Tax Account 16-0451-12

Print Page · · Payments Cart · New Search

Owners

TAYLOR STEVEN R & ELEANOR M TTE
PO BOX 92
WINNEMUCCA, NV 89446

TAYLOR STEVEN R TRUSTEE

TAYLOR ELEANOR M TRUSTEE

Account Summary

Account ID	16-0451-12
Account Type	Real Estate
Location	5095 OFFENHAUSER DR WINNEMUCCA
Balance	$1,773.39
Currently Due	$444.39

Account ID

16-0451-12

Account Type

Real Estate

Location

5095 OFFENHAUSER DR
WINNEMUCCA

Balance

$1,773.39

Currently Due

$444.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,773.39
Total	$1,773.39
Paid	$0.00
Balance	$1,773.39
Due	$444.39
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

$1,773.39

Total

$1,773.39

Paid

$0.00

Balance

$1,773.39

Due

$444.39

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	$444.39	$0.00	$444.39	$0.00	$444.39
2	10/06/2025	10/16/2025	Due	$443.00	$0.00	$443.00	$0.00	$887.39
3	01/05/2026	01/15/2026	Due	$443.00	$0.00	$443.00	$0.00	$1,330.39
4	03/02/2026	03/12/2026	Due	$443.00	$0.00	$443.00	$0.00	$1,773.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,724.87	$0.00	$1,724.87	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,677.80	$60.47	$1,738.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,632.08	$0.00	$1,632.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,606.33	$0.00	$1,606.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,562.68	$17.56	$1,580.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,520.32	$14.12	$1,534.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,479.18	$0.00	$1,479.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,492.63	$0.00	$1,492.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,528.31	$0.00	$1,528.31	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,538.11	$0.00	$1,538.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,537.60	$0.00	$1,537.60	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	TAYLOR STEVEN R & ELEANOR M TTE	$1,773.39	$1,773.39
01/06/2025	PAYMENT	S T SERVICES CHECK 6872	$-862.00	$0.00
09/25/2024	PAYMENT	ST SERVCES CHECK 6839	$-431.00	$862.00
08/01/2024	PAYMENT	S T SERVICES CHECK 6814	$-431.87	$1,293.00
07/05/2024	BILL	TAYLOR STEVEN R & ELEANOR M	$1,724.87	$1,724.87
04/08/2024	PAYMENT	TAYLOR STEVEN R & ELEANOR M CHECK 833	$-60.47	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$60.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.09	$57.97
01/16/2024	PAYMENT	S T SERVICES CHECK 6735	$-1,257.00	$55.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.20	$1,312.88
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,273.68
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.68	$1,272.68
07/31/2023	PAYMENT	S. T. SERVICES CHECK 6532	$-420.80	$1,257.00
07/06/2023	BILL	TAYLOR STEVEN R & ELEANOR M	$1,677.80	$1,677.80
07/18/2022	PAYMENT	S T SERVICES CHECK NUM: 5934	$-1,632.08	$0.00
07/07/2022	BILL	TAYLOR STEVEN R & ELEANOR M	$1,632.08	$1,632.08
09/20/2021	PAYMENT	S T SERVICES CHECK NUM: 5227	$-1,203.00	$0.00
08/02/2021	PAYMENT	S.T. SERVICES CHECK NUM: 5130	$-403.33	$1,203.00
07/08/2021	BILL	TAYLOR STEVEN R & ELEANOR M	$1,606.33	$1,606.33
04/12/2021	PAYMENT	S T SERVICES CHECK NUM: 4882	$-17.56	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$17.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.54	$15.06
01/04/2021	PAYMENT	S. T. SERVICES CHECK NUM: 4723	$-780.00	$14.52
10/19/2020	PAYMENT	S T SERVICES CHECK NUM: 4572	$-390.00	$794.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.52	$1,184.52
08/17/2020	PAYMENT	S. T. SERVICES CHECK NUM: 4452	$-392.68	$1,170.00
07/10/2020	BILL	TAYLOR STEVEN R & ELEANOR M	$1,562.68	$1,562.68
12/31/2019	PAYMENT	S.T. SERVICES CHECK NUM: 4033	$-1,154.12	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.12	$1,154.12
08/07/2019	PAYMENT	S T SERVICES CHECK NUM: 3704	$-380.32	$1,140.00
07/08/2019	BILL	TAYLOR STEVEN R & ELEANOR M	$1,520.32	$1,520.32
01/11/2019	PAYMENT	S.T. SERVICES CHECK NUM: 3419	$-738.00	$0.00
09/17/2018	PAYMENT	S. T. SERVICES CHECK NUM: 3251	$-369.00	$738.00
08/06/2018	PAYMENT	S T SERVICES CHECK NUM: 3198	$-372.18	$1,107.00
07/05/2018	BILL	TAYLOR STEVEN R & ELEANOR M	$1,479.18	$1,479.18
11/15/2017	PAYMENT	S.T. SERVICES CHECK NUM: 2830	$-746.00	$0.00
09/19/2017	PAYMENT	S.T. SERVICES CHECK NUM: 2766	$-373.00	$746.00
08/15/2017	PAYMENT	S T SERVICES CHECK NUM: 2709	$-373.63	$1,119.00
07/11/2017	BILL	TAYLOR STEVEN R & ELEANOR M	$1,492.63	$1,492.63
02/14/2017	PAYMENT	SERVICES S T CHECK NUM: 2480	$-382.00	$0.00
12/14/2016	PAYMENT	S T SERVICES CHECK NUM: 2398	$-382.00	$382.00
08/12/2016	PAYMENT	S T SERVICES CHECK NUM: 2234	$-382.00	$764.00
07/21/2016	PAYMENT	S T SERVICES CHECK NUM: 2198	$-382.31	$1,146.00
07/07/2016	BILL	TAYLOR STEVEN R & ELEANOR M	$1,528.31	$1,528.31
08/17/2015	PAYMENT	S T SERVICES CHECK NUM: 1704	$-1,538.11	$0.00
07/02/2015	BILL	TAYLOR STEVEN R & ELEANOR M	$1,538.11	$1,538.11
07/28/2014	PAYMENT	S. T. SERVICES CHECK NUM: 1118	$-1,537.60	$0.00
07/03/2014	BILL	TAYLOR STEVEN R & ELEANOR M	$1,537.60	$1,537.60
07/15/2013	PAYMENT	S T SERVICES CHECK NUM: 5993	$-1,527.93	$0.00
07/02/2013	BILL	TAYLOR STEVEN R & ELEANOR M	$1,527.93	$1,527.93
07/30/2012	PAYMENT	S T SERVICES CHECK NUM: 5155	$-1,507.11	$0.00
07/10/2012	BILL	TAYLOR STEVEN R & ELEANOR M	$1,507.11	$1,507.11
08/01/2011	PAYMENT	S T SERVICES CHECK NUM: 4102	$-1,466.37	$0.00
07/11/2011	BILL	TAYLOR STEVEN R & ELEANOR M	$1,466.37	$1,466.37
03/31/2011	PAYMENT	S.T. SERVICES CHECK NUM: 3812	$-1,184.17	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,184.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$64.08	$1,181.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.60	$1,117.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.24	$1,082.24
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-358.83	$1,068.00
07/09/2010	BILL	TAYLOR STEVEN R & ELEANOR M	$1,426.83	$1,426.83
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-343.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-343.00	$343.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-343.00	$686.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-346.89	$1,029.00
07/10/2009	BILL	TAYLOR STEVEN R & ELEANOR M	$1,375.89	$1,375.89
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$333.00	$333.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-333.00	$333.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-333.00	$666.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-336.97	$999.00
07/10/2008	BILL	TAYLOR STEVEN R & ELEANOR M	$1,335.97	$1,335.97
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-324.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.00	$324.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.00	$648.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$324.00	$972.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-324.00	$648.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-325.11	$972.00
07/12/2007	BILL	TAYLOR STEVEN R & ELEANOR M	$1,297.11	$1,297.11
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-315.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-315.00	$315.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-315.00	$630.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-315.01	$945.00
07/06/2006	BILL	TAYLOR STEVEN R & ELEANOR M	$1,260.01	$1,260.01
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-304.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.16	$304.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.16	$316.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-304.00	$304.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-304.00	$608.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-305.17	$912.00
07/18/2005	BILL	TAYLOR STEVEN R & ELEANOR M	$1,217.17	$1,217.17
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-295.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-295.00	$295.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-295.00	$590.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-298.71	$885.00
07/06/2004	BILL	TAYLOR STEVEN R & ELEANOR M	$1,183.71	$1,183.71
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-277.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-277.00	$277.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-277.00	$554.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-277.20	$831.00
07/18/2003	BILL	TAYLOR STEVEN R & ELEANOR M	$1,108.20	$1,108.20
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-264.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-264.00	$264.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-264.00	$528.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-295.30	$792.00
07/08/2002	BILL	TAYLOR STEVEN R & ELEANOR M	$1,087.30	$1,087.30
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-264.72	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-264.72	$264.72
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-264.72	$529.44
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-294.95	$794.16
07/11/2001	BILL	TAYLOR STEVEN R & ELEANOR M	$1,089.11	$1,089.11
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-263.07	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-263.07	$263.07
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202	$-263.07	$526.14
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-293.37	$789.21
07/06/2000	BILL	TAYLOR STEVEN R & ELEANOR M	$1,082.58	$1,082.58
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-273.86	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-273.86	$273.86
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-273.86	$547.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-304.00	$821.58
07/12/1999	BILL	TAYLOR STEVEN R & ELEANOR M	$1,125.58	$1,125.58
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-278.01	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-278.01	$278.01
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-278.01	$556.02
08/11/1998	PAYMENT	WESTERN TITLE #13347 CHECK	$-308.30	$834.03
07/09/1998	BILL	TAYLOR STEVEN R & ELEANOR M	$1,142.33	$1,142.33
02/26/1998	PAYMENT	FLEET MORTGAGE	$-281.05	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-281.05	$281.05
09/30/1997	PAYMENT	FLEET MTG	$-281.05	$562.10
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-311.21	$843.15
07/23/1997	BILL	TAYLOR STEVEN R & ELEANOR M	$1,154.36	$1,154.36
02/21/1997	PAYMENT	FLEET MTG	$-281.44	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-281.44	$281.44
09/23/1996	PAYMENT	FLEET MTG	$-281.44	$562.88
08/06/1996	PAYMENT	FLEET MTG	$-311.77	$844.32
07/11/1996	BILL	TAYLOR STEVEN R & ELEANOR M	$1,156.09	$1,156.09

Tax Account 16-0451-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links