Tax Account 13-0034-36

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Owners

TOLAND JESSICA RULAN
5880 BIRD LN
WINNEMUCCA, NV 89445-9062

Account Summary

Account ID	13-0034-36
Account Type	Real Estate
Location	5880 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-36

Account Type

Real Estate

Location

5880 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.22
Total	$1,091.22
Paid	$1,091.22
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

$1,091.22

Total

$1,091.22

Paid

$1,091.22

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	$275.22	$0.00	$275.22	$275.22	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.59	$0.00	$1,062.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,034.79	$0.00	$1,034.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,007.80	$0.00	$1,007.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,030.50	$0.00	$1,030.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,003.63	$0.00	$1,003.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$986.93	$0.00	$986.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$991.06	$0.00	$991.06	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,009.00	$0.00	$1,009.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,004.39	$11.46	$1,015.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$996.96	$0.00	$996.96	$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
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
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471829	$-272.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333393	$-272.00	$272.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325677	$-272.00	$544.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310238	$-275.22	$816.00
07/05/2024	BILL	TOLAND JESSICA R/SCHAEFFER JOSEPH D	$1,091.22	$1,091.22
02/01/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241434	$-265.00	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111814	$-265.00	$265.00
08/04/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089387	$-265.00	$530.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086799	$-267.59	$795.00
07/06/2023	BILL	TOLAND JESSICA R/SCHAEFFER JOSEPH D	$1,062.59	$1,062.59
02/17/2023	PAYMENT	JK TOLAND ACH NORW - 034165812	$-258.00	$0.00
12/20/2022	PAYMENT	JK TOLAND ACH NORW - 033810519	$-258.00	$258.00
09/19/2022	PAYMENT	JK TOLAND ACH NORW - 033458056	$-258.00	$516.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-260.79	$774.00
07/07/2022	BILL	TOLAND JEFFREY K & AMBER L	$1,034.79	$1,034.79
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-254.80	$753.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$254.80	$1,007.80
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$254.80	$753.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-254.80	$498.20
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-254.80	$753.00
07/08/2021	BILL	TOLAND JEFFREY K & AMBER L	$1,007.80	$1,007.80
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-259.50	$771.00
07/10/2020	BILL	TOLAND JEFFREY K & AMBER L	$1,030.50	$1,030.50
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-253.63	$750.00
07/08/2019	BILL	TOLAND JEFFREY K & AMBER L	$1,003.63	$1,003.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-248.93	$738.00
07/05/2018	BILL	TOLAND JEFFREY K & AMBER L	$986.93	$986.93
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.06	$741.00
07/11/2017	BILL	TOLAND JEFFREY K & AMBER L	$991.06	$991.06
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.00	$756.00
07/07/2016	BILL	TOLAND JEFFREY K & AMBER L	$1,009.00	$1,009.00
04/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9014448966	$-11.36	$0.00
04/14/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9014446164	$-251.00	$11.36
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$262.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.96	$259.86
01/13/2016	PAYMENT	WFG LENDER SERVICS LLC CHECK NUM: 163834	$-251.10	$250.90
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.39	$753.00
07/02/2015	BILL	TOLAND JEFFREY K & AMBER L	$1,004.39	$1,004.39
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-249.00	$249.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-249.96	$747.00
07/03/2014	BILL	TOLAND JEFFREY K & AMBER L	$996.96	$996.96
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.83	$741.00
07/02/2013	BILL	TOLAND JEFFREY K & AMBER L	$990.83	$990.83
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-245.00	$490.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.28	$735.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$246.28	$981.28
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.28	$735.00
07/10/2012	BILL	TOLAND JEFFREY K & AMBER L	$981.28	$981.28
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-241.84	$714.00
07/11/2011	BILL	TOLAND JEFFREY K & AMBER L	$955.84	$955.84
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-228.00	$456.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-229.54	$684.00
07/09/2010	BILL	TOLAND JEFFREY K & AMBER L	$913.54	$913.54
03/03/2010	PAYMENT	SERVICELINK CHECK NUM: 41418	$-230.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-230.00	$460.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.84	$690.00
07/10/2009	BILL	TOLAND JEFFREY K & AMBER L	$921.84	$921.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$223.00	$223.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-223.00	$223.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-226.13	$669.00
07/10/2008	BILL	TOLAND JEFFREY K & AMBER L	$895.13	$895.13
01/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9448	$-212.00	$0.00
10/08/2007	PAYMENT	J B ESTATES LTD CHECK BANK: 94 169 NUM: 1332	$-106.00	$212.00
08/29/2007	PAYMENT	J B ESTATES LTD CHECK BANK: 94*169 NUM: 1319	$-106.87	$318.00
07/12/2007	BILL	J B ESTATES LTD	$424.87	$424.87
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89
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	$-47.97	$0.00
07/06/2000	BILL	J B ESTATES LTD	$47.97	$47.97
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 13-0034-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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