Tax Account 16-0393-18

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Owners

TAYLOR SHAUN P & BREANA L
3275 N HIGHLAND DR
WINNEMUCCA, NV 89445

TAYLOR SHAUN P

TAYLOR BREANA L

Account Summary

Account ID	16-0393-18
Account Type	Real Estate
Location	3275 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0393-18

Account Type

Real Estate

Location

3275 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,762.90
Total	$3,762.90
Paid	$3,762.90
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

$3,762.90

Total

$3,762.90

Paid

$3,762.90

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	$942.90	$0.00	$942.90	$942.90	$0.00
2	10/07/2024	10/17/2024	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
3	01/06/2025	01/16/2025	Paid	$940.00	$0.00	$940.00	$940.00	$0.00
4	03/03/2025	03/13/2025	Paid	$940.00	$0.00	$940.00	$940.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,656.44	$0.00	$3,656.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,553.09	$0.00	$3,553.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,535.61	$0.00	$3,535.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,419.80	$0.00	$3,419.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,323.33	$0.00	$3,323.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,229.68	$0.00	$3,229.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,230.22	$0.00	$3,230.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,312.30	$0.00	$3,312.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,319.69	$0.00	$3,319.69	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,292.00	$0.00	$3,292.00	$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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-940.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-940.00	$940.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-940.00	$1,880.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-942.90	$2,820.00
07/05/2024	BILL	TAYLOR SHAUN P & BREANA L	$3,762.90	$3,762.90
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-914.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-914.00	$914.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-914.00	$1,828.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-914.44	$2,742.00
07/06/2023	BILL	TAYLOR SHAUN P & BREANA L	$3,656.44	$3,656.44
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-888.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-888.00	$888.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281242. REASON: DUPLICATE POSTING...	$888.00	$1,776.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-888.00	$888.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-888.00	$1,776.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-889.09	$2,664.00
07/07/2022	BILL	TAYLOR SHAUN P & BREANA L	$3,553.09	$3,553.09
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-879.39	$0.00
08/09/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440517	$-1,769.61	$879.39
08/05/2021	PAYMENT	NATIONSTAR MTG / MR COOPER CHECK NUM: 53087506	$-886.61	$2,649.00
07/08/2021	BILL	WATSON MARK W II & ALISSA	$3,535.61	$3,535.61
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-854.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-854.00	$854.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$854.00	$1,708.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-854.00	$854.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$85.40	$1,708.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-85.40	$1,622.60
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-854.00	$1,708.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-857.80	$2,562.00
07/10/2020	BILL	WATSON MARK W II & ALISSA	$3,419.80	$3,419.80
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-830.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-830.00	$830.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-830.00	$1,660.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-833.33	$2,490.00
07/08/2019	BILL	ANDERSON ERIC & MEGAN	$3,323.33	$3,323.33
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-807.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-807.00	$807.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-807.00	$1,614.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-808.68	$2,421.00
07/05/2018	BILL	ANDERSON ERIC & MEGAN	$3,229.68	$3,229.68
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-807.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-807.00	$807.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-807.00	$1,614.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-809.22	$2,421.00
07/11/2017	BILL	ANDERSON ERIC & MEGAN	$3,230.22	$3,230.22
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-828.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-828.00	$828.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-828.00	$1,656.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-828.30	$2,484.00
07/07/2016	BILL	ANDERSON ERIC & MEGAN	$3,312.30	$3,312.30
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-829.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-829.00	$829.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-829.00	$1,658.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-832.69	$2,487.00
07/02/2015	BILL	MARTIN JACK D & LAURA H	$3,319.69	$3,319.69
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-823.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-823.00	$823.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-823.00	$1,646.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-823.00	$2,469.00
07/03/2014	BILL	MARTIN JACK D & LAURA H	$3,292.00	$3,292.00
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-808.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$808.00	$808.00
02/28/2014	VOID	M&T BANK CHECK	$-808.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-808.00	$808.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-808.00	$1,616.00
08/20/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-809.14	$2,424.00
07/02/2013	BILL	MARTIN JACK D & LAURA H	$3,233.14	$3,233.14
03/04/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-809.00	$0.00
01/07/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-809.00	$809.00
10/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-809.00	$1,618.00
08/16/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-812.04	$2,427.00
07/10/2012	BILL	MARTIN JACK D & LAURA H	$3,239.04	$3,239.04
03/05/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-760.00	$1,520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-763.28	$2,280.00
07/11/2011	BILL	MARTIN JACK D & LAURA H	$3,043.28	$3,043.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-653.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-653.00	$653.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-653.00	$1,306.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$653.00	$1,959.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-653.00	$1,306.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-655.33	$1,959.00
07/09/2010	BILL	MARTIN JACK D & LAURA H	$2,614.33	$2,614.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-666.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-666.00	$666.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-666.00	$1,332.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-666.60	$1,998.00
07/10/2009	BILL	MARTIN JACK D & LAURA H	$2,664.60	$2,664.60
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-652.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-652.00	$652.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-652.00	$1,304.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-653.96	$1,956.00
07/10/2008	BILL	MARTIN JACK D & LAURA H	$2,609.96	$2,609.96
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-623.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-623.00	$623.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-623.00	$1,246.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-623.37	$1,869.00
07/12/2007	BILL	MARTIN JACK D & LAURA H	$2,492.37	$2,492.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-583.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-583.00	$583.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-583.00	$1,166.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-584.13	$1,749.00
07/06/2006	BILL	MARTIN JACK D & LAURA H	$2,333.13	$2,333.13
03/13/2006	PAYMENT	MARTIN JACK D & LAURA H CHECK BANK: 947074 NUM: 1990	$-113.00	$0.00
01/12/2006	PAYMENT	MARTIN, LAURA CASH	$-113.00	$113.00
09/28/2005	PAYMENT	MARTIN JACK D & LAURA H CHECK BANK: 94*7074 NUM: 1862	$-113.00	$226.00
08/10/2005	PAYMENT	MARTIN JACK D & LAURA H CHECK BANK: 947074 NUM: 1883	$-114.11	$339.00
07/18/2005	BILL	MARTIN JACK D & LAURA H	$453.11	$453.11
03/09/2005	PAYMENT	MARTIN LAURA H CHECK BANK: 94*7074 NUM: 1714	$-176.00	$0.00
01/07/2005	PAYMENT	MARTIN JACK D CHECK BANK: 94*7074 NUM: 1663	$-176.00	$176.00
10/07/2004	PAYMENT	MARTIN JACK D CHECK BANK: 94-7074 NUM: 1582	$-176.00	$352.00
08/13/2004	PAYMENT	MARTIN JACK/LAURA CHECK BANK: 94*7074 NUM: 1536	$-178.46	$528.00
07/06/2004	BILL	MARTIN JACK D	$706.46	$706.46
04/16/2004	PAYMENT	MARTIN JACK CASH	$-769.50	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$769.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$46.53	$764.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.92	$717.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.64	$688.05
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.67	$671.41
07/18/2003	BILL	MARTIN JACK D	$664.74	$664.74
06/06/2003	PAYMENT	MARTIN JACK D CASH	$-762.52	$0.00
06/02/2003	INTEREST	Monthly Interest	$5.42	$762.52
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$757.10
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$752.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.56	$750.60
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.75	$705.04
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.04	$675.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.43	$658.25
07/08/2002	BILL	MARTIN JACK D	$650.82	$650.82
05/07/2002	PAYMENT	MARTIN JACK D CASH	$-763.63	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$763.63
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$753.63
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.68	$752.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.82	$706.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.07	$677.13
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.44	$660.06
07/11/2001	BILL	MARTIN JACK D	$652.62	$652.62
06/05/2001	PAYMENT	MARTIN JACK D CASH	$-758.82	$0.00
06/01/2001	INTEREST	Monthly Interest	$5.41	$758.82
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$753.41
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.43	$748.41
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.66	$702.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.98	$673.32
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.40	$656.34
07/06/2000	BILL	MARTIN JACK D	$648.94	$648.94
08/13/1999	PAYMENT	JULIANS RENTALS CHECK BANK: 91-119 NUM: 1014/3944	$-821.22	$0.00
07/12/1999	BILL	MARTIN JACK D	$821.22	$821.22
08/14/1998	PAYMENT	JULIAN'S RENTALS & INVESTMENTS CHECK	$-803.65	$0.00
07/09/1998	BILL	MARCUERQUIAGA JULIAN & EDITH T	$803.65	$803.65
08/14/1997	PAYMENT	JULIAN'S RENTAL & INVESTMENT	$-847.76	$0.00
07/23/1997	BILL	MARCUERQUIAGA JULIAN & EDITH T	$847.76	$847.76
08/19/1996	PAYMENT	MARCUERQUIAGA JULIAN & EDITH	$-842.43	$0.00
07/11/1996	BILL	MARCUERQUIAGA JULIAN & EDITH T	$842.43	$842.43

Tax Account 16-0393-18

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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