Tax Account 13-0425-06

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Owners

HAYGOOD TERRY L & CINDY L
4380 BONANZA CIRCLE
WINNEMUCCA, NV 89445

HAYGOOD TERRY L

HAYGOOD CINDY L

Account Summary

Account ID	13-0425-06
Account Type	Real Estate
Location	4380 BONANZA CIRCLE WINNEMUCCA
Balance	$452.00
Currently Due	$0.00

Account ID

13-0425-06

Account Type

Real Estate

Location

4380 BONANZA CIRCLE
WINNEMUCCA

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$907.14
Total	$907.14
Paid	$455.14
Balance	$452.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$907.14

Total

$907.14

Paid

$455.14

Balance

$452.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$229.14	$0.00	$0.00	$229.14	$229.14	$0.00
2	10/06/2025	10/16/2025	Paid	$226.00	$0.00	$0.00	$226.00	$226.00	$0.00
3	01/05/2026	01/15/2026	Due	$226.00	$0.00	$0.00	$226.00	$0.00	$226.00
4	03/02/2026	03/12/2026	Due	$226.00	$0.00	$0.00	$226.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$883.86	$0.00	$0.00	$883.86	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$861.27	$0.00	$0.00	$861.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$839.32	$0.00	$0.00	$839.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$818.02	$0.00	$0.00	$818.02	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$839.17	$0.00	$0.00	$839.17	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$821.41	$0.00	$0.00	$821.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$810.04	$0.00	$0.00	$810.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$832.34	$0.00	$0.00	$832.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$845.67	$0.00	$0.00	$845.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$847.26	$0.00	$0.00	$847.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$841.73	$0.00	$0.00	$841.73	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.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
10/03/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$452.00
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.14	$678.00
07/03/2025	BILL	HAYGOOD TERRY L & CINDY L	$907.14	$907.14
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$220.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.00	$440.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.86	$660.00
07/05/2024	BILL	HAYGOOD TERRY L & CINDY L	$883.86	$883.86
02/28/2024	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-215.00	$0.00
12/29/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-215.00	$430.00
08/08/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-216.27	$645.00
07/06/2023	BILL	HAYGOOD TERRY L & CINDY L	$861.27	$861.27
02/27/2023	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-209.00	$0.00
12/27/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-209.00	$209.00
09/30/2022	ADJUSTMENT	NORTHPOINTE BANK ACH CORE - VOIDED PAYMENT: 281126. REASON: DUPLICATE POSTING	$209.00	$418.00
09/30/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-209.00	$209.00
09/30/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-209.00	$418.00
08/11/2022	PAYMENT	NORTHPOINTE BANK ACH CORE -	$-212.32	$627.00
07/07/2022	BILL	HAYGOOD TERRY L & CINDY L	$839.32	$839.32
03/01/2022	PAYMENT	NORTHPOINTE BANK CHECK	$-204.00	$0.00
11/08/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099523644	$-204.00	$204.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-206.02	$612.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$206.02	$818.02
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$206.02	$612.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-206.02	$405.98
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-206.02	$612.00
07/08/2021	BILL	HAYGOOD TERRY & CINDY/PLUMMER	$818.02	$818.02
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-212.17	$627.00
07/10/2020	BILL	HAYGOOD TERRY & CINDY/PLUMMER	$839.17	$839.17
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.41	$615.00
07/08/2019	BILL	HAYGOOD TERRY & CINDY/PLUMMER	$821.41	$821.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.04	$606.00
07/05/2018	BILL	HAYGOOD TERRY & CINDY/PLUMMER	$810.04	$810.04
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.34	$624.00
07/11/2017	BILL	HAYGOOD TERRY & CINDY/PLUMMER	$832.34	$832.34
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.67	$633.00
07/07/2016	BILL	HAYGOOD TERRY & CINDY/PLUMMER	$845.67	$845.67
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-211.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.26	$633.00
07/02/2015	BILL	HAYGOOD TERRY & CINDY/PLUMMER	$847.26	$847.26
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-210.00	$210.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-211.73	$630.00
07/03/2014	BILL	HAYGOOD TERRY & CINDY/PLUMMER	$841.73	$841.73
12/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25446	$-272.00	$0.00
10/03/2013	PAYMENT	HAYGOOD, TERRY L & CINDY L CHECK NUM: 1852	$-278.12	$272.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.43	$550.12
07/02/2013	BILL	CONE CINDY L	$545.69	$545.69
12/13/2012	PAYMENT	HAYGOOD, TERRY L & CINDY L CHECK NUM: 1764	$-282.50	$0.00
10/16/2012	PAYMENT	CONE CINDY L CHECK NUM: 20257415493	$-139.00	$282.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.50	$421.50
08/14/2012	PAYMENT	HAYGOOD TERRY L CHECK NUM: 1731	$-141.11	$417.00
07/10/2012	BILL	CONE CINDY L	$558.11	$558.11
02/14/2012	PAYMENT	HAYGOOD, TERRY L CHECK NUM: 1652	$-136.00	$0.00
12/29/2011	PAYMENT	HAYGOOD TERRY L CHECK NUM: 1625	$-136.00	$136.00
09/23/2011	PAYMENT	HAYGOOD TERRY L CHECK NUM: 1565	$-136.00	$272.00
08/22/2011	PAYMENT	HAYGOOD TERRY L CHECK NUM: 1547	$-137.00	$408.00
07/11/2011	BILL	CONE CINDY L	$545.00	$545.00
03/10/2011	PAYMENT	HAYGOOD, TERRY L CHECK NUM: 1466	$-143.00	$0.00
12/30/2010	PAYMENT	HAYGOOD TERRY CHECK NUM: 1430	$-143.00	$143.00
10/05/2010	PAYMENT	HAYGOOD TERRY CHECK NUM: 1394	$-143.00	$286.00
08/16/2010	PAYMENT	TERRY HAYGOOD CHECK NUM: 1363	$-145.36	$429.00
07/09/2010	BILL	CONE CINDY L	$574.36	$574.36
01/20/2010	PAYMENT	CONE CINDY L CHECK NUM: 1183	$-146.00	$0.00
12/18/2009	PAYMENT	CONE, CINDY L CHECK NUM: 1172	$-146.00	$146.00
09/25/2009	PAYMENT	CONE CINDY L CHECK BANK: 94*7074 NUM: 1158	$-146.00	$292.00
08/12/2009	PAYMENT	CONE CINDY L CHECK BANK: 94*7074 NUM: 1144	$-149.55	$438.00
07/10/2009	BILL	CONE CINDY L	$587.55	$587.55
07/24/2008	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 3076	$-607.49	$0.00
07/10/2008	BILL	CONE CINDY L	$607.49	$607.49
02/05/2008	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 2978	$-147.00	$0.00
01/03/2008	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 2955	$-147.00	$147.00
09/11/2007	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 2893	$-147.00	$294.00
08/08/2007	PAYMENT	CONE, CINDY L CHECK BANK: 90 7118 NUM: 2813	$-148.85	$441.00
07/12/2007	BILL	CONE CINDY L	$589.85	$589.85
03/05/2007	PAYMENT	CONE CINDY L CHECK BANK: 90*71198 NUM: 2727	$-147.00	$0.00
12/18/2006	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 2699	$-147.00	$147.00
09/26/2006	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 2651	$-147.00	$294.00
08/16/2006	PAYMENT	CONE CINDY L CHECK BANK: 907118 NUM: 2628	$-150.48	$441.00
07/06/2006	BILL	CONE CINDY L	$591.48	$591.48
01/26/2006	PAYMENT	CONE CINDY L CHECK BANK: 907118 NUM: 2537	$-142.00	$0.00
12/20/2005	PAYMENT	CONE CINDY L CHECK BANK: 907118 NUM: 2525	$-142.00	$142.00
09/16/2005	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 2488	$-142.00	$284.00
09/16/2005	ADJUSTMENT	wrong screen BANK: 90*7118 NUM: 2488	$142.00	$426.00
09/16/2005	VOID	CONE CINDY L CHECK BANK: 90*7118 NUM: 2488	$-142.00	$284.00
08/17/2005	PAYMENT	CONE CINDY L CHECK BANK: 907118 NUM: 2468	$-142.13	$426.00
07/18/2005	BILL	CONE CINDY L	$568.13	$568.13
02/22/2005	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 2390	$-145.00	$0.00
01/11/2005	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 2356	$-145.00	$145.00
09/30/2004	PAYMENT	CONE CINDY L CHECK BANK: 90-7118 NUM: 2302	$-145.00	$290.00
07/21/2004	PAYMENT	CONE CINDY L CHECK BANK: 90-7118 NUM: 2263	$-145.81	$435.00
07/06/2004	BILL	CONE CINDY L	$580.81	$580.81
03/02/2004	PAYMENT	CONE CINDY L CHECK BANK: 90*718 NUM: 2186	$-113.00	$0.00
12/17/2003	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 2145	$-113.00	$113.00
10/02/2003	PAYMENT	CONE CINDY L CHECK BANK: 90*7118 NUM: 2106	$-113.00	$226.00
08/08/2003	PAYMENT	CONE CINDY L CHECK BANK: 90-7118 NUM: 2072	$-115.27	$339.00
07/18/2003	BILL	CONE CINDY L	$454.27	$454.27
07/24/2002	PAYMENT	PLUMMER KATHY CHECK BANK: 11-7000 NUM: 4797	$-443.77	$0.00
07/08/2002	BILL	PLUMMER KATHY J	$443.77	$443.77
08/02/2001	PAYMENT	PLUMMER KATHY CHECK BANK: 11-7000 NUM: 4569	$-485.03	$0.00
07/11/2001	BILL	PLUMMER KATHY J	$485.03	$485.03
09/08/2000	PAYMENT	PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4313	$-228.72	$0.00
08/10/2000	PAYMENT	PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4283	$-258.93	$228.72
07/06/2000	BILL	PLUMMER KATHY J	$487.65	$487.65
08/17/1999	PAYMENT	PLUMMER KATHY J CHECK BANK: 11-7000 NUM: 4044	$-90.00	$0.00
07/29/1999	PAYMENT	PLUMMER RICHARD & KATHY CHECK BANK: 11-7000 NUM: 4029	$-453.73	$90.00
07/12/1999	BILL	PLUMMER KATHY J	$543.73	$543.73
09/25/1998	PAYMENT	KATHY PLUMMER CHECK	$-113.78	$0.00
08/31/1998	PAYMENT	KATHY PLUMMER CHECK	$-113.78	$113.78
07/27/1998	PAYMENT	KATHY PLUMMER CHECK	$-250.41	$227.56
07/09/1998	BILL	PLUMMER KATHY J	$477.97	$477.97
08/06/1997	PAYMENT	PLUMMER KATHY	$-489.85	$0.00
08/06/1997	AMENDMENT	adjust fire tax -bb	$-8.71	$489.85
07/31/1997	AMENDMENT	remove tv & lf - bb	$-90.00	$498.56
07/24/1997	AMENDMENT	per Assessof - bb	$-186.78	$588.56
07/23/1997	BILL	PLUMMER KATHY	$775.34	$775.34
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-105.80	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$105.80	$105.80