Tax Account 16-0159-15

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Owners

WIGGINS ANTHONY & KAREN TTE
420 BIG ROCK CT
WINNEMUCCA, NV 89445

WIGGINS ANTHONY TRUSTEE

WIGGINS KAREN TRUSTEE

Account Summary

Account ID	16-0159-15
Account Type	Real Estate
Location	420 BIG ROCK CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0159-15

Account Type

Real Estate

Location

420 BIG ROCK CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.14
Total	$2,984.14
Paid	$2,984.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,984.14

Total

$2,984.14

Paid

$2,984.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$749.14	$0.00	$749.14	$749.14	$0.00
2	10/07/2024	10/17/2024	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
3	01/06/2025	01/16/2025	Paid	$745.00	$0.00	$745.00	$745.00	$0.00
4	03/03/2025	03/13/2025	Paid	$745.00	$0.00	$745.00	$745.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,900.38	$0.00	$2,900.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,819.05	$0.00	$2,819.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,805.38	$407.21	$3,212.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,849.55	$0.00	$2,849.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,769.70	$0.00	$2,769.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,756.83	$0.00	$2,756.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,755.59	$0.00	$2,755.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,808.65	$0.00	$2,808.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,802.53	$0.00	$2,802.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,778.14	$0.00	$2,778.14	$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
07/12/2024	PAYMENT	WIGGINS ANTHONY & KAREN TTE CHECK 196	$-2,984.14	$0.00
07/05/2024	BILL	WIGGINS ANTHONY & KAREN TTE	$2,984.14	$2,984.14
07/13/2023	PAYMENT	WIGGINS, ANTHONY CREDIT CC 8359	$-2,900.38	$0.00
07/06/2023	BILL	WIGGINS ANTHONY & KAREN TTE	$2,900.38	$2,900.38
07/25/2022	PAYMENT	WIGGINS, ANTHONY & KAREN CHECK NUM: 2883	$-2,819.05	$0.00
07/07/2022	BILL	WIGGINS ANTHONY & KAREN TRS	$2,819.05	$2,819.05
04/13/2022	PAYMENT	WIGGINS KAREN CHECK NUM: 85270145	$-3,212.59	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$3,212.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$188.82	$3,210.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$121.40	$3,021.27
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$67.47	$2,899.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.02	$2,832.40
07/08/2021	BILL	WIGGINS ANTHONY & KAREN TRS	$2,805.38	$2,805.38
08/04/2020	PAYMENT	WIGGINS ANTHONY & KAREN TRS CHECK NUM: 2549	$-2,849.55	$0.00
07/10/2020	BILL	WIGGINS ANTHONY & KAREN TRS	$2,849.55	$2,849.55
08/05/2019	PAYMENT	WIGGINS ANTHONY & KAREN CHECK NUM: 2399	$-2,769.70	$0.00
07/08/2019	BILL	WIGGINS ANTHONY & KAREN	$2,769.70	$2,769.70
09/21/2018	PAYMENT	WIGGINS ANTHONY & KAREN CHECK NUM: 2196	$-2,067.00	$0.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-689.83	$2,067.00
07/05/2018	BILL	WIGGINS ANTHONY & KAREN	$2,756.83	$2,756.83
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-688.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-688.00	$688.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-688.00	$1,376.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-691.59	$2,064.00
07/11/2017	BILL	WIGGINS ANTHONY & KAREN	$2,755.59	$2,755.59
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.00	$702.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.00	$1,404.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.65	$2,106.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$702.65	$2,808.65
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.65	$2,106.00
07/07/2016	BILL	WIGGINS ANTHONY & KAREN	$2,808.65	$2,808.65
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-700.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-700.00	$1,400.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.53	$2,100.00
07/02/2015	BILL	WIGGINS ANTHONY & KAREN	$2,802.53	$2,802.53
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-696.14	$2,082.00
07/03/2014	BILL	WIGGINS ANTHONY & KAREN	$2,778.14	$2,778.14
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-675.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$675.00	$675.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-675.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-675.00	$675.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-675.00	$1,350.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-677.65	$2,025.00
07/02/2013	BILL	WIGGINS ANTHONY & KAREN	$2,702.65	$2,702.65
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-656.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-656.00	$656.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-656.00	$1,312.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-659.09	$1,968.00
07/10/2012	BILL	WIGGINS ANTHONY & KAREN	$2,627.09	$2,627.09
02/01/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 33311	$-638.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-638.00	$638.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-638.00	$1,276.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-639.72	$1,914.00
07/11/2011	BILL	WIGGINS ANTHONY & KAREN	$2,553.72	$2,553.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-652.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-652.00	$652.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-652.00	$1,304.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$652.00	$1,956.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-652.00	$1,304.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-652.76	$1,956.00
07/09/2010	BILL	WIGGINS ANTHONY & KAREN	$2,608.76	$2,608.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-617.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-617.00	$617.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-617.00	$1,234.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-619.45	$1,851.00
07/10/2009	BILL	WIGGINS ANTHONY & KAREN	$2,470.45	$2,470.45
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-599.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-599.00	$599.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-599.00	$1,198.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-601.65	$1,797.00
07/10/2008	BILL	WIGGINS ANTHONY & KAREN	$2,398.65	$2,398.65
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-582.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-582.00	$582.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-582.00	$1,164.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-582.83	$1,746.00
07/12/2007	BILL	WIGGINS ANTHONY & KAREN	$2,328.83	$2,328.83
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-565.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-565.00	$565.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-565.00	$1,130.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-567.26	$1,695.00
07/06/2006	BILL	WIGGINS ANTHONY & KAREN	$2,262.26	$2,262.26
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-547.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-547.00	$547.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-547.00	$1,094.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-549.19	$1,641.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$2,190.19	$2,190.19
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09616	$-123.03	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$123.03	$123.03
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9076	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-92.34	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$92.34	$92.34
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-93.20	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.20	$93.20
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-46.23	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-46.23	$46.23
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-46.23	$92.46
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-46.52	$138.69
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.21	$185.21
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-36.50	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-36.50	$36.50
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-36.50	$73.00
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-36.75	$109.50
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$146.25	$146.25

Tax Account 16-0159-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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