Tax Account 16-0154-03

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Owners

HIGLEY TERESA
1832 PEARCE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0154-03
Account Type	Real Estate
Location	1832 PEARCE ST WINNEMUCCA
Balance	$975.19
Currently Due	$246.19

Account ID

16-0154-03

Account Type

Real Estate

Location

1832 PEARCE ST
WINNEMUCCA

Balance

$975.19

Currently Due

$246.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$975.19
Total	$975.19
Paid	$0.00
Balance	$975.19
Due	$246.19
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

$975.19

Total

$975.19

Paid

$0.00

Balance

$975.19

Due

$246.19

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	$246.19	$0.00	$246.19	$0.00	$246.19
2	10/06/2025	10/16/2025	Due	$243.00	$0.00	$243.00	$0.00	$489.19
3	01/05/2026	01/15/2026	Due	$243.00	$0.00	$243.00	$0.00	$732.19
4	03/02/2026	03/12/2026	Due	$243.00	$0.00	$243.00	$0.00	$975.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$949.94	$0.00	$949.94	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$925.41	$0.00	$925.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$901.60	$0.00	$901.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$906.74	$7.96	$914.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$924.97	$16.36	$941.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$914.51	$10.54	$925.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$908.73	$38.25	$946.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$915.36	$28.14	$943.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$934.01	$0.00	$934.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$947.59	$0.00	$947.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$948.09	$8.40	$956.49	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	HIGLEY TERESA	$975.19	$975.19
08/16/2024	PAYMENT	HIGLEY TERESA CHECK 1121	$-949.94	$0.00
07/05/2024	BILL	HIGLEY TERESA	$949.94	$949.94
08/21/2023	PAYMENT	HIGLEY TERESA CHECK 1197	$-925.41	$0.00
07/06/2023	BILL	HIGLEY TERESA	$925.41	$925.41
08/12/2022	PAYMENT	HIGLEY, TERESA CHECK 1187	$-901.60	$0.00
07/07/2022	BILL	HIGLEY TERESA	$901.60	$901.60
01/10/2022	PAYMENT	HIGLEY TERESA CHECK NUM: 1184	$-452.00	$0.00
10/19/2021	PAYMENT	HIGLEY TERESA CHECK NUM: 1183	$-233.96	$452.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.96	$685.96
08/16/2021	PAYMENT	HIGLEY TERESA CHECK NUM: 1180	$-228.74	$678.00
07/08/2021	BILL	HIGLEY TERESA	$906.74	$906.74
03/03/2021	PAYMENT	HIGLEY TERESA CHECK NUM: 1178	$-231.00	$0.00
02/11/2021	PAYMENT	HIGLEY TERESA CREDIT: D NUM: DEBIT 6100	$-239.16	$231.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.16	$470.16
10/07/2020	PAYMENT	HIGLEY, TERESA CREDIT: D NUM: DEBIT 6100	$-231.00	$462.00
08/28/2020	PAYMENT	HIGLEY TERESA CREDIT: D NUM: DEBIT 6100	$-240.17	$693.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.20	$933.17
07/10/2020	BILL	HIGLEY TERESA	$924.97	$924.97
03/25/2020	PAYMENT	HIGLEY TERESA CREDIT: D NUM: DEBIT 6100	$-238.54	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$238.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.04	$236.04
01/13/2020	PAYMENT	HIGLEY, TERESA CREDIT: D NUM: DEBIT 6100	$-228.00	$228.00
10/07/2019	PAYMENT	HIGLEY TERESA CREDIT: D NUM: DEBIT 6100	$-228.00	$456.00
08/16/2019	PAYMENT	HIGLEY TERESA CREDIT: D NUM: DEBIT 6100	$-230.51	$684.00
07/08/2019	BILL	HIGLEY TERESA	$914.51	$914.51
04/17/2019	PAYMENT	HIGLEY, TERESA E CREDIT: D NUM: DEBIT 6100	$-484.25	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$484.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.00	$482.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.00	$462.00
11/05/2018	PAYMENT	HIGLEY, TERESA CREDIT: D BANK: OP INTERNET NUM: 715192	$-235.00	$454.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.00	$689.00
08/20/2018	PAYMENT	HIGLEY, TERESA E CHECK NUM: 1171	$-227.73	$681.00
07/05/2018	BILL	HIGLEY TERESA	$908.73	$908.73
03/09/2018	PAYMENT	HIGLEY, TERESA CREDIT: D NUM: DEBIT 6100	$-712.14	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.10	$712.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.04	$692.04
08/29/2017	PAYMENT	HIGLEY, TERESA E CREDIT: D NUM: DEBIT 6100	$-231.36	$684.00
07/11/2017	BILL	HIGLEY TERESA	$915.36	$915.36
03/15/2017	PAYMENT	HIGLEY TERESA E CHECK NUM: 1107	$-233.00	$0.00
01/05/2017	PAYMENT	HIGLEY, TERESA E CHECK NUM: 1102	$-233.00	$233.00
10/06/2016	PAYMENT	HIGLEY TERESA E CHECK NUM: 1094	$-233.00	$466.00
08/19/2016	PAYMENT	HIGLEY, TERESA E CHECK NUM: 1088	$-235.01	$699.00
07/07/2016	BILL	HIGLEY TERESA	$934.01	$934.01
01/05/2016	PAYMENT	HIGLEY, TERESA CHECK NUM: 1065	$-472.00	$0.00
08/17/2015	PAYMENT	HIGLEY, TERESA CHECK NUM: 1052	$-475.59	$472.00
07/02/2015	BILL	HIGLEY TERESA	$947.59	$947.59
01/16/2015	PAYMENT	HIGLEY TERESA E CHECK NUM: 1030	$-482.40	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.40	$482.40
08/19/2014	PAYMENT	HIGLEY, TERESA E CHECK NUM: 1014	$-474.09	$474.00
07/03/2014	BILL	HIGLEY TERESA	$948.09	$948.09
08/21/2013	PAYMENT	HIGLEY, TERESA CHECK NUM: 1358	$-944.35	$0.00
07/02/2013	BILL	HIGLEY TERESA	$944.35	$944.35
06/13/2013	PAYMENT	HIGLEY, TERESA E CHECK NUM: 1353	$-265.95	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.80	$265.95
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$264.15
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$254.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.65	$251.65
01/11/2013	PAYMENT	HIGLEY TERESA CHECK NUM: 1335	$-243.00	$243.00
12/07/2012	PAYMENT	HIGLEY TERESA E CHECK NUM: 1332	$-251.65	$486.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.65	$737.65
08/24/2012	PAYMENT	HIGLEY TERESA CHECK NUM: 1316	$-269.41	$729.00
07/10/2012	BILL	HIGLEY TERESA	$998.41	$998.41
05/03/2012	PAYMENT	HIGLEY TERESA CHECK NUM: 1301	$-790.70	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$790.70
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$780.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.80	$778.20
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.00	$740.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.40	$719.40
08/19/2011	PAYMENT	HIGLEY TERESA CHECK NUM: 1269	$-237.17	$711.00
07/11/2011	BILL	HIGLEY TERESA	$948.17	$948.17
04/01/2011	PAYMENT	HIGLEY, TERESA CHECK NUM: 1249	$-241.45	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$241.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.20	$239.20
01/14/2011	PAYMENT	HIGLEY TERESA CHECK NUM: 1237	$-239.20	$230.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.20	$469.20
10/08/2010	PAYMENT	HIGLEY, TERESA E CHECK NUM: 1226	$-230.00	$460.00
08/26/2010	PAYMENT	HIGLEY TERESA CHECK NUM: 1223	$-233.71	$690.00
07/09/2010	BILL	HIGLEY TERESA	$923.71	$923.71
03/05/2010	PAYMENT	HIGLEY TERESA CHECK NUM: 1194	$-224.00	$0.00
01/14/2010	PAYMENT	HIGLEY TERESA CHECK NUM: 1186	$-224.00	$224.00
11/05/2009	PAYMENT	HIGLEY TERESA CHECK NUM: 1172	$-232.96	$448.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.96	$680.96
08/21/2009	PAYMENT	HIGLEY TERESA CHECK BANK: 94*72 NUM: 1149	$-227.96	$672.00
07/10/2009	BILL	HIGLEY TERESA	$899.96	$899.96
03/02/2009	PAYMENT	HIGLEY TERESA CHECK BANK: 94 72 NUM: 1079	$-218.00	$0.00
01/12/2009	PAYMENT	HIGLEY TERESA CHECK BANK: 94 72 NUM: 1060	$-218.00	$218.00
10/06/2008	PAYMENT	HIGLEY, TERESA E CHECK BANK: 94 72 NUM: 1024	$-218.00	$436.00
08/15/2008	PAYMENT	HIGLEY TERESA CHECK BANK: 94*72 NUM: 92	$-219.90	$654.00
07/10/2008	BILL	HIGLEY TERESA	$873.90	$873.90
03/13/2008	PAYMENT	HIGLEY, TERESA E CHECK BANK: 90 7118 NUM: 2800	$-212.00	$0.00
01/03/2008	PAYMENT	HIGLEY TERESA CHECK BANK: 90*7118 NUM: 2766	$-212.00	$212.00
10/03/2007	PAYMENT	HIGLEY TERESA CHECK BANK: 90*7118 NUM: 2730	$-212.00	$424.00
08/16/2007	PAYMENT	HIGLEY, TERESA CHECK BANK: 90 7118 NUM: 2704	$-212.50	$636.00
07/12/2007	BILL	HIGLEY TERESA	$848.50	$848.50
02/07/2007	PAYMENT	HIGLEY, TERESA E CHECK BANK: 90 7118 NUM: 2596	$-420.24	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.24	$420.24
10/13/2006	PAYMENT	HIGLEY TERESA CHECK BANK: 907118 NUM: 2542	$-214.24	$412.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.24	$626.24
08/18/2006	PAYMENT	HIGLEY, TERESA E CHECK BANK: 90 7118 NUM: 2517	$-244.26	$618.00
07/06/2006	BILL	HIGLEY TERESA	$862.26	$862.26
04/27/2006	PAYMENT	HIGLEY TERESA E CREDIT: D BANK: CREDIT CARD NUM: MCARD7059	$-210.92	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$210.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$205.92
01/11/2006	PAYMENT	HIGLEY TERESA CHECK BANK: 907118 NUM: 2398	$-198.00	$198.00
10/07/2005	PAYMENT	HIGLEY TERESA CHECK BANK: 90 7118 NUM: 2362	$-198.00	$396.00
08/22/2005	PAYMENT	HIGLEY TERESA CHECK BANK: 907118 NUM: 2341	$-259.48	$594.00
07/18/2005	BILL	HIGLEY TERESA	$853.48	$853.48
04/28/2005	PAYMENT	HIGLEY TERESA CASH	$-414.52	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$414.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.30	$413.02
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.72	$393.72
10/19/2004	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 2217	$-200.72	$386.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.72	$586.72
08/30/2004	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 2183	$-218.34	$579.00
08/03/2004	INTEREST	Monthly Interest	$0.07	$797.34
07/06/2004	BILL	HIGLEY TERESA	$787.18	$797.27
07/01/2004	INTEREST	Monthly Interest	$0.07	$10.09
06/04/2004	PAYMENT	HIGLEY, TERESA CHECK BANK: MONEY ORDER NUM: 545142011	$-392.34	$10.02
06/01/2004	INTEREST	Monthly Interest	$3.02	$402.36
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$399.34
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$392.34
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.10	$387.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.24	$369.24
10/29/2003	PAYMENT	HIGLEY TERESA CHECK BANK: 11*7000 NUM: 2030	$-188.24	$362.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.24	$550.24
08/29/2003	PAYMENT	HIGLEY TERESA CHECK BANK: 11F7000 NUM: 1999	$-183.42	$543.00
07/18/2003	BILL	HIGLEY TERESA	$726.42	$726.42
04/11/2003	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 1934	$-822.96	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$822.96
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$49.86	$821.46
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$32.54	$771.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.62	$739.06
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.09	$720.44
07/08/2002	BILL	HIGLEY TERESA	$712.35	$712.35
04/16/2002	PAYMENT	HIGLEY TERESA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-178.73	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$178.73
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.84	$177.73
01/07/2002	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 1687	$-569.61	$170.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.60	$740.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.05	$721.90
07/11/2001	BILL	HIGLEY TERESA	$713.85	$713.85
04/03/2001	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 1539	$-185.78	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.83	$185.78
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.27	$176.95
01/16/2001	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 1525	$-169.88	$176.68
01/09/2001	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 1518	$-169.88	$346.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.80	$516.44
08/22/2000	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 1422	$-200.15	$509.64
07/06/2000	BILL	HIGLEY TERESA	$709.79	$709.79
03/31/2000	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 1300	$-373.32	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$373.32
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.40	$372.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.96	$354.92
10/07/1999	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 1173	$-173.98	$347.96
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-204.29	$521.94
07/12/1999	BILL	HIGLEY TERESA	$726.23	$726.23
05/14/1999	PAYMENT	HIGLEY TERESA CHECK BANK: 11-7000 NUM: 1019	$-589.08	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$589.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.80	$586.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.67	$554.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.07	$537.11
08/13/1998	PAYMENT	HIGLEY TERESA CHECK BANK: 94-7074 NUM: 961	$-206.92	$530.04
07/09/1998	BILL	HIGLEY TERESA	$736.96	$736.96
03/20/1998	PAYMENT	HIGLEY TERESA	$-860.96	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$860.96
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$52.16	$858.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.98	$806.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.38	$772.82
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.36	$753.44
07/23/1997	BILL	HIGLEY TERESA	$745.08	$745.08
05/08/1997	PAYMENT	HIGLEY TERESA	$-592.20	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$592.20
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$593.20
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$592.20
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.00	$590.20
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.78	$558.20
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.11	$540.42
09/26/1996	PAYMENT	HIGLEY TERESA	$-216.33	$533.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.32	$749.64
07/11/1996	BILL	HIGLEY TERESA	$741.32	$741.32

Tax Account 16-0154-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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