Tax Account 16-0361-04

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Owners

HOGUE GARIN M & AMANDA J
3600 STUART ST
WINNEMUCCA, NV 89445

HOGUE GARIN M

HOGUE AMANDA J

Account Summary

Account ID	16-0361-04
Account Type	Real Estate
Location	3600 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0361-04

Account Type

Real Estate

Location

3600 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,124.06
Total	$5,124.06
Paid	$5,124.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	5% High 5.8%, 95% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,124.06

Total

$5,124.06

Paid

$5,124.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

5% High 5.8%, 95% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,284.06	$0.00	$1,284.06	$1,284.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,280.00	$0.00	$1,280.00	$1,280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,280.00	$0.00	$1,280.00	$1,280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,280.00	$0.00	$1,280.00	$1,280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,977.97	$0.00	$4,977.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,836.13	$0.00	$4,836.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,698.40	$0.00	$4,698.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,564.70	$0.00	$4,564.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,434.88	$0.00	$4,434.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,308.84	$0.00	$4,308.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,186.50	$0.00	$4,186.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,067.72	$0.00	$4,067.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,952.40	$0.00	$3,952.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,840.42	$0.00	$3,840.42	$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
11/05/2024	PAYMENT	HOGUE AMANDA EC WF - 024110523039693	$-1,280.00	$0.00
09/24/2024	PAYMENT	HOGUE AMANDA EC WF - 024092423030120	$-1,280.00	$1,280.00
09/10/2024	PAYMENT	HOGUE AMANDA EC WF - 024091023032038	$-1,280.00	$2,560.00
07/16/2024	PAYMENT	HOGUE AMANDA EC WF - 024071623035911	$-1,284.06	$3,840.00
07/05/2024	BILL	HOGUE GARIN M & AMANDA J	$5,124.06	$5,124.06
02/13/2024	PAYMENT	HOGUE AMANDA EC WF - 024021323034299	$-1,244.00	$0.00
11/21/2023	PAYMENT	HOGUE AMANDA PNP WF - 023112123035825	$-1,244.00	$1,244.00
09/12/2023	PAYMENT	HOGUE AMANDA EC WF - 023091223031156	$-1,244.00	$2,488.00
08/01/2023	PAYMENT	HOGUE AMANDA EC WF - 023080123034602	$-1,245.97	$3,732.00
07/06/2023	BILL	HOGUE GARIN M & AMANDA J	$4,977.97	$4,977.97
02/28/2023	PAYMENT	HOGUE AMANDA EC WF - 023022823035772	$-1,209.00	$0.00
10/25/2022	PAYMENT	HOGUE AMANDA EC WF - 022102523035030	$-1,209.00	$1,209.00
09/27/2022	PAYMENT	HOGUE AMANDA EC WF - 022092723035482	$-1,209.00	$2,418.00
07/20/2022	PAYMENT	HOGUE GARIN M & AMANDA J CHECK NUM: WF E-BOX	$-1,209.13	$3,627.00
07/07/2022	BILL	HOGUE GARIN M & AMANDA J	$4,836.13	$4,836.13
02/15/2022	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 022021523029308	$-1,174.00	$0.00
12/21/2021	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 021122123037131	$-1,174.00	$1,174.00
09/27/2021	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 021092723018974	$-1,174.00	$2,348.00
08/03/2021	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 021080323055313	$-1,176.40	$3,522.00
07/08/2021	BILL	HOGUE GARIN M & AMANDA J	$4,698.40	$4,698.40
02/02/2021	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 021020223071287	$-1,141.00	$0.00
12/22/2020	PAYMENT	HOGUE, AMANDA CHECK BANK: WF INTERNET NUM: 020122223043675	$-1,141.00	$1,141.00
09/28/2020	PAYMENT	HOGUE AMANDA CREDIT: D NUM: DEBIT 5640	$-1,141.00	$2,282.00
08/13/2020	PAYMENT	HOGUE, AMANDA J CREDIT: D NUM: DEBIT 5640	$-1,141.70	$3,423.00
07/10/2020	BILL	TAYLOR DARRELL G & LORI ANN	$4,564.70	$4,564.70
03/02/2020	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2400	$-1,108.00	$0.00
01/02/2020	PAYMENT	DARRELL & LORI ANN TAYLOR CHECK NUM: 2397	$-1,108.00	$1,108.00
10/07/2019	PAYMENT	DARRELL & LORI ANN TAYLOR CHECK NUM: 2393	$-1,108.00	$2,216.00
08/19/2019	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2390	$-1,110.88	$3,324.00
07/08/2019	BILL	TAYLOR DARRELL G & LORI ANN	$4,434.88	$4,434.88
03/04/2019	PAYMENT	TAYLOR, DARRELL G CREDIT: D NUM: DEBIT 4755	$-1,077.00	$0.00
01/07/2019	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2381	$-1,077.00	$1,077.00
09/28/2018	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2370	$-1,077.00	$2,154.00
08/17/2018	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2373	$-1,077.84	$3,231.00
07/05/2018	BILL	TAYLOR DARRELL G & LORI ANN	$4,308.84	$4,308.84
03/05/2018	PAYMENT	DARRELL AND LORI ANN TAYLOR CHECK NUM: 2362	$-1,046.00	$0.00
12/29/2017	PAYMENT	TAYLOR DARRELL CHECK NUM: 2352	$-1,046.00	$1,046.00
09/26/2017	PAYMENT	DARRELL AND LORI ANN TAYLOR CHECK NUM: 2333	$-1,046.00	$2,092.00
08/18/2017	PAYMENT	TAYLOR, DARRELL AND LORI AN CHECK NUM: 2323	$-1,048.50	$3,138.00
07/11/2017	BILL	TAYLOR DARRELL G & LORI ANN	$4,186.50	$4,186.50
03/06/2017	PAYMENT	TAYLOR DARRELL & LORI ANN CHECK NUM: 2293	$-1,016.00	$0.00
12/30/2016	PAYMENT	TAYLOR DARRELL AND LORI ANN CHECK NUM: 2271	$-1,016.00	$1,016.00
09/22/2016	PAYMENT	TAYLOR DARRELL AND LORI ANN CHECK NUM: 2239	$-1,016.00	$2,032.00
07/27/2016	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2226	$-1,019.72	$3,048.00
07/07/2016	BILL	TAYLOR DARRELL G & LORI ANN	$4,067.72	$4,067.72
03/04/2016	PAYMENT	TAYLOR DARRELL AND LORI ANN CHECK NUM: 2172	$-988.00	$0.00
12/31/2015	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2153	$-988.00	$988.00
10/02/2015	PAYMENT	TAYLOR DARRELL AND LORI ANN CHECK NUM: 2106	$-988.00	$1,976.00
08/04/2015	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2081	$-988.40	$2,964.00
07/02/2015	BILL	TAYLOR DARRELL G & LORI ANN	$3,952.40	$3,952.40
03/02/2015	PAYMENT	TAYLOR, DARRELL AND LORI AN CHECK NUM: 2020	$-960.00	$0.00
12/26/2014	PAYMENT	TAYLOR DARRELL G OR LORI ANN CHECK NUM: 1994	$-960.00	$960.00
10/03/2014	PAYMENT	TAYLOR, DARRELL G OR LORI ANN CHECK NUM: 1961	$-960.00	$1,920.00
08/15/2014	PAYMENT	TAYLOR DARRELL CHECK NUM: 1940	$-960.42	$2,880.00
07/03/2014	BILL	TAYLOR DARRELL G & LORI ANN	$3,840.42	$3,840.42
02/21/2014	PAYMENT	TAYLOR, DARREL G OR LORI ANN CHECK NUM: 1882	$-932.00	$0.00
12/26/2013	PAYMENT	TAYLOR, DARRELL G OR LORI ANN CHECK NUM: 1862	$-932.00	$932.00
10/03/2013	PAYMENT	TAYLOR DARRELL G OR LORI ANN CHECK NUM: 1836	$-932.00	$1,864.00
08/15/2013	PAYMENT	TAYLOR, DARRELL G OR LORI ANN CHECK NUM: 1809	$-935.70	$2,796.00
07/02/2013	BILL	TAYLOR DARRELL G & LORI ANN	$3,731.70	$3,731.70
02/28/2013	PAYMENT	TAYLOR DARRELL G CHECK NUM: 1741	$-906.00	$0.00
01/04/2013	PAYMENT	TAYLOR DARRELL G CHECK NUM: 1714	$-906.00	$906.00
09/26/2012	PAYMENT	TAYLOR DARRELL G & LORI ANN CHECK NUM: 1678	$-906.00	$1,812.00
08/09/2012	PAYMENT	TAYLOR, DARREL G CHECK NUM: 1663	$-908.16	$2,718.00
07/10/2012	BILL	TAYLOR DARRELL G & LORI ANN	$3,626.16	$3,626.16
03/05/2012	PAYMENT	TAYLOR DARRELL G CHECK NUM: 1585	$-880.00	$0.00
12/29/2011	PAYMENT	TAYLOR DARRELL G & LORI ANN CHECK NUM: 1563	$-880.00	$880.00
09/26/2011	PAYMENT	DARRELL G TAYLOR & LORI ANN TA CHECK NUM: 1513	$-880.00	$1,760.00
08/02/2011	PAYMENT	TAYLOR DARREL G & LORI ANN CHECK NUM: 1480	$-883.68	$2,640.00
07/11/2011	BILL	TAYLOR DARRELL G & LORI ANN	$3,523.68	$3,523.68
03/01/2011	PAYMENT	TAYLOR, DARREL G & LORI ANN CHECK NUM: 1424	$-846.00	$0.00
12/29/2010	PAYMENT	TAYLOR DARRELL CHECK NUM: 1393	$-866.00	$846.00
10/05/2010	PAYMENT	TAYLOR DARRELL & LORI CHECK NUM: 1353	$-856.00	$1,712.00
08/16/2010	PAYMENT	TAYLOR, DARRELL G & LORI ANN CHECK NUM: 1332	$-856.19	$2,568.00
07/09/2010	BILL	TAYLOR DARRELL G & LORI ANN	$3,424.19	$3,424.19
03/26/2010	PAYMENT	TAYLOR DARRELL CHECK NUM: 1250	$-2,718.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2,718.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$147.24	$2,715.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.80	$2,568.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.72	$2,486.72
07/30/2009	PAYMENT	TAYLOR, DARRELL G & LORI ANN CHECK BANK: 94 7074 NUM: 1137	$-818.95	$2,454.00
07/10/2009	BILL	TAYLOR DARRELL G & LORI ANN	$3,272.95	$3,272.95
07/21/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11458	$-3,177.77	$0.00
07/10/2008	BILL	LOGAN CAMMA D	$3,177.77	$3,177.77
04/01/2008	PAYMENT	LOGAN CAMMA CREDIT: D BANK: CREDIT CARD NUM: VISA 1157	$-804.09	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$804.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.84	$801.84
10/17/2007	PAYMENT	LOGAN CAMMA D CHECK BANK: 94*169 NUM: 2223	$-771.00	$771.00
10/17/2007	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 2222	$-801.84	$1,542.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.84	$2,343.84
08/27/2007	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 2187	$-772.26	$2,313.00
07/12/2007	BILL	LOGAN GORDON E & CAMMA D	$3,085.26	$3,085.26
03/22/2007	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1912	$-778.96	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.96	$778.96
01/30/2007	PAYMENT	LOGAN CAMMA CHECK BANK: 94*169 NUM: 1819	$-817.85	$749.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.89	$1,566.85
11/09/2006	PAYMENT	LOGAN, GORDON E & CAMMA CHECK BANK: 94 169 NUM: 1246	$-749.00	$1,527.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.96	$2,276.96
07/21/2006	PAYMENT	CAMMA LOGAN CHECK BANK: 94*169 NUM: 1757	$-750.26	$2,247.00
07/06/2006	BILL	LOGAN GORDON E & CAMMA D	$2,997.26	$2,997.26
04/10/2006	PAYMENT	LOGAN, GORDON E & CAMMA CHECK BANK: 94 169 NUM: 1656	$-759.00	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$759.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.00	$754.00
01/10/2006	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1488	$-725.00	$725.00
10/06/2005	PAYMENT	GORDON E LOGAN, ATTY AT LAW CHECK BANK: 94 169 NUM: 1009	$-725.00	$1,450.00
08/17/2005	PAYMENT	LOGAN GORDON E & CAMMA D CHECK BANK: 94*169 NUM: 1156	$-728.72	$2,175.00
07/18/2005	BILL	LOGAN GORDON E & CAMMA D	$2,903.72	$2,903.72
04/08/2005	PAYMENT	LOGAN GORDON CHECK BANK: 94*169 NUM: 1006	$-734.70	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$734.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.20	$733.20
01/07/2005	PAYMENT	LOGAN GORDAN/CAMMA CHECK BANK: 59*101 NUM: 481	$-705.00	$705.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$705.00	$1,410.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-705.00	$705.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-705.00	$1,410.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-705.11	$2,115.00
07/06/2004	BILL	BOSCH LEE A & SUSAN R	$2,820.11	$2,820.11
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-656.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-653.11	$656.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$658.89	$1,309.11
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-658.89	$650.22
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-658.89	$1,309.11
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532626	$-658.89	$1,968.00
07/18/2003	BILL	BOSCH LEE A & SUSAN R	$2,626.89	$2,626.89
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-590.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-559.24	$590.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-620.76	$1,149.24
08/19/2002	PAYMENT	SHALL BRAD CASH	$-620.76	$1,770.00
07/08/2002	BILL	SHELL BRADLEY S & BRENDA I	$2,390.76	$2,390.76
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-590.12	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-590.12	$590.12
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-590.12	$1,180.24
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-620.40	$1,770.36
07/11/2001	BILL	SHELL BRADLEY S & BRENDA I	$2,390.76	$2,390.76
02/20/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 473755	$-165.72	$0.00
12/19/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 297174	$-165.72	$165.72
09/29/2000	PAYMENT	SHELL STORAGE CHECK BANK: 94-204 NUM: 1118	$-165.72	$331.44
08/23/2000	PAYMENT	SHELL STORAGE CHECK BANK: 94-204 NUM: 1110	$-165.96	$497.16
07/06/2000	BILL	SHELL BRADLEY S & BRENDA I	$663.12	$663.12
08/16/1999	PAYMENT	SHELL STORAGE CHECK BANK: 94-204 NUM: 1015	$-84.78	$0.00
07/12/1999	BILL	SHELL BRADLEY S & BRENDA I	$84.78	$84.78
07/28/1998	PAYMENT	BRAD SHELL CHECK	$-87.14	$0.00
07/09/1998	BILL	SHELL BRADLEY S & BRENDA I	$87.14	$87.14

Tax Account 16-0361-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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