Tax Account 10-0611-03

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Owners

JENSEN LEIKKONA
7025 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0611-03
Account Type	Real Estate
Location	7025 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0611-03

Account Type

Real Estate

Location

7025 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,373.38
Total	$1,373.38
Paid	$1,373.38
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

$1,373.38

Total

$1,373.38

Paid

$1,373.38

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	$344.38	$0.00	$344.38	$344.38	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.53	$0.00	$1,336.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,300.75	$0.00	$1,300.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,286.82	$0.00	$1,286.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,325.82	$0.00	$1,325.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,290.35	$0.00	$1,290.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,269.25	$11.60	$1,280.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,270.58	$0.00	$1,270.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,297.52	$0.00	$1,297.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,294.34	$0.00	$1,294.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,277.36	$0.00	$1,277.36	$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	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$343.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-343.00	$686.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.38	$1,029.00
07/05/2024	BILL	JENSEN LEIKKONA	$1,373.38	$1,373.38
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$668.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.53	$1,002.00
07/06/2023	BILL	JENSEN LEIKKONA	$1,336.53	$1,336.53
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282000. REASON: DUPLICATE POSTING...	$325.00	$650.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$325.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.00	$650.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.75	$975.00
07/07/2022	BILL	JENSEN LEIKKONA	$1,300.75	$1,300.75
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-321.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-323.82	$963.00
07/08/2021	BILL	JENSEN LEIKKONA	$1,286.82	$1,286.82
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$331.00	$662.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.10	$662.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-33.10	$628.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-331.00	$662.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.82	$993.00
07/10/2020	BILL	JENSEN LEIKKONA	$1,325.82	$1,325.82
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-322.00	$322.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.35	$966.00
07/08/2019	BILL	JENSEN LEIKKONA	$1,290.35	$1,290.35
01/31/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 34202	$-645.60	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.60	$645.60
08/31/2018	PAYMENT	FIFIELD, PATRICK JON CREDIT: D BANK: OP INTERNET NUM: 617291	$-635.25	$634.00
07/05/2018	BILL	FIFIELD PATRICK JON	$1,269.25	$1,269.25
08/08/2017	PAYMENT	PATRICK JON FIFIELD CREDIT: D NUM: VISA 8817	$-1,270.58	$0.00
07/11/2017	BILL	FIFIELD SUSIE	$1,270.58	$1,270.58
08/05/2016	PAYMENT	FIFIELD MR, PATRICK JON CREDIT: D BANK: OP INTERNET NUM: 01270D	$-1,297.52	$0.00
07/07/2016	BILL	FIFIELD SUSIE	$1,297.52	$1,297.52
08/05/2015	PAYMENT	FIFIELD, PATRICK JON CREDIT: D BANK: OP INTERNET NUM: 411010	$-1,294.34	$0.00
07/02/2015	BILL	FIFIELD SUSIE	$1,294.34	$1,294.34
08/22/2014	PAYMENT	FIFIELD, PATRICK JON CREDIT: D BANK: OP INTERNET NUM: 02669Z	$-1,277.36	$0.00
07/03/2014	BILL	FIFIELD SUSIE	$1,277.36	$1,277.36
08/01/2013	PAYMENT	FIFIELD, PATRICK J & SUSIE E CHECK NUM: 661	$-1,257.53	$0.00
07/02/2013	BILL	FIFIELD SUSIE	$1,257.53	$1,257.53
09/07/2012	PAYMENT	FIFIELD PATRICK J & SUSIE E CHECK NUM: 679	$-1,273.60	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.60	$1,273.60
07/10/2012	BILL	FIFIELD SUSIE	$1,262.00	$1,262.00
03/16/2012	PAYMENT	FIFIELD, PATRICK J CREDIT: D NUM: VISA 3398	$-299.00	$0.00
01/04/2012	PAYMENT	FIFIELD, SUSIE E CHECK NUM: 9301	$-299.00	$299.00
08/11/2011	PAYMENT	FIFIELD, SUSIE CHECK NUM: 9218	$-599.06	$598.00
07/11/2011	BILL	FIFIELD SUSIE	$1,197.06	$1,197.06
02/17/2011	PAYMENT	FIFIELD, SUSIE CHECK NUM: 9137	$-305.00	$0.00
09/23/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18282	$-305.00	$305.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-305.00	$610.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-308.37	$915.00
07/09/2010	BILL	STREVER MARK T	$1,223.37	$1,223.37
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-309.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-309.00	$309.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-309.00	$618.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-311.46	$927.00
07/10/2009	BILL	STREVER MARK T & KRISTEN M	$1,238.46	$1,238.46
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-302.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$302.00	$302.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-302.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-302.00	$302.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-302.00	$604.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-305.37	$906.00
07/10/2008	BILL	STREVER MARK T & KRISTEN M	$1,211.37	$1,211.37
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-286.00	$286.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-286.00	$572.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$286.00	$858.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-286.00	$572.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-289.72	$858.00
07/12/2007	BILL	STREVER MARK T & KRISTEN M	$1,147.72	$1,147.72
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-277.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-277.00	$277.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-277.00	$554.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-279.50	$831.00
07/06/2006	BILL	STREVER MARK T & KRISTEN M	$1,110.50	$1,110.50
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-259.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.36	$259.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.36	$269.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-259.00	$259.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-259.00	$518.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-260.08	$777.00
07/18/2005	BILL	STREVER MARK T & KRISTEN M	$1,037.08	$1,037.08
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-257.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-257.00	$257.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-257.00	$514.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-258.53	$771.00
07/06/2004	BILL	STREVER MARK T & KRISTEN M	$1,029.53	$1,029.53
08/20/2003	PAYMENT	SILVA MARLENE C CREDIT: D BANK: CREDIT CARD NUM: MASTERCD	$-949.05	$0.00
07/18/2003	BILL	SILVA JOSEPH A & MARLENE C	$949.05	$949.05
02/28/2003	PAYMENT	SILVA JOSEPH A & MARLENE C CHECK BANK: 56-1551 NUM: 21460431	$-426.70	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.87	$426.70
12/20/2002	PAYMENT	SILVA MARLENE C CHECK BANK: 56F1551 NUM: 8158623	$-256.05	$418.83
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.88	$674.88
08/20/2002	PAYMENT	SILVA JOSEPH A CHECK BANK: 94-7074 NUM: 3101	$-254.56	$666.00
07/08/2002	BILL	SILVA JOSEPH A & MARLENE C	$920.56	$920.56
02/25/2002	PAYMENT	SILVA MARLENE C CHECK BANK: 56-1551 NUM: 54519015	$-436.42	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.14	$436.42
11/26/2001	PAYMENT	SILVA MARLENE C CHECK BANK: 50-937 NUM: 362003	$-255.14	$428.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.99	$683.42
08/24/2001	PAYMENT	SILVA MARLENE C CHECK BANK: 0937-0213 NUM: 27956597	$-255.14	$674.43
07/11/2001	BILL	SILVA JOSEPH A & MARLENE C	$929.57	$929.57
03/15/2001	PAYMENT	SILVA MARLENE C CHECK BANK: 0937-0213 NUM: 5318778	$-183.84	$0.00
01/30/2001	PAYMENT	SILVA MARLENE C CHECK BANK: 0937 NUM: 68630789	$-236.05	$183.84
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.23	$419.89
12/26/2000	PAYMENT	SILVA JOSEPH A & MARLENE C CHECK BANK: 0937 NUM: 63819753	$-214.06	$411.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.23	$625.72
08/30/2000	PAYMENT	SILVA JOSEPH A & MARLENE C CHECK BANK: 94-7074 NUM: 2104	$-236.05	$617.49
07/06/2000	BILL	SILVA JOSEPH A & MARLENE C	$853.54	$853.54
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-81.34	$0.00
08/12/1999	AMENDMENT	per Assessor's Office - bb	$-15.03	$81.34
07/12/1999	BILL	HERRERA IGNACIO & LYNANNE S	$96.37	$96.37
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-97.72	$0.00
07/09/1998	BILL	HERRERA IGNACIO & LYNANNE S	$97.72	$97.72
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-99.77	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$99.77	$99.77

Tax Account 10-0611-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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