Tax Account 16-0155-11

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Owners

TALBOTT SAVANNAH ANN
1959 SCOTT ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0155-11
Account Type	Real Estate
Location	1959 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0155-11

Account Type

Real Estate

Location

1959 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,734.83
Total	$1,734.83
Paid	$1,734.83
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

$1,734.83

Total

$1,734.83

Paid

$1,734.83

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	$435.83	$0.00	$435.83	$435.83	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.32	$0.00	$1,614.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,502.74	$0.00	$1,502.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,503.60	$0.00	$1,503.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,534.11	$0.00	$1,534.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,499.89	$0.00	$1,499.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,481.18	$0.00	$1,481.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,487.84	$0.00	$1,487.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,516.54	$0.00	$1,516.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,533.22	$0.00	$1,533.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,528.69	$0.00	$1,528.69	$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
01/17/2025	PAYMENT	SERVICEMAC, LLC CHECK 71175443	$-433.00	$0.00
10/14/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 4940	$-433.00	$433.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-433.00	$866.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-435.83	$1,299.00
07/05/2024	BILL	COONS JEFFREY/AYERS SARA	$1,734.83	$1,734.83
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.00	$806.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-405.32	$1,209.00
07/06/2023	BILL	COONS JEFFREY/AYERS SARA	$1,614.32	$1,614.32
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-375.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-375.00	$375.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281349. REASON: DUPLICATE POSTING...	$375.00	$750.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-375.00	$375.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-375.00	$750.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-377.74	$1,125.00
07/07/2022	BILL	COONS JEFFREY/AYERS SARA	$1,502.74	$1,502.74
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-375.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-378.60	$1,125.00
07/08/2021	BILL	COONS JEFFREY/AYERS SARA	$1,503.60	$1,503.60
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-380.89	$0.00
08/14/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-385.11	$380.89
08/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37559	$-768.11	$766.00
07/10/2020	BILL	GOMEZ NORMA	$1,534.11	$1,534.11
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-374.00	$374.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-377.89	$1,122.00
07/08/2019	BILL	GOMEZ NORMA	$1,499.89	$1,499.89
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-370.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$370.00	$740.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-370.00	$370.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-370.00	$740.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-371.18	$1,110.00
07/05/2018	BILL	GOMEZ NORMA	$1,481.18	$1,481.18
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-374.84	$1,113.00
07/11/2017	BILL	GOMEZ NORMA	$1,487.84	$1,487.84
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-379.54	$1,137.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$379.54	$1,516.54
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-379.54	$1,137.00
07/07/2016	BILL	GOMEZ NORMA	$1,516.54	$1,516.54
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-383.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-383.00	$383.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-383.00	$766.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-384.22	$1,149.00
07/02/2015	BILL	GOMEZ NORMA	$1,533.22	$1,533.22
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-382.69	$1,146.00
07/03/2014	BILL	GOMEZ NORMA	$1,528.69	$1,528.69
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-377.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$377.00	$377.00
02/28/2014	VOID	CHASE CHECK	$-377.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-377.00	$377.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-377.00	$754.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-379.96	$1,131.00
07/02/2013	BILL	GOMEZ NORMA	$1,510.96	$1,510.96
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-387.58	$1,155.00
07/10/2012	BILL	GOMEZ NORMA	$1,542.58	$1,542.58
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-366.97	$1,098.00
07/11/2011	BILL	GOMEZ NORMA	$1,464.97	$1,464.97
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-379.00	$379.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-379.00	$758.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-382.24	$1,137.00
07/09/2010	BILL	GOMEZ NORMA	$1,519.24	$1,519.24
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-360.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-360.00	$360.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-360.00	$720.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-363.81	$1,080.00
07/10/2009	BILL	GOMEZ NORMA	$1,443.81	$1,443.81
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-353.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-353.00	$353.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-353.00	$706.00
08/18/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11849	$-355.30	$1,059.00
07/10/2008	BILL	MILLER TERRY & BONI FAM TRUST	$1,414.30	$1,414.30
07/25/2007	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734	$-1,375.24	$0.00
07/12/2007	BILL	MILLER TERRY & BONI FAM TRUST	$1,375.24	$1,375.24
07/17/2006	PAYMENT	BONI MILLER CREDIT: D BANK: MC NUM: 3734	$-1,343.91	$0.00
07/06/2006	BILL	MILLER TERRY & BONI FAM TRUST	$1,343.91	$1,343.91
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 7798	$-1,255.64	$0.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$1,255.64	$1,255.64
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,222.00	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$1,222.00	$1,222.00
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-1,143.25	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$1,143.25	$1,143.25
12/20/2002	PAYMENT	BOSCH HERBERT L JR & MARY LOU CHECK BANK: 11F7000 NUM: 3099	$-546.00	$0.00
12/20/2002	ADJUSTMENT	posting error jq BANK: 11F7000 NUM: 3099	$546.00	$546.00
12/20/2002	VOID	BOSCH HERBERT L JR & MARY LOU CHECK BANK: 11F7000 NUM: 3099	$-546.00	$0.00
07/30/2002	PAYMENT	BOSH HERBERT CHECK BANK: 11-7000 NUM: 2867	$-577.24	$546.00
07/08/2002	BILL	BOSCH FAMILY TRUST	$1,123.24	$1,123.24
08/13/2001	PAYMENT	BOSCH HERBERT L. JR. CHECK BANK: 11-7000 NUM: 2294	$-1,124.53	$0.00
07/11/2001	BILL	BOSCH FAMILY TRUST	$1,124.53	$1,124.53
03/01/2001	PAYMENT	BENGOA LARENA S. CHECK BANK: 56-1551 NUM: 7286	$-271.84	$0.00
01/02/2001	PAYMENT	BENGOA LARENE S. CHECK BANK: 56-1551 NUM: 7206	$-271.84	$271.84
10/06/2000	PAYMENT	BENGOA LARENA CHECK BANK: 56-1551 NUM: 7104	$-271.84	$543.68
08/17/2000	PAYMENT	BENGOA CHRISTOPHER R & LARENA CHECK BANK: 75-46 NUM: 6946	$-302.22	$815.52
07/06/2000	BILL	BENGOA CHRISTOPHER R & LARENA	$1,117.74	$1,117.74
04/07/2000	PAYMENT	BENGOA CHRISTOPHER & LARENA CHECK BANK: 75-46 NUM: 6717	$-287.60	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$287.60
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.02	$286.60
12/28/1999	PAYMENT	BENGOA CHRISTOPHER & LARENA CHECK BANK: 75-46 NUM: 6632	$-275.58	$275.58
09/27/1999	PAYMENT	CHRISTOPHER & LARENA BENGOA CHECK BANK: 75*46 NUM: 6522	$-275.58	$551.16
08/05/1999	PAYMENT	BENGOA CHRISTOPHER & LARENA CHECK BANK: 75-76 NUM: 6459	$-305.89	$826.74
07/12/1999	BILL	BENGOA CHRISTOPHER R & LARENA	$1,132.63	$1,132.63
03/12/1999	PAYMENT	CHRISTOPHER & LARENA BENGOA CHECK	$-279.51	$0.00
01/05/1999	PAYMENT	CHRISTOPHER BENGOA CHECK	$-279.51	$279.51
10/07/1998	PAYMENT	CHRISTOPHER BENGOA CHECK	$-279.51	$559.02
08/04/1998	PAYMENT	BENGOA CHRISTOPHER R & LARENA CHECK	$-309.79	$838.53
07/09/1998	BILL	BENGOA CHRISTOPHER R & LARENA	$1,148.32	$1,148.32
02/26/1998	PAYMENT	BENGOA CHRIS & LAR	$-282.29	$0.00
01/06/1998	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-282.29	$282.29
10/09/1997	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-282.29	$564.58
08/11/1997	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-312.61	$846.87
07/23/1997	BILL	BENGOA CHRISTOPHER R & LARENA	$1,159.48	$1,159.48
03/04/1997	PAYMENT	BENGOA CHRIS	$-284.68	$0.00
01/07/1997	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-284.68	$284.68
10/09/1996	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-284.68	$569.36
08/07/1996	PAYMENT	BENGOA CHRISTOPHER R & LARENA	$-314.90	$854.04
07/11/1996	BILL	BENGOA CHRISTOPHER R & LARENA	$1,168.94	$1,168.94

Tax Account 16-0155-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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