Tax Account 13-0323-08

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Owners

LINK JERRY W & RHONDA S
4690 POGONIP DR
WINNEMUCCA, NV 89445-8300

LINK JERRY W

LINK RHONDA S

Account Summary

Account ID	13-0323-08
Account Type	Real Estate
Location	4690 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-08

Account Type

Real Estate

Location

4690 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.18
Total	$1,315.18
Paid	$1,315.18
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

$1,315.18

Total

$1,315.18

Paid

$1,315.18

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	$331.18	$0.00	$331.18	$331.18	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.02	$0.00	$1,280.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,245.90	$0.00	$1,245.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,212.76	$0.00	$1,212.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,243.59	$0.00	$1,243.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,134.14	$0.00	$1,134.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,115.90	$0.00	$1,115.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,121.83	$0.00	$1,121.83	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,140.76	$0.00	$1,140.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,140.16	$0.00	$1,140.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,148.74	$0.00	$1,148.74	$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
07/15/2024	PAYMENT	LINK, JERRY & RONI CHECK 348	$-1,315.18	$0.00
07/05/2024	BILL	LINK JERRY W & RHONDA S	$1,315.18	$1,315.18
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-319.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-319.00	$319.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-319.00	$638.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-323.02	$957.00
07/06/2023	BILL	LINK JERRY W & RHONDA S	$1,280.02	$1,280.02
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-311.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-311.00	$311.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-311.00	$622.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-312.90	$933.00
07/07/2022	BILL	LINK JERRY W & RHONDA S	$1,245.90	$1,245.90
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-303.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-303.00	$303.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-303.00	$606.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-303.76	$909.00
07/08/2021	BILL	LINK JERRY W & RHONDA S	$1,212.76	$1,212.76
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-310.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-310.00	$310.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$310.00	$620.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-310.00	$310.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-310.00	$620.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-313.59	$930.00
07/10/2020	BILL	LINK JERRY W & RHONDA S	$1,243.59	$1,243.59
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-283.00	$283.00
09/23/2019	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 609171	$-283.00	$566.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-285.14	$849.00
07/08/2019	BILL	LINK JERRY W & RHONDA S	$1,134.14	$1,134.14
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
11/26/2018	PAYMENT	STEWART TITLE CHECK NUM: 6861	$-278.00	$278.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.90	$834.00
07/05/2018	BILL	RECTOR KENNETH E & NADINE R	$1,115.90	$1,115.90
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.83	$840.00
07/11/2017	BILL	RECTOR KENNETH E & NADINE R	$1,121.83	$1,121.83
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.76	$855.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$285.76	$1,140.76
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.76	$855.00
07/07/2016	BILL	RECTOR KENNETH E & NADINE R	$1,140.76	$1,140.76
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.16	$855.00
07/02/2015	BILL	RECTOR KENNETH E & NADINE R	$1,140.16	$1,140.16
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-287.74	$861.00
07/03/2014	BILL	RECTOR KENNETH E & NADINE R	$1,148.74	$1,148.74
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$283.00	$283.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-283.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
08/29/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25102	$-283.00	$566.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-285.63	$849.00
07/02/2013	BILL	NIEMI NICHOLAS S & TASHA M	$1,134.63	$1,134.63
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/17/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22783	$-280.00	$560.00
08/16/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-280.75	$840.00
07/10/2012	BILL	FAYAL JOHN & MENDI	$1,120.75	$1,120.75
03/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/11/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-270.01	$810.00
07/11/2011	BILL	FAYAL JOHN & MENDI	$1,080.01	$1,080.01
11/16/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18602	$-432.00	$0.00
09/29/2010	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK NUM: 216	$-216.00	$432.00
08/16/2010	PAYMENT	BEUTLER LARRY & ROBERTA CHECK NUM: 10633	$-216.40	$648.00
07/09/2010	BILL	BEUTLER LARRY P & FLORENCE R	$864.40	$864.40
02/11/2010	PAYMENT	BEUTLER LARRY & ROBERTA CHECK NUM: 10522	$-225.00	$0.00
11/06/2009	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK NUM: 10452	$-225.00	$225.00
10/05/2009	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK NUM: 10419	$-225.00	$450.00
08/12/2009	PAYMENT	BEUTLER, LARRY & ROBERTA CHECK BANK: 94 72 NUM: 10392	$-225.98	$675.00
07/10/2009	BILL	BEUTLER LARRY P & FLORENCE R	$900.98	$900.98
03/02/2009	PAYMENT	BEUTLER, LARRY & ROBERTA CHECK BANK: 94 72 NUM: 10293	$-232.00	$0.00
01/02/2009	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 94*72 NUM: 10265	$-232.00	$232.00
09/26/2008	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 94*72 NUM: 10211	$-232.00	$464.00
08/15/2008	PAYMENT	BEUTLER, LARRY & ROBERTA CHECK BANK: 94 72 NUM: 10188	$-233.54	$696.00
07/10/2008	BILL	BEUTLER LARRY P & FLORENCE R	$929.54	$929.54
12/10/2007	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 94*72 NUM: 10041	$-450.00	$0.00
09/27/2007	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 94*72 NUM: 10029	$-225.00	$450.00
08/20/2007	PAYMENT	BEUTLER, LARRY & ROBERTA CHECK BANK: 94 72 NUM: 9973	$-227.52	$675.00
07/12/2007	BILL	BEUTLER LARRY P & FLORENCE R	$902.52	$902.52
03/02/2007	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 94*72 NUM: 9916	$-219.00	$0.00
12/01/2006	PAYMENT	BEUTLER LARRY P & ROBERTA CHECK BANK: 94*72 NUM: 9816	$-219.00	$219.00
09/28/2006	PAYMENT	BEUTLER, LARRY & ROBERTA CHECK BANK: 94 72 NUM: 9775	$-219.00	$438.00
07/20/2006	PAYMENT	BEUTLER LARRY P & ROBERTA CHECK BANK: 9472 NUM: 9727	$-219.88	$657.00
07/06/2006	BILL	BEUTLER LARRY P & FLORENCE R	$876.88	$876.88
02/07/2006	PAYMENT	BEUTLER, LARRY & ROBERTA CHECK BANK: 94 72 NUM: 9538	$-211.00	$0.00
12/28/2005	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 9472 NUM: 9501	$-211.00	$211.00
10/03/2005	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 9472 NUM: 9340	$-211.00	$422.00
08/08/2005	PAYMENT	BEUTLER LARRY P ROBERTA CHECK BANK: 9472 NUM: 9262	$-212.15	$633.00
07/18/2005	BILL	BEUTLER LARRY P & FLORENCE R	$845.15	$845.15
01/06/2005	PAYMENT	BEUTLER LARRY/ROBERTA CHECK BANK: 94*72 NUM: 8992	$-216.00	$0.00
12/27/2004	PAYMENT	BEUTLER LARRY/ROBERTA CHECK BANK: 94*72 NUM: 8952	$-216.00	$216.00
08/05/2004	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 94*72 NUM: 8764	$-216.00	$432.00
07/28/2004	PAYMENT	BEUTLER LARRY P & ROBERTA CHECK BANK: 94F72 NUM: 8750	$-219.49	$648.00
07/06/2004	BILL	BEUTLER LARRY P & FLORENCE R	$867.49	$867.49
02/06/2004	PAYMENT	BEUTLER ROBERTA CHECK BANK: 94*72 NUM: 8460	$-195.00	$0.00
12/30/2003	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 94F2 NUM: 8389	$-195.00	$195.00
10/03/2003	PAYMENT	BEUTLER LARRY & ROBERTA CHECK BANK: 94*72 NUM: 8866	$-195.00	$390.00
08/19/2003	PAYMENT	BEUTLER LARRY & ROBERTA CHECK BANK: 94F72 NUM: 8779	$-198.93	$585.00
07/18/2003	BILL	BEUTLER LARRY P & FLORENCE R	$783.93	$783.93
02/11/2003	PAYMENT	BEUTLER ROBERTA CHECK BANK: 94-72 NUM: 8476	$-176.00	$0.00
09/19/2002	PAYMENT	BEUTLER ROBERTA CHECK BANK: 94-72 NUM: 8157	$-352.00	$176.00
08/20/2002	PAYMENT	BEUTLER ROBERTA CHECK BANK: 94-72 NUM: 8106	$-209.83	$528.00
07/08/2002	BILL	BEUTLER LARRY P & FLORENCE R	$737.83	$737.83
03/05/2002	PAYMENT	BEUTLER ROBERTA CHECK BANK: 94-72 NUM: 7799	$-194.74	$0.00
01/04/2002	PAYMENT	BEUTLER ROBERTA CHECK BANK: 94-72 NUM: 7682	$-194.74	$194.74
10/03/2001	PAYMENT	BEUTLER ROBERTA CHECK BANK: 94-72 NUM: 7511	$-194.74	$389.48
08/16/2001	PAYMENT	BEUTLER ROBERTA CHECK BANK: 94-72 NUM: 7405	$-225.04	$584.22
07/11/2001	BILL	BEUTLER LARRY P & FLORENCE R	$809.26	$809.26
02/06/2001	PAYMENT	BEUTLER ROBERTA CHECK BANK: 94-72 NUM: 7068	$-81.88	$0.00
10/20/2000	PAYMENT	BEUTLER ROBERTA CHECK BANK: 94-72 NUM: 6896	$-81.88	$81.88
08/17/2000	PAYMENT	BEUTLER LARRY P & FLORENCE R CASH	$-81.88	$163.76
08/04/2000	PAYMENT	BEUTLER LARRY P & FLORENCE R CASH	$-112.10	$245.64
07/06/2000	BILL	BEUTLER LARRY P & FLORENCE R	$357.74	$357.74
01/25/2000	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 94-72 NUM: 6451	$-88.44	$0.00
12/23/1999	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 94-72 NUM: 6397	$-88.44	$88.44
09/08/1999	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK BANK: 94-72 NUM: 6232	$-88.44	$176.88
08/12/1999	PAYMENT	BEUTLER LARRY P & ROBERTA CHECK BANK: 94-72 NUM: 6189	$-118.71	$265.32
07/12/1999	BILL	BEUTLER LARRY P & FLORENCE R	$384.03	$384.03
02/18/1999	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK	$-85.85	$0.00
12/17/1998	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK	$-85.85	$85.85
09/18/1998	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK	$-85.85	$171.70
08/19/1998	PAYMENT	BEUTLER LARRY P & FLORENCE R CHECK	$-130.05	$257.55
07/09/1998	BILL	BEUTLER LARRY P & FLORENCE R	$387.60	$387.60
08/13/1997	PAYMENT	BEUTLER LARRY P & FLORENCE R	$-277.85	$0.00
07/23/1997	BILL	BEUTLER LARRY P & FLORENCE R	$277.85	$277.85

Tax Account 13-0323-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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