Tax Account 13-0151-05

Print Page · · Payments Cart · New Search

Owners

JENSEN ANDREW & DACEY
7085 MCNINCH RD
WINNEMUCCA, NV 89445

JENSEN ANDREW

JENSEN DACEY

Account Summary

Account ID	13-0151-05
Account Type	Real Estate
Location	7085 MCNINCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0151-05

Account Type

Real Estate

Location

7085 MCNINCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,065.34
Total	$2,065.34
Paid	$2,065.34
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

$2,065.34

Total

$2,065.34

Paid

$2,065.34

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	$526.34	$0.00	$526.34	$526.34	$0.00
2	10/07/2024	10/17/2024	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
3	01/06/2025	01/16/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00
4	03/03/2025	03/13/2025	Paid	$513.00	$0.00	$513.00	$513.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,008.70	$0.00	$2,008.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,953.72	$0.00	$1,953.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,939.61	$0.00	$1,939.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,905.29	$0.00	$1,905.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,851.21	$0.00	$1,851.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,824.29	$0.00	$1,824.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,838.11	$0.00	$1,838.11	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,939.96	$0.00	$1,939.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,886.60	$0.00	$1,886.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,878.23	$0.00	$1,878.23	$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
2024-2025	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	13.00	13.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	10.00	10.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	10.00	10.00	.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
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$513.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-513.00	$1,026.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-526.34	$1,539.00
07/05/2024	BILL	JENSEN ANDREW & DACEY	$2,065.34	$2,065.34
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-498.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-498.00	$498.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-498.00	$996.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-514.70	$1,494.00
07/06/2023	BILL	JENSEN ANDREW & DACEY	$2,008.70	$2,008.70
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-485.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-485.00	$485.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281560. REASON: DUPLICATE POSTING...	$485.00	$970.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-485.00	$485.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-485.00	$970.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-498.72	$1,455.00
07/07/2022	BILL	JENSEN ANDREW & DACEY	$1,953.72	$1,953.72
12/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6408	$-481.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-496.61	$1,443.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$496.61	$1,939.61
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$496.61	$1,443.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-496.61	$946.39
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-496.61	$1,443.00
07/08/2021	BILL	HORTON BETSY K	$1,939.61	$1,939.61
01/29/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38729	$-473.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-486.29	$1,419.00
07/10/2020	BILL	HORTON BETSY K	$1,905.29	$1,905.29
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.21	$1,380.00
07/08/2019	BILL	HORTON BETSY K	$1,851.21	$1,851.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-453.00	$453.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-453.00	$906.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-465.29	$1,359.00
07/05/2018	BILL	HORTON BETSY K	$1,824.29	$1,824.29
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
07/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 31031	$-467.11	$1,371.00
07/11/2017	BILL	BOURBON RICHARD & RACHEL	$1,838.11	$1,838.11
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-484.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-484.00	$484.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-484.00	$968.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-487.96	$1,452.00
07/07/2016	BILL	BOURBON RICHARD & RACHEL	$1,939.96	$1,939.96
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-471.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-471.00	$471.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-471.00	$942.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-473.60	$1,413.00
07/02/2015	BILL	BOURBON RICHARD & RACHEL	$1,886.60	$1,886.60
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-469.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-469.00	$469.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-469.00	$938.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-471.23	$1,407.00
07/03/2014	BILL	BOURBON RICHARD & RACHEL	$1,878.23	$1,878.23
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-464.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-464.00	$464.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-464.00	$928.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-466.76	$1,392.00
07/02/2013	BILL	BOURBON RICHARD & RACHEL	$1,858.76	$1,858.76
02/27/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23816	$-461.00	$0.00
12/28/2012	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 9023	$-461.00	$461.00
10/01/2012	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 8924	$-461.00	$922.00
08/20/2012	PAYMENT	PERALDO, RANDY J & JOY E LOWE CHECK NUM: 8888	$-461.11	$1,383.00
07/10/2012	BILL	PERALDO RANDALL J & JOY E LOWE	$1,844.11	$1,844.11
03/02/2012	PAYMENT	PERALDO, MR RANDY J & JOY E LO CHECK NUM: 8693	$-430.00	$0.00
12/29/2011	PAYMENT	PERALDO RANDY J & JOY E LOWE CHECK NUM: 8615	$-430.00	$430.00
09/30/2011	PAYMENT	PERALDO, RANDY J & JOY E LOWE CHECK NUM: 8503	$-430.00	$860.00
08/11/2011	PAYMENT	RANDY J & LOY E PERALDO CHECK NUM: 8440	$-433.85	$1,290.00
07/11/2011	BILL	PERALDO RANDALL J & JOY E LOWE	$1,723.85	$1,723.85
03/02/2011	PAYMENT	RANDY PERALDO CHECK NUM: 8223	$-404.00	$0.00
12/29/2010	PAYMENT	MR RANDY J PERALDO CHECK NUM: 8139	$-404.00	$404.00
09/30/2010	PAYMENT	PERALDO RANDY CHECK NUM: 7995	$-404.00	$808.00
08/10/2010	PAYMENT	PERALDO RANDY CHECK NUM: 7927	$-406.14	$1,212.00
07/09/2010	BILL	PERALDO RANDALL J & JOY E LOWE	$1,618.14	$1,618.14
02/22/2010	PAYMENT	PERALDO, RANDY J CHECK NUM: 7739	$-393.00	$0.00
01/04/2010	PAYMENT	PERALDO RANDY CHECK NUM: 7696	$-393.00	$393.00
10/05/2009	PAYMENT	PERALDO RANDY CHECK NUM: 7596	$-393.00	$786.00
08/13/2009	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 7674	$-395.15	$1,179.00
07/10/2009	BILL	PERALDO RANDALL J & JOY E LOWE	$1,574.15	$1,574.15
03/02/2009	PAYMENT	PERALDO, RANDY J CHECK BANK: 94 72 NUM: 7402	$-382.00	$0.00
01/05/2009	PAYMENT	PERALDO, RANDY J CHECK BANK: 94 72 NUM: 7353	$-382.00	$382.00
10/06/2008	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 7270	$-382.00	$764.00
08/19/2008	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 7228	$-382.44	$1,146.00
07/10/2008	BILL	PERALDO RANDALL J & JOY E LOWE	$1,528.44	$1,528.44
03/03/2008	PAYMENT	RANDY PERALDO CHECK BANK: 94*772 NUM: 7046	$-370.00	$0.00
01/07/2008	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 6998	$-370.00	$370.00
09/28/2007	PAYMENT	RANDY J PERALDO CHECK BANK: 94*72 NUM: 6897	$-370.00	$740.00
08/20/2007	PAYMENT	RANDY PERALDO CHECK BANK: 94*72 NUM: 6857	$-373.98	$1,110.00
07/12/2007	BILL	PERALDO RANDALL J & JOY E LOWE	$1,483.98	$1,483.98
03/05/2007	PAYMENT	RANDY J PERALDO CHECK BANK: 94*72 NUM: 6654	$-360.00	$0.00
12/29/2006	PAYMENT	PERALDO, RANDY J CHECK BANK: 94 72 NUM: 6590	$-360.00	$360.00
10/02/2006	PAYMENT	PERALDO RANDY J CHECK BANK: 9472 NUM: 6517	$-360.00	$720.00
08/21/2006	PAYMENT	RANDY J PERALDO CHECK BANK: 9472 NUM: 6475	$-361.95	$1,080.00
07/06/2006	BILL	PERALDO RANDALL J & JOY E LOWE	$1,441.95	$1,441.95
03/06/2006	PAYMENT	PERALDO RANDY J CHECK BANK: 9472 NUM: 6296	$-348.00	$0.00
01/03/2006	PAYMENT	PERALDO, RANDY J CHECK BANK: 94 72 NUM: 6233	$-348.00	$348.00
10/03/2005	PAYMENT	PERALDO RANDY J CHECK BANK: 9472 NUM: 6140	$-348.00	$696.00
08/15/2005	PAYMENT	RANDY PERALDO CHECK BANK: 9472 NUM: 6093	$-349.66	$1,044.00
07/18/2005	BILL	PERALDO RANDALL J & JOY E LOWE	$1,393.66	$1,393.66
03/07/2005	PAYMENT	RANDY PERALDO CHECK BANK: 9472 NUM: 5927	$-345.00	$0.00
01/05/2005	PAYMENT	RANDY J PERALDO CHECK BANK: 94*72 NUM: 5865	$-345.00	$345.00
10/05/2004	PAYMENT	L W PERALDO CO INC CHECK BANK: 94*169 NUM: 4924	$-345.00	$690.00
08/17/2004	PAYMENT	PERALDO RANDY J CHECK BANK: 94*72 NUM: 5728	$-348.16	$1,035.00
07/06/2004	BILL	PERALDO RANDALL J & JOY E LOWE	$1,383.16	$1,383.16
03/02/2004	PAYMENT	RANDY PERALDO CHECK BANK: 94*72 NUM: 5555	$-318.00	$0.00
01/07/2004	PAYMENT	PERALDO RANDY CHECK BANK: 94*72 NUM: 5516	$-318.00	$318.00
10/06/2003	PAYMENT	PERALDO RANDY J CHECK BANK: 94*72 NUM: 5437	$-318.00	$636.00
08/19/2003	PAYMENT	PERALDO RANDY J CHECK BANK: 94F72 NUM: 5399	$-318.19	$954.00
07/18/2003	BILL	PERALDO RANDALL J & JOY E LOWE	$1,272.19	$1,272.19
02/28/2003	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 5254	$-300.00	$0.00
01/07/2003	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 5202	$-300.00	$300.00
10/08/2002	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 5128	$-300.00	$600.00
08/07/2002	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 5065	$-333.48	$900.00
07/08/2002	BILL	PERALDO RANDALL J & JOY E LOWE	$1,233.48	$1,233.48
03/05/2002	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 4934	$-303.86	$0.00
12/28/2001	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 4889	$-303.86	$303.86
10/02/2001	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 4818	$-303.86	$607.72
08/21/2001	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 4789	$-334.09	$911.58
07/11/2001	BILL	PERALDO RANDALL J & JOY E LOWE	$1,245.67	$1,245.67
03/06/2001	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 4645	$-305.00	$0.00
01/03/2001	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 4606	$-305.00	$305.00
10/03/2000	PAYMENT	PERALDO RANDY J. CHECK BANK: 94-72 NUM: 4534	$-305.00	$610.00
08/22/2000	PAYMENT	PERALDO, RANDY CHECK BANK: 94-72 NUM: 4490	$-335.28	$915.00
07/06/2000	BILL	PERALDO RANDALL J & JOY E LOWE	$1,250.28	$1,250.28
03/07/2000	PAYMENT	PERALDO RANDY J CHECK BANK: 94-72 NUM: 4343	$-333.49	$0.00
01/03/2000	PAYMENT	RANDY PERALDO CHECK BANK: 94-72 NUM: 4281	$-333.04	$333.49
09/27/1999	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 4393	$-333.94	$666.53
08/13/1999	PAYMENT	PERALDO RANDY CHECK BANK: 94-72 NUM: 4358	$-363.71	$1,000.47
07/12/1999	BILL	PERALDO RANDALL J & JOY E LOWE	$1,364.18	$1,364.18
03/04/1999	PAYMENT	PERALD RANDALL & JOY CHECK	$-321.27	$0.00
12/31/1998	PAYMENT	PERALDO RANDALL & JOY CHECK	$-321.27	$321.27
10/05/1998	PAYMENT	RANDY & JOY PERALDO CHECK	$-321.27	$642.54
08/11/1998	PAYMENT	PERALDO RANDALL & JOY CHECK	$-412.26	$963.81
07/09/1998	BILL	PERALDO RANDALL J & JOY E LOWE	$1,376.07	$1,376.07
12/18/1997	PAYMENT	PERALDO RANDY & JOY	$-653.40	$0.00
09/26/1997	PAYMENT	PERALDO RANDALL J & JOY E LOWE	$-326.70	$653.40
08/13/1997	PAYMENT	PERALDO RANDALL J & JOY E LOWE	$-415.01	$980.10
07/23/1997	BILL	PERALDO RANDALL J & JOY E LOWE	$1,395.11	$1,395.11
01/02/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-547.32	$0.00
10/02/1996	PAYMENT	PERALDO RANDY & JOY	$-273.66	$547.32
08/15/1996	PAYMENT	TRANS AMERICA TAX SERVICE	$-349.81	$820.98
07/11/1996	BILL	PERALDO RANDALL J & JOY E LOWE	$1,170.79	$1,170.79

Tax Account 13-0151-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links