Tax Account 16-0396-09

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Owners

SEELIGER JOHN A & DIANE K TTE
3280 GRANADA AVE
WINNEMUCCA, NV 89445

SEELIGER JOHN A TRUSTEE

SEELIGER DIANE K TRUSTEE

Account Summary

Account ID	16-0396-09
Account Type	Real Estate
Location	3280 GRANADA AVE WINNEMUCCA
Balance	$2,106.73
Currently Due	$528.73

Account ID

16-0396-09

Account Type

Real Estate

Location

3280 GRANADA AVE
WINNEMUCCA

Balance

$2,106.73

Currently Due

$528.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,106.73
Total	$2,106.73
Paid	$0.00
Balance	$2,106.73
Due	$528.73
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

$2,106.73

Total

$2,106.73

Paid

$0.00

Balance

$2,106.73

Due

$528.73

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	$528.73	$0.00	$528.73	$0.00	$528.73
2	10/06/2025	10/16/2025	Due	$526.00	$0.00	$526.00	$0.00	$1,054.73
3	01/05/2026	01/15/2026	Due	$526.00	$0.00	$526.00	$0.00	$1,580.73
4	03/02/2026	03/12/2026	Due	$526.00	$0.00	$526.00	$0.00	$2,106.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,048.51	$0.00	$2,048.51	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,992.00	$0.00	$1,992.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,937.12	$0.00	$1,937.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,883.83	$0.00	$1,883.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,832.10	$17.24	$1,849.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,781.88	$0.00	$1,781.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,733.13	$0.00	$1,733.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,749.72	$0.00	$1,749.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,785.30	$0.00	$1,785.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,795.96	$0.00	$1,795.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,798.91	$0.00	$1,798.91	$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	SEELIGER JOHN A & DIANE K TTE	$2,106.73	$2,106.73
08/26/2024	PAYMENT	PNP PNP - 161654247	$-2,048.51	$0.00
07/05/2024	BILL	SEELIGER JOHN A & DIANE K TTE	$2,048.51	$2,048.51
07/13/2023	PAYMENT	PNP PNP - 138958987	$-1,992.00	$0.00
07/06/2023	BILL	SEELIGER JOHN A & DIANE K TTE	$1,992.00	$1,992.00
08/09/2022	PAYMENT	PNP PNP - 119016763	$-1,937.12	$0.00
07/07/2022	BILL	SEELIGER JOHN A & DIANE K TRS	$1,937.12	$1,937.12
07/26/2021	PAYMENT	SEELIGER, JOHN CREDIT: D BANK: PNP INTERNET NUM: 97685238	$-1,883.83	$0.00
07/08/2021	BILL	SEELIGER JOHN A & DIANE K TRS	$1,883.83	$1,883.83
02/23/2021	PAYMENT	SEELIGER, JOHN CREDIT: D BANK: OP INTERNET NUM: 03235C	$-933.24	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$17.24	$933.24
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-458.00	$916.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-458.10	$1,374.00
07/10/2020	BILL	SEELIGER JOHN A & DIANE K TRS	$1,832.10	$1,832.10
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-445.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-445.00	$445.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-445.00	$890.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-446.88	$1,335.00
07/08/2019	BILL	SEELIGER JOHN A & DIANE K	$1,781.88	$1,781.88
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$433.00	$866.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-433.00	$866.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-434.13	$1,299.00
07/05/2018	BILL	SEELIGER JOHN A & DIANE K	$1,733.13	$1,733.13
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-438.72	$1,311.00
07/11/2017	BILL	SEELIGER JOHN A & DIANE K	$1,749.72	$1,749.72
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-447.30	$1,338.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$447.30	$1,785.30
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-447.30	$1,338.00
07/07/2016	BILL	SEELIGER JOHN A & DIANE K	$1,785.30	$1,785.30
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-451.96	$1,344.00
07/02/2015	BILL	SEELIGER JOHN A & DIANE K	$1,795.96	$1,795.96
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-451.91	$1,347.00
07/03/2014	BILL	SEELIGER JOHN A & DIANE K	$1,798.91	$1,798.91
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-446.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$446.00	$892.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-446.00	$892.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-446.95	$1,338.00
07/02/2013	BILL	SEELIGER JOHN A & DIANE K	$1,784.95	$1,784.95
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-435.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-435.00	$435.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-435.00	$870.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-437.91	$1,305.00
07/10/2012	BILL	SEELIGER JOHN A & DIANE K	$1,742.91	$1,742.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-423.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-423.00	$423.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-423.00	$846.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-426.29	$1,269.00
07/11/2011	BILL	SEELIGER JOHN A & DIANE K	$1,695.29	$1,695.29
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-420.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-420.00	$420.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-420.00	$840.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$420.00	$1,260.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-420.00	$840.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-423.29	$1,260.00
07/09/2010	BILL	SEELIGER JOHN A & DIANE K	$1,683.29	$1,683.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-409.00	$409.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-409.00	$818.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-410.40	$1,227.00
07/10/2009	BILL	SEELIGER JOHN A & DIANE K	$1,637.40	$1,637.40
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-397.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-397.00	$397.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-397.00	$794.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-398.84	$1,191.00
07/10/2008	BILL	SEELIGER JOHN A & DIANE K	$1,589.84	$1,589.84
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-385.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-385.00	$385.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-385.00	$770.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-388.59	$1,155.00
07/12/2007	BILL	SEELIGER JOHN A & DIANE K	$1,543.59	$1,543.59
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-374.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-374.00	$374.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-374.00	$748.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-377.44	$1,122.00
07/06/2006	BILL	SEELIGER JOHN A & DIANE K	$1,499.44	$1,499.44
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-362.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-362.00	$362.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-362.00	$724.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-363.61	$1,086.00
07/18/2005	BILL	SEELIGER JOHN A & DIANE K	$1,449.61	$1,449.61
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-370.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-369.31	$370.00
08/19/2004	PAYMENT	SEELIGER JOHN CHECK BANK: 94-8023 NUM: 80.24	$-370.69	$739.31
08/10/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 16*49 NUM: 14426475	$-370.69	$1,110.00
07/06/2004	BILL	SEELIGER JOHN A & DIANE K	$1,480.69	$1,480.69
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-346.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-346.00	$346.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-346.00	$692.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-346.07	$1,038.00
07/18/2003	BILL	SEELIGER JOHN A & DIANE K	$1,384.07	$1,384.07
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-332.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-332.00	$332.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-332.00	$664.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-363.06	$996.00
07/08/2002	BILL	SEELIGER JOHN A & DIANE K	$1,359.06	$1,359.06
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-332.64	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-332.64	$332.64
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-332.64	$665.28
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-362.86	$997.92
07/11/2001	BILL	SEELIGER JOHN A & DIANE K	$1,360.78	$1,360.78
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-330.57	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-330.57	$330.57
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-330.57	$661.14
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-360.77	$991.71
07/06/2000	BILL	SEELIGER JOHN A & DIANE K	$1,352.48	$1,352.48
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-342.66	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-342.66	$342.66
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-342.66	$685.32
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-373.01	$1,027.98
07/12/1999	BILL	SEELIGER JOHN A & DIANE K	$1,400.99	$1,400.99
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-347.75	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-347.75	$347.75
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-347.75	$695.50
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-378.04	$1,043.25
07/09/1998	BILL	SEELIGER JOHN A & DIANE K	$1,421.29	$1,421.29
03/06/1998	PAYMENT	NATIONSBANK	$-351.30	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-351.30	$351.30
10/08/1997	PAYMENT	NATIONSBANK	$-351.30	$702.60
08/21/1997	PAYMENT	NATIONBANK	$-381.64	$1,053.90
07/23/1997	BILL	SEELIGER JOHN A & DIANE K	$1,435.54	$1,435.54
02/26/1997	PAYMENT	BOATMANS MTG	$-353.66	$0.00
01/03/1997	PAYMENT	BOATMANS NATIONAL MTG	$-353.66	$353.66
10/10/1996	PAYMENT	BOATMANS NATIONAL MTG	$-353.66	$707.32
08/22/1996	PAYMENT	BOATMANS NATIONAL MTG	$-383.86	$1,060.98
07/11/1996	BILL	SEELIGER JOHN A & DIANE K	$1,444.84	$1,444.84

Tax Account 16-0396-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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