Tax Account 06-0641-07

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Owners

DEAKINS JORDAN R & CHELSEA L
3355 BRONCO DR
WINNEMUCCA, NV 89445

DEAKINS JORDAN R

DEAKINS CHELSEA L

Account Summary

Account ID	06-0641-07
Account Type	Real Estate
Location	3355 BRONCO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0641-07

Account Type

Real Estate

Location

3355 BRONCO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$841.27
Total	$841.27
Paid	$841.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$841.27

Total

$841.27

Paid

$841.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$211.27	$0.00	$211.27	$211.27	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.96	$0.00	$786.96	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$736.67	$0.00	$736.67	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$695.78	$0.00	$695.78	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$720.05	$0.00	$720.05	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$699.38	$0.00	$699.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$688.61	$0.00	$688.61	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$693.43	$0.00	$693.43	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$708.72	$0.00	$708.72	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$680.81	$0.00	$680.81	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$638.37	$0.00	$638.37	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$210.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-210.00	$420.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-211.27	$630.00
07/05/2024	BILL	DEAKINS JORDAN R & CHELSEA L	$841.27	$841.27
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.00	$392.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.96	$588.00
07/06/2023	BILL	DEAKINS JORDAN R & CHELSEA L	$786.96	$786.96
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$184.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281974. REASON: DUPLICATE POSTING...	$184.00	$368.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$184.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$368.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.67	$552.00
07/07/2022	BILL	DEAKINS JORDAN R & CHELSEA L	$736.67	$736.67
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-173.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.78	$519.00
07/08/2021	BILL	DEAKINS JORDAN R & CHELSEA L	$695.78	$695.78
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$180.00	$360.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.00	$360.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.00	$342.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-180.00	$360.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.05	$540.00
07/10/2020	BILL	DEAKINS JORDAN R & CHELSEA L	$720.05	$720.05
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-174.00	$174.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-177.38	$522.00
07/08/2019	BILL	DEAKINS JORDAN R & CHELSEA L	$699.38	$699.38
07/26/2018	PAYMENT	JM ENTERPRISES/MURPHY, JOEL CHECK NUM: 1492	$-688.61	$0.00
07/05/2018	BILL	MURPHY JOEL A & MELISSA J	$688.61	$688.61
07/26/2017	PAYMENT	JM ENTERPRISES/MURPHY JOEL CHECK NUM: 1420	$-693.43	$0.00
07/11/2017	BILL	MURPHY JOEL A & MELISSA J	$693.43	$693.43
07/22/2016	PAYMENT	JM ENTEPRISES/JOEL & MELISSA CHECK NUM: 1390	$-708.72	$0.00
07/07/2016	BILL	MURPHY JOEL A & MELISSA J	$708.72	$708.72
07/20/2015	PAYMENT	JM ENTERPRISES CHECK NUM: 1358	$-680.81	$0.00
07/02/2015	BILL	MURPHY JOEL A & MELISSA J	$680.81	$680.81
08/18/2014	PAYMENT	JM ENTERPRISES/MURPHY, JOEL & CHECK NUM: 1329	$-638.37	$0.00
07/03/2014	BILL	MURPHY JOEL A & MELISSA J	$638.37	$638.37
04/18/2014	PAYMENT	MURPHY JOEL A CREDIT: D NUM: DEBIT 2978	$-675.45	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$675.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.38	$672.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.14	$638.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.35	$616.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.00	$604.08
07/02/2013	BILL	MURPHY JOEL A & MELISSA J	$599.08	$599.08
10/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1145	$-554.30	$0.00
10/01/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-4.53	$554.30
10/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1145	$554.30	$558.83
10/01/2012	VOID	MURPHY JOEL A & MELISSA J CHECK NUM: 1145	$-554.30	$4.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.53	$558.83
07/10/2012	BILL	MURPHY JOEL A & MELISSA J	$554.30	$554.30
12/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 21077	$-260.00	$0.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-131.24	$390.00
07/11/2011	BILL	KIRKHAM R F / MEHRER A M	$521.24	$521.24
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-123.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-123.00	$123.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-123.00	$246.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-125.21	$369.00
07/09/2010	BILL	KIRKHAM R F / MEHRER A M	$494.21	$494.21
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-120.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-120.00	$120.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-120.00	$240.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-122.95	$360.00
07/10/2009	BILL	KIRKHAM ROSELLA F ETAL	$482.95	$482.95
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-117.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-117.00	$117.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-117.00	$234.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-118.02	$351.00
07/10/2008	BILL	KIRKHAM ROSELLA F ETAL	$469.02	$469.02
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-109.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-109.00	$109.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-109.00	$218.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-110.89	$327.00
07/12/2007	BILL	KIRKHAM R / MEHRER ANDREA M	$437.89	$437.89
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-106.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-106.00	$106.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-106.00	$212.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-107.90	$318.00
07/06/2006	BILL	KIRKHAM R / MEHRER ANDREA M	$425.90	$425.90
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-101.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-101.00	$101.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-101.00	$202.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-104.79	$303.00
07/18/2005	BILL	KIRKHAM R / MEHRER ANDREA M	$407.79	$407.79
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-95.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-95.00	$95.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-95.00	$190.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-98.98	$285.00
07/06/2004	BILL	KIRKHAM R / MEHRER ANDREA M	$383.98	$383.98
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-123.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-123.00	$123.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-123.00	$246.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$126.21	$369.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-126.21	$242.79
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-126.21	$369.00
07/18/2003	BILL	KIRKHAM R & W / ANDERSON D&A	$495.21	$495.21
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-112.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-112.00	$112.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-112.00	$224.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-144.54	$336.00
07/08/2002	BILL	KIRKHAM R & W / ANDERSON D&A	$480.54	$480.54
09/28/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 75-1592 NUM: 2765276	$-537.25	$0.00
09/28/2001	AMENDMENT	pd in full/delete pen bb llh	$-6.28	$537.25
09/28/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 75-1592 NUM: 2765276	$537.25	$543.53
09/10/2001	VOID	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2765276	$-537.25	$6.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.28	$543.53
07/11/2001	BILL	CONSECO FINANCE CORP	$537.25	$537.25
06/05/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2647307	$-435.78	$0.00
06/05/2001	AMENDMENT	check pstmrk prior to pen lh	$-3.24	$435.78
06/01/2001	INTEREST	Monthly Interest	$3.24	$439.02
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$435.78
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.36	$430.78
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.98	$407.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.19	$394.44
08/09/2000	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75.1592 NUM: 2297670	$-160.02	$389.25
07/06/2000	BILL	CONSECO FINANCE CORP	$549.27	$549.27
04/14/2000	PAYMENT	UNGER JOEL C CHECK BANK: 75-1592 NUM: 2153797	$-262.72	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$262.72
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.80	$261.72
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.61	$245.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.40	$235.31
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$228.91
07/12/1999	BILL	UNGER JOEL C	$225.74	$225.74
03/09/1999	PAYMENT	UNGER JOEL C CASH	$-47.76	$0.00
01/04/1999	PAYMENT	UNGER JOEL C CASH	$-47.76	$47.76
10/07/1998	PAYMENT	UNGER JOEL C CASH	$-47.76	$95.52
08/12/1998	PAYMENT	UNGER JOEL C CASH	$-54.50	$143.28
07/09/1998	BILL	UNGER JOEL C	$197.78	$197.78

Tax Account 06-0641-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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