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-1,269.01	$1,268.00
07/05/2024	BILL	WOGAN MICHAEL J & ALICIA J	$2,537.01	$2,537.01
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-1,232.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-1,234.25	$1,232.00
07/06/2023	BILL	WOGAN MICHAEL J & ALICIA J	$2,466.25	$2,466.25
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-1,198.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-1,199.57	$1,198.00
07/07/2022	BILL	WOGAN MICHAEL J & ALICIA J	$2,397.57	$2,397.57
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-1,164.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-1,166.88	$1,164.00
07/08/2021	BILL	WOGAN MICHAEL J & ALICIA J	$2,330.88	$2,330.88
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099039	$-541.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961527	$-541.00	$541.00
09/29/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 774978	$-541.00	$1,082.00
08/12/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 712367	$-543.55	$1,623.00
07/10/2020	BILL	WOGAN MICHAEL J & ALICIA J	$2,166.55	$2,166.55
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-526.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-526.00	$526.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-526.00	$1,052.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-528.59	$1,578.00
07/08/2019	BILL	WOGAN MICHAEL J & ALICIA J	$2,106.59	$2,106.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-508.08	$1,524.00
07/05/2018	BILL	WOGAN MICHAEL J & ALICIA J	$2,032.08	$2,032.08
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-513.70	$1,530.00
07/11/2017	BILL	WOGAN MICHAEL J & ALICIA J	$2,043.70	$2,043.70
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-521.80	$1,554.00
07/07/2016	BILL	WOGAN MICHAEL J & ALICIA J	$2,075.80	$2,075.80
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-231.00	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013664681	$-231.00	$231.00
10/01/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27663	$-240.34	$462.00
10/01/2015	ADJUSTMENT	posted wrong check amount..pb NUM: 27663	$240.37	$702.34
10/01/2015	VOID	WESTERN TITLE CHECK NUM: 27663	$-240.37	$461.97
09/03/2015	PAYMENT	WOGAN, MICHAEL & ALICIA CHECK NUM: 1432	$-233.47	$702.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.34	$935.81
07/02/2015	BILL	WOGAN MICHAEL J & ALICIA J	$926.47	$926.47
08/20/2014	PAYMENT	WOGAN, MICHAEL J & ALICIA CHECK NUM: 1377	$-161.44	$0.00
07/03/2014	BILL	WOGAN MICHAEL J & ALICIA J	$161.44	$161.44
07/25/2013	PAYMENT	WOGAN MICHAEL J & ALICIA J CHECK NUM: 1200	$-161.44	$0.00
07/02/2013	BILL	WOGAN MICHAEL J & ALICIA J	$161.44	$161.44
03/04/2013	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 3734	$-40.00	$0.00
01/03/2013	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK	$-40.00	$40.00
09/27/2012	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 3347	$-40.00	$80.00
08/13/2012	PAYMENT	T QUARTER CIRCLE RANCHES CHECK NUM: 3245	$-41.44	$120.00
07/10/2012	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
02/27/2012	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2851	$-40.00	$0.00
12/30/2011	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2714	$-40.00	$40.00
10/06/2011	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2507	$-40.00	$80.00
08/11/2011	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2377	$-41.44	$120.00
07/11/2011	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
03/02/2011	PAYMENT	T QUARTER CIRCLE RANCHES, INC CHECK NUM: 2020	$-40.00	$0.00
01/04/2011	PAYMENT	T QUARTER CIRCLE RANCHES CHECK NUM: 1875	$-40.00	$40.00
10/04/2010	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 1649	$-40.00	$80.00
08/16/2010	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 1517	$-41.44	$120.00
07/09/2010	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
03/02/2010	PAYMENT	T QUARTER CIRCLE RANCHES CHECK NUM: 1120	$-40.00	$0.00
01/04/2010	PAYMENT	T QUARTER CIRCLE RANCHES/TIPTO CHECK NUM: 520	$-40.00	$40.00
10/05/2009	PAYMENT	T QUARTERCIRCLE RANCHES CHECK NUM: 299	$-40.00	$80.00
08/12/2009	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 163	$-41.44	$120.00
07/10/2009	BILL	T QUARTER CIRCLE RANCHES INC	$161.44	$161.44
08/12/2008	PAYMENT	T QUARTERCIRCLE RANCHES CHECK BANK: 94*7074 NUM: 10439	$-80.72	$0.00
07/10/2008	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/17/2007	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 9514	$-80.72	$0.00
07/12/2007	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/10/2006	PAYMENT	T QUARTERCIRCLE RANCHES, INC CHECK BANK: 94 7074 NUM: 8568	$-81.14	$0.00
07/06/2006	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/17/2005	PAYMENT	NANCY TIPTON CHECK BANK: 94*7074 NUM: 7644	$-81.14	$0.00
07/18/2005	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/16/2004	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94*7074 NUM: 6529	$-80.83	$0.00
07/06/2004	BILL	T QUARTER CIRCLE RANCHES INC	$80.83	$80.83
08/12/2003	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5496	$-74.55	$0.00
07/18/2003	BILL	T QUARTER CIRCLE RANCHES INC	$74.55	$74.55
08/15/2002	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 4558	$-77.49	$0.00
07/08/2002	BILL	T QUARTER CIRCLE RANCHES INC	$77.49	$77.49
08/15/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640	$-79.05	$0.00
07/11/2001	BILL	T QUARTER CIRCLE RANCHES INC	$79.05	$79.05
08/21/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764	$-85.32	$0.00
07/06/2000	BILL	T QUARTER CIRCLE RANCHES INC	$85.32	$85.32
08/10/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1814	$-93.70	$0.00
07/12/1999	BILL	T QUARTER CIRCLE RANCHES INC	$93.70	$93.70

Tax Account 13-0102-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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