Tax Account 10-0111-10

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Owners

HUKKANEN DAREN L
4845 JONES LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0111-10
Account Type	Real Estate
Location	4845 JONES LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0111-10

Account Type

Real Estate

Location

4845 JONES LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.26
Total	$972.26
Paid	$972.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$972.26

Total

$972.26

Paid

$972.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$246.26	$0.00	$246.26	$246.26	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.86	$0.00	$919.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$828.49	$0.00	$828.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$810.04	$0.00	$810.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$842.65	$0.00	$842.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$828.95	$0.00	$828.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$824.18	$0.00	$824.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$835.91	$0.00	$835.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$865.23	$0.00	$865.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$874.22	$0.00	$874.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$870.60	$0.00	$870.60	$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	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
07/15/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249544007	$-972.26	$0.00
07/05/2024	BILL	MAREZ RICHAE	$972.26	$972.26
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-229.00	$458.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-232.86	$687.00
07/06/2023	BILL	JONES JUDY J	$919.86	$919.86
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-207.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-207.00	$207.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282248. REASON: DUPLICATE POSTING...	$207.00	$414.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-207.00	$207.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-207.00	$414.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-207.49	$621.00
07/07/2022	BILL	JONES JUDY J	$828.49	$828.49
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-202.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.04	$606.00
07/08/2021	BILL	JONES JUDY J	$810.04	$810.04
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$210.00	$420.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.00	$420.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-21.00	$399.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-210.00	$420.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.65	$630.00
07/10/2020	BILL	JONES JUDY J	$842.65	$842.65
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-207.00	$207.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.95	$621.00
07/08/2019	BILL	JONES JUDY J	$828.95	$828.95
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$206.00	$412.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.18	$618.00
07/05/2018	BILL	JONES JUDY J	$824.18	$824.18
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.91	$624.00
07/11/2017	BILL	JONES JUDY J	$835.91	$835.91
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.23	$648.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$217.23	$865.23
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.23	$648.00
07/07/2016	BILL	JONES JUDY J	$865.23	$865.23
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.22	$654.00
07/02/2015	BILL	JONES JUDY J	$874.22	$874.22
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.60	$651.00
07/03/2014	BILL	JONES JUDY J	$870.60	$870.60
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$205.00	$205.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-205.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.72	$615.00
07/02/2013	BILL	JONES JUDY J	$822.72	$822.72
03/04/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/16/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.55	$591.00
07/10/2012	BILL	JONES JUDY J	$791.55	$791.55
03/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
09/30/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/11/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.92	$555.00
07/11/2011	BILL	JONES JUDY J	$740.92	$740.92
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-190.00	$190.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-190.00	$380.00
08/11/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-191.63	$570.00
07/09/2010	BILL	JONES JUDY J	$761.63	$761.63
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-192.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/30/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: WIRE TRAN	$-192.00	$384.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.72	$576.00
07/10/2009	BILL	JONES JUDY J	$770.72	$770.72
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-207.00	$207.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: TIRE TRANSFR NUM: WIRE TRAN	$-207.00	$414.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-209.12	$621.00
07/10/2008	BILL	JONES JUDY J	$830.12	$830.12
03/03/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000138878	$-201.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88 88 NUM: 000088284	$-201.00	$201.00
09/28/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 000124804	$-201.00	$402.00
08/21/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 001202178	$-201.96	$603.00
07/12/2007	BILL	JONES JUDY J	$804.96	$804.96
03/05/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 907062	$-194.00	$0.00
01/02/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88 88 NUM: 835415	$-194.00	$194.00
10/04/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 8888 NUM: 750159	$-194.00	$388.00
08/14/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 208106	$-197.72	$582.00
07/06/2006	BILL	JONES JUDY J	$779.72	$779.72
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 8888 NUM: 493492	$-181.00	$0.00
01/09/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 403147	$-181.00	$181.00
10/05/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 273160	$-181.00	$362.00
08/18/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 126674	$-184.37	$543.00
07/18/2005	BILL	JONES JUDY J	$727.37	$727.37
03/07/2005	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88*88 NUM: 509136	$-180.00	$0.00
01/10/2005	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88*88 NUM: 414068	$-180.00	$180.00
10/07/2004	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 284239	$-180.00	$360.00
08/16/2004	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88-88 NUM: 218646	$-182.27	$540.00
07/06/2004	BILL	JONES JUDY J	$722.27	$722.27
03/03/2004	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88*88 NUM: 962352	$-161.00	$0.00
01/14/2004	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88*88 NUM: 9074110	$-161.00	$161.00
10/08/2003	PAYMENT	AMERIQUEST MORTGAGE COMPANY CHECK BANK: 88*88 NUM: 808970	$-161.00	$322.00
08/20/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 770343	$-161.01	$483.00
07/18/2003	BILL	JONES JUDY J	$644.01	$644.01
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-139.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-139.00	$139.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-139.00	$278.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-170.62	$417.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$170.62	$587.62
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$170.62	$417.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-170.62	$246.38
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-170.62	$417.00
07/08/2002	BILL	JONES JUDY J	$587.62	$587.62
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-164.08	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.08	$164.08
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-164.08	$328.16
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-194.25	$492.24
07/11/2001	BILL	JONES JUDY J	$686.49	$686.49
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-162.54	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-162.54	$162.54
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330332	$-162.54	$325.08
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-192.83	$487.62
07/06/2000	BILL	JONES JUDY J	$680.45	$680.45
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-177.04	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-177.04	$177.04
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-177.04	$354.08
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-207.27	$531.12
07/12/1999	BILL	JONES JUDY J	$738.39	$738.39
03/11/1999	PAYMENT	JONES JUDY J CHECK	$-160.25	$0.00
01/12/1999	PAYMENT	JONES JUDY J CHECK	$-160.25	$160.25
11/10/1998	PAYMENT	JONES JUDY J CHECK	$-166.66	$320.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.41	$487.16
08/28/1998	PAYMENT	JONES JUDY J CHECK	$-219.32	$480.75
07/09/1998	BILL	JONES JUDY J	$700.07	$700.07
03/17/1998	PAYMENT	JONES JUDY J	$-169.47	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.52	$169.47
01/16/1998	PAYMENT	JONES JUDY J	$-162.95	$162.95
10/17/1997	PAYMENT	JONES JUDY J	$-162.95	$325.90
08/25/1997	PAYMENT	JONES JUDY J	$-220.85	$488.85
07/23/1997	BILL	JONES JUDY J	$709.70	$709.70
03/14/1997	PAYMENT	JONES JUDY J	$-170.61	$0.00
01/16/1997	PAYMENT	JONES JUDY J	$-170.61	$170.61
10/09/1996	PAYMENT	JONES JUDY J	$-168.55	$341.22
08/26/1996	PAYMENT	JONES JUDY J	$-230.56	$509.77
07/11/1996	BILL	JONES JUDY J	$740.33	$740.33

Tax Account 10-0111-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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