Tax Account 13-0033-38

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Owners

JOHNSON DANIEL K & MARGO
5875 PELICAN WAY
WINNEMUCCA, NV 89445

JOHNSON DANIEL K

JOHNSON MARGO

Account Summary

Account ID	13-0033-38
Account Type	Real Estate
Location	5875 PELICAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0033-38

Account Type

Real Estate

Location

5875 PELICAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,503.56
Total	$2,503.56
Paid	$2,503.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,503.56

Total

$2,503.56

Paid

$2,503.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$628.56	$0.00	$628.56	$628.56	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.11	$0.00	$2,326.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,161.81	$0.00	$2,161.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,034.98	$0.00	$2,034.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,110.37	$0.00	$2,110.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,040.79	$0.00	$2,040.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,994.69	$0.00	$1,994.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,996.03	$0.00	$1,996.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,047.44	$0.00	$2,047.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,043.38	$0.00	$2,043.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,977.42	$0.00	$1,977.42	$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	PNC MORTGAGE ACH CORE -	$-625.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-625.00	$625.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-625.00	$1,250.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-628.56	$1,875.00
07/05/2024	BILL	JOHNSON DANIEL K & MARGO	$2,503.56	$2,503.56
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-581.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-581.00	$581.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-581.00	$1,162.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-583.11	$1,743.00
07/06/2023	BILL	JOHNSON DANIEL K & MARGO	$2,326.11	$2,326.11
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-540.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-540.00	$540.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282252. REASON: DUPLICATE POSTING...	$540.00	$1,080.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-540.00	$540.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-540.00	$1,080.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-541.81	$1,620.00
07/07/2022	BILL	JOHNSON DANIEL K & MARGO	$2,161.81	$2,161.81
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-508.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-508.00	$1,016.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-510.98	$1,524.00
07/08/2021	BILL	JOHNSON DANIEL K & MARGO	$2,034.98	$2,034.98
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$527.00	$1,054.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.70	$1,054.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-52.70	$1,001.30
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-527.00	$1,054.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-529.37	$1,581.00
07/10/2020	BILL	JOHNSON DANIEL K & MARGO	$2,110.37	$2,110.37
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-510.00	$510.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-510.79	$1,530.00
07/08/2019	BILL	JOHNSON DANIEL K & MARGO	$2,040.79	$2,040.79
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-498.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-498.00	$498.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-498.00	$996.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-500.69	$1,494.00
07/05/2018	BILL	JOHNSON DANIEL K & MARGO	$1,994.69	$1,994.69
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-499.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-499.00	$499.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-499.00	$998.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-499.03	$1,497.00
07/11/2017	BILL	JOHNSON DANIEL K & MARGO	$1,996.03	$1,996.03
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-511.00	$0.00
11/30/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036357	$-511.00	$511.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-511.00	$1,022.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-514.44	$1,533.00
07/07/2016	BILL	JOHNSON DANIEL K & MARGO	$2,047.44	$2,047.44
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-510.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-510.00	$510.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-510.00	$1,020.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-513.38	$1,530.00
07/02/2015	BILL	JOHNSON DANIEL K & MARGO	$2,043.38	$2,043.38
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-494.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-492.58	$494.00
08/20/2014	PAYMENT	LERETA CHECK NUM: 42621	$-495.42	$986.58
07/25/2014	PAYMENT	STEWART TITLE CHECK NUM: 10612410	$-495.42	$1,482.00
07/03/2014	BILL	REED BRANDON	$1,977.42	$1,977.42
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$479.00	$479.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-479.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-479.72	$1,437.00
07/02/2013	BILL	REED BRANDON	$1,916.72	$1,916.72
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22487	$-476.57	$1,422.00
07/10/2012	BILL	REED BRANDON	$1,898.57	$1,898.57
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.21	$1,374.00
07/11/2011	BILL	JOHNSON DENA & BERNARD GEORGE	$1,835.21	$1,835.21
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-439.00	$439.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-439.00	$878.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-439.70	$1,317.00
07/09/2010	BILL	JOHNSON DENA & BERNARD GEORGE	$1,756.70	$1,756.70
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-432.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-432.00	$432.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-432.00	$864.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-432.96	$1,296.00
07/10/2009	BILL	JOHNSON DENA & BERNARD GEORGE	$1,728.96	$1,728.96
08/22/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12047	$-376.18	$0.00
07/10/2008	BILL	JOHNSON DENA & BERNARD GEORGE	$376.18	$376.18
08/07/2007	PAYMENT	JOHNSON, BERNARD G & DENA L CHECK BANK: 94 72 NUM: 2516	$-55.29	$0.00
07/12/2007	BILL	JOHNSON DENA & BERNARD GEORGE	$55.29	$55.29
07/31/2006	PAYMENT	MORRIS THOMAS E CHECK BANK: 94169 NUM: 2990	$-52.03	$0.00
07/06/2006	BILL	MORRIS THOMAS E	$52.03	$52.03
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-53.32	$0.00
07/06/2000	BILL	J B ESTATES LTD	$53.32	$53.32
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-93.70	$0.00
07/12/1999	BILL	J B ESTATES LTD	$93.70	$93.70

Tax Account 13-0033-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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