Tax Account 10-0346-09

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Owners

WILKEN JAMES R & KATHLEEN M
3155 VALLEY WAY
WINNEMUCCA, NV 89445

WILKEN JAMES ROBERT

WILKEN KATHLEEN M

Account Summary

Account ID	10-0346-09
Account Type	Real Estate
Location	3155 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0346-09

Account Type

Real Estate

Location

3155 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.45
Total	$844.45
Paid	$844.45
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

$844.45

Total

$844.45

Paid

$844.45

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	$211.45	$0.00	$211.45	$211.45	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$823.00	$0.00	$823.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$802.17	$0.00	$802.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$805.06	$0.00	$805.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$806.59	$0.00	$806.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$786.24	$6.76	$793.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$779.11	$0.00	$779.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$767.95	$0.00	$767.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$783.86	$0.00	$783.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$791.13	$0.00	$791.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$791.79	$0.00	$791.79	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.00	$211.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.00	$422.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.45	$633.00
07/05/2024	BILL	WILKEN JAMES R & KATHLEEN M	$844.45	$844.45
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-205.00	$410.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.00	$615.00
07/06/2023	BILL	WILKEN JAMES R & KATHLEEN M	$823.00	$823.00
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12378	$-200.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.00	$200.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280814. REASON: DUPLICATE POSTING	$200.00	$400.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.00	$200.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-200.00	$400.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-202.17	$600.00
07/07/2022	BILL	JETMORE KEZIA D	$802.17	$802.17
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-201.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-202.06	$603.00
07/08/2021	BILL	JETMORE KEZIA D	$805.06	$805.06
01/29/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38707	$-201.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-201.00	$201.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$201.00	$402.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-201.00	$201.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-201.00	$402.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-203.59	$603.00
07/10/2020	BILL	NARTEY VICTOR DJORBUAH	$806.59	$806.59
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14937	$-398.76	$196.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.76	$594.76
07/29/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5165258	$-198.24	$588.00
07/08/2019	BILL	US BANK NATIONAL ASSOCIATION	$786.24	$786.24
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$194.00	$388.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.11	$582.00
07/05/2018	BILL	CASTANEDA JOSE S & MARIA C	$779.11	$779.11
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.95	$573.00
07/11/2017	BILL	CASTANEDA JOSE S & MARIA C	$767.95	$767.95
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.86	$585.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$198.86	$783.86
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.86	$585.00
07/07/2016	BILL	CASTANEDA JOSE S & MARIA C	$783.86	$783.86
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.13	$591.00
07/02/2015	BILL	CASTANEDA JOSE S & MARIA C	$791.13	$791.13
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-200.79	$591.00
07/03/2014	BILL	CASTANEDA JOSE S & MARIA C	$791.79	$791.79
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$196.00	$196.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-196.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.57	$588.00
07/02/2013	BILL	CASTANEDA JOSE S & MARIA C	$785.57	$785.57
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.77	$573.00
07/10/2012	BILL	CASTANEDA JOSE S & MARIA C	$767.77	$767.77
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.55	$561.00
07/11/2011	BILL	CASTANEDA JOSE S & CELIA	$748.55	$748.55
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-192.00	$384.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-192.55	$576.00
07/09/2010	BILL	CASTANEDA JOSE S & CELIA	$768.55	$768.55
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-187.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-187.00	$374.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.31	$561.00
07/10/2009	BILL	CASTANEDA JOSE S & CELIA	$749.31	$749.31
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$181.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$362.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-184.64	$543.00
07/10/2008	BILL	CASTANEDA JOSE S & CELIA	$727.64	$727.64
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSRF NUM: WIRE TRNS	$-176.00	$176.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-176.00	$352.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.50	$528.00
07/12/2007	BILL	CASTANEDA JOSE S & CELIA	$706.50	$706.50
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912443	$-88.00	$0.00
11/17/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4170	$-88.00	$88.00
10/05/2006	PAYMENT	CENLAR FED/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-88.00	$176.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-88.94	$264.00
07/06/2006	BILL	CASTANEDA JOSE S & CECELIA	$352.94	$352.94
03/13/2006	PAYMENT	CASTANEDA JOSE S CREDIT: D BANK: CREDIT CARD NUM: VISA2692	$-81.00	$0.00
01/09/2006	PAYMENT	CASTANEDA JOSE S CREDIT: D BANK: CREDITCARD NUM: V8800	$-81.00	$81.00
08/10/2005	PAYMENT	CASTANEDA JOSE S CASH	$-165.99	$162.00
07/18/2005	BILL	CASTANEDA JOSE S & CECELIA	$327.99	$327.99
03/07/2005	PAYMENT	CASTANEDA LUZ CHECK	$-81.00	$0.00
12/20/2004	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-81.00	$81.00
10/06/2004	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-81.00	$162.00
08/17/2004	PAYMENT	CASTANEDA SERGIO/LUZ CHECK BANK: 94*7074 NUM: 1239	$-83.54	$243.00
07/06/2004	BILL	CASTANEDA SERGIO & JOSE S	$326.54	$326.54
03/02/2004	PAYMENT	LUZ CASTANEDA CHECK BANK: 94*7074 NUM: 1207	$-76.00	$0.00
01/12/2004	PAYMENT	SERGIO CASTANEDA CASH	$-76.00	$76.00
10/07/2003	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-76.00	$152.00
08/20/2003	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-79.11	$228.00
07/18/2003	BILL	CASTANEDA SERGIO & JOSE S	$307.11	$307.11
03/05/2003	PAYMENT	CASTANEDA SERGIO & LUZ CHECK BANK: 94F7074 NUM: 1173	$-66.00	$0.00
01/07/2003	PAYMENT	CASTENEDA LUZ CASH	$-66.00	$66.00
10/08/2002	PAYMENT	CASTENADA LUZ CHECK BANK: 94-7074 NUM: 1011	$-66.00	$132.00
08/19/2002	PAYMENT	CASTENADA LUZ CASH	$-99.79	$198.00
07/08/2002	BILL	CASTENEDA SERGIO & LUZ	$297.79	$297.79
03/05/2002	PAYMENT	CASTENEDA LUZ CASH	$-67.64	$0.00
12/11/2001	PAYMENT	CASTENEDA SERGIO CASH	$-67.64	$67.64
10/03/2001	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-67.64	$135.28
08/21/2001	PAYMENT	CASTENEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-97.92	$202.92
07/11/2001	BILL	CASTENEDA SERGIO & LUZ	$300.84	$300.84
03/02/2001	PAYMENT	CASTENADA SERGIO CASH	$-66.14	$0.00
10/31/2000	PAYMENT	CASTENEDA SERGIO CASH	$-134.93	$66.14
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.65	$201.07
08/16/2000	PAYMENT	HOUSEHOLD FINANCE REALTY CORP CHECK BANK: 94-169 NUM: 102056	$-96.44	$198.42
07/06/2000	BILL	HOUSEHOLD FINANCE REALTY CORP	$294.86	$294.86
04/18/2000	PAYMENT	HOUSEHOLD CHECK BANK: 70-7001 NUM: 768515	$-365.34	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$365.34
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.05	$364.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.63	$342.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.63	$327.66
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.06	$319.03
07/12/1999	BILL	PAGE DOLAND R & NORA	$314.97	$314.97
09/01/1998	PAYMENT	PAGE DOLAND R & NORA CHECK	$-322.79	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.41	$322.79
07/09/1998	BILL	PAGE DOLAND R & NORA	$318.38	$318.38
03/24/1998	PAYMENT	PAGE DOLAND R & NORA	$-75.52	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$75.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.83	$73.52
01/09/1998	PAYMENT	PAGE DOLAND R & NORA	$-73.52	$70.69
10/23/1997	PAYMENT	PAGE DOLAND R & NORA	$-70.69	$144.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.83	$214.90
09/02/1997	PAYMENT	PAGE DOLAND R & NORA	$-111.29	$212.07
07/23/1997	BILL	PAGE DOLAND R & NORA	$323.36	$323.36
12/03/1996	PAYMENT	PAGE DOLAND R & NORA	$-147.14	$0.00
10/14/1996	PAYMENT	PAGE DOLAND R & NORA	$-73.57	$147.14
08/26/1996	PAYMENT	PAGE DOLAND R & NORA	$-114.19	$220.71
07/11/1996	BILL	PAGE DOLAND R & NORA	$334.90	$334.90

Tax Account 10-0346-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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