Tax Account 16-0102-54

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Owners

WIGGINS TRISTEN A & MARIANA I
1680 BALLARD LN
WINNEMUCCA, NV 89445

WIGGINS TRISTEN ANTHONY

WIGGINS MARIANA ISABEL

Account Summary

Account ID	16-0102-54
Account Type	Real Estate
Location	1680 BALLARD LN WINNEMUCCA
Balance	$1,131.00
Currently Due	$0.00

Account ID

16-0102-54

Account Type

Real Estate

Location

1680 BALLARD LN
WINNEMUCCA

Balance

$1,131.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,509.08
Total	$1,509.08
Paid	$378.08
Balance	$1,131.00
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

$1,509.08

Total

$1,509.08

Paid

$378.08

Balance

$1,131.00

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	$378.08	$0.00	$378.08	$378.08	$0.00
2	10/06/2025	10/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00
3	01/05/2026	01/15/2026	Due	$377.00	$0.00	$377.00	$0.00	$754.00
4	03/02/2026	03/12/2026	Due	$377.00	$0.00	$377.00	$0.00	$1,131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,468.27	$0.00	$1,468.27	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,428.65	$0.00	$1,428.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,390.18	$0.00	$1,390.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,391.61	$0.00	$1,391.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,376.96	$0.00	$1,376.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,348.70	$0.00	$1,348.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,331.73	$0.00	$1,331.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,336.93	$0.00	$1,336.93	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,364.21	$0.00	$1,364.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,382.89	$0.00	$1,382.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,377.91	$0.00	$1,377.91	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.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	FREEDOM MORTGAGE ACH CORE -	$-378.08	$1,131.00
07/03/2025	BILL	WIGGINS TRISTEN A & MARIANA I	$1,509.08	$1,509.08
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-366.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-366.00	$366.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-366.00	$732.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-370.27	$1,098.00
07/05/2024	BILL	LELOUP AMBER R	$1,468.27	$1,468.27
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.00	$714.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-357.65	$1,071.00
07/06/2023	BILL	LELOUP AMBER R	$1,428.65	$1,428.65
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-347.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-347.00	$347.00
10/12/2022	PAYMENT	PNP PNP - 122380982	$-347.00	$694.00
08/08/2022	PAYMENT	HOWARD, GENA L CHECK 1603	$-349.18	$1,041.00
07/07/2022	BILL	HOWARD GENA	$1,390.18	$1,390.18
08/12/2021	PAYMENT	WHITE BEVERLY CHECK NUM: 437	$-1,391.61	$0.00
07/08/2021	BILL	HOWARD GENA	$1,391.61	$1,391.61
07/30/2020	PAYMENT	WHITE BEVERLY CHECK NUM: 357	$-1,376.96	$0.00
07/10/2020	BILL	HOWARD GENA	$1,376.96	$1,376.96
07/30/2019	PAYMENT	WHITE, BEVERLY E CHECK NUM: 228	$-1,348.70	$0.00
07/08/2019	BILL	HOWARD GENA	$1,348.70	$1,348.70
07/27/2018	PAYMENT	BEVERLY E WHITE CHECK NUM: 216	$-1,331.73	$0.00
07/05/2018	BILL	HOWARD GENA	$1,331.73	$1,331.73
08/08/2017	PAYMENT	WHITE, BEVERLY E CHECK NUM: 124	$-1,336.93	$0.00
07/11/2017	BILL	HOWARD GENA	$1,336.93	$1,336.93
08/15/2016	PAYMENT	WHITE BEVERLY E CHECK NUM: 1193	$-1,364.21	$0.00
07/07/2016	BILL	HOWARD GENA	$1,364.21	$1,364.21
08/14/2015	PAYMENT	WHITE BEVERLY E CHECK NUM: 1129	$-1,382.89	$0.00
07/02/2015	BILL	HOWARD GENA	$1,382.89	$1,382.89
08/13/2014	PAYMENT	WHITE BEVERLY CHECK NUM: 1047	$-1,377.91	$0.00
07/03/2014	BILL	HOWARD GENA	$1,377.91	$1,377.91
08/05/2013	PAYMENT	WHITE BEVERLY E CHECK NUM: 855	$-1,350.93	$0.00
07/02/2013	BILL	HOWARD GENA	$1,350.93	$1,350.93
08/20/2012	PAYMENT	WHITE BEVERLY E CHECK NUM: 708	$-1,314.74	$0.00
07/10/2012	BILL	HOWARD GENA	$1,314.74	$1,314.74
08/11/2011	PAYMENT	BEVERLY E WHITE CHECK NUM: 539	$-1,279.58	$0.00
07/11/2011	BILL	HOWARD GENA	$1,279.58	$1,279.58
08/09/2010	PAYMENT	WHITE BEVERLY CHECK NUM: 364	$-1,245.45	$0.00
07/09/2010	BILL	HOWARD GENA	$1,245.45	$1,245.45
08/13/2009	PAYMENT	WHITE, BEVERLY E CHECK BANK: 94 169 NUM: 3385	$-1,212.32	$0.00
07/10/2009	BILL	HOWARD GENA	$1,212.32	$1,212.32
08/11/2008	PAYMENT	WHITE BEVERLY CHECK BANK: 94*169 NUM: 3259	$-1,177.15	$0.00
07/10/2008	BILL	HOWARD GENA	$1,177.15	$1,177.15
08/16/2007	PAYMENT	BEVERLY WHITE CHECK BANK: 94*169 NUM: 3208	$-1,142.92	$0.00
07/12/2007	BILL	HOWARD GENA	$1,142.92	$1,142.92
02/27/2007	PAYMENT	WHITE BEVERLY CHECK BANK: 94*169 NUM: 3134	$-277.00	$0.00
01/03/2007	PAYMENT	BEVERLY WHITE CHECK BANK: 94*169 NUM: 3100	$-277.00	$277.00
10/02/2006	PAYMENT	BEVERLY WHITE CHECK BANK: 94*169 NUM: 3053	$-277.00	$554.00
08/21/2006	PAYMENT	WHITE, BEVERLY E CHECK BANK: 94 169 NUM: 3022	$-279.21	$831.00
07/06/2006	BILL	HOWARD GENA	$1,110.21	$1,110.21
03/06/2006	PAYMENT	BEVERLY WHITE CHECK BANK: 94169 NUM: 2916	$-267.00	$0.00
12/29/2005	PAYMENT	WHITE, BEVERLY E CHECK BANK: 94 169 NUM: 2870	$-267.00	$267.00
10/04/2005	PAYMENT	HOWARD GENA CHECK BANK: 94-169 NUM: 2797	$-267.00	$534.00
10/04/2005	ADJUSTMENT	repost on deposit slip =bb BANK: 94169 NUM: 2797	$267.00	$801.00
10/03/2005	VOID	WHITE BEVERLY CHECK BANK: 94169 NUM: 2797	$-267.00	$534.00
08/11/2005	PAYMENT	BEVERLY WHITE CHECK BANK: 94169 NUM: 2766	$-270.73	$801.00
07/18/2005	BILL	HOWARD GENA	$1,071.73	$1,071.73
03/03/2005	PAYMENT	WHITE BEVERLY E CHECK BANK: 94*169 NUM: 2643	$-270.00	$0.00
12/27/2004	PAYMENT	BEVERLY E WHITE CHECK BANK: 94*169 NUM: 2583	$-270.00	$270.00
10/05/2004	PAYMENT	WHITE BEVERLY E CHECK BANK: 94*169 NUM: 2512	$-270.00	$540.00
07/30/2004	PAYMENT	BANKOFIER, DONALD CHECK BANK: 94*7074 NUM: 9297	$-270.64	$810.00
07/06/2004	BILL	BANKOFIER DONALD D & SHARON L	$1,080.64	$1,080.64
08/18/2003	PAYMENT	BANKOFIER DONALD CHECK BANK: 94-7074 NUM: 9102	$-1,011.86	$0.00
07/18/2003	BILL	BANKOFIER DONALD D & SHARON L	$1,011.86	$1,011.86
08/06/2002	PAYMENT	BANKOFIER DONALD D CHECK BANK: 94-7074 NUM: 8876	$-993.93	$0.00
07/08/2002	BILL	BANKOFIER DONALD D & SHARON L	$993.93	$993.93
08/02/2001	PAYMENT	BANKOFIER DONALD D CHECK BANK: 94-204 NUM: 8637	$-995.22	$0.00
07/11/2001	BILL	BANKOFIER DONALD D & SHARON L	$995.22	$995.22
08/02/2000	PAYMENT	BANKOFIER DONALD D & SHARON L CHECK BANK: 94-204 NUM: 8403	$-989.32	$0.00
07/06/2000	BILL	BANKOFIER DONALD D & SHARON L	$989.32	$989.32
08/12/1999	PAYMENT	BANKOFIER DONALD D & SHARON L CHECK BANK: 91-119 NUM: 8059	$-1,016.03	$0.00
07/12/1999	BILL	BANKOFIER DONALD D & SHARON L	$1,016.03	$1,016.03
08/17/1998	PAYMENT	BANKOFIER DONALD D & SHARON L CHECK	$-1,030.38	$0.00
07/09/1998	BILL	BANKOFIER DONALD D & SHARON L	$1,030.38	$1,030.38
03/03/1998	PAYMENT	BANKOFIER DONALD & SHARON	$-252.62	$0.00
01/06/1998	PAYMENT	BANKOFIER DONALD	$-252.62	$252.62
10/06/1997	PAYMENT	BANKOFIER DONALD	$-252.62	$505.24
08/18/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-282.95	$757.86
07/23/1997	BILL	BANKOFIER DONALD D & SHARON L	$1,040.81	$1,040.81
03/06/1997	PAYMENT	BANK ONE	$-254.10	$0.00
01/08/1997	PAYMENT	BANK ONE	$-254.10	$254.10
10/09/1996	PAYMENT	BANK ONE	$-254.10	$508.20
08/21/1996	PAYMENT	BANK ONE	$-284.41	$762.30
07/11/1996	BILL	BANKOFIER DONALD D & SHARON L	$1,046.71	$1,046.71