Tax Account 13-0581-09

Print Page · · Payments Cart · New Search

Owners

TAYLOR NATHAN D
7700 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0581-09
Account Type	Real Estate
Location	7700 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-09

Account Type

Real Estate

Location

7700 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.83
Total	$857.83
Paid	$857.83
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

$857.83

Total

$857.83

Paid

$857.83

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	$215.83	$0.00	$215.83	$215.83	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$802.29	$0.00	$802.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$750.86	$0.00	$750.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$742.97	$0.00	$742.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$776.69	$0.00	$776.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$764.72	$0.00	$764.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$760.57	$0.00	$760.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$767.44	$0.00	$767.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$782.09	$0.00	$782.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$782.57	$0.00	$782.57	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$784.48	$0.00	$784.48	$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	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$214.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.00	$428.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.83	$642.00
07/05/2024	BILL	TAYLOR NATHAN D	$857.83	$857.83
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$200.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-200.00	$400.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-202.29	$600.00
07/06/2023	BILL	TAYLOR NATHAN D	$802.29	$802.29
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$187.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282049. REASON: DUPLICATE POSTING...	$187.00	$374.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$187.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-187.00	$374.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.86	$561.00
07/07/2022	BILL	TAYLOR NATHAN D	$750.86	$750.86
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-185.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.97	$555.00
07/08/2021	BILL	TAYLOR NATHAN D	$742.97	$742.97
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$194.00	$388.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.40	$388.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-19.40	$368.60
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-194.00	$388.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.69	$582.00
07/10/2020	BILL	TAYLOR NATHAN D	$776.69	$776.69
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-191.00	$191.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.72	$573.00
07/08/2019	BILL	TAYLOR NATHAN D	$764.72	$764.72
02/26/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459426624	$-190.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$190.00	$380.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.57	$570.00
07/05/2018	BILL	CHRISTIANSEN SCOTT A	$760.57	$760.57
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-194.44	$573.00
07/11/2017	BILL	CHRISTIANSEN SCOTT A	$767.44	$767.44
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.09	$585.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$197.09	$782.09
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-197.09	$585.00
07/07/2016	BILL	CHRISTIANSEN SCOTT A	$782.09	$782.09
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-197.57	$585.00
07/02/2015	BILL	CHRISTIANSEN SCOTT A	$782.57	$782.57
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.48	$588.00
07/03/2014	BILL	CHRISTIANSEN SCOTT A	$784.48	$784.48
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$195.00	$195.00
02/28/2014	VOID	CHASE CHECK	$-195.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.14	$585.00
07/02/2013	BILL	CHRISTIANSEN SCOTT A	$781.14	$781.14
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-194.55	$573.00
07/10/2012	BILL	CHRISTIANSEN SCOTT A	$767.55	$767.55
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-187.34	$561.00
07/11/2011	BILL	CHRISTIANSEN SCOTT A	$748.34	$748.34
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-182.00	$182.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-182.00	$364.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-183.69	$546.00
07/09/2010	BILL	CHRISTIANSEN SCOTT A	$729.69	$729.69
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-177.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-177.00	$177.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-177.00	$354.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-180.59	$531.00
07/10/2009	BILL	CHRISTIANSEN SCOTT A	$711.59	$711.59
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000374534	$-172.00	$172.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: TIRE TRANSFR NUM: WIRE TRAN	$-172.00	$344.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-175.01	$516.00
07/10/2008	BILL	CHRISTIANSEN SCOTT A	$691.01	$691.01
03/03/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000138878	$-167.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000088284	$-167.00	$167.00
09/28/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 000124804	$-167.00	$334.00
08/21/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 001202178	$-169.94	$501.00
07/12/2007	BILL	CHRISTIANSEN SCOTT A	$670.94	$670.94
03/05/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 907062	$-162.00	$0.00
01/02/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 835415	$-162.00	$162.00
10/05/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 903752 NUM: 10431931	$-6.63	$324.00
10/05/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 218793	$-165.86	$330.63
10/02/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90*3752 NUM: 217784	$-162.00	$496.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.63	$658.49
07/06/2006	BILL	CHRISTIANSEN SCOTT A	$651.86	$651.86
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-156.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-156.00	$156.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-156.00	$312.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-158.71	$468.00
07/18/2005	BILL	CHRISTIANSEN SCOTT A	$626.71	$626.71
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-155.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-155.00	$155.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-155.00	$310.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-157.59	$465.00
07/06/2004	BILL	CHRISTIANSEN SCOTT A	$622.59	$622.59
10/29/2003	PAYMENT	BOWLES TERRY E CHECK BANK: 94*7074 NUM: 1422	$-437.76	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.76	$437.76
08/29/2003	PAYMENT	BOWLES TERRY E CHECK BANK: 94F7074 NUM: 1352	$-145.28	$432.00
07/18/2003	BILL	BOWLES TERRY E & JACKSON LYNND	$577.28	$577.28
11/27/2002	PAYMENT	BOWLES TERRY E CHECK BANK: 94-7074 NUM: 1137	$-401.28	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.28	$401.28
08/20/2002	PAYMENT	BOWLES TERRY E CHECK BANK: 94-7074 NUM: 1079	$-164.35	$396.00
07/08/2002	BILL	BOWLES TERRY E & JACKSON LYNND	$560.35	$560.35
04/04/2002	PAYMENT	BOWLES TERRY E CHECK BANK: 94-72 NUM: 2146	$-140.24	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$140.24
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.36	$139.24
01/07/2002	PAYMENT	BOWLES TERRY E CHECK BANK: 94-72 NUM: 2114	$-133.88	$133.88
10/01/2001	PAYMENT	BOWLES TERRY E CHECK BANK: 94-72 NUM: 2050	$-133.88	$267.76
08/30/2001	PAYMENT	BOWLES TERRY E CHECK BANK: 94-72 NUM: 2036	$-164.12	$401.64
07/11/2001	BILL	BOWLES TERRY E & JACKSON LYNND	$565.76	$565.76
03/06/2001	PAYMENT	BOWLES TERRY E CHECK BANK: 94-72 NUM: 1326	$-135.86	$0.00
12/20/2000	PAYMENT	BOWLES TERRY E CHECK BANK: 94-72 NUM: 1284	$-135.86	$135.86
10/03/2000	PAYMENT	BOWLES TERRY E CASH	$-135.86	$271.72
07/27/2000	PAYMENT	BOWLES TERRY CHECK BANK: 94-72 NUM: 1208	$-166.08	$407.58
07/06/2000	BILL	BOWLES TERRY E & JACKSON LYNND	$573.66	$573.66
03/06/2000	PAYMENT	BOWLES TERRY CHECK BANK: 94-72 NUM: 1114	$-147.73	$0.00
01/04/2000	PAYMENT	BOWLES TERRY E & JACKSON LYNND CHECK BANK: 94-72 NUM: 1069	$-147.73	$147.73
08/13/1999	PAYMENT	BOWLES TERRY E & JACKSON LYNND CHECK BANK: 94-72 NUM: 961	$-325.68	$295.46
07/12/1999	BILL	BOWLES TERRY E & JACKSON LYNND	$621.14	$621.14
07/30/1998	PAYMENT	BOWLES TERRY E & JACKSON LYNND CHECK	$-626.68	$0.00
07/09/1998	BILL	BOWLES TERRY E & JACKSON LYNND	$626.68	$626.68
08/01/1997	PAYMENT	BOWLES TERRY E	$-634.30	$0.00
07/23/1997	BILL	BOWLES TERRY E & JACKSON LYNND	$634.30	$634.30
01/07/1997	PAYMENT	BOWLES TERRY E & JACKSON LYNND	$-303.34	$0.00
08/27/1996	PAYMENT	BOWLES TERRY E & JACKSON LYNND	$-357.87	$303.34
07/11/1996	BILL	BOWLES TERRY E & JACKSON LYNND	$661.21	$661.21

Tax Account 13-0581-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links