Tax Account 13-0075-09

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Owners

LINK JESSICA
6900 AIRPORT RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0075-09
Account Type	Real Estate
Location	6900 AIRPORT RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0075-09

Account Type

Real Estate

Location

6900 AIRPORT RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,510.92
Total	$2,510.92
Paid	$2,510.92
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

$2,510.92

Total

$2,510.92

Paid

$2,510.92

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	$629.92	$0.00	$629.92	$629.92	$0.00
2	10/07/2024	10/17/2024	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
3	01/06/2025	01/16/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00
4	03/03/2025	03/13/2025	Paid	$627.00	$0.00	$627.00	$627.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,332.94	$0.00	$2,332.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,168.13	$0.00	$2,168.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,037.27	$0.00	$2,037.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,059.12	$0.00	$2,059.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,991.32	$0.00	$1,991.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,944.00	$0.00	$1,944.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,942.50	$0.00	$1,942.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,991.61	$0.00	$1,991.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,896.32	$0.00	$1,896.32	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,844.22	$0.00	$1,844.22	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-627.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-627.00	$627.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-627.00	$1,254.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-629.92	$1,881.00
07/05/2024	BILL	LINK JESSICA	$2,510.92	$2,510.92
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.00	$583.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-583.00	$1,166.00
08/08/2023	PAYMENT	CALIBER ACH CORE -	$-583.94	$1,749.00
07/06/2023	BILL	LINK JESSICA	$2,332.94	$2,332.94
02/27/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-542.00	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-542.00	$542.00
09/30/2022	ADJUSTMENT	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281057. REASON: DUPLICATE POSTING	$542.00	$1,084.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-542.00	$542.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-542.00	$1,084.00
08/11/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-542.13	$1,626.00
07/07/2022	BILL	LINK JESSICA	$2,168.13	$2,168.13
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-509.00	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
09/30/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-510.27	$1,527.00
07/08/2021	BILL	LINK JESSICA	$2,037.27	$2,037.27
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-514.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$514.00	$1,028.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$51.40	$1,028.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-51.40	$976.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-514.00	$1,028.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-517.12	$1,542.00
07/10/2020	BILL	LINK JESSICA	$2,059.12	$2,059.12
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-497.00	$497.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-500.32	$1,491.00
07/08/2019	BILL	LINK JESSICA	$1,991.32	$1,991.32
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-486.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-486.00	$486.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-486.00	$972.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-486.00	$1,458.00
07/05/2018	BILL	LINK JESSICA	$1,944.00	$1,944.00
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-482.50	$0.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-487.50	$482.50
08/09/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041802	$-972.50	$970.00
07/11/2017	BILL	JENKINS CASSANDRA J	$1,942.50	$1,942.50
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-500.61	$1,491.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$500.61	$1,991.61
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-500.61	$1,491.00
07/07/2016	BILL	JENKINS DREW H & CASSANDRA J	$1,991.61	$1,991.61
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-474.32	$1,422.00
07/02/2015	BILL	JENKINS DREW H & CASSANDRA J	$1,896.32	$1,896.32
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-461.22	$1,383.00
07/03/2014	BILL	JENKINS DREW H & CASSANDRA J	$1,844.22	$1,844.22
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$448.00	$448.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-448.00	$0.00
01/02/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24747	$-449.65	$1,344.00
07/02/2013	BILL	JENKINS DREW H & CASSANDRA J	$1,793.65	$1,793.65
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-436.00	$0.00
12/07/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3381690	$-436.00	$436.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-436.00	$872.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-436.55	$1,308.00
07/10/2012	BILL	JENKINS DREW H & CASSANDRA J	$1,744.55	$1,744.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-424.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-424.00	$424.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-424.00	$848.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-424.88	$1,272.00
07/11/2011	BILL	JENKINS DREW H & CASSANDRA J	$1,696.88	$1,696.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-406.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-406.00	$406.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-406.00	$812.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$406.00	$1,218.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-406.00	$812.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-408.86	$1,218.00
07/09/2010	BILL	JENKINS DREW H & CASSANDRA J	$1,626.86	$1,626.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-405.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-405.00	$405.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-405.00	$810.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-408.24	$1,215.00
07/10/2009	BILL	JENKINS DREW H & CASSANDRA J	$1,623.24	$1,623.24
08/15/2008	PAYMENT	JENKINS CASSANDRA J CHECK BANK: 169 NUM: 5248	$-80.72	$0.00
07/10/2008	BILL	JENKINS DREW H & CASSANDRA J	$80.72	$80.72
08/29/2007	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 17336	$-80.72	$0.00
07/12/2007	BILL	JENKINS RONALD J & LYNN I	$80.72	$80.72
08/30/2006	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 16962	$-81.14	$0.00
07/06/2006	BILL	JENKINS RONALD J & LYNN I	$81.14	$81.14
08/31/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16721	$-77.08	$0.00
07/18/2005	BILL	JENKINS RONALD J & LYNN I	$77.08	$77.08
01/13/2005	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 16551	$-80.63	$0.00
01/13/2005	PAYMENT	JENKINS RONALD J & LYNN I CASH	$-3.07	$80.63
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.84	$83.70
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.07	$79.86
07/06/2004	BILL	JENKINS RONALD J & LYNN I	$76.79	$76.79
08/20/2003	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 15756	$-70.82	$0.00
07/18/2003	BILL	JENKINS RONALD J & LYNN I	$70.82	$70.82
08/29/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14958	$-66.92	$0.00
07/08/2002	BILL	JENKINS RONALD J & LYNN I	$66.92	$66.92
08/30/2001	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14190	$-68.26	$0.00
07/11/2001	BILL	JENKINS RONALD J & LYNN I	$68.26	$68.26
05/15/2001	PAYMENT	JENKINS RONALD CHECK BANK: 16-4220 NUM: 2194343	$-38.88	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$38.88
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.30	$33.88
01/12/2001	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 13735	$-102.61	$32.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.27	$135.19
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.31	$131.92
07/06/2000	BILL	RUECKL CATHERINE P	$130.61	$130.61
04/04/2000	PAYMENT	RUECKL CATHERINE CHECK BANK: 94-72 NUM: 8732	$-164.96	$0.00
04/04/2000	AMENDMENT	delete mailing costs jq	$-1.00	$164.96
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$165.96
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.04	$164.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.46	$154.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.59	$148.46
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.44	$144.87
07/12/1999	BILL	RUECKL CATHERINE P	$143.43	$143.43

Tax Account 13-0075-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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