Tax Account 10-0473-49

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Owners

JORDAN CRYSTAL N TTE
PO BOX 395
WINNEMUCCA, NV 89446

JORDAN CRYSTAL N TRUSTEE

Account Summary

Account ID	10-0473-49
Account Type	Real Estate
Location	6370 KOLAR CT WINNEMUCCA
Balance	$2,439.41
Currently Due	$612.41

Account ID

10-0473-49

Account Type

Real Estate

Location

6370 KOLAR CT
WINNEMUCCA

Balance

$2,439.41

Currently Due

$612.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,439.41
Total	$2,439.41
Paid	$0.00
Balance	$2,439.41
Due	$612.41
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,439.41

Total

$2,439.41

Paid

$0.00

Balance

$2,439.41

Due

$612.41

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$612.41	$0.00	$612.41	$0.00	$612.41
2	10/06/2025	10/16/2025	Due	$609.00	$0.00	$609.00	$0.00	$1,221.41
3	01/05/2026	01/15/2026	Due	$609.00	$0.00	$609.00	$0.00	$1,830.41
4	03/02/2026	03/12/2026	Due	$609.00	$0.00	$609.00	$0.00	$2,439.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,371.49	$0.00	$2,371.49	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,305.57	$0.00	$2,305.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,241.56	$0.00	$2,241.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,141.93	$0.00	$2,141.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,225.99	$0.00	$2,225.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,164.30	$0.00	$2,164.30	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,843.28	$0.00	$1,843.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,849.72	$0.00	$1,849.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,886.96	$0.00	$1,886.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,847.88	$0.00	$1,847.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,797.21	$0.00	$1,797.21	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	JORDAN CRYSTAL N TTE	$2,439.41	$2,439.41
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-592.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-592.00	$592.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-592.00	$1,184.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-595.49	$1,776.00
07/05/2024	BILL	MCARTHUR JUSTIN A & JORDAN C N	$2,371.49	$2,371.49
02/20/2024	PAYMENT	CN JORDAN ACH NORW - 035605988	$-576.00	$0.00
12/11/2023	PAYMENT	CN JORDAN ACH NORW - 035311292	$-576.00	$576.00
09/14/2023	PAYMENT	JA MCARTHUR ACH NORW - 034994175	$-576.00	$1,152.00
07/21/2023	PAYMENT	JA MCARTHUR ACH NORW - 034824823	$-577.57	$1,728.00
07/06/2023	BILL	MCARTHUR JUSTIN A & JORDAN C N	$2,305.57	$2,305.57
02/17/2023	PAYMENT	JA MCARTHUR ACH NORW - 034165812	$-560.00	$0.00
12/20/2022	PAYMENT	JA MCARTHUR ACH NORW - 033810519	$-560.00	$560.00
09/19/2022	PAYMENT	JA MCARTHUR ACH NORW - 033458056	$-560.00	$1,120.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-561.56	$1,680.00
07/07/2022	BILL	MCARTHUR JUSTIN A & JORDAN C N	$2,241.56	$2,241.56
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-535.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-535.00	$535.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-535.00	$1,070.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-536.93	$1,605.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$536.93	$2,141.93
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$536.93	$1,605.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-536.93	$1,068.07
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-536.93	$1,605.00
07/08/2021	BILL	MCARTHUR JUSTIN A & JORDAN C N	$2,141.93	$2,141.93
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-556.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-556.00	$556.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-556.00	$1,112.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-557.99	$1,668.00
07/10/2020	BILL	MCARTHUR JUSTIN A & JORDAN C N	$2,225.99	$2,225.99
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-541.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.00	$541.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-541.00	$1,082.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-541.30	$1,623.00
07/08/2019	BILL	MCARTHUR JUSTIN A & JORDAN C N	$2,164.30	$2,164.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-463.28	$1,380.00
07/05/2018	BILL	MCARTHUR JUSTIN A & JORDAN C N	$1,843.28	$1,843.28
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.72	$1,386.00
07/11/2017	BILL	MCARTHUR JUSTIN A & JORDAN C N	$1,849.72	$1,849.72
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-473.96	$1,413.00
07/07/2016	BILL	MCARTHUR JUSTIN A & JORDAN C N	$1,886.96	$1,886.96
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-461.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.88	$1,383.00
07/02/2015	BILL	MCARTHUR JUSTIN A & JORDAN C N	$1,847.88	$1,847.88
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-449.00	$449.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-450.21	$1,347.00
07/03/2014	BILL	MCARTHUR JUSTIN A & JORDAN C N	$1,797.21	$1,797.21
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.02	$1,311.00
07/02/2013	BILL	MCARTHUR JUSTIN A & JORDAN C N	$1,748.02	$1,748.02
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
10/01/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22906	$-425.00	$425.00
09/20/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019971466	$-425.00	$850.00
08/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019628045	$-425.25	$1,275.00
07/10/2012	BILL	MCARTHUR JUSTIN A & JORDAN C N	$1,700.25	$1,700.25
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.86	$1,239.00
07/11/2011	BILL	MCARTHUR JUSTIN A & JORDAN C N	$1,653.86	$1,653.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-386.00	$386.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-386.00	$772.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-387.17	$1,158.00
07/09/2010	BILL	MCARTHUR JUSTIN A & JORDAN C N	$1,545.17	$1,545.17
07/20/2009	PAYMENT	MARTIN, LESLIE J CHECK BANK: 94 176 NUM: 323	$-125.12	$0.00
07/10/2009	BILL	MARTIN LESLIE	$125.12	$125.12
07/21/2008	PAYMENT	LESLIE MARTIN CHECK BANK: 94 176 NUM: 1262	$-125.12	$0.00
07/10/2008	BILL	MARTIN LESLIE	$125.12	$125.12

Tax Account 10-0473-49

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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