Tax Account 06-0161-15

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Owners

JOHNSEN PETER/CONVER VIRGINIA L
3880 WESTERN HORIZON DR
WINNEMUCCA, NV 89445

JOHNSEN PETER

CONVER VIRGINIA L

Account Summary

Account ID	06-0161-15
Account Type	Real Estate
Location	3880 WESTERN HORIZON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0161-15

Account Type

Real Estate

Location

3880 WESTERN HORIZON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.73
Total	$2,064.73
Paid	$2,064.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,064.73

Total

$2,064.73

Paid

$2,064.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$516.73	$0.00	$516.73	$516.73	$0.00
2	10/07/2024	10/17/2024	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
3	01/06/2025	01/16/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00
4	03/03/2025	03/13/2025	Paid	$516.00	$0.00	$516.00	$516.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.74	$0.00	$2,007.74	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$853.38	$0.00	$853.38	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$427.04	$0.00	$427.04	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$413.47	$0.00	$413.47	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$301.44	$0.00	$301.44	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$297.92	$0.00	$297.92	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$302.51	$0.00	$302.51	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$306.02	$32.09	$338.11	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$323.46	$0.00	$323.46	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$346.73	$0.00	$346.73	$0.00	$0.00	2.3761	5.0

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	LOANCARE ACH CORE -	$-516.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-516.00	$516.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.00	$1,032.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-516.73	$1,548.00
07/05/2024	BILL	JOHNSEN PETER/CONVER VIRGINIA L	$2,064.73	$2,064.73
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-501.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-501.00	$1,002.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-504.74	$1,503.00
07/06/2023	BILL	JOHNSEN PETER/CONVER VIRGINIA L	$2,007.74	$2,007.74
08/02/2022	PAYMENT	JOHNSEN, PETER CHECK NUM: 104	$-853.38	$0.00
07/07/2022	BILL	JOHNSEN PETER	$853.38	$853.38
07/19/2021	PAYMENT	JOHNSEN, PETER CREDIT: D BANK: PNP INTERNET NUM: 97317494	$-427.04	$0.00
07/08/2021	BILL	JOHNSEN PETER	$427.04	$427.04
08/14/2020	PAYMENT	JOHNOSN, PETER CASH	$-413.47	$0.00
07/10/2020	BILL	JOHNSEN PETER	$413.47	$413.47
08/19/2019	PAYMENT	JOHNSEN PETER CHECK NUM: 1037	$-301.44	$0.00
07/08/2019	BILL	JOHNSEN PETER	$301.44	$301.44
08/09/2018	PAYMENT	PETER JOHNSEN CHECK NUM: 5074	$-297.92	$0.00
07/05/2018	BILL	JOHNSEN PETER	$297.92	$297.92
08/18/2017	PAYMENT	PETER JOHNSEN CASH	$-302.51	$0.00
07/11/2017	BILL	JOHNSEN PETER	$302.51	$302.51
03/31/2017	PAYMENT	JOHNSEN PETER CASH	$-338.11	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$338.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.86	$335.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.94	$322.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.00	$313.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$308.06
07/07/2016	BILL	JOHNSEN PETER	$306.02	$306.02
08/21/2015	PAYMENT	JOHNSEN, PETER CREDIT: D NUM: DEBIT 3405	$-323.46	$0.00
08/20/2015	ADJUSTMENT	pymt rtnd by bank...pb BANK: OP INTERNET NUM: 115136752	$323.46	$323.46
08/19/2015	VOID	JOHNSEN, PETER CHECK BANK: OP INTERNET NUM: 115136752	$-323.46	$0.00
07/02/2015	BILL	JOHNSEN PETER	$323.46	$323.46
10/30/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D NUM: DEBIT 1503	$-346.73	$0.00
10/30/2014	AMENDMENT	Reverse penalty....gsr	$-8.51	$346.73
10/30/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: DEBIT 1503	$346.73	$355.24
10/30/2014	VOID	JOHNSEN PETER CREDIT: D NUM: DEBIT 1503	$-346.73	$8.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.04	$355.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.47	$349.20
08/21/2014	ADJUSTMENT	pymnt reversed by OP...pb BANK: OP INTERNET NUM: 109474170	$346.73	$346.73
08/20/2014	VOID	JOHNSEN, PETER CHECK BANK: OP INTERNET NUM: 109474170	$-346.73	$0.00
07/03/2014	BILL	JOHNSEN PETER	$346.73	$346.73
10/28/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459396701	$-172.00	$0.00
10/07/2013	PAYMENT	HENIGIN PATRICK CASH	$-86.00	$172.00
07/15/2013	PAYMENT	HENIGIN, PATRICK A & JUDY CHECK NUM: 1103	$-495.03	$258.00
07/02/2013	BILL	HENIGIN PATRICK A & JUDY A	$347.77	$753.03
07/01/2013	INTEREST	Monthly Interest	$2.03	$405.26
06/03/2013	INTEREST	Monthly Interest	$2.03	$403.23
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$401.20
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$391.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.07	$388.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.03	$371.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.19	$360.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.55	$354.41
07/10/2012	BILL	HENIGIN PATRICK A & JUDY A	$351.86	$351.86
06/01/2012	PAYMENT	HENIGAN, PATRICK CASH	$-382.17	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.88	$382.17
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$380.29
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$370.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.81	$367.79
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.19	$351.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.69	$341.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.31	$336.10
07/11/2011	BILL	HENIGIN PATRICK A & JUDY A	$333.79	$333.79
04/11/2011	PAYMENT	HENIGIN, PATRICK CASH	$-171.31	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$171.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.90	$169.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.16	$161.16
08/04/2010	PAYMENT	HENIGIN, PATRICK A & JUDY A CHECK NUM: 1015	$-161.03	$158.00
07/09/2010	BILL	HENIGIN PATRICK A & JUDY A	$319.03	$319.03
06/11/2010	AMENDMENT	remove under $5 balance...pb	$-2.56	$0.00
06/11/2010	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 15003027	$-365.16	$2.56
06/01/2010	INTEREST	Monthly Interest	$2.56	$367.72
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$365.16
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$355.16
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.47	$352.91
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.84	$331.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.74	$317.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.15	$309.86
07/10/2009	BILL	HENIGIN PATRICK A & JUDY A	$306.71	$306.71
05/01/2009	PAYMENT	HENIGIN PATRICK CREDIT: B BANK: 94*7074 NUM: 1154	$-336.16	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$336.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.32	$333.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.09	$313.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.31	$300.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.97	$293.19
07/10/2008	BILL	HENIGIN PATRICK A & JUDY A	$290.22	$290.22
04/30/2008	PAYMENT	HENIGIN, JUDY A/POSH PETS GROO CHECK BANK: 94 7074 NUM: 1037	$-292.19	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$292.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.63	$289.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.39	$272.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.39	$260.92
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.64	$254.53
07/12/2007	BILL	HENIGIN PATRICK A & JUDY A	$251.89	$251.89
05/01/2007	PAYMENT	HENIGIN JUDY CHECK BANK: 16F24 NUM: 430	$-288.05	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$288.05
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.39	$286.05
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.25	$268.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.32	$257.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.62	$251.09
07/06/2006	BILL	HENIGIN PATRICK A & JUDY A	$248.47	$248.47
06/06/2006	PAYMENT	HENIGIN PATRICK A & JUDY A CHECK BANK: 16 24 NUM: 1413	$-283.89	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.93	$283.89
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$281.96
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$271.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.23	$266.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.49	$250.73
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.90	$240.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.44	$234.34
07/18/2005	BILL	HENIGIN PATRICK A & JUDY A	$231.90	$231.90
10/04/2004	PAYMENT	AVERY ROBERT & VIRGINIA CHECK BANK: 94*169 NUM: 1662	$-114.00	$0.00
08/04/2004	PAYMENT	AVERY R J & V M & SILVEUS B CHECK BANK: 94*169 NUM: 1619	$-116.57	$114.00
07/06/2004	BILL	AVERY R J & V M & SILVEUS B	$230.57	$230.57
08/05/2003	PAYMENT	AVERY VIRGINIA CHECK BANK: 94-169 NUM: 1396	$-228.80	$0.00
07/18/2003	BILL	AVERY R J & V M & SILVEUS B	$228.80	$228.80
08/06/2002	PAYMENT	AVERY ROBERT CHECK BANK: 94-169 NUM: 1152	$-232.20	$0.00
07/08/2002	BILL	AVERY R J & V M & SILVEUS B	$232.20	$232.20
08/06/2001	PAYMENT	AVERY VIRGINIA CHECK BANK: 94-169 NUM: 919	$-232.95	$0.00
07/11/2001	BILL	AVERY R J & V M & SILVEUS B	$232.95	$232.95
08/04/2000	PAYMENT	AVERY ROBERT & VIRGINIA CHECK BANK: 94-169 NUM: 821	$-230.74	$0.00
07/06/2000	BILL	AVERY R J & V M & SILVEUS B	$230.74	$230.74
08/04/1999	PAYMENT	AVERY R J & V M & SILVEUS B CHECK BANK: 94-169 NUM: 593	$-244.18	$0.00
07/12/1999	BILL	AVERY R J & V M & SILVEUS B	$244.18	$244.18
08/04/1998	PAYMENT	AVERY R J & V M & SILVEUS B CHECK	$-246.43	$0.00
07/09/1998	BILL	AVERY R J & V M & SILVEUS B	$246.43	$246.43
08/04/1997	PAYMENT	AVERY R J & V M & SILVEUS B	$-224.25	$0.00
07/23/1997	BILL	AVERY R J & V M & SILVEUS B	$224.25	$224.25
08/05/1996	PAYMENT	AVERY R J & V M & SILVEUS B	$-230.33	$0.00
07/11/1996	BILL	AVERY R J & V M & SILVEUS B	$230.33	$230.33

Tax Account 06-0161-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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