Tax Account 10-0691-18

Print Page · · Payments Cart · New Search

Owners

THORSNESS JAY B & CRYSTAL M
6745 COUNTRY RD
WINNEMUCCA, NV 89445

THORSNESS JAY B

THORSNESS CRYSTAL M

Account Summary

Account ID	10-0691-18
Account Type	Real Estate
Location	6745 COUNTRY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0691-18

Account Type

Real Estate

Location

6745 COUNTRY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.54
Total	$1,810.54
Paid	$1,810.54
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

$1,810.54

Total

$1,810.54

Paid

$1,810.54

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	$454.54	$0.00	$454.54	$454.54	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,760.96	$0.00	$1,760.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,712.81	$0.00	$1,712.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,666.07	$0.00	$1,666.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,711.96	$0.00	$1,711.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,665.24	$0.00	$1,665.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$408.12	$0.00	$408.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$127.23	$1.37	$128.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$119.36	$0.00	$119.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$112.29	$0.00	$112.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$103.96	$0.00	$103.96	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-452.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-452.00	$452.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-452.00	$904.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-454.54	$1,356.00
07/05/2024	BILL	THORSNESS JAY B & CRYSTAL M	$1,810.54	$1,810.54
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.00	$440.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.00	$880.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.96	$1,320.00
07/06/2023	BILL	THORSNESS JAY B & CRYSTAL M	$1,760.96	$1,760.96
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$428.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281705. REASON: DUPLICATE POSTING...	$428.00	$856.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$428.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.00	$856.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-428.81	$1,284.00
07/07/2022	BILL	THORSNESS JAY B & CRYSTAL M	$1,712.81	$1,712.81
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-416.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-418.07	$1,248.00
07/08/2021	BILL	THORSNESS JAY B & CRYSTAL M	$1,666.07	$1,666.07
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$427.00	$854.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.70	$854.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-42.70	$811.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-427.00	$854.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-430.96	$1,281.00
07/10/2020	BILL	THORSNESS JAY B & CRYSTAL M	$1,711.96	$1,711.96
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-416.00	$416.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-417.24	$1,248.00
07/08/2019	BILL	THORSNESS JAY B & CRYSTAL M	$1,665.24	$1,665.24
07/30/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33083	$-408.12	$0.00
07/05/2018	BILL	FISCHER TERRY G & SUSAN D	$408.12	$408.12
09/11/2017	PAYMENT	FISCHER, TERRY CREDIT: D BANK: OP INTERNET NUM: 07763D	$-128.60	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.37	$128.60
07/11/2017	BILL	FISCHER TERRY G & SUSAN D	$127.23	$127.23
08/22/2016	PAYMENT	FISCHER, TERRY CREDIT: D BANK: OP INTERNET NUM: 09467D	$-119.36	$0.00
07/07/2016	BILL	FISCHER TERRY G & SUSAN D	$119.36	$119.36
08/13/2015	PAYMENT	FISCHER, TERRY GENE CREDIT: D BANK: OP INTERNET NUM: 05799C	$-112.29	$0.00
07/02/2015	BILL	FISCHER TERRY G & SUSAN D	$112.29	$112.29
08/20/2014	PAYMENT	FISCHER, TERRY G CREDIT: D BANK: OP INTERNET NUM: 035621	$-103.96	$0.00
07/03/2014	BILL	FISCHER TERRY G & SUSAN D	$103.96	$103.96
08/21/2013	PAYMENT	FISCHER, TERRY CREDIT: D BANK: OP INTERNET NUM: 015639	$-96.27	$0.00
07/02/2013	BILL	FISCHER TERRY G & SUSAN D	$96.27	$96.27
08/17/2012	PAYMENT	FISCHER TERRY G & SUSAN D CHECK NUM: 9605	$-89.14	$0.00
07/10/2012	BILL	FISCHER TERRY G & SUSAN D	$89.14	$89.14
10/13/2011	PAYMENT	FISCHER, TERRY CREDIT: D BANK: OP INTERNET NUM: 02597C	$-85.85	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.30	$85.85
07/11/2011	BILL	FISCHER TERRY G & SUSAN D	$82.55	$82.55
08/19/2010	PAYMENT	FISCHER, TERRY GENE CREDIT: D BANK: OP INTERNET NUM: 02510C	$-77.15	$0.00
07/09/2010	BILL	FISCHER TERRY G & SUSAN D	$77.15	$77.15
08/13/2009	PAYMENT	FISCHER TERRY G & SUSAN D CREDIT: D BANK: INTERNET PMT	$-72.65	$0.00
07/10/2009	BILL	FISCHER TERRY G & SUSAN D	$72.65	$72.65
08/08/2008	PAYMENT	KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031	$-72.65	$0.00
07/10/2008	BILL	KELLY L&K / D&K GRANTHAM	$72.65	$72.65

Tax Account 10-0691-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links