Tax Account 16-0241-21

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Owners

WIGGINS AMBER M
1046 COSGRAVE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0241-21
Account Type	Real Estate
Location	1046 COSGRAVE ST WINNEMUCCA
Balance	$854.26
Currently Due	$215.26

Account ID

16-0241-21

Account Type

Real Estate

Location

1046 COSGRAVE ST
WINNEMUCCA

Balance

$854.26

Currently Due

$215.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$854.26
Total	$854.26
Paid	$0.00
Balance	$854.26
Due	$215.26
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

$854.26

Total

$854.26

Paid

$0.00

Balance

$854.26

Due

$215.26

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	$215.26	$0.00	$215.26	$0.00	$215.26
2	10/06/2025	10/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$428.26
3	01/05/2026	01/15/2026	Due	$213.00	$0.00	$213.00	$0.00	$641.26
4	03/02/2026	03/12/2026	Due	$213.00	$0.00	$213.00	$0.00	$854.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$832.53	$0.00	$832.53	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$811.43	$0.00	$811.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$790.94	$0.00	$790.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$796.65	$0.00	$796.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$814.16	$0.00	$814.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$805.12	$0.00	$805.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$801.15	$9.17	$810.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$808.04	$0.00	$808.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$825.96	$0.00	$825.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$839.43	$0.00	$839.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$840.83	$0.00	$840.83	$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	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	WIGGINS AMBER M	$854.26	$854.26
02/24/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-208.00	$0.00
12/18/2024	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 9046370	$-208.00	$208.00
09/24/2024	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 8892221	$-208.00	$416.00
08/12/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0008800867	$-208.53	$624.00
07/05/2024	BILL	WIGGINS AMBER M	$832.53	$832.53
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-202.00	$0.00
12/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0008222673	$-202.00	$202.00
10/02/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 7982313	$-202.00	$404.00
08/18/2023	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007852786	$-205.43	$606.00
07/06/2023	BILL	WIGGINS AMBER M	$811.43	$811.43
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.00	$197.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281944. REASON: DUPLICATE POSTING...	$197.00	$394.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.00	$197.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-197.00	$394.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-199.94	$591.00
07/07/2022	BILL	WIGGINS AMBER M	$790.94	$790.94
02/10/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 54329	$-199.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.65	$597.00
07/08/2021	BILL	WIGGINS AMBER M	$796.65	$796.65
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$203.00	$406.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.30	$406.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.30	$385.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-203.00	$406.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.16	$609.00
07/10/2020	BILL	WIGGINS AMBER M	$814.16	$814.16
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-201.00	$201.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.12	$603.00
07/08/2019	BILL	WIGGINS AMBER M	$805.12	$805.12
04/12/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1693186	$-9.17	$0.00
04/12/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3955908	$-200.00	$9.17
03/27/2019	PENALTY	1st year delq letters	$2.25	$209.17
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.92	$206.92
01/30/2019	ADJUSTMENT	remove post / posted in error NUM: WIRE TRANSFER	$200.00	$200.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2018	ADJUSTMENT	posted in error per Corelogic NUM: WIRE TRANSFER	$200.00	$200.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/10/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459425822	$-200.00	$200.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-201.15	$600.00
07/05/2018	BILL	CULPEPPER ADAM H	$801.15	$801.15
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-202.04	$606.00
07/11/2017	BILL	CULPEPPER ADAM H	$808.04	$808.04
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-207.96	$618.00
07/07/2016	BILL	CULPEPPER ADAM H	$825.96	$825.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-209.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.43	$627.00
07/02/2015	BILL	CULPEPPER ADAM H	$839.43	$839.43
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-210.00	$210.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-210.83	$630.00
07/03/2014	BILL	CULPEPPER ADAM H	$840.83	$840.83
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.69	$627.00
07/02/2013	BILL	CULPEPPER ADAM H	$837.69	$837.69
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-210.00	$420.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.68	$630.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$213.68	$843.68
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.68	$630.00
07/10/2012	BILL	CULPEPPER ADAM H	$843.68	$843.68
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/29/2011	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10000445	$-200.00	$200.00
08/26/2011	PAYMENT	EARL S OR NANCY E HANSEN CHECK NUM: 14907	$-200.00	$400.00
08/02/2011	PAYMENT	HANSEN, EARL S OR NANCY E CHECK NUM: 14888	$-202.71	$600.00
07/11/2011	BILL	HANSEN EARL S & NANCY E	$802.71	$802.71
02/15/2011	PAYMENT	HANSEN, EARL S OR NANCY E CHECK NUM: 14786	$-204.00	$0.00
12/14/2010	PAYMENT	HANSEN EARL CHECK NUM: 14752	$-204.00	$204.00
08/26/2010	PAYMENT	HANSEN EARL CHECK NUM: 14688	$-204.00	$408.00
08/09/2010	PAYMENT	HANSEN EARL & NANCY CHECK NUM: 14673	$-207.10	$612.00
07/09/2010	BILL	HANSEN EARL S & NANCY E	$819.10	$819.10
01/25/2010	PAYMENT	HANSEN NANCY CREDIT: D NUM: VISA 7381	$-204.00	$0.00
10/20/2009	PAYMENT	HANSEN, NANCY E CREDIT: D NUM: VISA 7381	$-204.00	$204.00
08/07/2009	PAYMENT	HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 7381	$-204.00	$408.00
07/21/2009	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V7381	$-206.06	$612.00
07/10/2009	BILL	HANSEN EARL S & NANCY E	$818.06	$818.06
01/13/2009	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151	$-200.00	$0.00
11/18/2008	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V7381	$-200.00	$200.00
09/17/2008	PAYMENT	HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: VISA 7381	$-200.00	$400.00
08/07/2008	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V6674	$-202.50	$600.00
07/10/2008	BILL	HANSEN EARL S & NANCY E	$802.50	$802.50
02/15/2008	PAYMENT	HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: VISA 7381	$-195.00	$0.00
12/31/2007	PAYMENT	HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: MC 0151	$-195.00	$195.00
09/28/2007	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151	$-195.00	$390.00
08/16/2007	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: MC0151	$-197.44	$585.00
07/12/2007	BILL	HANSEN EARL S & NANCY E	$782.44	$782.44
11/28/2006	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V4510	$-192.00	$0.00
10/26/2006	PAYMENT	NANCY HANSEN CREDIT: D BANK: CREDITCARD NUM: V4510	$-192.00	$192.00
09/25/2006	PAYMENT	HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA4510	$-192.00	$384.00
08/01/2006	PAYMENT	HANSEN NANCY CREDIT: D BANK: CREDIT CARD NUM: V4510	$-195.65	$576.00
08/01/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V4510	$195.65	$771.65
07/31/2006	VOID	NANCY HANSEN CHECK BANK: CREDITCARD NUM: V4510	$-195.65	$576.00
07/06/2006	BILL	HANSEN EARL S & NANCY E	$771.65	$771.65
08/15/2005	PAYMENT	HANSEN, NANCY E CREDIT: D BANK: CREDIT CARD NUM: VISA 4510	$-719.82	$0.00
07/18/2005	BILL	HANSEN EARL S & NANCY E	$719.82	$719.82
07/28/2004	PAYMENT	HANSEN EARL S CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-756.94	$0.00
07/06/2004	BILL	HANSEN EARL S & NANCY E	$756.94	$756.94
08/05/2003	PAYMENT	HANSEN EARL S & NANCY E CHECK BANK: 94F169 NUM: 12792	$-711.18	$0.00
07/18/2003	BILL	HANSEN EARL S & NANCY E	$711.18	$711.18
07/30/2002	PAYMENT	HANSEN EARL S & NANCY E CHECK BANK: 94-169 NUM: 12326	$-697.72	$0.00
07/08/2002	BILL	HANSEN EARL S & NANCY E	$697.72	$697.72
08/27/2001	PAYMENT	HANSEN NANCY E. CHECK BANK: 94-169 NUM: 11882	$-699.08	$0.00
07/11/2001	BILL	HANSEN EARL S & NANCY E	$699.08	$699.08
01/26/2001	PAYMENT	HANSEN NANCY CHECK BANK: 91-552 NUM: 1239	$-166.21	$0.00
11/28/2000	PAYMENT	HANSEN NANCY E. CHECK BANK: 94-169 NUM: 11583	$-166.21	$166.21
08/31/2000	PAYMENT	HANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11477	$-166.21	$332.42
08/03/2000	PAYMENT	HANSEN EARL S OR NANCY E CHECK BANK: 94-169 NUM: 11415	$-196.46	$498.63
07/06/2000	BILL	HANSEN EARL S & NANCY E	$695.09	$695.09
08/10/1999	PAYMENT	HANSEN EARL S & NANCY E CHECK BANK: 94-169 NUM: 10844	$-733.25	$0.00
07/12/1999	BILL	HANSEN EARL S & NANCY E	$733.25	$733.25
11/03/1998	PAYMENT	EARL & NANCY HANSEN CHECK	$-357.04	$0.00
07/30/1998	PAYMENT	HANSEN EARL S & NANCY E CHECK	$-387.13	$357.04
07/09/1998	BILL	HANSEN EARL S & NANCY E	$744.17	$744.17
02/06/1998	PAYMENT	HANSEN EARL S & NANCY E	$-180.46	$0.00
12/12/1997	PAYMENT	HANSEN EARL S & NANCY E	$-180.46	$180.46
09/26/1997	PAYMENT	HANSEN EARL S & NANCY E	$-180.46	$360.92
08/05/1997	PAYMENT		$-210.79	$541.38
07/23/1997	BILL	HANSEN EARL S & NANCY E	$752.17	$752.17
07/23/1996	PAYMENT	HANSEN EARL S & NANCY E	$-749.47	$0.00
07/11/1996	BILL	HANSEN EARL S & NANCY E	$749.47	$749.47

Tax Account 16-0241-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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