Tax Account 15-0093-01

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Owners

TAYLOR DANIEL
PO BOX 92
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0093-01
Account Type	Real Estate
Location	600 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0093-01

Account Type

Real Estate

Location

600 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,272.81
Total	$1,272.81
Paid	$1,272.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,272.81

Total

$1,272.81

Paid

$1,272.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$318.81	$0.00	$318.81	$318.81	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.53	$0.00	$1,186.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,106.64	$0.00	$1,106.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,112.60	$0.00	$1,112.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,136.61	$0.00	$1,136.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,122.44	$0.00	$1,122.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,114.25	$0.00	$1,114.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,122.25	$0.00	$1,122.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,146.41	$0.00	$1,146.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,163.00	$0.00	$1,163.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,163.06	$0.00	$1,163.06	$0.00	$0.00	3.1716	1.0

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	WELLS FARGO BANK 936 ACH CORE -	$-318.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-318.00	$318.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-318.00	$636.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-318.81	$954.00
07/05/2024	BILL	TAYLOR DANIEL	$1,272.81	$1,272.81
02/20/2024	PAYMENT	D TAYLOR ACH NORW - 035605988	$-296.00	$0.00
12/11/2023	PAYMENT	D TAYLOR ACH NORW - 035311292	$-296.00	$296.00
09/14/2023	PAYMENT	D TAYLOR ACH NORW - 034994175	$-296.00	$592.00
07/21/2023	PAYMENT	D TAYLOR ACH NORW - 034824823	$-298.53	$888.00
07/06/2023	BILL	TAYLOR DANIEL	$1,186.53	$1,186.53
02/17/2023	PAYMENT	D TAYLOR ACH NORW - 034165812	$-276.00	$0.00
12/20/2022	PAYMENT	D TAYLOR ACH NORW - 033810519	$-276.00	$276.00
09/19/2022	PAYMENT	D TAYLOR ACH NORW - 033458056	$-276.00	$552.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-278.64	$828.00
07/07/2022	BILL	TAYLOR DANIEL	$1,106.64	$1,106.64
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-278.60	$834.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$278.60	$1,112.60
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$278.60	$834.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-278.60	$555.40
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-278.60	$834.00
07/08/2021	BILL	TAYLOR DANIEL	$1,112.60	$1,112.60
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-284.61	$852.00
07/10/2020	BILL	TAYLOR DANIEL	$1,136.61	$1,136.61
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-282.44	$840.00
07/08/2019	BILL	TAYLOR DANIEL	$1,122.44	$1,122.44
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.25	$834.00
07/05/2018	BILL	TAYLOR DANIEL	$1,114.25	$1,114.25
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.25	$840.00
07/11/2017	BILL	TAYLOR DANIEL	$1,122.25	$1,122.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.41	$858.00
07/07/2016	BILL	TAYLOR DANIEL	$1,146.41	$1,146.41
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-290.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.00	$870.00
07/02/2015	BILL	TAYLOR DANIEL	$1,163.00	$1,163.00
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-290.00	$290.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-293.06	$870.00
07/03/2014	BILL	TAYLOR DANIEL	$1,163.06	$1,163.06
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.83	$819.00
07/02/2013	BILL	TAYLOR DANIEL	$1,093.83	$1,093.83
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-265.00	$530.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.68	$795.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$267.68	$1,062.68
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.68	$795.00
07/10/2012	BILL	TAYLOR DANIEL	$1,062.68	$1,062.68
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-253.63	$750.00
07/11/2011	BILL	KOHL CASEY W	$1,003.63	$1,003.63
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-256.00	$256.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-256.00	$512.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-259.86	$768.00
07/09/2010	BILL	KOHL CASEY W	$1,027.86	$1,027.86
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-266.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-266.00	$266.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-266.00	$532.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15146	$-267.29	$798.00
07/10/2009	BILL	MCMANAMEN DENNIS M & JUDY L	$1,065.29	$1,065.29
10/17/2008	PAYMENT	MCMANAMEN, DENNIS M & JUDITH L CHECK BANK: 94 7074 NUM: 2742	$-516.00	$0.00
09/23/2008	PAYMENT	MCMANAMEN DENNIS M & JUDY L CHECK BANK: 94*72 NUM: 3780	$-258.00	$516.00
08/12/2008	PAYMENT	MCMANAMEN DENNIS M & JUDY L CHECK BANK: 94*7074 NUM: 2737	$-260.39	$774.00
07/10/2008	BILL	MCMANAMEN DENNIS M & JUDY L	$1,034.39	$1,034.39
08/13/2007	PAYMENT	MC MANAMEN, DENNIS M & JUDITH CHECK BANK: 94 7074 NUM: 2647	$-251.00	$0.00
08/02/2007	PAYMENT	MC MANAMEN, DENNIS M & JUDITH CHECK BANK: 94 7074 NUM: 2641	$-251.00	$251.00
08/02/2007	PAYMENT	MCMANAMEN, JUDITH L & DENNIS M CHECK BANK: 94 72 NUM: 3713	$-502.33	$502.00
07/12/2007	BILL	MCMANAMEN DENNIS M & JUDY L	$1,004.33	$1,004.33
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-1.85	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.85
09/19/2006	PAYMENT	MCMANAMEN DENNIS M & JUDITH L CHECK BANK: 9472 NUM: 3605	$-243.00	$1.78
08/23/2006	PAYMENT	MCMANAMEN DENNIS M & JUDY L CHECK BANK: 94*72 NUM: 3596	$-243.00	$244.78
08/08/2006	PAYMENT	MCMANAMEN DENNIS M & JUDY L CHECK BANK: 9472 NUM: 3586	$-487.79	$487.78
08/08/2006	ADJUSTMENT	amt pstd incorrectly/tb BANK: 9472 NUM: 3586	$489.79	$975.57
08/07/2006	VOID	MCMANAMEN DENNIS M & JUDY L CHECK BANK: 9472 NUM: 3586	$-489.79	$485.78
07/06/2006	BILL	MCMANAMEN DENNIS M & JUDY L	$975.57	$975.57
09/09/2005	PAYMENT	MCMANAMEN DENNIS M & JUDY L CHECK BANK: 947074 NUM: 2420	$-470.00	$0.00
08/24/2005	PAYMENT	MCMANAMEN DENNIS M & JUDY L CHECK BANK: 94*7074 NUM: 2414	$-235.00	$470.00
08/10/2005	PAYMENT	MCMANAMEN DENNIS M & JUDY L CHECK BANK: 947074 NUM: 2404	$-236.01	$705.00
07/18/2005	BILL	MCMANAMEN DENNIS M & JUDY L	$941.01	$941.01
08/05/2004	PAYMENT	MCMANAMEN DENNIS M & JUDY L CHECK BANK: 94*7074 NUM: 2010	$-951.12	$0.00
07/06/2004	BILL	MCMANAMEN DENNIS M & JUDY L	$951.12	$951.12
09/30/2003	PAYMENT	MCMANAMEN JUDITH CHECK BANK: 94-7074 NUM: 1819	$-666.00	$0.00
08/08/2003	PAYMENT	MCMANAMEN DENNIS M & JUDITH L CHECK BANK: 94F7074 NUM: 1770	$-225.69	$666.00
07/18/2003	BILL	MCMANAMEN DENNIS M & JUDY L	$891.69	$891.69
08/19/2002	PAYMENT	MCMANAMEN JUDY CHECK BANK: 94-72 NUM: 2983	$-875.18	$0.00
07/08/2002	BILL	MCMANAMEN DENNIS M & JUDY L	$875.18	$875.18
09/24/2001	PAYMENT	MCMANAMEN JUDITH L. CHECK BANK: 94-204 NUM: 1331	$-614.58	$0.00
08/20/2001	PAYMENT	MCMANAMEN JUDY L CHECK BANK: 94-204 NUM: 1293	$-235.06	$614.58
07/11/2001	BILL	MCMANAMEN DENNIS M & JUDY L	$849.64	$849.64
03/06/2001	PAYMENT	MCMANAMEN JUDITH L. CHECK BANK: 94-204 NUM: 1354	$-210.29	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-210.29	$210.29
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-210.29	$420.58
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-240.60	$630.87
07/06/2000	BILL	MCMANAMEN DENNIS M & JUDY L	$871.47	$871.47
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-222.95	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-222.95	$222.95
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-222.95	$445.90
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-253.24	$668.85
07/12/1999	BILL	MCMANAMEN DENNIS M & JUDY L	$922.09	$922.09
02/22/1999	PAYMENT	G M A C MTG CHECK	$-226.28	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-226.28	$226.28
10/07/1998	PAYMENT	GMAC CHECK	$-226.28	$452.56
08/21/1998	PAYMENT	GMAC CHECK	$-256.54	$678.84
07/09/1998	BILL	MCMANAMEN DENNIS M & JUDY L	$935.38	$935.38
03/02/1998	PAYMENT	WELLS FARGO BANK	$-223.19	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-223.19	$223.19
10/03/1997	PAYMENT	WELLS FARGO BANK	$-223.19	$446.38
08/21/1997	PAYMENT	WELLS FARGO BANK	$-253.44	$669.57
07/23/1997	BILL	MCMANAMEN DENNIS M & JUDY L	$923.01	$923.01
02/26/1997	PAYMENT	WELLS FARGO BANK	$-229.44	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-229.44	$229.44
10/10/1996	PAYMENT	WELLS FARGO BANK	$-229.44	$458.88
08/22/1996	PAYMENT	WELLS FARGO	$-259.63	$688.32
07/11/1996	BILL	MCMANAMEN DENNIS M & JUDY L	$947.95	$947.95

Tax Account 15-0093-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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