Tax Account 06-0642-04

Print Page · · Payments Cart · New Search

Owners

PICKNER CODY J & JAMIE D
3295 BAKER LN
WINNEMUCCA, NV 89445

PICKNER CODY JARRAD

PICKNER JAMIE DELONE

Account Summary

Account ID	06-0642-04
Account Type	Real Estate
Location	3295 BAKER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0642-04

Account Type

Real Estate

Location

3295 BAKER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.93
Total	$999.93
Paid	$999.93
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

$999.93

Total

$999.93

Paid

$999.93

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	$252.93	$0.00	$252.93	$252.93	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.86	$0.00	$933.86	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$909.82	$0.00	$909.82	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$886.47	$0.00	$886.47	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$908.28	$0.00	$908.28	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$884.97	$0.00	$884.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$868.94	$0.00	$868.94	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$875.93	$0.00	$875.93	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$891.24	$0.00	$891.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$742.81	$0.00	$742.81	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$743.85	$0.00	$743.85	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-249.00	$0.00
10/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21163	$-249.00	$249.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$498.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-252.93	$747.00
07/05/2024	BILL	PICKNER CODY J & JAMIE D	$999.93	$999.93
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-233.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-233.00	$466.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14402	$-234.86	$699.00
07/06/2023	BILL	PICKNER CODY J & JAMIE D	$933.86	$933.86
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-227.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-227.00	$227.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282246. REASON: DUPLICATE POSTING...	$227.00	$454.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-227.00	$227.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-227.00	$454.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-228.82	$681.00
07/07/2022	BILL	WEBER MICHAEL O	$909.82	$909.82
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.47	$663.00
07/08/2021	BILL	WEBER MICHAEL O	$886.47	$886.47
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$227.00	$454.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.70	$454.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-22.70	$431.30
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-227.00	$454.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.28	$681.00
07/10/2020	BILL	WEBER MICHAEL O	$908.28	$908.28
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-221.00	$221.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-221.97	$663.00
07/08/2019	BILL	WEBER MICHAEL O	$884.97	$884.97
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-217.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-217.00	$217.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-217.00	$434.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-217.94	$651.00
07/05/2018	BILL	WEBER MICHAEL O	$868.94	$868.94
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-218.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-218.00	$218.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-218.00	$436.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-221.93	$654.00
07/11/2017	BILL	WEBER MICHAEL O	$875.93	$875.93
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-222.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-222.00	$222.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-222.00	$444.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-225.24	$666.00
07/07/2016	BILL	WEBER MICHAEL O	$891.24	$891.24
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-185.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-185.00	$185.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-185.00	$370.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-187.81	$555.00
07/02/2015	BILL	WEBER MICHAEL O	$742.81	$742.81
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-185.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-185.00	$185.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-185.00	$370.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-188.85	$555.00
07/03/2014	BILL	WEBER MICHAEL O	$743.85	$743.85
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-181.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-181.00	$181.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-181.00	$362.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-182.32	$543.00
07/02/2013	BILL	WEBER MICHAEL O	$725.32	$725.32
04/09/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090034032	$-375.36	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$375.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.90	$372.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.96	$357.96
09/28/2012	PAYMENT	WESTERN TITLE CHECK NUM: 46592	$-361.43	$352.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.09	$713.43
07/10/2012	BILL	SECRETARY OF HSG & URBAN DEV	$707.34	$707.34
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-165.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-165.00	$165.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-165.00	$330.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-167.94	$495.00
07/11/2011	BILL	BAC HOME LOANS SERVICING LP	$662.94	$662.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-156.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-156.00	$156.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-156.00	$312.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$156.00	$468.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-156.00	$312.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-158.64	$468.00
07/09/2010	BILL	GORE JAMES A & DEBORAH J	$626.64	$626.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-149.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-149.00	$149.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-149.00	$298.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-149.35	$447.00
07/10/2009	BILL	GORE JAMES A & DEBORAH J	$596.35	$596.35
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-139.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-139.00	$139.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-139.00	$278.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-141.45	$417.00
07/10/2008	BILL	GORE JAMES A & DEBORAH J	$558.45	$558.45
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-128.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-128.00	$128.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-128.00	$256.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-129.41	$384.00
07/12/2007	BILL	GORE JAMES A & DEBORAH J	$513.41	$513.41
02/26/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008877317	$-121.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 8270028	$-121.00	$121.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07447418	$-121.00	$242.00
08/10/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 006951147	$-124.06	$363.00
07/06/2006	BILL	GORE JAMES A & DEBORAH J	$487.06	$487.06
02/14/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086	$-113.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183	$-113.00	$113.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-113.00	$226.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 491897	$-115.38	$339.00
07/18/2005	BILL	GORE JAMES A & DEBORAH J	$454.38	$454.38
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-104.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-104.00	$104.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 462473	$-104.00	$208.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-107.84	$312.00
07/06/2004	BILL	GORE JAMES A & DEBORAH J	$419.84	$419.84
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-137.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558490	$-137.00	$137.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-137.00	$274.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-137.82	$411.00
07/18/2003	BILL	GORE JAMES A & DEBORAH J	$548.82	$548.82
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-118.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-118.00	$118.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-118.00	$236.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-151.84	$354.00
07/08/2002	BILL	GORE JAMES A & DEBORAH J	$505.84	$505.84
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-138.83	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966074	$-138.83	$138.83
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-138.83	$277.66
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-169.08	$416.49
07/11/2001	BILL	GORE JAMES A & DEBORAH J	$585.57	$585.57
02/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1560298	$-137.55	$0.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 1454643	$-137.55	$137.55
09/21/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 1128939	$-137.55	$275.10
08/03/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 980745	$-167.86	$412.65
07/06/2000	BILL	GORE JAMES A & DEBORAH J	$580.51	$580.51
09/10/1999	PAYMENT	BAKER HAROLD & SHEILA CHECK BANK: 11-7000 NUM: 4859	$-60.90	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.34	$60.90
07/12/1999	BILL	BAKER HAROLD R & SHEILA M	$58.56	$58.56

Tax Account 06-0642-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links