Tax Account 14-0154-01

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Owners

GREENE TANYA R & DARRELL E
3050 E TALLMAN DR
WINNEMUCCA, NV 89445

GREENE DARRELL E

GREENE TANYA R

Account Summary

Account ID	14-0154-01
Account Type	Real Estate
Location	3050 E TALLMAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0154-01

Account Type

Real Estate

Location

3050 E TALLMAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.96
Total	$965.96
Paid	$965.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.96

Total

$965.96

Paid

$965.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$242.96	$0.00	$242.96	$242.96	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.96	$0.00	$940.96	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$916.71	$0.00	$916.71	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$893.15	$0.00	$893.15	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$870.28	$0.00	$870.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$849.43	$0.00	$849.43	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$838.31	$0.00	$838.31	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$844.98	$0.00	$844.98	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$858.79	$0.00	$858.79	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$854.87	$0.00	$854.87	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$865.60	$0.00	$865.60	$0.00	$0.00	2.3063	9.0

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
07/16/2024	PAYMENT	GREENE TANYA R & DARRELL E CHECK 200	$-965.96	$0.00
07/05/2024	BILL	GREENE TANYA R & DARRELL E	$965.96	$965.96
08/18/2023	PAYMENT	GREENE TANYA R & DARRELL E CHECK 188	$-940.96	$0.00
07/06/2023	BILL	GREENE TANYA R & DARRELL E	$940.96	$940.96
07/20/2022	PAYMENT	GREENE TANYA R & DARRELL E CREDIT: D NUM: DEBIT 6121	$-916.71	$0.00
07/07/2022	BILL	GREENE TANYA R & DARRELL E	$916.71	$916.71
07/28/2021	PAYMENT	GREENE DARRELL E CREDIT: D NUM: DEBIT 6121	$-893.15	$0.00
07/08/2021	BILL	GREENE TANYA R & DARRELL E	$893.15	$893.15
07/24/2020	PAYMENT	GREENE TANYA R & DARRELL E CHECK NUM: 1323	$-870.28	$0.00
07/10/2020	BILL	GREENE TANYA R & DARRELL E	$870.28	$870.28
07/25/2019	PAYMENT	GREENE TANYA R & DARRELL E CHECK NUM: 1262	$-849.43	$0.00
07/08/2019	BILL	GREENE TANYA R & DARRELL E	$849.43	$849.43
07/27/2018	PAYMENT	DARREL E GREENE CREDIT: D NUM: MC 6121	$-838.31	$0.00
07/05/2018	BILL	GREENE TANYA R & DARRELL E	$838.31	$838.31
07/25/2017	PAYMENT	GREENE TANYA R & DARRELL E CHECK NUM: 1139	$-844.98	$0.00
07/11/2017	BILL	GREENE TANYA R & DARRELL E	$844.98	$844.98
07/25/2016	PAYMENT	GREENE, TANYA & DARREL E CHECK NUM: 1112	$-858.79	$0.00
07/07/2016	BILL	GREENE TANYA R & DARRELL E	$858.79	$858.79
11/18/2015	PAYMENT	GREENE, DARREL E CREDIT: D NUM: VISA 5934	$-213.00	$0.00
11/18/2015	ADJUSTMENT	posted incorrectly...pb NUM: VISA 5934	$213.00	$213.00
11/18/2015	VOID	GREENE, DARREL E CREDIT: D NUM: VISA 5934	$-213.00	$0.00
10/06/2015	PAYMENT	GREENE, DARREL CREDIT: D BANK: OP INTERNET NUM: 080755	$-426.00	$213.00
08/18/2015	PAYMENT	GREENE, DARREL CREDIT: D BANK: OP INTERNET NUM: D10564	$-215.87	$639.00
07/02/2015	BILL	GREENE TANYA R & DARRELL E	$854.87	$854.87
07/18/2014	PAYMENT	GREENE, TANYA & DARREL E CHECK NUM: 1006	$-865.60	$0.00
07/03/2014	BILL	LARIOS TANYA & GREENE DARRELL	$865.60	$865.60
07/29/2013	PAYMENT	LARIOS TANYA & GREENE DARRELL CHECK NUM: 2617	$-858.68	$0.00
07/02/2013	BILL	LARIOS TANYA & GREENE DARRELL	$858.68	$858.68
12/19/2012	PAYMENT	SMITH ESQ, EDGAR CREDIT: D BANK: OP INTERNET NUM: 147874	$-424.00	$0.00
09/28/2012	PAYMENT	GREENE DARREL E & LARIOS TANYA CHECK NUM: 2556	$-212.00	$424.00
07/24/2012	PAYMENT	LARIOS TANYA & GREENE DARRELL CHECK NUM: 2551	$-215.03	$636.00
07/10/2012	BILL	LARIOS TANYA & GREENE DARRELL	$851.03	$851.03
08/03/2011	PAYMENT	LARIOS VIRGIL CHECK NUM: 11996	$-829.39	$0.00
07/11/2011	BILL	LARIOS VIRGIL	$829.39	$829.39
08/10/2010	PAYMENT	LARIOS, VIRGIL OR DEANNA CHECK NUM: 11778	$-849.51	$0.00
07/09/2010	BILL	LARIOS VIRGIL & DEANNA S	$849.51	$849.51
07/21/2009	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 94 7074 NUM: 11452	$-827.92	$0.00
07/10/2009	BILL	LARIOS VIRGIL & DEANNA S	$827.92	$827.92
07/29/2008	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 94*7074 NUM: 11063	$-803.94	$0.00
07/10/2008	BILL	LARIOS VIRGIL & DEANNA S	$803.94	$803.94
09/19/2007	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 94*7074 NUM: 10669	$-585.00	$0.00
08/10/2007	PAYMENT	LARIOS, VIRGIL OR DEANNA CHECK BANK: 94 7074 NUM: 10618	$-195.59	$585.00
07/12/2007	BILL	LARIOS VIRGIL & DEANNA S	$780.59	$780.59
03/02/2007	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 94*7074 NUM: 10425	$-189.00	$0.00
12/08/2006	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 94*7074 NUM: 10305	$-189.00	$189.00
09/28/2006	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 94*7074 NUM: 10193	$-189.00	$378.00
08/24/2006	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 947074 NUM: 10145	$-191.40	$567.00
07/06/2006	BILL	LARIOS VIRGIL & DEANNA S	$758.40	$758.40
03/03/2006	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 947074 NUM: 09908	$-177.00	$0.00
12/30/2005	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 947074 NUM: 9836	$-177.00	$177.00
09/30/2005	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 947074 NUM: 9720	$-177.00	$354.00
08/01/2005	PAYMENT	LARIOS VIRGIL CHECK BANK: 94 7074 NUM: 9645	$-180.56	$531.00
07/18/2005	BILL	LARIOS VIRGIL & DEANNA S	$711.56	$711.56
03/04/2005	PAYMENT	LARIOS VIRGIL CHECK BANK: 94*7074 NUM: 9456	$-176.00	$0.00
12/27/2004	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 94*7074 NUM: 9383	$-176.00	$176.00
09/30/2004	PAYMENT	LARIOS DEANNA S CHECK BANK: 94-7074 NUM: 9269	$-176.00	$352.00
08/04/2004	PAYMENT	LARIOS VIRGIL & DEANNA S CHECK BANK: 94*7074 NUM: 9204	$-178.80	$528.00
07/06/2004	BILL	LARIOS VIRGIL & DEANNA S	$706.80	$706.80
03/26/2004	PAYMENT	LARIOS VIRGIL & DIANNA CHECK BANK: 94-176 NUM: 1217	$-328.14	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$328.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.10	$323.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.04	$308.04
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-151.00	$302.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-154.23	$453.00
07/18/2003	BILL	NIBLACK MYRON L	$607.23	$607.23
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-131.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-131.00	$131.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-131.00	$262.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.05	$393.00
07/08/2002	BILL	NIBLACK MYRON L	$557.05	$557.05
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-152.66	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-152.66	$152.66
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-152.66	$305.32
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-182.95	$457.98
07/11/2001	BILL	NIBLACK MYRON L	$640.93	$640.93
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-146.18	$0.00
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-146.18	$146.18
09/29/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9206429	$-146.18	$292.36
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-176.37	$438.54
07/06/2000	BILL	NIBLACK MYRON L	$614.91	$614.91
02/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 62-26 NUM: 9166670	$-159.07	$0.00
01/03/2000	PAYMENT	HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9151821	$-159.07	$159.07
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-159.07	$318.14
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-189.22	$477.21
07/12/1999	BILL	NIBLACK MYRON L	$666.43	$666.43
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-153.72	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-153.72	$153.72
10/07/1998	PAYMENT	MTG SERVICE CENTER CHECK	$-153.72	$307.44
08/19/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-211.38	$461.16
07/09/1998	BILL	NIBLACK MYRON L	$672.54	$672.54
03/03/1998	PAYMENT	PHH MORTGAGE	$-156.57	$0.00
10/03/1997	PAYMENT	WELLS FARGO BANK	$-156.57	$156.57
09/22/1997	PAYMENT	WESTERN TITLE #12446	$-156.57	$313.14
08/21/1997	PAYMENT	WELLS FARGO BANK	$-209.70	$469.71
07/23/1997	BILL	NIBLACK MYRON L & TOQUA R	$679.41	$679.41
02/26/1997	PAYMENT	WELLS FARGO BANK	$-163.91	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-163.91	$163.91
10/10/1996	PAYMENT	WELLS FARGO BANK	$-163.91	$327.82
08/22/1996	PAYMENT	WELLS FARGO	$-217.01	$491.73
07/11/1996	BILL	NIBLACK MYRON L & TOQUA R	$708.74	$708.74

Tax Account 14-0154-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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