Tax Account 16-0334-10

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Owners

KNICKERBOCKER PATRICIA & STEVEN
2 CENTURY CT
WINNEMUCCA, NV 89445

KNICKERBOCKER PATRICIA ELAINE

KNICKERBOCKER STEVEN ANDREW

Account Summary

Account ID	16-0334-10
Account Type	Real Estate
Location	2 CENTURY CT WINNEMUCCA
Balance	$2,776.30
Currently Due	$694.30

Account ID

16-0334-10

Account Type

Real Estate

Location

2 CENTURY CT
WINNEMUCCA

Balance

$2,776.30

Currently Due

$694.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,776.30
Total	$2,776.30
Paid	$0.00
Balance	$2,776.30
Due	$694.30
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

$2,776.30

Total

$2,776.30

Paid

$0.00

Balance

$2,776.30

Due

$694.30

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	$694.30	$0.00	$694.30	$0.00	$694.30
2	10/06/2025	10/16/2025	Due	$694.00	$0.00	$694.00	$0.00	$1,388.30
3	01/05/2026	01/15/2026	Due	$694.00	$0.00	$694.00	$0.00	$2,082.30
4	03/02/2026	03/12/2026	Due	$694.00	$0.00	$694.00	$0.00	$2,776.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,640.48	$0.00	$2,640.48	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,566.71	$0.00	$2,566.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,495.10	$0.00	$2,495.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,479.79	$0.00	$2,479.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,496.47	$0.00	$2,496.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,413.48	$0.00	$2,413.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,307.89	$0.00	$2,307.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,301.80	$0.00	$2,301.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,340.43	$0.00	$2,340.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,331.51	$0.00	$2,331.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,307.60	$0.00	$2,307.60	$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	7.50
2025-2026	S29	Landfill	78.00	.00	78.00	19.50
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	KNICKERBOCKER PATRICIA & STEVEN	$2,776.30	$2,776.30
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.00	$660.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.00	$1,320.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.48	$1,980.00
07/05/2024	BILL	KNICKERBOCKER PATRICIA & STEVEN	$2,640.48	$2,640.48
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-641.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-641.00	$641.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-641.00	$1,282.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-643.71	$1,923.00
07/06/2023	BILL	KNICKERBOCKER PATRICIA & STEVEN	$2,566.71	$2,566.71
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-623.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-623.00	$623.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281099. REASON: DUPLICATE POSTING	$623.00	$1,246.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-623.00	$623.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-623.00	$1,246.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-626.10	$1,869.00
07/07/2022	BILL	KNICKERBOCKER PATRICIA & STEVE	$2,495.10	$2,495.10
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-619.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-619.00	$619.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-619.00	$1,238.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-622.79	$1,857.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$622.79	$2,479.79
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$622.79	$1,857.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-622.79	$1,234.21
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-622.79	$1,857.00
07/08/2021	BILL	MORFIN WALTER A	$2,479.79	$2,479.79
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-624.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-624.00	$624.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-624.00	$1,248.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-624.47	$1,872.00
07/10/2020	BILL	MORFIN WALTER A	$2,496.47	$2,496.47
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-603.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-603.00	$603.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-603.00	$1,206.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-604.48	$1,809.00
07/08/2019	BILL	MORFIN WALTER A	$2,413.48	$2,413.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.00	$576.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-576.00	$1,152.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-579.89	$1,728.00
07/05/2018	BILL	MORFIN WALTER A	$2,307.89	$2,307.89
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.00	$575.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.00	$1,150.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.80	$1,725.00
07/11/2017	BILL	MORFIN WALTER A	$2,301.80	$2,301.80
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-585.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-585.00	$585.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-585.00	$1,170.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-585.43	$1,755.00
07/07/2016	BILL	MORFIN WALTER A	$2,340.43	$2,340.43
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-582.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-582.00	$1,164.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-585.51	$1,746.00
07/02/2015	BILL	MORFIN WALTER A	$2,331.51	$2,331.51
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-576.00	$576.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-576.00	$1,152.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-579.60	$1,728.00
07/03/2014	BILL	MORFIN WALTER A	$2,307.60	$2,307.60
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.44	$1,695.00
07/02/2013	BILL	MORFIN WALTER A	$2,260.44	$2,260.44
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-525.00	$1,050.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-528.50	$1,575.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$528.50	$2,103.50
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-528.50	$1,575.00
07/10/2012	BILL	MORFIN WALTER A	$2,103.50	$2,103.50
08/15/2011	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1115	$-214.44	$0.00
07/11/2011	BILL	BUCKAROO DEVELOPMENT LLC	$214.44	$214.44
03/08/2011	PAYMENT	BUCKAROO DEVELOPMENT CHECK	$-50.00	$0.00
01/04/2011	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1101	$-50.00	$50.00
09/28/2010	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1091	$-50.00	$100.00
08/11/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1149	$-50.41	$150.00
07/09/2010	BILL	BUCKAROO DEVELOPMENT LLC	$200.41	$200.41
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-47.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-47.00	$47.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-47.00	$94.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-47.71	$141.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-47.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-47.00	$47.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-47.00	$94.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-47.71	$141.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71

Tax Account 16-0334-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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