Tax Account 16-0102-47

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Owners

FOX TIFFANI CLAIRE/MAIR SCOTTY LEE
253 N HIGHLAND DR
WINNEMUCCA, NV 89445

FOX TIFFANI CLAIRE

MAIR SCOTTY LEE

Account Summary

Account ID	16-0102-47
Account Type	Real Estate
Location	253 N HIGHLAND DR WINNEMUCCA
Balance	$930.00
Currently Due	$0.00

Account ID

16-0102-47

Account Type

Real Estate

Location

253 N HIGHLAND DR
WINNEMUCCA

Balance

$930.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,244.17
Total	$1,244.17
Paid	$314.17
Balance	$930.00
Due	$0.00
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

$1,244.17

Total

$1,244.17

Paid

$314.17

Balance

$930.00

Due

$0.00

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	Paid	$314.17	$0.00	$314.17	$314.17	$0.00
2	10/06/2025	10/16/2025	Due	$310.00	$0.00	$310.00	$0.00	$310.00
3	01/05/2026	01/15/2026	Due	$310.00	$0.00	$310.00	$0.00	$620.00
4	03/02/2026	03/12/2026	Due	$310.00	$0.00	$310.00	$0.00	$930.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,211.08	$0.00	$1,211.08	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,178.97	$0.00	$1,178.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,147.78	$0.00	$1,147.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,156.31	$0.00	$1,156.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,134.87	$0.00	$1,134.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,120.47	$0.00	$1,120.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,113.68	$0.00	$1,113.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,123.55	$0.00	$1,123.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,149.90	$0.00	$1,149.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,158.31	$0.00	$1,158.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,161.73	$0.00	$1,161.73	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.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
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-314.17	$930.00
07/03/2025	BILL	FOX TIFFANI CLAIRE/MAIR SCOTTY LEE	$1,244.17	$1,244.17
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-302.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-302.00	$302.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-302.00	$604.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.08	$906.00
07/05/2024	BILL	FOX TIFFANI CLAIRE/MAIR SCOTTY LEE	$1,211.08	$1,211.08
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-294.00	$588.00
08/15/2023	PAYMENT	AMERICAN FINANCIAL RESOURCES INC CHECK 5009112408	$-296.97	$882.00
07/06/2023	BILL	FOX TIFFANI CLAIRE/MAIR SCOTTY LEE	$1,178.97	$1,178.97
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-286.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-286.00	$286.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281290. REASON: DUPLICATE POSTING...	$286.00	$572.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-286.00	$286.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-286.00	$572.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-289.78	$858.00
07/07/2022	BILL	PLUMEL DAVID J M & NIKKI M	$1,147.78	$1,147.78
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-289.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.31	$867.00
07/08/2021	BILL	PLUMEL DAVID J M & NIKKI M	$1,156.31	$1,156.31
02/23/2021	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 61059766	$-283.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$283.00	$566.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.30	$566.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.30	$537.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-283.00	$566.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-285.87	$849.00
07/10/2020	BILL	PLUMEL DAVID J M & NIKKI M	$1,134.87	$1,134.87
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-280.00	$280.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.47	$840.00
07/08/2019	BILL	PEARSON JARED S	$1,120.47	$1,120.47
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$278.00	$556.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.68	$834.00
07/05/2018	BILL	PEARSON JARED S	$1,113.68	$1,113.68
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-283.55	$840.00
07/11/2017	BILL	PEARSON JARED S	$1,123.55	$1,123.55
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.90	$861.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$288.90	$1,149.90
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-288.90	$861.00
07/07/2016	BILL	PEARSON JARED S	$1,149.90	$1,149.90
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.31	$867.00
07/02/2015	BILL	PEARSON JARED S	$1,158.31	$1,158.31
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-291.73	$870.00
07/03/2014	BILL	PEARSON JARED S	$1,161.73	$1,161.73
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$288.00	$288.00
02/28/2014	VOID	CHASE CHECK	$-288.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-290.37	$864.00
07/02/2013	BILL	PEARSON JARED S	$1,154.37	$1,154.37
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-288.10	$855.00
07/10/2012	BILL	PEARSON JARED S	$1,143.10	$1,143.10
02/29/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7004033380	$-10.04	$0.00
02/29/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61080705	$-278.00	$10.04
02/29/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61080706	$-278.00	$288.04
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.04	$566.04
09/22/2011	PAYMENT	BLATZHEIM JASON & LEILA CHECK NUM: 1364	$-278.00	$556.00
07/25/2011	PAYMENT	BLATZHEIM, JASON & LEILA CHECK NUM: 1208	$-278.95	$834.00
07/11/2011	BILL	BLATZHEIM WE & LL/BLATZHEIM J&	$1,112.95	$1,112.95
07/29/2010	PAYMENT	BLATZHEIM JASON CHECK NUM: 1119	$-1,083.68	$0.00
07/09/2010	BILL	BLATZHEIM WE & LL/BLATZHEIM J&	$1,083.68	$1,083.68
08/14/2009	PAYMENT	BLATZHEIM, JASON & LEILA CHECK BANK: 94 72 NUM: 1055	$-1,055.26	$0.00
07/10/2009	BILL	BLATZHEIM WM E & LINDA ET AL	$1,055.26	$1,055.26
08/01/2008	PAYMENT	BLATZHEIM, JASON & LEILA CHECK BANK: 94 72 NUM: 981	$-1,024.66	$0.00
07/10/2008	BILL	BLATZHEIM WM E & LINDA ET AL	$1,024.66	$1,024.66
03/03/2008	PAYMENT	BLATZHEIM, JASON & LEILA CHECK BANK: 94 72 NUM: 957	$-248.00	$0.00
12/24/2007	PAYMENT	BLATZHEIM JASON & LEILA CHECK BANK: 94 72 NUM: 951	$-248.00	$248.00
10/01/2007	PAYMENT	BLATZHEIM WM E & LINDA ET AL CHECK BANK: 94*72 NUM: 939	$-248.00	$496.00
08/20/2007	PAYMENT	JASON BLATZHEIM CHECK BANK: 94*72 NUM: 931	$-250.86	$744.00
07/12/2007	BILL	BLATZHEIM WM E & LINDA ET AL	$994.86	$994.86
03/06/2007	PAYMENT	BLATZHEIM WM E & LINDA ET AL CHECK BANK: 94*72 NUM: 913	$-241.00	$0.00
01/02/2007	PAYMENT	BLATZHEIM JASON CASH	$-241.00	$241.00
10/02/2006	PAYMENT	BLATZHEIM JASON CASH	$-241.00	$482.00
08/22/2006	PAYMENT	BLATZHEIM JASON & LEILA CHECK BANK: 9472 NUM: 899	$-243.38	$723.00
07/06/2006	BILL	BLATZHEIM WM E & LINDA ET AL	$966.38	$966.38
08/15/2005	PAYMENT	BLATZHEIM WM E & LINDA ET AL CHECK BANK: 9472 NUM: 855	$-932.10	$0.00
07/18/2005	BILL	BLATZHEIM WM E & LINDA ET AL	$932.10	$932.10
03/08/2005	PAYMENT	BLATZHEIM WM E & LINDA ET AL CHECK BANK: 9472 NUM: 822	$-241.00	$0.00
12/15/2004	PAYMENT	BLATZHEIM JASON & LEILA CHECK BANK: 94*72 NUM: 803	$-241.00	$241.00
10/07/2004	PAYMENT	BLATZHEIM JASON/LEILA CHECK BANK: 94*72 NUM: 778	$-241.00	$482.00
08/12/2004	PAYMENT	BLATZHEIM LEILA CHECK BANK: 94-72 NUM: 762	$-243.67	$723.00
07/06/2004	BILL	BLATZHEIM WM E & LINDA ET AL	$966.67	$966.67
03/02/2004	PAYMENT	BLATZHEIM LINDA ET AL CHECK BANK: 94*72 NUM: 708	$-217.00	$0.00
01/06/2004	PAYMENT	BLATZHEIM WM E & LINDA ET AL CHECK BANK: 94*72 NUM: 693	$-217.00	$217.00
10/07/2003	PAYMENT	BLATZHEIM LEILA CHECK BANK: 94*72 NUM: 662	$-217.00	$434.00
08/19/2003	PAYMENT	BLATZHEIM JASON & LEILA CHECK BANK: 94F72 NUM: 645	$-220.56	$651.00
07/18/2003	BILL	BLATZHEIM WM E & LINDA ET AL	$871.56	$871.56
03/04/2003	PAYMENT	BLATZHEIM LEILA CHECK BANK: 94-72 NUM: 595	$-199.00	$0.00
01/07/2003	PAYMENT	BLATZHEIM LEILA CHECK BANK: 94-72 NUM: 562	$-199.00	$199.00
10/08/2002	PAYMENT	BLATZHEIM LEILA CHECK BANK: 94-72 NUM: 513	$-199.00	$398.00
08/20/2002	PAYMENT	BLATZHEIM LEILA CHECK BANK: 94-72 NUM: 486	$-231.82	$597.00
07/08/2002	BILL	BLATZHEIM WM E & LINDA ET AL	$828.82	$828.82
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-215.15	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-215.15	$215.15
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-215.15	$430.30
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-245.42	$645.45
07/11/2001	BILL	CHAPMAN DOUGLAS A & ALISIA R	$890.87	$890.87
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-213.85	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-213.85	$213.85
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-213.85	$427.70
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-244.10	$641.55
07/06/2000	BILL	CHAPMAN DOUGLAS A & ALISIA R	$885.65	$885.65
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-218.89	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-218.89	$218.89
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-218.89	$437.78
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-249.19	$656.67
07/12/1999	BILL	CHAPMAN DOUGLAS A & ALISIA R	$905.86	$905.86
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-222.18	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-222.18	$222.18
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-222.18	$444.36
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-252.47	$666.54
07/09/1998	BILL	CHAPMAN DOUGLAS A & ALISIA R	$919.01	$919.01
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-224.62	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-224.62	$224.62
09/24/1997	PAYMENT	NORWEST MTG	$-224.62	$449.24
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-254.97	$673.86
07/23/1997	BILL	CHAPMAN DOUGLAS A & ALISIA R	$928.83	$928.83
01/27/1997	PAYMENT	WESTERN TITLE	$-224.67	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO.	$-224.67	$224.67
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-224.67	$449.34
08/21/1996	PAYMENT	TRANSAMERICA	$-254.88	$674.01
07/11/1996	BILL	SAUNDERS GARY ALAN	$928.89	$928.89