Tax Account 10-0347-05

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Owners

JAYNES DEREK K
3010 VALLEY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0347-05
Account Type	Real Estate
Location	3010 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-05

Account Type

Real Estate

Location

3010 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,404.48
Total	$1,404.48
Paid	$1,404.48
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

$1,404.48

Total

$1,404.48

Paid

$1,404.48

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	$351.48	$0.00	$351.48	$351.48	$0.00
2	10/07/2024	10/17/2024	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$351.00	$0.00	$351.00	$351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,369.87	$0.00	$1,369.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,336.26	$0.00	$1,336.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,322.89	$0.00	$1,322.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,278.05	$0.00	$1,278.05	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,247.13	$0.00	$1,247.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,217.10	$0.00	$1,217.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,187.94	$0.00	$1,187.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,208.63	$0.00	$1,208.63	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,203.70	$0.00	$1,203.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,218.83	$0.00	$1,218.83	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	PNP PNP - 159855097	$-1,404.48	$0.00
07/05/2024	BILL	JAYNES DEREK K	$1,404.48	$1,404.48
07/21/2023	PAYMENT	PNP PNP - 139516510	$-1,369.87	$0.00
07/06/2023	BILL	JAYNES DEREK K	$1,369.87	$1,369.87
08/05/2022	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK 3772	$-1,336.26	$0.00
07/07/2022	BILL	JAYNES WESLEY A & CHERYL R	$1,336.26	$1,336.26
07/27/2021	PAYMENT	JAYNES, WESLEY A & CHERYL R CHECK NUM: 3769	$-1,322.89	$0.00
07/08/2021	BILL	JAYNES WESLEY A & CHERYL R	$1,322.89	$1,322.89
07/21/2020	PAYMENT	JAYNES, WESLEY A & CHERYL R CHECK NUM: 3706	$-1,278.05	$0.00
07/10/2020	BILL	JAYNES WESLEY A & CHERYL R	$1,278.05	$1,278.05
07/26/2019	PAYMENT	JAYNES, WESLEY A & CHERYL R CHECK NUM: 3631	$-1,247.13	$0.00
07/08/2019	BILL	JAYNES WESLEY A & CHERYL R	$1,247.13	$1,247.13
08/14/2018	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK NUM: 3581	$-1,217.10	$0.00
07/05/2018	BILL	JAYNES WESLEY A & CHERYL R	$1,217.10	$1,217.10
07/31/2017	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK NUM: 3531	$-1,187.94	$0.00
07/11/2017	BILL	JAYNES WESLEY A & CHERYL R	$1,187.94	$1,187.94
07/25/2016	PAYMENT	JAYNES CHERYL R CHECK NUM: 5357	$-1,208.63	$0.00
07/07/2016	BILL	JAYNES WESLEY A & CHERYL R	$1,208.63	$1,208.63
08/03/2015	PAYMENT	JAYNES CHERYL R CHECK NUM: 5221	$-1,203.70	$0.00
07/02/2015	BILL	JAYNES WESLEY A & CHERYL R	$1,203.70	$1,203.70
08/07/2014	PAYMENT	JAYNES CHERYL R CHECK NUM: 5081	$-1,218.83	$0.00
07/03/2014	BILL	JAYNES WESLEY A & CHERYL R	$1,218.83	$1,218.83
08/06/2013	PAYMENT	JAYNES, CHERYL CREDIT: D NUM: WF INTERNET	$-1,225.17	$0.00
07/02/2013	BILL	JAYNES WESLEY A & CHERYL R	$1,225.17	$1,225.17
08/16/2012	AMENDMENT	remove under $5 balance...pb	$-0.72	$0.00
08/06/2012	PAYMENT	JAYNES CHERYL CHECK BANK: WF INTERNET NUM: 012080409016664	$-1,250.00	$0.72
07/10/2012	BILL	JAYNES WESLEY A & CHERYL R	$1,250.72	$1,250.72
08/01/2011	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK NUM: 2704	$-1,220.58	$0.00
07/11/2011	BILL	JAYNES WESLEY A & CHERYL R	$1,220.58	$1,220.58
07/28/2010	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK NUM: 2495	$-1,321.32	$0.00
07/09/2010	BILL	JAYNES WESLEY A & CHERYL R	$1,321.32	$1,321.32
08/10/2009	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94*176 NUM: 2286	$-1,307.32	$0.00
07/10/2009	BILL	JAYNES WESLEY A & CHERYL R	$1,307.32	$1,307.32
10/02/2008	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94*176 NUM: 2083	$-638.00	$0.00
07/30/2008	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94*176 NUM: 2048	$-640.69	$638.00
07/10/2008	BILL	JAYNES WESLEY A & CHERYL R	$1,278.69	$1,278.69
08/27/2007	PAYMENT	JAYNES CHERYL R CHECK BANK: 94*176 NUM: 1805	$-1,241.93	$0.00
07/12/2007	BILL	JAYNES WESLEY A & CHERYL R	$1,241.93	$1,241.93
01/03/2007	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94 176 NUM: 1614	$-612.00	$0.00
10/02/2006	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94176 NUM: 1514	$-306.00	$612.00
08/01/2006	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94176 NUM: 1453	$-307.60	$918.00
07/06/2006	BILL	JAYNES WESLEY A & CHERYL R	$1,225.60	$1,225.60
12/12/2005	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94*176 NUM: 1205	$-588.00	$0.00
09/28/2005	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94*176 NUM: 1116	$-294.00	$588.00
08/12/2005	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94*176 NUM: 1060	$-295.66	$882.00
07/18/2005	BILL	JAYNES WESLEY A & CHERYL R	$1,177.66	$1,177.66
12/27/2004	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94*176 NUM: 799	$-584.00	$0.00
09/28/2004	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94-176 NUM: 671	$-292.00	$584.00
08/04/2004	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94*176 NUM: 613	$-293.92	$876.00
07/06/2004	BILL	JAYNES WESLEY A & CHERYL R	$1,169.92	$1,169.92
02/20/2004	PAYMENT	JAYNES WESLEY CHECK BANK: 94*176 NUM: 431	$-271.00	$0.00
12/23/2003	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94F176 NUM: 372	$-271.00	$271.00
09/04/2003	PAYMENT	JAYNES WESLEY A. CHECK BANK: 94-176 NUM: 272	$-271.00	$542.00
08/01/2003	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 94F176 NUM: 238	$-272.55	$813.00
07/18/2003	BILL	JAYNES WESLEY A & CHERYL R	$1,085.55	$1,085.55
02/19/2003	PAYMENT	JAYNES CHERYL R CHECK BANK: 11-7000 NUM: 2773	$-248.00	$0.00
12/23/2002	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 11-7000 NUM: 2710	$-248.00	$248.00
09/19/2002	PAYMENT	JAYNES WESLEY A CHECK BANK: 11-7000 NUM: 2577	$-248.00	$496.00
07/23/2002	PAYMENT	JAYNES WESLEY A CHECK BANK: 11-7000 NUM: 2529	$-310.46	$744.00
07/08/2002	BILL	JAYNES WESLEY A & CHERYL R	$1,054.46	$1,054.46
02/28/2002	PAYMENT	JAYNES CHERYL R CHECK BANK: 11-7000 NUM: 2339	$-251.01	$0.00
01/08/2002	PAYMENT	JAYNES CHERYL R CHECK BANK: 11-7000 NUM: 2253	$-251.01	$251.01
10/02/2001	PAYMENT	JAYNES CHERYL R CHECK BANK: 11-7000 NUM: 2127	$-251.01	$502.02
08/21/2001	PAYMENT	JAYNES CHERYL R CHECK BANK: 11-7000 NUM: 2067	$-311.31	$753.03
07/11/2001	BILL	JAYNES WESLEY A & CHERYL R	$1,064.34	$1,064.34
03/05/2001	PAYMENT	JAYNES CHERYL R CHECK BANK: 11-7000 NUM: 1807	$-252.07	$0.00
01/03/2001	PAYMENT	JAYNES WESLEY A CHECK BANK: 11*7000 NUM: 1727	$-252.07	$252.07
09/25/2000	PAYMENT	JAYNES CHERYL R CHECK BANK: 11-7000 NUM: 1598	$-252.07	$504.14
08/16/2000	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 11-7000 NUM: 1550	$-312.28	$756.21
07/06/2000	BILL	JAYNES WESLEY A & CHERYL R	$1,068.49	$1,068.49
02/25/2000	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 11-7000 NUM: 1339	$-273.87	$0.00
12/10/1999	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 11-7000 NUM: 1248	$-273.87	$273.87
10/01/1999	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 11-7000 NUM: 1160	$-273.87	$547.74
07/29/1999	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK BANK: 11-7000 NUM: 1097	$-334.08	$821.61
07/12/1999	BILL	JAYNES WESLEY A & CHERYL R	$1,155.69	$1,155.69
02/18/1999	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK	$-264.73	$0.00
01/05/1999	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK	$-264.73	$264.73
10/02/1998	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK	$-264.73	$529.46
08/04/1998	PAYMENT	JAYNES WESLEY A & CHERYL R CHECK	$-371.49	$794.19
07/09/1998	BILL	JAYNES WESLEY A & CHERYL R	$1,165.68	$1,165.68
03/03/1998	PAYMENT	JAYNES WESLEY A & CHERYL R	$-269.48	$0.00
01/06/1998	PAYMENT	JAYNES WESLEY A & CHERYL R	$-269.48	$269.48
10/09/1997	PAYMENT	JAYNES WESLEY A & CHERYL R	$-269.48	$538.96
07/24/1997	PAYMENT	JAYNES WESLEY A & CHERYL R	$-374.41	$808.44
07/23/1997	BILL	JAYNES WESLEY A & CHERYL R	$1,182.85	$1,182.85
03/04/1997	PAYMENT	JAYNES WESLEY A & CHERYL R	$-281.89	$0.00
12/10/1996	PAYMENT	JAYNES WESLEY A & CHERYL R	$-281.89	$281.89
08/27/1996	PAYMENT	JAYNES WESLEY A & CHERYL R	$-281.89	$563.78
08/20/1996	PAYMENT	WESTERN TITLE	$-386.77	$845.67
07/11/1996	BILL	JAYNES WESLEY A & CHERYL R	$1,232.44	$1,232.44

Tax Account 10-0347-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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