Tax Account 16-0524-06

Owners

VESCO DIANA L TTE
PO BOX 506
WINNEMUCCA, NV 89446

VESCO DIANA L TRUSTEE

Account Summary

Account ID 16-0524-06
Account Type Real Estate
Location 5110 SCHREINER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,032.95
Total $2,032.95
Paid $2,032.95
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$508.95$0.00$508.95$508.95$0.00
210/06/202510/16/2025Paid$508.00$0.00$508.00$508.00$0.00
301/05/202601/15/2026Paid$508.00$0.00$508.00$508.00$0.00
403/02/202603/12/2026Paid$508.00$0.00$508.00$508.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,927.44$0.00$1,927.44$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$1,874.44$1.09$1,875.53$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,743.59$0.00$1,743.59$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,740.68$0.00$1,740.68$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,668.44$0.00$1,668.44$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,614.23$0.00$1,614.23$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,545.24$0.00$1,545.24$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,559.83$0.00$1,559.83$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,587.27$17.04$1,604.31$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,588.00$0.00$1,588.00$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,579.31$0.00$1,579.31$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0030.00.00.00
2025-2026S29Landfill78.0078.00.00.00
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025PAYMENTVESCO DIANA L & VANCE CHECK 314$-2,032.95$0.00
07/03/2025BILLVESCO DIANA L TTE$2,032.95$2,032.95
07/24/2024PAYMENTVESCO, DIANA L & VANCE CHECK 257$-1,927.44$0.00
07/05/2024BILLVESCO DIANA L TTE$1,927.44$1,927.44
01/08/2024PAYMENTVESCO DIANA & VANCE CHECK 239$-939.53$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$939.53
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.09$938.53
07/19/2023PAYMENTVESCO DIANA & VANCE CHECK 201$-936.00$938.44
07/06/2023BILLVESCO DIANA L TTE$1,874.44$1,874.44
02/08/2023PAYMENTVESCO DIANA & VANCE CHECK 162$-435.00$0.00
12/12/2022PAYMENTVESCO DIANA L & VANCE CHECK 153$-435.00$435.00
10/03/2022PAYMENTVESCO DIANA L & VANCE CHECK 142$-435.00$870.00
07/25/2022PAYMENTVESCO DIANA & VANCE CHECK NUM: 132$-438.59$1,305.00
07/07/2022BILLVESCO DIANA L TR$1,743.59$1,743.59
02/28/2022PAYMENTVESCO, DIANA L & VANCE CHECK NUM: 116$-435.00$0.00
12/09/2021PAYMENTVESCO DIANA & VANCE CHECK NUM: 102$-435.00$435.00
09/10/2021PAYMENTVESCO DIANA & VANCE CHECK NUM: 1179$-435.00$870.00
07/28/2021PAYMENTVESCO DIANA & VANCE CHECK NUM: 1171$-435.68$1,305.00
07/08/2021BILLVESCO DIANA L TR$1,740.68$1,740.68
02/08/2021PAYMENTVESCO DIANA & VESCO CHECK NUM: 1133$-417.00$0.00
12/21/2020PAYMENTVESCO DIANA & VANCE CHECK NUM: 1121$-417.00$417.00
10/13/2020PAYMENTVESCO, DIANA L & VANCE CHECK NUM: 1112$-417.00$834.00
07/27/2020PAYMENTVESCO DIANA & VANCE CHECK NUM: 1023$-417.44$1,251.00
07/10/2020BILLVESCO DIANA L TR$1,668.44$1,668.44
02/07/2020PAYMENTVESCO DIANA & VANCE CHECK NUM: 1092$-403.00$0.00
12/19/2019PAYMENTVESCO DIANA & VANCE CHECK NUM: 1077$-403.00$403.00
10/01/2019PAYMENTVESCO DIANA & VANCE CHECK NUM: 1050$-403.00$806.00
07/22/2019PAYMENTDIANA VESCO CHECK NUM: 1036$-405.23$1,209.00
07/08/2019BILLVESCO BOB FAM LIVING TRUST$1,614.23$1,614.23
03/06/2019PAYMENTVESCO, DIANA L & VANCE CHECK NUM: 1011$-386.00$0.00
12/06/2018PAYMENTDIANA L VESCO CHECK NUM: 989$-386.00$386.00
09/10/2018PAYMENTDIANA L VESCO CHECK NUM: 974$-386.00$772.00
07/23/2018PAYMENTDIANAQ L VESCO CHECK NUM: 968$-387.24$1,158.00
07/05/2018BILLVESCO BOB FAM LIVING TRUST$1,545.24$1,545.24
02/13/2018PAYMENTDIANA VESCO CHECK NUM: 937$-389.00$0.00
11/29/2017PAYMENTDIANA L VESCO CHECK NUM: 916$-389.00$389.00
09/19/2017PAYMENTDIANA VESCO CHECK NUM: 895$-389.00$778.00
08/01/2017PAYMENTVESCO, DIANA L & VANCE CHECK NUM: 880$-392.83$1,167.00
07/11/2017BILLVESCO BOB FAM LIVING TRUST$1,559.83$1,559.83
04/04/2017PAYMENTVESCO BOB FAM LIVING TRUST CHECK NUM: 855$-413.04$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$413.04
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$14.79$410.79
12/07/2016PAYMENTVESCO DIANA L & VANCE CHECK NUM: 822$-396.00$396.00
09/20/2016PAYMENTVESCO DIANA L & VANCE CHECK NUM: 804$-396.00$792.00
07/25/2016PAYMENTVESCO, DIANA L & VANCE CHECK NUM: 788$-399.27$1,188.00
07/07/2016BILLVESCO BOB FAM LIVING TRUST$1,587.27$1,587.27
03/10/2016PAYMENTVESCO DIANA L & VANCE CHECK NUM: 749$-397.00$0.00
12/11/2015PAYMENTVESCO DIANA L & VANCE CHECK NUM: 720$-397.00$397.00
09/21/2015PAYMENTVESCO DIANA L & VANCE CHECK NUM: 698$-397.00$794.00
07/16/2015PAYMENTVESCO DIANA L & VANCE CHECK NUM: 685$-397.00$1,191.00
07/02/2015BILLVESCO BOB FAM LIVING TRUST$1,588.00$1,588.00
02/20/2015PAYMENTVESCO DIANA L & VANCE CHECK NUM: 637$-394.00$0.00
12/18/2014PAYMENTVESCO, DIANA & VANCE CHECK NUM: 619$-394.00$394.00
10/03/2014PAYMENTVESCO DIANA L & VANCE CHECK NUM: 604$-394.00$788.00
07/22/2014PAYMENTVESCO DIANA CHECK NUM: 1017$-397.31$1,182.00
07/03/2014BILLVESCO BOB FAM LIVING TRUST$1,579.31$1,579.31
04/01/2014PAYMENTVESCO DIANA L & VANCE CHECK NUM: 561$-16.98$0.00
03/31/2014PAYMENTVESCO DIANA L & VANCE CHECK NUM: 559$-389.00$16.98
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$405.98
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$14.48$403.48
12/16/2013PAYMENTVESCO DIANA L & VANCE CHECK NUM: 539$-389.00$389.00
09/25/2013PAYMENTVESCO DIANA L & VANCE CHECK NUM: 519$-389.00$778.00
07/12/2013PAYMENTVESCO BOB FAM LIVING TRUST CHECK NUM: 506$-391.44$1,167.00
07/02/2013BILLVESCO BOB FAM LIVING TRUST$1,558.44$1,558.44
02/06/2013PAYMENTVESCO DIANA L & VANCE CHECK NUM: 477$-383.00$0.00
12/17/2012PAYMENTVESCO DIANA L & VANCE CHECK NUM: 469$-383.00$383.00
09/24/2012PAYMENTVESCO DIANA L & VANCE CHECK NUM: 455$-383.00$766.00
08/02/2012PAYMENTVESCO DIANA L & VANCE CHECK NUM: 444$-385.74$1,149.00
07/10/2012BILLVESCO BOB FAM LIVING TRUST$1,534.74$1,534.74
03/02/2012PAYMENTVESCO, DIANA L & VANCE CHECK NUM: 409$-360.00$0.00
12/08/2011PAYMENTVESCO DIANA CHECK NUM: 1002$-360.00$360.00
10/05/2011PAYMENTVESCO DIANA L & VANCE CHECK NUM: 385$-360.00$720.00
07/27/2011PAYMENTVESCO, DIANA L & VANCE CHECK NUM: 372$-361.34$1,080.00
07/11/2011BILLVESCO BOB FAM LIVING TRUST$1,441.34$1,441.34
02/23/2011PAYMENTVESCO DIANA CHECK NUM: 342$-373.00$0.00
12/21/2010PAYMENTVESCO DIAN CHECK NUM: 326$-373.00$373.00
09/28/2010PAYMENTVESCO DIANA CHECK NUM: 305$-373.00$746.00
07/28/2010PAYMENTVESCO, DIANA L & VANCE CHECK NUM: 292$-374.55$1,119.00
07/09/2010BILLVESCO BOB FAM LIVING TRUST$1,493.55$1,493.55
02/25/2010PAYMENTVESCO DIANA CHECK NUM: 255$-364.00$0.00
12/23/2009PAYMENTDIANA L VESCO CHECK NUM: 245$-364.00$364.00
11/25/2009PAYMENTVESCO DIANA CHECK NUM: 243$-378.56$728.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$14.56$1,106.56
08/11/2009PAYMENTVESCO BOB CHECK BANK: 94*7074 NUM: 207$-366.63$1,092.00
07/10/2009BILLVESCO BOB FAM LIVING TRUST$1,458.63$1,458.63
03/30/2009PAYMENTVESCO DIANA CHECK BANK: 94*7074 NUM: 156$-373.53$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$373.53
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$14.28$371.28
01/02/2009PAYMENTVESCO, DIANA L & ROBERT C CHECK BANK: 94 7074 NUM: 126$-357.00$357.00
10/09/2008PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 94*7074 NUM: 106$-357.00$714.00
08/01/2008PAYMENTVESCO, DIANA L & ROBERT C CHECK BANK: 90 7118 NUM: 1595$-359.60$1,071.00
07/10/2008BILLVESCO ROBERT C & DIANA L$1,430.60$1,430.60
04/09/2008PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1556$-17.27$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$17.27
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.58$15.02
02/27/2008PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1542$-347.00$14.44
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.56$361.44
12/27/2007PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1522$-347.00$360.88
10/15/2007PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 50*7118 NUM: 1495$-347.00$707.88
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$13.88$1,054.88
07/26/2007PAYMENTVESCO, DIANA L & ROBERT C CHECK BANK: 90 7118 NUM: 1475$-349.62$1,041.00
07/12/2007BILLVESCO ROBERT C & DIANA L$1,390.62$1,390.62
03/01/2007PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1615$-327.00$0.00
01/04/2007PAYMENTVESCO DIANA L CHECK BANK: 90 7118 NUM: 1588$-327.00$327.00
10/04/2006PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1536$-327.00$654.00
08/04/2006PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 907118 NUM: 1511$-329.82$981.00
07/06/2006BILLVESCO ROBERT C & DIANA L$1,310.82$1,310.82
03/03/2006PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1451$-306.00$0.00
12/29/2005PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1415$-306.00$306.00
10/03/2005PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1368$-306.00$612.00
08/10/2005PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 907118 NUM: 1337$-306.66$918.00
07/18/2005BILLVESCO ROBERT C & DIANA L$1,224.66$1,224.66
02/25/2005PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 90*7118 NUM: 1269$-306.00$0.00
01/13/2005PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 11*7000 NUM: 1206$-306.00$306.00
10/07/2004PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 11*7000 NUM: 1247$-306.00$612.00
08/18/2004PAYMENTVESCO ROBERT C & DIANA L CHECK BANK: 11*7000 NUM: 1224$-307.67$918.00
07/06/2004BILLVESCO ROBERT C & DIANA L$1,225.67$1,225.67
02/26/2004PAYMENTVESCO DIANA CHECK BANK: 11-7000 NUM: 3555$-286.00$0.00
12/31/2003PAYMENTVESCO DIANA CHECK BANK: 11-7000 NUM: 3537$-286.00$286.00
10/06/2003PAYMENTVESCO DIANA CHECK BANK: 11*7000 NUM: 3494$-286.00$572.00
08/15/2003PAYMENTVESCO ROBERT CHECK BANK: 11-7000 NUM: 3470$-289.14$858.00
07/18/2003BILLVESCO ROBERT$1,147.14$1,147.14
03/03/2003PAYMENTVESCO DIANA L & ROBERT C CHECK BANK: 11F7000 NUM: 3416$-273.00$0.00
01/08/2003PAYMENTVESCO ROBERT CHECK BANK: 11-7000 NUM: 3390$-273.00$273.00
08/12/2002PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 047083$-273.00$546.00
08/12/2002PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 047082$-306.78$819.00
07/08/2002BILLAMRHEIN JEROME D$1,125.78$1,125.78
03/06/2002PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849$-274.34$0.00
12/27/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564$-274.34$274.34
09/26/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328$-274.34$548.68
08/16/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063$-304.54$823.02
07/11/2001BILLAMRHEIN JEROME D$1,127.56$1,127.56
02/09/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603$-272.64$0.00
12/28/2000PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979$-272.64$272.64
09/27/2000PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498$-272.64$545.28
08/30/2000PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184$-302.86$817.92
07/06/2000BILLAMRHEIN JEROME D$1,120.78$1,120.78
02/17/2000PAYMENTNORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745$-283.46$0.00
12/21/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379$-283.46$283.46
09/29/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14$-283.46$566.92
08/09/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS$-313.78$850.38
07/12/1999BILLAMRHEIN JEROME D$1,164.16$1,164.16
02/12/1999PAYMENTNORWEST MTG CHECK$-287.76$0.00
12/29/1998PAYMENTNORWEST MTG CHECK$-287.76$287.76
09/11/1998PAYMENTNORWEST MTG CHECK$-287.76$575.52
08/14/1998PAYMENTNORWEST MTG CHECK$-318.06$863.28
07/09/1998BILLAMRHEIN JEROME D$1,181.34$1,181.34
02/13/1998PAYMENTNORWEST MORTGAGE$-283.57$0.00
01/08/1998PAYMENTNORWEST MORTGAGE$-283.57$283.57
09/24/1997PAYMENTNORWEST MTG$-283.57$567.14
08/05/1997PAYMENTNORWEST MTG$-313.85$850.71
07/23/1997BILLAMRHEIN JEROME & CARUSO HAIDA$1,164.56$1,164.56