Tax Account 06-0626-24

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Owners

LOCKETT JACKSON
3285 DELANEY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0626-24
Account Type	Real Estate
Location	3285 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0626-24

Account Type

Real Estate

Location

3285 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.29
Total	$1,080.29
Paid	$1,080.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,080.29

Total

$1,080.29

Paid

$1,080.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$270.29	$0.00	$270.29	$270.29	$0.00
2	10/07/2024	10/17/2024	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
3	01/06/2025	01/16/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00
4	03/03/2025	03/13/2025	Paid	$270.00	$0.00	$270.00	$270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.97	$0.00	$1,051.97	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,024.49	$0.00	$1,024.49	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$940.46	$0.00	$940.46	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$967.81	$0.00	$967.81	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$942.77	$0.00	$942.77	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$927.04	$0.00	$927.04	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$888.82	$0.00	$888.82	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$840.49	$0.00	$840.49	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$451.13	$0.00	$451.13	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$423.16	$3.15	$426.31	$0.00	$0.00	2.3063	9.0

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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-270.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-270.00	$270.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-270.00	$540.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387449. REASON: INCORRECT PAYMENT TYPE...PB	$270.00	$810.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-270.00	$540.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-270.29	$810.00
07/05/2024	BILL	LOCKETT JACKSON	$1,080.29	$1,080.29
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-262.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-262.00	$262.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-262.00	$524.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-265.97	$786.00
07/06/2023	BILL	LOCKETT JACKSON	$1,051.97	$1,051.97
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-256.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-256.00	$256.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-256.00	$512.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-256.49	$768.00
07/07/2022	BILL	LOCKETT JACKSON	$1,024.49	$1,024.49
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-235.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-235.00	$235.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-235.00	$470.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-235.46	$705.00
07/08/2021	BILL	LOCKETT JACKSON	$940.46	$940.46
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-241.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-241.00	$241.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$241.00	$482.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-241.00	$241.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-241.00	$482.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-244.81	$723.00
07/10/2020	BILL	LOCKETT JACKSON	$967.81	$967.81
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-235.00	$235.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-237.77	$705.00
07/08/2019	BILL	LOCKETT JACKSON	$942.77	$942.77
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-227.96	$231.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$227.96	$458.96
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-227.96	$231.00
08/21/2018	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 4001193748	$-234.04	$458.96
08/06/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 4512934	$-234.04	$693.00
07/05/2018	BILL	LOCKETT JACKSON	$927.04	$927.04
02/23/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-222.82	$666.00
07/11/2017	BILL	MARTIN LAWRENCE D & GEORGIANNA	$888.82	$888.82
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.49	$630.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.49	$840.49
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.49	$630.00
07/07/2016	BILL	MARTIN LAWRENCE D & GEORGIANNA	$840.49	$840.49
07/31/2015	PAYMENT	MORRIS THOMAS E & CHRISTENA CHECK NUM: 1579	$-451.13	$0.00
07/02/2015	BILL	MORRIS THOMAS E & CHRISTENA M	$451.13	$451.13
09/30/2014	PAYMENT	MORRIS CHRISTENA CASH	$-3.15	$0.00
09/30/2014	PAYMENT	MORRIS, CHRISTENA CHECK NUM: 1423	$-423.16	$3.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$426.31
07/03/2014	BILL	MORRIS THOMAS E & CHRISTENA M	$423.16	$423.16
03/03/2014	PAYMENT	MORRIS CHRISTENA CREDIT: D NUM: VISA 4157	$-280.06	$0.00
03/03/2014	ADJUSTMENT	error with cc entry rn NUM: VISA 4157	$280.06	$280.06
03/03/2014	VOID	MORRIS CHRISTENA CREDIT: D NUM: VISA 4157	$-280.06	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.16	$280.06
12/03/2013	PAYMENT	MORRIS THOMAS E CHECK NUM: 1426	$-136.91	$273.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.33	$410.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.94	$403.48
07/02/2013	BILL	MORRIS THOMAS E	$400.54	$400.54
08/02/2012	PAYMENT	MORRIS, THOMAS E CHECK NUM: 1206	$-341.51	$0.00
07/10/2012	BILL	MORRIS THOMAS E	$341.51	$341.51
09/01/2011	PAYMENT	THOMAS E MORRIS CHECK NUM: 1048	$-338.26	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.39	$338.26
07/11/2011	BILL	MORRIS THOMAS E	$335.87	$335.87
09/30/2010	PAYMENT	MORRIS THOMAS CHECK NUM: 1305	$-453.00	$0.00
07/30/2010	PAYMENT	MORRIS THOMAS CREDIT: D	$-151.65	$453.00
07/09/2010	BILL	MORRIS THOMAS E	$604.65	$604.65
07/30/2009	PAYMENT	MORRIS THOMAS E CHECK BANK: 94*169 NUM: 914	$-315.72	$0.00
07/10/2009	BILL	MORRIS THOMAS E	$315.72	$315.72
07/30/2008	PAYMENT	MORRIS THOMAS E CHECK BANK: 94 169 NUM: 819	$-295.45	$0.00
07/10/2008	BILL	MORRIS THOMAS E	$295.45	$295.45
07/31/2007	PAYMENT	MORRIS THOMAS E CHECK BANK: 94 169 NUM: 3100	$-540.21	$0.00
07/12/2007	BILL	MORRIS THOMAS E	$540.21	$540.21
07/31/2006	PAYMENT	MORRIS THOMAS E CREDIT: B BANK: 94169 NUM: 2989	$-525.56	$0.00
07/06/2006	BILL	MORRIS THOMAS E	$525.56	$525.56
09/23/2005	PAYMENT	SLUSH JV 41-06 CASH	$-0.03	$0.00
09/01/2005	PAYMENT	MORRIS THOMAS E CASH	$-6.00	$0.03
09/01/2005	PAYMENT	MORRIS THOMAS E CHECK BANK: 94169 NUM: 2880	$-594.72	$6.03
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.03	$600.75
07/18/2005	BILL	MORRIS THOMAS E	$594.72	$594.72
12/30/2004	PAYMENT	MORRIS THOMAS E CHECK BANK: 94*169 NUM: 2626	$-234.00	$0.00
09/01/2004	PAYMENT	MORRIS THOMAS E CHECK BANK: 94-169 NUM: 2558	$-117.00	$234.00
08/19/2004	PAYMENT	MORRIS THOMAS E CASH	$-120.83	$351.00
07/06/2004	BILL	MORRIS THOMAS E	$471.83	$471.83
01/07/2004	PAYMENT	MORRIS THOMAS E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-312.00	$0.00
08/06/2003	PAYMENT	MORRIS THOMAS E CHECK BANK: 94F169 NUM: 2653	$-314.50	$312.00
07/18/2003	BILL	MORRIS THOMAS E	$626.50	$626.50
08/09/2002	PAYMENT	MORRIS THOMAS E CHECK BANK: 11-4288 NUM: 694	$-637.70	$0.00
07/08/2002	BILL	MORRIS THOMAS E	$637.70	$637.70
01/22/2002	PAYMENT	CONSECO FINANCE CORP. CHECK BANK: 75-1592 NUM: 2926975	$-1,655.85	$0.00
01/22/2002	AMENDMENT	adjst off $6.16 per JQ pd full	$-6.16	$1,655.85
01/03/2002	INTEREST	Monthly Interest	$6.16	$1,662.01
11/30/2001	INTEREST	Monthly Interest	$6.16	$1,655.85
11/01/2001	INTEREST	Monthly Interest	$6.16	$1,649.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.41	$1,643.53
10/01/2001	INTEREST	Monthly Interest	$6.16	$1,624.12
09/26/2001	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,617.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.37	$1,617.96
07/11/2001	BILL	ALVAREZ GERARDO & PATRICIA	$746.05	$1,609.59
06/18/2001	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$863.54
06/01/2001	INTEREST	Monthly Interest	$6.16	$863.54
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$857.38
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$51.76	$852.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.72	$800.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.24	$766.90
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.30	$747.66
07/06/2000	BILL	ALVAREZ GERARDO & PATRICIA	$739.36	$739.36
08/31/1999	PAYMENT	ALVAREZ GERARDO & PATRICIA CHECK BANK: 94-72 NUM: 1072	$-701.21	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.84	$701.21
07/12/1999	BILL	ALVAREZ GERARDO & PATRICIA	$693.37	$693.37
03/25/1999	PAYMENT	GERARDO & PATRICIA ALVAREZ CHECK	$-121.96	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.70	$121.96
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.28	$116.26
10/16/1998	PAYMENT	WESTERN TITLE (ALVAREZ GERALDO CASH	$-156.34	$113.98
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.82	$270.32
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY	$266.50	$266.50
03/12/1998	PAYMENT	ALVAREZ GERARDO	$-187.80	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.23	$187.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.13	$179.57
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.72	$174.44
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$171.72	$171.72
04/29/1997	PAYMENT	GERARDO ALVAREZ	$-206.48	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$206.48
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.30	$204.48
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.41	$192.18
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.23	$183.77
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$178.54
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY	$175.78	$175.78

Tax Account 06-0626-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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