Tax Account 13-0056-26

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Owners

SCHENNUM JAMES L JR
4740 TEAL LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0056-26
Account Type	Real Estate
Location	4740 TEAL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0056-26

Account Type

Real Estate

Location

4740 TEAL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.97
Total	$1,028.97
Paid	$1,028.97
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

$1,028.97

Total

$1,028.97

Paid

$1,028.97

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	$257.97	$0.00	$257.97	$257.97	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.15	$0.00	$1,002.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$976.13	$0.00	$976.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$950.84	$0.00	$950.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$978.93	$0.00	$978.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$953.56	$0.00	$953.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$940.48	$0.00	$940.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$945.99	$0.00	$945.99	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$964.72	$0.00	$964.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$964.79	$0.00	$964.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$956.86	$0.00	$956.86	$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	PENNYMAC ACH CORE -	$-257.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$257.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-257.00	$514.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-257.97	$771.00
07/05/2024	BILL	SCHENNUM JAMES L JR	$1,028.97	$1,028.97
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-250.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-250.00	$500.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-252.15	$750.00
07/06/2023	BILL	SCHENNUM JAMES L JR	$1,002.15	$1,002.15
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$244.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281559. REASON: DUPLICATE POSTING...	$244.00	$488.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$244.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$488.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-244.13	$732.00
07/07/2022	BILL	SCHENNUM JAMES L JR	$976.13	$976.13
03/01/2022	PAYMENT	PENNYMAC CHECK	$-237.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-239.84	$711.00
07/08/2021	BILL	SCHENNUM JAMES L JR	$950.84	$950.84
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$244.00	$488.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.40	$488.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-24.40	$463.60
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-244.00	$488.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-246.93	$732.00
07/10/2020	BILL	SCHENNUM JAMES L JR	$978.93	$978.93
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-238.00	$238.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-239.56	$714.00
07/08/2019	BILL	SCHENNUM JAMES L JR	$953.56	$953.56
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$235.00	$470.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-235.48	$705.00
07/05/2018	BILL	SCHENNUM JAMES L JR	$940.48	$940.48
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-237.99	$708.00
07/11/2017	BILL	SCHENNUM JAMES L JR	$945.99	$945.99
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.72	$723.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$241.72	$964.72
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-241.72	$723.00
07/07/2016	BILL	SCHENNUM JAMES L JR	$964.72	$964.72
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-241.79	$723.00
07/02/2015	BILL	SCHENNUM JAMES L JR	$964.79	$964.79
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-239.86	$717.00
07/03/2014	BILL	SCHENNUM JAMES L JR	$956.86	$956.86
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$238.00	$238.00
02/28/2014	VOID	LOANCARE SERVICING CENTER, INC CHECK	$-238.00	$0.00
01/02/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-238.54	$714.00
07/02/2013	BILL	SCHENNUM JAMES L JR	$952.54	$952.54
03/04/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23295	$-236.00	$236.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-236.00	$472.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-238.47	$708.00
07/10/2012	BILL	LABRANCHE DAVID R & JACQUELYN	$946.47	$946.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-230.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-230.00	$230.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-230.00	$460.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-232.05	$690.00
07/11/2011	BILL	LABRANCHE DAVID R & JACQUELYN	$922.05	$922.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-231.00	$231.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-231.00	$462.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$231.00	$693.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-231.00	$462.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-233.76	$693.00
07/09/2010	BILL	LABRANCHE DAVID R & JACQUELYN	$926.76	$926.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-233.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-233.00	$233.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-233.00	$466.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-234.03	$699.00
07/10/2009	BILL	LABRANCHE DAVID R & JACQUELYN	$933.03	$933.03
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-226.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-226.00	$226.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-226.00	$452.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-227.99	$678.00
07/10/2008	BILL	LABRANCHE DAVID R & JACQUELYN	$905.99	$905.99
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-219.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-219.00	$219.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-219.00	$438.00
08/07/2007	PAYMENT	WETERN TITLE CHECK BANK: 94*7074 NUM: 7588	$-222.66	$657.00
07/12/2007	BILL	BURGESS HUGH H & NANCY L	$879.66	$879.66
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-213.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-213.00	$213.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.00	$426.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.90	$639.00
07/06/2006	BILL	BURGESS HUGH H & NANCY L	$854.90	$854.90
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-207.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.28	$207.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.28	$215.28
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-207.00	$207.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-207.00	$414.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-207.28	$621.00
07/18/2005	BILL	BURGESS HUGH H & NANCY L	$828.28	$828.28
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-205.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-205.00	$205.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-205.00	$410.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-207.53	$615.00
07/06/2004	BILL	BURGESS HUGH H & NANCY L	$822.53	$822.53
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-175.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-175.00	$175.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-175.00	$350.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-176.95	$525.00
07/18/2003	BILL	BURGESS HUGH H & NANCY L	$701.95	$701.95
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-152.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-152.00	$152.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-152.00	$304.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-185.52	$456.00
07/08/2002	BILL	BURGESS HUGH H & NANCY L	$641.52	$641.52
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-178.53	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-178.53	$178.53
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-178.53	$357.06
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-208.82	$535.59
07/11/2001	BILL	BURGESS HUGH H & NANCY L	$744.41	$744.41
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-177.53	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-177.53	$177.53
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-177.53	$355.06
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-207.62	$532.59
07/06/2000	BILL	BURGESS HUGH H & NANCY L	$740.21	$740.21
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-199.86	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-199.86	$199.86
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843974	$-199.86	$399.72
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-230.11	$599.58
07/12/1999	BILL	BURGESS HUGH H & NANCY L	$829.69	$829.69
03/19/1999	PAYMENT	BURGESS HUGH H & NANCY CHECK	$-430.77	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.04	$430.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.39	$404.73
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.39	$387.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.02	$376.95
07/09/1998	BILL	BURGESS HUGH H & NANCY	$371.93	$371.93
03/10/1998	PAYMENT	BURGESS HUGH H & NANCY	$-83.14	$0.00
01/05/1998	PAYMENT	BURGESS HUGH H & NANCY	$-83.14	$83.14
10/15/1997	PAYMENT	BURGESS HUGH H & NANCY	$-83.14	$166.28
08/25/1997	PAYMENT	BURGESS HUGH H & NANCY	$-126.11	$249.42
07/23/1997	BILL	BURGESS HUGH H & NANCY	$375.53	$375.53
08/27/1996	PAYMENT	J B ESTATES	$-96.77	$0.00
07/11/1996	BILL	J B ESTATES LTD	$96.77	$96.77

Tax Account 13-0056-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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