Tax Account 15-0062-05

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Owners

TAYLOR CANDICE B
458 IDA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0062-05
Account Type	Real Estate
Location	458 IDA AVE WINNEMUCCA
Balance	$1,869.30
Currently Due	$468.30

Account ID

15-0062-05

Account Type

Real Estate

Location

458 IDA AVE
WINNEMUCCA

Balance

$1,869.30

Currently Due

$468.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,869.30
Total	$1,869.30
Paid	$0.00
Balance	$1,869.30
Due	$468.30
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,869.30

Total

$1,869.30

Paid

$0.00

Balance

$1,869.30

Due

$468.30

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$468.30	$0.00	$468.30	$0.00	$468.30
2	10/06/2025	10/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$935.30
3	01/05/2026	01/15/2026	Due	$467.00	$0.00	$467.00	$0.00	$1,402.30
4	03/02/2026	03/12/2026	Due	$467.00	$0.00	$467.00	$0.00	$1,869.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,818.02	$0.00	$1,818.02	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,768.22	$0.00	$1,768.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,645.24	$0.00	$1,645.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,641.88	$0.00	$1,641.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,671.15	$0.00	$1,671.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,633.79	$0.00	$1,633.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,607.66	$0.00	$1,607.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,610.61	$0.00	$1,610.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,641.56	$0.00	$1,641.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,616.58	$0.00	$1,616.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,572.65	$0.00	$1,572.65	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	TAYLOR CANDICE B	$1,869.30	$1,869.30
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-454.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-454.00	$454.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-454.00	$908.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-456.02	$1,362.00
07/05/2024	BILL	TAYLOR CANDICE B	$1,818.02	$1,818.02
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-441.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-441.00	$441.00
09/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15718	$-441.00	$882.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.22	$1,323.00
07/06/2023	BILL	KSANZNAK MATTHEW J & EMILY G	$1,768.22	$1,768.22
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$411.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280848. REASON: DUPLICATE POSTING	$411.00	$822.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$411.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-411.00	$822.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-412.24	$1,233.00
07/07/2022	BILL	KSANZNAK MATTHEW J & EMILY G	$1,645.24	$1,645.24
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-410.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-411.88	$1,230.00
07/08/2021	BILL	KSANZNAK MATTHEW J & EMILY G	$1,641.88	$1,641.88
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-420.15	$1,251.00
07/10/2020	BILL	LOPEZ JUAN E	$1,671.15	$1,671.15
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-409.79	$1,224.00
07/08/2019	BILL	LOPEZ JUAN E	$1,633.79	$1,633.79
12/31/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6378	$-397.34	$0.00
07/30/2018	PAYMENT	THE LOPEZ FARM CHECK NUM: 6248	$-805.66	$397.34
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-404.66	$1,203.00
07/05/2018	BILL	LOPEZ JUAN E	$1,607.66	$1,607.66
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.00	$402.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-402.00	$804.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.61	$1,206.00
07/11/2017	BILL	LOPEZ JUAN E	$1,610.61	$1,610.61
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-411.56	$1,230.00
07/07/2016	BILL	LOPEZ JUAN E	$1,641.56	$1,641.56
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-404.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.58	$1,212.00
07/02/2015	BILL	LOPEZ JUAN E	$1,616.58	$1,616.58
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-393.00	$393.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-393.65	$1,179.00
07/03/2014	BILL	LOPEZ JUAN E	$1,572.65	$1,572.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-383.99	$1,146.00
07/02/2013	BILL	LOPEZ JUAN E	$1,529.99	$1,529.99
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-372.00	$744.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.56	$1,116.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$372.56	$1,488.56
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.56	$1,116.00
07/10/2012	BILL	LOPEZ JUAN E	$1,488.56	$1,488.56
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.35	$1,086.00
07/11/2011	BILL	LOPEZ JUAN E	$1,448.35	$1,448.35
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-365.00	$365.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-365.00	$730.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-365.50	$1,095.00
07/09/2010	BILL	LOPEZ JUAN E	$1,460.50	$1,460.50
08/03/2009	PAYMENT	JOGGERST PAUL J CHECK BANK: 91*527 NUM: 1667	$-1,421.11	$0.00
07/10/2009	BILL	JOGGERST PAUL J	$1,421.11	$1,421.11
08/05/2008	PAYMENT	JOGGERST, ELENA & PAUL CHECK BANK: 91 527 NUM: 1416	$-1,379.85	$0.00
07/10/2008	BILL	JOGGERST PAUL J	$1,379.85	$1,379.85
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-334.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.00	$334.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.00	$668.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$334.00	$1,002.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-334.00	$668.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-337.71	$1,002.00
07/12/2007	BILL	JOGGERST PAUL J	$1,339.71	$1,339.71
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-325.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-325.00	$325.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-325.00	$650.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-326.39	$975.00
07/06/2006	BILL	JOGGERST PAUL J	$1,301.39	$1,301.39
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-314.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.56	$314.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.56	$326.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-314.00	$314.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-314.00	$628.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-315.33	$942.00
07/18/2005	BILL	JOGGERST PAUL J	$1,257.33	$1,257.33
02/18/2005	PAYMENT	MICONE FAMILY 2003 TRUST CHECK BANK: 94*7074 NUM: 1029	$-309.00	$0.00
11/16/2004	PAYMENT	MICONE FAMILY 2003 TRUST CHECK BANK: 94*7074 NUM: 94	$-309.00	$309.00
09/30/2004	PAYMENT	MICONE BETTY CHECK BANK: 94-72 NUM: 708	$-309.00	$618.00
07/27/2004	PAYMENT	MICONE RALPH/BETTY CHECK BANK: 94F72 NUM: 696	$-310.87	$927.00
07/06/2004	BILL	MICONE FAMILY 2003 TRUST	$1,237.87	$1,237.87
03/05/2004	PAYMENT	MICONE BETTY J CHECK BANK: 94*72 NUM: 671	$-289.00	$0.00
12/10/2003	PAYMENT	MICONE BETTY J CHECK BANK: 94*72 NUM: 654	$-289.00	$289.00
09/24/2003	PAYMENT	MICONE RALPH A & BETTY J CHECK BANK: 94F72 NUM: 641	$-289.00	$578.00
08/01/2003	PAYMENT	MICONE RALPH A & BETTY J CHECK BANK: 9472 NUM: 634	$-290.89	$867.00
07/18/2003	BILL	MICONE RALPH A & BETTY J	$1,157.89	$1,157.89
03/11/2003	PAYMENT	MICONE RALPH A & BETTY J CHECK BANK: 94F72 NUM: 616	$-276.00	$0.00
12/20/2002	PAYMENT	MICONE RALPH A & BETTY J CHECK BANK: 94F72 NUM: 600	$-276.00	$276.00
09/25/2002	PAYMENT	MICONE BETTY J CHECK BANK: 94-72 NUM: 587	$-276.00	$552.00
07/25/2002	PAYMENT	MICONE BETTY J CHECK BANK: 94-72 NUM: 576	$-309.90	$828.00
07/08/2002	BILL	MICONE RALPH A & BETTY J	$1,137.90	$1,137.90
02/26/2002	PAYMENT	MICONE BETTY J. CHECK	$-277.20	$0.00
12/21/2001	PAYMENT	MICONE BETTY J CHECK BANK: 94-72 NUM: 535	$-277.20	$277.20
09/24/2001	PAYMENT	MICONE BETTY J CHECK BANK: 94-72 NUM: 522	$-277.20	$554.40
07/24/2001	PAYMENT	MICONE BETTY J CHECK BANK: 94-72 NUM: 513	$-307.49	$831.60
07/11/2001	BILL	MICONE RALPH A & BETTY J	$1,139.09	$1,139.09
03/01/2001	PAYMENT	MICONE BETTY J CHECK BANK: 94-72 NUM: 489	$-275.49	$0.00
12/19/2000	PAYMENT	MICONE BETTY J CHECK BANK: 94-72 NUM: 478	$-275.49	$275.49
09/28/2000	PAYMENT	MICONE RALPH A & BETTY J CHECK BANK: 94-72 NUM: 464	$-275.49	$550.98
07/20/2000	PAYMENT	MICONE RALPH A & BETTY J CHECK BANK: 94-72 NUM: 452	$-305.76	$826.47
07/06/2000	BILL	MICONE RALPH A & BETTY J	$1,132.23	$1,132.23
02/25/2000	PAYMENT	MICONE RALPH A & BETTY J CHECK BANK: 94-72 NUM: 425	$-285.84	$0.00
12/29/1999	PAYMENT	MICONE RALPH A & BETTY J CHECK BANK: 94*72 NUM: 416	$-285.84	$285.84
09/23/1999	PAYMENT	MICONE RALPH A & BETTY J CHECK BANK: 94-72 NUM: 396	$-285.84	$571.68
07/23/1999	PAYMENT	MICONE RALPH A & BETTY J CHECK BANK: 94-72 NUM: 386	$-316.10	$857.52
07/12/1999	BILL	MICONE RALPH A & BETTY J	$1,173.62	$1,173.62
02/23/1999	PAYMENT	MICONE RALPH A & BETTY J CHECK	$-289.82	$0.00
12/30/1998	PAYMENT	MICONE RALPH A & BETTY J CHECK	$-289.82	$289.82
09/29/1998	PAYMENT	MICONE RALPH A & BETTY J CHECK	$-289.82	$579.64
07/22/1998	PAYMENT	MICONE RALPH A & BETTY J CHECK	$-320.01	$869.46
07/09/1998	BILL	MICONE RALPH A & BETTY J	$1,189.47	$1,189.47
02/24/1998	PAYMENT	MICONE RALPH A & BETTY J	$-292.58	$0.00
12/31/1997	PAYMENT	MICONE RALPH A & BETTY J	$-292.58	$292.58
10/01/1997	PAYMENT	MICONE RALPH A & BETTY J	$-292.58	$585.16
07/24/1997	PAYMENT	MICONE RALPH A & BETTY J	$-322.85	$877.74
07/23/1997	BILL	MICONE RALPH A & BETTY J	$1,200.59	$1,200.59
02/25/1997	PAYMENT	MICONE RALPH A & BETTY J	$-300.87	$0.00
12/24/1996	PAYMENT	MICONE RALPH A & BETTY J	$-300.87	$300.87
09/26/1996	PAYMENT	MICONE RALPH A & BETTY J	$-300.87	$601.74
08/05/1996	PAYMENT	MICONE RALPH A & BETTY J	$-331.22	$902.61
07/11/1996	BILL	MICONE RALPH A & BETTY J	$1,233.83	$1,233.83

Tax Account 15-0062-05

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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