Tax Account 10-0202-39

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Owners

HILL JESSE JAMES & REBECCA ANN
4360 MAXINE DR
WINNEMUCCA, NV 89445

HILL JESSE JAMES

HILL REBECCA ANN

Account Summary

Account ID	10-0202-39
Account Type	Real Estate
Location	4360 MAXINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-39

Account Type

Real Estate

Location

4360 MAXINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,087.22
Total	$3,087.22
Paid	$3,087.22
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

$3,087.22

Total

$3,087.22

Paid

$3,087.22

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	$774.22	$0.00	$774.22	$774.22	$0.00
2	10/07/2024	10/17/2024	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
3	01/06/2025	01/16/2025	Paid	$771.00	$0.00	$771.00	$771.00	$0.00
4	03/03/2025	03/13/2025	Paid	$771.00	$0.00	$771.00	$771.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,000.45	$0.00	$3,000.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,916.20	$0.00	$2,916.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,896.64	$0.00	$2,896.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,944.43	$0.00	$2,944.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,864.72	$0.00	$2,864.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,891.13	$0.00	$2,891.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,924.62	$0.00	$2,924.62	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,045.56	$0.00	$3,045.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,948.84	$0.00	$2,948.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,866.09	$0.00	$2,866.09	$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
01/07/2025	PAYMENT	PNP PNP - 168874236	$-1,542.00	$0.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-771.00	$1,542.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-774.22	$2,313.00
07/05/2024	BILL	HILL JESSE JAMES & REBECCA ANN	$3,087.22	$3,087.22
02/20/2024	PAYMENT	JJ HILL ACH NORW - 035605988	$-750.00	$0.00
12/11/2023	PAYMENT	JJ HILL ACH NORW - 035311292	$-750.00	$750.00
09/14/2023	PAYMENT	JJ HILL ACH NORW - 034994175	$-750.00	$1,500.00
09/12/2023	PAYMENT	JJ HILL SYS NORW - 034824823 ORIG: ACH	$-750.45	$2,250.00
09/12/2023	ADJUSTMENT	JJ HILL ACH NORW - 034824823 VOIDED PAYMENT: 336686. REASON: COLLECTION FEE FIX	$750.45	$3,000.45
07/21/2023	PAYMENT	JJ HILL ACH NORW - 034824823	$-750.45	$2,250.00
07/06/2023	BILL	HILL JESSE JAMES & REBECCA ANN	$3,000.45	$3,000.45
02/17/2023	PAYMENT	JJ HILL ACH NORW - 034165812	$-729.00	$0.00
12/20/2022	PAYMENT	JJ HILL ACH NORW - 033810519	$-729.00	$729.00
09/19/2022	PAYMENT	JJ HILL ACH NORW - 033458056	$-729.00	$1,458.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-729.20	$2,187.00
07/07/2022	BILL	HILL JESSE JAMES & REBECCA ANN	$2,916.20	$2,916.20
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-724.00	$1,448.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-724.64	$2,172.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$724.64	$2,896.64
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$724.64	$2,172.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-724.64	$1,447.36
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-724.64	$2,172.00
07/08/2021	BILL	HILL JESSE JAMES & REBECCA ANN	$2,896.64	$2,896.64
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-736.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-736.00	$736.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-736.00	$1,472.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-736.43	$2,208.00
07/10/2020	BILL	HILL JESSE JAMES & REBECCA ANN	$2,944.43	$2,944.43
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-716.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-716.00	$716.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-716.00	$1,432.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-716.72	$2,148.00
07/08/2019	BILL	HILL JESSE JAMES & REBECCA ANN	$2,864.72	$2,864.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-722.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-722.00	$722.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-722.00	$1,444.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-725.13	$2,166.00
07/05/2018	BILL	HILL JESSE JAMES & REBECCA ANN	$2,891.13	$2,891.13
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-731.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-731.00	$731.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-731.00	$1,462.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-731.62	$2,193.00
07/11/2017	BILL	HILL JESSE JAMES & REBECCA ANN	$2,924.62	$2,924.62
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-761.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-761.00	$761.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-761.00	$1,522.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-762.56	$2,283.00
07/07/2016	BILL	HILL JESSE JAMES & REBECCA ANN	$3,045.56	$3,045.56
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-737.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-737.00	$737.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-737.00	$1,474.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-737.84	$2,211.00
07/02/2015	BILL	HILL JESSE JAMES & REBECCA ANN	$2,948.84	$2,948.84
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-716.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643633	$-716.00	$716.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-716.00	$1,432.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-718.09	$2,148.00
07/03/2014	BILL	HILL JESSE JAMES & REBECCA ANN	$2,866.09	$2,866.09
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-634.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-634.00	$634.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-634.00	$1,268.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-637.88	$1,902.00
07/02/2013	BILL	HILL JESSE JAMES & REBECCA ANN	$2,539.88	$2,539.88
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-617.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-617.00	$617.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-617.00	$1,234.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-618.04	$1,851.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$618.04	$2,469.04
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-618.04	$1,851.00
07/10/2012	BILL	HILL JESSE JAMES & REBECCA ANN	$2,469.04	$2,469.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
08/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20262	$-481.00	$962.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.87	$1,443.00
07/11/2011	BILL	HILL JESSE JAMES & REBECCA ANN	$1,924.87	$1,924.87
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-467.00	$467.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-467.00	$934.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-470.94	$1,401.00
07/09/2010	BILL	HILL JESSE JAMES & REBECCA ANN	$1,871.94	$1,871.94
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-453.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-453.00	$453.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-453.00	$906.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-454.67	$1,359.00
07/10/2009	BILL	HILL JESSE JAMES & REBECCA ANN	$1,813.67	$1,813.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-442.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$442.00	$442.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-442.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-442.00	$442.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-442.00	$884.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-444.24	$1,326.00
07/10/2008	BILL	HILL JESSE JAMES & REBECCA ANN	$1,770.24	$1,770.24
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-429.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-429.00	$429.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-429.00	$858.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$429.00	$1,287.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-429.00	$858.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-431.75	$1,287.00
07/12/2007	BILL	HILL JESSE JAMES & REBECCA ANN	$1,718.75	$1,718.75
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-417.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-417.00	$417.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-417.00	$834.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-418.92	$1,251.00
07/06/2006	BILL	HILL JESSE JAMES & REBECCA ANN	$1,669.92	$1,669.92
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-390.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-15.60	$390.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.60	$405.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 455812	$-390.00	$390.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-390.00	$780.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-390.89	$1,170.00
07/18/2005	BILL	HILL JESSE JAMES & REBECCA ANN	$1,560.89	$1,560.89
03/31/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94169 NUM: 153301087	$-60.78	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$60.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.28	$59.28
01/19/2005	PAYMENT	HILL JESSE JAMES/REBECCA CHECK BANK: 90*7118 NUM: 2330	$-59.28	$57.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
10/19/2004	PAYMENT	HILL JESSE J CHECK BANK: 90-7118 NUM: 2306	$-59.28	$114.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.28	$173.28
08/19/2004	PAYMENT	TIPTON REBECCA CHECK BANK: 90-7118 NUM: 2042	$-58.01	$171.00
07/06/2004	BILL	HILL JESSE J & TIPTON REBECCA	$229.01	$229.01
08/01/2003	PAYMENT	JONES WILLIAM S & MARGERY P CHECK BANK: 94F7074 NUM: 4344	$-178.92	$0.00
07/18/2003	BILL	JONES WILLIAM S & MARGERY P	$178.92	$178.92
07/24/2002	PAYMENT	JONES WILLIAM S & MARGERY P CHECK BANK: 94-7074 NUM: 4202	$-169.07	$0.00
07/08/2002	BILL	JONES WILLIAM S & MARGERY P	$169.07	$169.07
07/25/2001	PAYMENT	JONES MARGERY P CHECK BANK: 94-7074 NUM: 4026	$-172.38	$0.00
07/11/2001	BILL	JONES WILLIAM S & MARGERY P	$172.38	$172.38
07/25/2000	PAYMENT	JONES WILLIAM S & MARGERY P CHECK BANK: 94-204 NUM: 3837	$-170.62	$0.00
07/06/2000	BILL	JONES WILLIAM S & MARGERY P	$170.62	$170.62
08/04/1999	PAYMENT	JONES WILLIAM S & MARGERY P CHECK BANK: 91-119 NUM: 3607	$-184.69	$0.00
07/12/1999	BILL	JONES WILLIAM S & MARGERY P	$184.69	$184.69
08/11/1998	PAYMENT	JONES WILLIAM S & MARGERY P CHECK	$-189.03	$0.00
07/09/1998	BILL	JONES WILLIAM S & MARGERY P	$189.03	$189.03
10/07/1997	PAYMENT	JONES WILLIAM S & MARGERY P	$-157.49	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$157.49
07/23/1997	BILL	JONES WILLIAM S & MARGERY P	$155.71	$155.71

Tax Account 10-0202-39

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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