Tax Account 10-0111-09
Owners
HOOPER NATASHA/HOOPER ROGER & JENNIFER
4860 JONES LN
WINNEMUCCA, NV 89445
HOOPER NATASHA
HOOPER ROGER
HOOPER JENNIFER
Account Summary
| Account ID | 10-0111-09 |
|---|---|
| Account Type | Real Estate |
| Location | 4860 JONES LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,389.36 |
| Total | $1,389.36 |
| Paid | $1,389.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 97% High 5.8%, 3% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,295.53 | $0.00 | $1,295.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,260.94 | $0.00 | $1,260.94 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,253.89 | $0.00 | $1,253.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,273.49 | $11.65 | $1,285.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $1,234.07 | $0.00 | $1,234.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $1,234.74 | $0.00 | $1,234.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $1,234.28 | $11.33 | $1,245.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $1,260.18 | $0.00 | $1,260.18 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $1,249.13 | $25.20 | $1,274.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $1,241.20 | $0.00 | $1,241.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
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 | 29.95 | 29.95 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 77.86 | 77.86 | .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 | PHH MORTGAGE ACH CORE - | $-347.00 | $0.00 |
| 12/30/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-347.00 | $347.00 |
| 10/04/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-347.00 | $694.00 |
| 08/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-348.36 | $1,041.00 |
| 07/05/2024 | BILL | HOOPER NATASHA/HOOPER ROGER & JENNIFER | $1,389.36 | $1,389.36 |
| 02/28/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-323.00 | $0.00 |
| 12/29/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-323.00 | $323.00 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-323.00 | $646.00 |
| 07/31/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 14478 | $-326.53 | $969.00 |
| 07/06/2023 | BILL | SALISBURY BLAINE & LINDSEY | $1,295.53 | $1,295.53 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-315.00 | $0.00 |
| 12/27/2022 | PAYMENT | ACADEMY MORTGAGE ACH CORE - | $-315.00 | $315.00 |
| 09/30/2022 | ADJUSTMENT | ACADEMY MORTGAGE ACH CORE - VOIDED PAYMENT: 281074. REASON: DUPLICATE POSTING | $315.00 | $630.00 |
| 09/30/2022 | PAYMENT | ACADEMY MORTGAGE ACH CORE - | $-315.00 | $315.00 |
| 09/30/2022 | PAYMENT | ACADEMY MORTGAGE ACH CORE - | $-315.00 | $630.00 |
| 08/11/2022 | PAYMENT | ACADEMY MORTGAGE ACH CORE - | $-315.94 | $945.00 |
| 07/07/2022 | BILL | SALISBURY BLAINE & LINDSEY | $1,260.94 | $1,260.94 |
| 03/01/2022 | PAYMENT | ACADEMY MORTGAGE CHECK | $-313.00 | $0.00 |
| 01/03/2022 | PAYMENT | ACADEMY MORTGAGE CHECK NUM: WIRE TRANSFER | $-313.00 | $313.00 |
| 09/30/2021 | PAYMENT | ACADEMY MORTGAGE CHECK NUM: WIRE TRANSFER | $-313.00 | $626.00 |
| 08/17/2021 | PAYMENT | ACADEMY MORTGAGE CHECK NUM: WIRE TRANSFER | $-314.89 | $939.00 |
| 07/08/2021 | BILL | SALISBURY BLAINE & LINDSEY | $1,253.89 | $1,253.89 |
| 03/15/2021 | PAYMENT | PENNINGTON, MYRON C CHECK NUM: PNP 03.09.2021 | $-647.65 | $0.00 |
| 03/12/2021 | AMENDMENT | remove penalty/PNP 03.09.21 PB | $-29.14 | $647.65 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $29.14 | $676.79 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $11.65 | $647.65 |
| 10/06/2020 | PAYMENT | PENNINGTON, MYRON CHECK | $-318.00 | $636.00 |
| 07/22/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 37338 | $-319.49 | $954.00 |
| 07/10/2020 | BILL | FISCHER SUSAN D | $1,273.49 | $1,273.49 |
| 03/04/2020 | PAYMENT | FISCHER, TERRY CHECK BANK: OP INTERNET NUM: NG464R6LL | $-308.00 | $0.00 |
| 01/07/2020 | PAYMENT | FISHCER, TERRY G CHECK NUM: OP V/MC 01/02 | $-308.00 | $308.00 |
| 10/10/2019 | PAYMENT | FISCHER, TERRY G CHECK BANK: OP INTERNET NUM: 11SFLRQKLA3 | $-308.00 | $616.00 |
| 08/07/2019 | PAYMENT | FISCHER, TERRY G CHECK BANK: OP INTERNET NUM: 134393838 | $-310.07 | $924.00 |
| 07/08/2019 | BILL | FISCHER SUSAN D | $1,234.07 | $1,234.07 |
| 03/06/2019 | PAYMENT | FISCHER, TERRY GENE CHECK BANK: OP INTERNET NUM: 132747070 | $-308.00 | $0.00 |
| 01/09/2019 | PAYMENT | FISCHER, TERRY G CHECK BANK: OP INTERNET NUM: 131987305 | $-308.00 | $308.00 |
| 10/03/2018 | PAYMENT | FISCHER, TERRY G CREDIT: D BANK: OP INTERNET NUM: 05341D | $-308.00 | $616.00 |
| 08/24/2018 | PAYMENT | FISCHER, TERRY G CREDIT: D BANK: OP INTERNET NUM: 01829D | $-310.74 | $924.00 |
| 07/05/2018 | BILL | FISCHER SUSAN D | $1,234.74 | $1,234.74 |
| 03/16/2018 | PAYMENT | FISCHER, TERRY CREDIT: D BANK: OP INTERNET NUM: 02856D | $-308.00 | $0.00 |
| 01/17/2018 | PAYMENT | FISCHER, TERRY G CREDIT: D BANK: OP INTERNET NUM: 09314D | $-308.00 | $308.00 |
| 01/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-11.24 | $616.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.24 | $627.24 |
| 10/05/2017 | PAYMENT | FISCHER, TERRY CREDIT: D BANK: OP INTERNET NUM: 08235D | $-308.00 | $616.00 |
| 09/11/2017 | PAYMENT | FISCHER, TERRY CREDIT: D BANK: OP INTERNET NUM: 03037D | $-321.61 | $924.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.33 | $1,245.61 |
| 07/11/2017 | BILL | FISCHER SUSAN D | $1,234.28 | $1,234.28 |
| 03/08/2017 | PAYMENT | FISCHER, TERRY G CREDIT: D BANK: OP INTERNET NUM: 03430D | $-315.00 | $0.00 |
| 01/05/2017 | PAYMENT | FISCHER, SUSAN D CREDIT: D BANK: OP INTERNET NUM: 09047D | $-315.00 | $315.00 |
| 10/07/2016 | PAYMENT | FISCHER, TERRY CREDIT: D BANK: OP INTERNET NUM: 01166D | $-315.00 | $630.00 |
| 08/22/2016 | PAYMENT | FISCHER, TERRY CREDIT: D BANK: OP INTERNET NUM: 04384D | $-315.18 | $945.00 |
| 07/07/2016 | BILL | FISCHER SUSAN D | $1,260.18 | $1,260.18 |
| 03/25/2016 | AMENDMENT | remove under $5 balance...pb | $-2.50 | $0.00 |
| 03/23/2016 | PAYMENT | FISCHER, TERRY G CREDIT: D BANK: OP INTERNET NUM: 09644D | $-323.40 | $2.50 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $325.90 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.40 | $323.40 |
| 01/27/2016 | PAYMENT | FISCHER, SUSAN D CREDIT: D BANK: OP INTERNET NUM: 03818D | $-323.40 | $312.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.40 | $635.40 |
| 10/05/2015 | PAYMENT | FISCHER, TERRY G CREDIT: D BANK: OP INTERNET NUM: 00417D | $-312.00 | $624.00 |
| 08/13/2015 | PAYMENT | FISCHER, TERRY GENE CREDIT: D BANK: OP INTERNET NUM: 04752C | $-315.53 | $936.00 |
| 07/02/2015 | BILL | MATHISEN LARRY V SR | $1,251.53 | $1,251.53 |
| 02/19/2015 | PAYMENT | MATHISEN, LARRY V SR CREDIT: D NUM: DEBIT 3534 | $-310.00 | $0.00 |
| 12/17/2014 | PAYMENT | MATHISEN, LARRY V SR CREDIT: D NUM: DEBIT 3534 | $-310.00 | $310.00 |
| 09/23/2014 | PAYMENT | MATHISEN, LARRY V SR CREDIT: D NUM: DEBIT 3534 | $-310.00 | $620.00 |
| 08/11/2014 | PAYMENT | MATHISEN, LARRY V SR CREDIT: D NUM: DEBIT 3534 | $-311.20 | $930.00 |
| 07/03/2014 | BILL | MATHISEN LARRY V SR | $1,241.20 | $1,241.20 |
| 02/27/2014 | PAYMENT | MATHISEN LARRY V SR CREDIT: D NUM: VISA 3534 | $-358.00 | $0.00 |
| 01/06/2014 | PAYMENT | MATHISEN, LARRY V SR CREDIT: D NUM: DEBIT 3534 | $-358.00 | $358.00 |
| 10/02/2013 | PAYMENT | MATHISEN, LARRY V SR CREDIT: D NUM: DEBIT 3534 | $-358.00 | $716.00 |
| 08/19/2013 | PAYMENT | MATHISEN LARRY V SR CREDIT: D NUM: VISA 3534 | $-358.02 | $1,074.00 |
| 07/02/2013 | BILL | MATHISEN LARRY V SR | $1,432.02 | $1,432.02 |
| 02/27/2013 | PAYMENT | MATHISEN LARRY V SR CREDIT: D NUM: VISA 3534 | $-348.00 | $0.00 |
| 12/27/2012 | PAYMENT | MATHIESEN, LARRY V SR CREDIT: D NUM: DEBIT 3534 | $-348.00 | $348.00 |
| 09/24/2012 | PAYMENT | MATHISEN, LARRY V SR CREDIT: D NUM: DEBIT 3534 | $-348.00 | $696.00 |
| 08/21/2012 | PAYMENT | MATHISEN LARRY V SR CREDIT: D NUM: DEBIT 3534 | $-349.47 | $1,044.00 |
| 07/10/2012 | BILL | MATHISEN LARRY V SR | $1,393.47 | $1,393.47 |
| 02/06/2012 | PAYMENT | MATHISEN LARRY V SR CREDIT: D NUM: VISA 3534 | $-227.00 | $0.00 |
| 12/28/2011 | PAYMENT | MATHISEN, LARRY V SR CREDIT: D NUM: VISA 3534 | $-227.00 | $227.00 |
| 09/28/2011 | PAYMENT | MATHISEN LARRY V SR CREDIT: D NUM: VISA 3534 | $-227.00 | $454.00 |
| 08/04/2011 | PAYMENT | MATHISEN LARRY V SR CREDIT: D | $-228.87 | $681.00 |
| 07/11/2011 | BILL | MATHISEN LARRY V SR | $909.87 | $909.87 |
| 02/28/2011 | PAYMENT | MATHISEN, LARRY V SR CREDIT: D NUM: DEBIT 6507 | $-221.00 | $0.00 |
| 12/22/2010 | PAYMENT | MATHISEN LARRY V SR CHECK NUM: 229 | $-221.00 | $221.00 |
| 09/23/2010 | PAYMENT | MATHISEN LARRY V SR CHECK NUM: 189 | $-221.00 | $442.00 |
| 09/02/2010 | PAYMENT | MATHISEN LARRY V SR CREDIT: D NUM: DEBIT6507 | $-232.46 | $663.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.94 | $895.46 |
| 07/09/2010 | BILL | MATHISEN LARRY V SR | $886.52 | $886.52 |
| 02/24/2010 | PAYMENT | MATHISEN LARRY V SR CREDIT: D NUM: VISA 6507 | $-215.00 | $0.00 |
| 01/27/2010 | PAYMENT | MATHISEN LARRY V SR CREDIT: D NUM: VISA 6507 | $-223.60 | $215.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.60 | $438.60 |
| 12/23/2009 | PAYMENT | MATHISEN LARRY V SR CREDIT: D NUM: V6507 | $-223.60 | $430.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.60 | $653.60 |
| 08/26/2009 | PAYMENT | MATHISEN LARRY V SR CREDIT: D BANK: DEBIT NUM: 6507 | $-218.85 | $645.00 |
| 07/10/2009 | BILL | MATHISEN LARRY V SR | $863.85 | $863.85 |
| 03/27/2009 | PAYMENT | MATHISEN LARRY V SR CHECK BANK: 94*7074 NUM: 107 | $-212.33 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $212.33 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.08 | $210.08 |
| 01/05/2009 | PAYMENT | MATHISEN, LARRY V SR. CHECK BANK: 94 7074 NUM: 2138 | $-202.00 | $202.00 |
| 10/02/2008 | PAYMENT | MATHISEN, LARRY V SR CHECK BANK: 94 7074 NUM: 2090 | $-202.00 | $404.00 |
| 08/18/2008 | PAYMENT | MATHISEN LARRY V SR CHECK BANK: 94*7074 NUM: 2068 | $-205.90 | $606.00 |
| 07/10/2008 | BILL | MATHISEN LARRY V SR | $811.90 | $811.90 |
| 08/15/2007 | PAYMENT | MATHISEN, LARRY V SR CHECK BANK: 94 7074 NUM: 1871 | $-751.48 | $0.00 |
| 07/12/2007 | BILL | MATHISEN LARRY V SR | $751.48 | $751.48 |
| 08/01/2006 | PAYMENT | MATHISEN, LARRY V SR CHECK BANK: 94 7074 NUM: 1520 | $-755.36 | $0.00 |
| 07/06/2006 | BILL | MATHISEN LARRY V SR | $755.36 | $755.36 |
| 10/31/2005 | PAYMENT | MATHISEN LARRY V SR CHECK BANK: 947074 NUM: 1368 | $-636.20 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $15.43 | $636.20 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.22 | $620.77 |
| 07/18/2005 | BILL | MATHISEN LARRY V SR | $614.55 | $614.55 |
| 08/17/2004 | PAYMENT | MATHISEN LARRY V SR CHECK BANK: 94*7074 NUM: 1185 | $-479.08 | $0.00 |
| 07/06/2004 | BILL | MATHISEN LARRY V SR | $479.08 | $479.08 |
| 08/07/2003 | PAYMENT | MATHISEN LARRY V SR CHECK BANK: 94F7074 NUM: 1024 | $-48.46 | $0.00 |
| 07/18/2003 | BILL | MATHISEN LARRY V SR | $48.46 | $48.46 |
| 07/24/2002 | PAYMENT | CHURCH JERRY CHECK BANK: 91-504 NUM: 2085 | $-45.79 | $0.00 |
| 07/08/2002 | BILL | CHURCH JERRY & BEVERLY | $45.79 | $45.79 |
| 07/25/2001 | PAYMENT | CHURCH JERRY CHECK BANK: 91-504 NUM: 1806 | $-76.68 | $0.00 |
| 07/11/2001 | BILL | CHURCH JERRY & BEVERLY | $76.68 | $76.68 |
| 07/25/2000 | PAYMENT | CHURCH JERRY & BEVERLY CHECK BANK: 91-504 NUM: 1556 | $-76.22 | $0.00 |
| 07/06/2000 | BILL | CHURCH JERRY & BEVERLY | $76.22 | $76.22 |
| 07/26/1999 | PAYMENT | CHURCH JERRY & BEVERLY CHECK BANK: 91-504 NUM: 1323 | $-80.74 | $0.00 |
| 07/12/1999 | BILL | CHURCH JERRY & BEVERLY | $80.74 | $80.74 |
| 07/24/1998 | PAYMENT | CHURCH JERRY & BEVERLY CHECK | $-57.96 | $0.00 |
| 07/09/1998 | BILL | CHURCH JERRY & BEVERLY | $57.96 | $57.96 |
| 07/24/1997 | PAYMENT | CHURCH JERRY & BEVERLY | $-58.81 | $0.00 |
| 07/23/1997 | BILL | CHURCH JERRY & BEVERLY | $58.81 | $58.81 |
| 08/06/1996 | PAYMENT | CHURCH JERRY & BEVERLY | $-60.22 | $0.00 |
| 07/11/1996 | BILL | CHURCH JERRY & BEVERLY | $60.22 | $60.22 |