Tax Account 16-0303-07

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Owners

TAYLOR ISABELLE M
4250 PARK PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0303-07
Account Type	Real Estate
Location	4250 PARK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0303-07

Account Type

Real Estate

Location

4250 PARK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.08
Total	$359.08
Paid	$359.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.08

Total

$359.08

Paid

$359.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.08	$0.00	$92.08	$92.08	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.77	$0.00	$351.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$342.51	$0.00	$342.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$341.81	$0.00	$341.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$342.19	$0.00	$342.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$339.91	$0.00	$339.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$338.83	$0.00	$338.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$340.35	$0.00	$340.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$340.54	$0.00	$340.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$338.96	$0.00	$338.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$338.29	$0.00	$338.29	$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
07/16/2024	PAYMENT	SHEPARD PATRICK CHECK 3530	$-359.08	$0.00
07/05/2024	BILL	TAYLOR ISABELLE M	$359.08	$359.08
09/12/2023	PAYMENT	SHEPARD, PATRICK W SYS 3432 ORIG: CHECK	$-351.77	$0.00
09/12/2023	ADJUSTMENT	SHEPARD, PATRICK W CHECK 3432 VOIDED PAYMENT: 337665. REASON: COLLECTION FEE FIX	$351.77	$351.77
07/24/2023	PAYMENT	SHEPARD, PATRICK W CHECK 3432	$-351.77	$0.00
07/06/2023	BILL	TAYLOR ISABELLE M	$351.77	$351.77
08/02/2022	PAYMENT	SPEHARD, PATRICK CHECK NUM: 3334	$-342.51	$0.00
07/07/2022	BILL	TAYLOR ISABELLE M	$342.51	$342.51
08/10/2021	PAYMENT	SHEPARD PATRICK CHECK NUM: 3202	$-341.81	$0.00
07/08/2021	BILL	TAYLOR ISABELLE M	$341.81	$341.81
07/21/2020	PAYMENT	TAYLOR ISABELLE/SHEPARD PATRIC CHECK NUM: 3059	$-342.19	$0.00
07/10/2020	BILL	TAYLOR ISABELLE M	$342.19	$342.19
08/16/2019	PAYMENT	TAYLOR ISABELLE/PAT SHEPARD CHECK NUM: 2921	$-339.91	$0.00
07/08/2019	BILL	TAYLOR ISABELLE M	$339.91	$339.91
08/30/2018	PAYMENT	TAYLOR, ISABELLE M/SHEPPERD, P CHECK NUM: 9845	$-338.83	$0.00
07/05/2018	BILL	TAYLOR ISABELLE M	$338.83	$338.83
12/04/2017	PAYMENT	PATRICK SHEPARD CHECK NUM: 9759	$-170.00	$0.00
07/26/2017	PAYMENT	TAYLOR ISABELLE M CHECK NUM: 9719	$-170.35	$170.00
07/11/2017	BILL	TAYLOR ISABELLE M	$340.35	$340.35
07/20/2016	PAYMENT	TAYLOR, ISABELLE M/SHEPARD, PA CHECK NUM: 9586	$-340.54	$0.00
07/07/2016	BILL	TAYLOR ISABELLE M	$340.54	$340.54
07/15/2015	PAYMENT	TAYLOR ISABELLE M & SHEPARD P CHECK NUM: 9443	$-338.96	$0.00
07/02/2015	BILL	TAYLOR ISABELLE M	$338.96	$338.96
07/23/2014	PAYMENT	SHEPARD PATRICK W & TAYLOR ISA CHECK NUM: 2316	$-338.29	$0.00
07/03/2014	BILL	TAYLOR ISABELLE M	$338.29	$338.29
07/22/2013	PAYMENT	SHAPARD, PATRICK W/TAYLOR, ISA CHECK NUM: 2142	$-337.31	$0.00
07/02/2013	BILL	TAYLOR ISABELLE M	$337.31	$337.31
07/31/2012	PAYMENT	SHEPARD, PATRICK W/TAYLOR, ISA CHECK NUM: 2001	$-337.47	$0.00
07/10/2012	BILL	TAYLOR ISABELLE M	$337.47	$337.47
12/20/2011	PAYMENT	TAYLOR ISABELLE M/SHEPARD PATR CHECK NUM: 9103	$-84.00	$0.00
10/17/2011	PAYMENT	TAYLOR, ISABELLE M/SHEPARD, PA CHECK NUM: 9081	$-84.00	$84.00
09/20/2011	PAYMENT	TAYLOR ISABELLE M & SHEPARD PA CHECK NUM: 9065	$-84.00	$168.00
08/15/2011	PAYMENT	TAYLOR ISABELLE M CHECK NUM: 9044	$-84.10	$252.00
07/11/2011	BILL	TAYLOR ISABELLE M	$336.10	$336.10
01/04/2011	PAYMENT	TAYLOR ISABELLE M CHECK NUM: 1805	$-82.00	$0.00
12/13/2010	PAYMENT	TAYLOR, ISABELLE M/SHEPARD, PA CHECK NUM: 8924	$-82.00	$82.00
08/16/2010	PAYMENT	TAYLOR ISABELLE M CHECK NUM: 8853	$-165.66	$164.00
07/09/2010	BILL	TAYLOR ISABELLE M	$329.66	$329.66
09/14/2009	PAYMENT	TAYLOR ISABELLE M CHECK BANK: 94*7074 NUM: 8697	$-148.00	$0.00
08/19/2009	PAYMENT	SHEPARD, PATRICK W/TAYLOR, ISA CHECK BANK: 94 7074 NUM: 1620	$-149.98	$148.00
07/10/2009	BILL	TAYLOR ISABELLE M	$297.98	$297.98
10/28/2008	PAYMENT	TAYLOR ISABELLE M CHECK BANK: 94*7074 NUM: 1476	$-73.00	$0.00
09/16/2008	PAYMENT	TAYLOR ISABELLE M CHECK BANK: 94*7074 NUM: 8518	$-73.00	$73.00
07/29/2008	PAYMENT	SHEPARD PATRICK W CHECK BANK: 94 7074 NUM: 1429	$-148.50	$146.00
07/10/2008	BILL	TAYLOR ISABELLE M	$294.50	$294.50
04/07/2008	PAYMENT	TAYLOR ISABELLE M CHECK BANK: 94*7074 NUM: 1370	$-156.33	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$156.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.20	$154.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.88	$146.88
09/21/2007	PAYMENT	TAYLOR ISABELLE M CHECK BANK: 90*7118 NUM: 8205	$-72.00	$144.00
08/10/2007	PAYMENT	TAYLOR, ISABELLE M/SHEPARD, PA CHECK BANK: 90 7118 NUM: 8168	$-74.87	$216.00
07/12/2007	BILL	TAYLOR ISABELLE M	$290.87	$290.87
08/03/2006	PAYMENT	SHEPARD PATRICK W CHECK BANK: 947074 NUM: 1074	$-288.32	$0.00
07/06/2006	BILL	TAYLOR ISABELLE M	$288.32	$288.32
10/12/2005	PAYMENT	TAYLOR ISABELLE M CHECK BANK: 90*7118 NUM: 7367	$-138.00	$0.00
08/17/2005	PAYMENT	TAYLOR ISABELLE M CHECK BANK: 90*7118 NUM: 7304	$-139.60	$138.00
07/18/2005	BILL	TAYLOR ISABELLE M	$277.60	$277.60
08/23/2004	PAYMENT	TAYLOR ISABELLE M CHECK BANK: 90-7118 NUM: 6886	$-277.60	$0.00
08/23/2004	ADJUSTMENT	pymnt s/b check not cash llh	$277.60	$277.60
08/20/2004	VOID	TAYLOR ISABELLE M CASH	$-277.60	$0.00
07/06/2004	BILL	TAYLOR ISABELLE M	$277.60	$277.60
08/08/2003	PAYMENT	TAYLOR ISABELLE M CHECK BANK: 90-7118 NUM: 6502	$-265.79	$0.00
07/18/2003	BILL	TAYLOR ISABELLE M	$265.79	$265.79
07/24/2002	PAYMENT	TAYLOR JAMES CHECK BANK: 11-7000 NUM: 6209	$-259.24	$0.00
07/08/2002	BILL	TAYLOR JAMES & ISABELLE	$259.24	$259.24
03/29/2002	PAYMENT	TAYLOR JAMES CHECK BANK: 11-7000 NUM: 6042	$-124.26	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$124.26
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.76	$123.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.30	$117.50
08/07/2001	PAYMENT	TAYLOR JAMES CHECK BANK: 11-7000 NUM: 5758	$-145.46	$115.20
07/11/2001	BILL	TAYLOR JAMES & ISABELLE	$260.66	$260.66
08/01/2000	PAYMENT	TAYLOR JAMES & ISABELLE CHECK BANK: 11-7000 NUM: 5308	$-236.07	$0.00
07/06/2000	BILL	TAYLOR JAMES & ISABELLE	$236.07	$236.07
08/06/1999	PAYMENT	TAYLOR JAMES & ISABELLE CHECK BANK: 11-7000 NUM: 4585	$-259.55	$0.00
07/12/1999	BILL	TAYLOR JAMES & ISABELLE	$259.55	$259.55
09/11/1998	PAYMENT	TAYLOR JAMES & ISABELLE CHECK	$-116.82	$0.00
08/06/1998	PAYMENT	TAYLOR JAMES & ISABELLE CHECK	$-147.11	$116.82
07/09/1998	BILL	TAYLOR JAMES & ISABELLE	$263.93	$263.93
08/15/1997	PAYMENT	TAYLOR JAMES & ISABELLE	$-133.80	$0.00
07/31/1997	PAYMENT	TAYLOR JAMES & ISABELLE	$-133.79	$133.80
07/23/1997	BILL	TAYLOR JAMES & ISABELLE	$267.59	$267.59
08/23/1996	PAYMENT	TAYLOR JAMES & ISABELLE	$-112.20	$0.00
07/23/1996	PAYMENT	TAYLOR JAMES & ISABELLE	$-142.53	$112.20
07/11/1996	BILL	TAYLOR JAMES & ISABELLE	$254.73	$254.73

Tax Account 16-0303-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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