Tax Account 13-0324-10

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Owners

CHRISTENSEN JERALD N & DONNA V
7400 STRATUS ST
WINNEMUCCA, NV 89445

CHRISTENSEN JERALD N

CHRISTENSEN DONNA V

Account Summary

Account ID	13-0324-10
Account Type	Real Estate
Location	7400 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-10

Account Type

Real Estate

Location

7400 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.50
Total	$1,268.50
Paid	$1,268.50
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

$1,268.50

Total

$1,268.50

Paid

$1,268.50

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	$317.50	$0.00	$317.50	$317.50	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.70	$0.00	$1,234.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,201.89	$0.00	$1,201.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,170.03	$0.00	$1,170.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,198.21	$0.00	$1,198.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,171.04	$0.00	$1,171.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,151.14	$0.00	$1,151.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,180.84	$0.00	$1,180.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,199.71	$0.00	$1,199.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,175.66	$0.00	$1,175.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,191.15	$0.00	$1,191.15	$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	FREEDOM MORTGAGE ACH CORE -	$-317.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$317.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$634.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.50	$951.00
07/05/2024	BILL	CHRISTENSEN JERALD N & DONNA V	$1,268.50	$1,268.50
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-308.00	$616.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-310.70	$924.00
07/06/2023	BILL	CHRISTENSEN JERALD N & DONNA V	$1,234.70	$1,234.70
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$300.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280701. REASON: DUPLICATE POSTING	$300.00	$600.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$300.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$600.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-301.89	$900.00
07/07/2022	BILL	CHRISTENSEN JERALD N & DONNA V	$1,201.89	$1,201.89
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-292.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.03	$876.00
07/08/2021	BILL	CHRISTENSEN JERALD N & DONNA V	$1,170.03	$1,170.03
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$299.00	$598.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.90	$598.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.90	$568.10
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-299.00	$598.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.21	$897.00
07/10/2020	BILL	CHRISTENSEN JERALD N & DONNA V	$1,198.21	$1,198.21
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-292.00	$292.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.04	$876.00
07/08/2019	BILL	CHRISTENSEN JERALD N & DONNA V	$1,171.04	$1,171.04
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$287.00	$574.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.00	$287.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-290.14	$861.00
07/05/2018	BILL	CHRISTENSEN JERALD N & DONNA V	$1,151.14	$1,151.14
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.84	$885.00
07/11/2017	BILL	CHRISTENSEN JERALD N & DONNA V	$1,180.84	$1,180.84
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-302.71	$897.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$302.71	$1,199.71
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-302.71	$897.00
07/07/2016	BILL	CHRISTENSEN JERALD N & DONNA V	$1,199.71	$1,199.71
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.66	$879.00
07/02/2015	BILL	CHRISTENSEN JERALD N & DONNA V	$1,175.66	$1,175.66
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-300.15	$891.00
07/03/2014	BILL	CHRISTENSEN JERALD N & DONNA V	$1,191.15	$1,191.15
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$290.00	$290.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-290.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-293.31	$870.00
07/02/2013	BILL	CHRISTENSEN JERALD N & DONNA V	$1,163.31	$1,163.31
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-283.57	$849.00
07/10/2012	BILL	CHRISTENSEN JERALD N & DONNA V	$1,132.57	$1,132.57
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.73	$825.00
07/11/2011	BILL	CHRISTENSEN JERALD N & DONNA V	$1,102.73	$1,102.73
10/04/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382063	$-642.00	$0.00
08/09/2010	PAYMENT	CHRISTENSEN, DONNA V CHECK NUM: 106	$-217.90	$642.00
07/09/2010	BILL	CHRISTENSEN JERALD N & DONNA V	$859.90	$859.90
07/29/2009	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94*169 NUM: 1805	$-897.88	$0.00
07/10/2009	BILL	CHRISTENSEN JERALD N & DONNA V	$897.88	$897.88
08/15/2008	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94*169 NUM: 1715	$-941.24	$0.00
07/10/2008	BILL	CHRISTENSEN JERALD N & DONNA V	$941.24	$941.24
08/15/2007	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94*169 NUM: 1477	$-917.02	$0.00
07/12/2007	BILL	CHRISTENSEN JERALD N & DONNA V	$917.02	$917.02
03/05/2007	PAYMENT	CHRISTENSEN, JERALD N & DONNA CHECK BANK: 94 176 NUM: 1005	$-464.41	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.53	$464.41
12/01/2006	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94*169 NUM: 1328	$-222.00	$452.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.88	$674.88
07/31/2006	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94169 NUM: 1240	$-224.96	$666.00
07/06/2006	BILL	CHRISTENSEN JERALD N & DONNA V	$890.96	$890.96
03/10/2006	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94 169 NUM: 1148	$-209.00	$0.00
01/09/2006	PAYMENT	CHRISTENSEN JERALD N & DONNA V CASH	$-209.00	$209.00
11/21/2005	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94 169 NUM: 1059	$-217.36	$418.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.36	$635.36
08/15/2005	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94 169 NUM: 7424	$-211.04	$627.00
07/18/2005	BILL	CHRISTENSEN JERALD N & DONNA V	$838.04	$838.04
02/18/2005	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94*169 NUM: 7232	$-215.00	$0.00
01/06/2005	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94*169 NUM: 7069	$-215.00	$215.00
08/27/2004	PAYMENT	CHRISTENSEN JERALD N CHECK BANK: 94-169 NUM: 7350	$-431.88	$430.00
07/06/2004	BILL	CHRISTENSEN JERALD N & DONNA V	$861.88	$861.88
01/06/2004	PAYMENT	CHRISTENSEN DONNA V CHECK BANK: 94-169 NUM: 7188	$-388.00	$0.00
10/23/2003	PAYMENT	CHRISTENSEN DONNA V CHECK BANK: 94-169 NUM: 7153	$-204.14	$388.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.72	$592.14
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.02	$582.42
08/29/2003	PAYMENT	CHRISTENSEN JERALD CHECK BANK: 94F169 NUM: 10	$-195.50	$582.40
07/18/2003	BILL	CHRISTENSEN JERALD N & DONNA V	$777.90	$777.90
03/18/2003	PAYMENT	CHRISTENSEN DONNA V CHECK BANK: 94-169 NUM: 3246	$-189.28	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.28	$189.28
01/06/2003	PAYMENT	CHRISTENSEN DONNA V CHECK BANK: 94-176 NUM: 1262	$-182.00	$182.00
10/10/2002	PAYMENT	CHRISTENSEN DONNA V CHECK BANK: 94-176 NUM: 1165	$-182.00	$364.00
08/30/2002	PAYMENT	CHRISTENSEN DONNA V CHECK BANK: 94-176 NUM: 1133	$-213.32	$546.00
07/08/2002	BILL	CHRISTENSEN JERALD N & DONNA V	$759.32	$759.32
02/20/2002	PAYMENT	CHRISTENSEN DONNA V CHECK BANK: 94-169 NUM: 3134	$-201.03	$0.00
01/15/2002	PAYMENT	CHRISTENSEN JERALD N CHECK BANK: 94-169 NUM: 3091	$-201.03	$201.03
10/02/2001	PAYMENT	CHRISTENSEN JERALD N CASH	$-201.03	$402.06
08/20/2001	PAYMENT	CHRISTENSEN DONNA V CHECK BANK: 94-169 NUM: 2956	$-231.20	$603.09
07/11/2001	BILL	CHRISTENSEN JERALD N & DONNA V	$834.29	$834.29
02/27/2001	PAYMENT	CHRISTENSEN DONNA CHECK BANK: 94-169 NUM: 2736	$-83.97	$0.00
01/03/2001	PAYMENT	CHRISTENSEN DONNA V CHECK BANK: 94-169 NUM: 2670	$-83.97	$83.97
08/23/2000	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94-169 NUM: 2181	$-198.13	$167.94
07/06/2000	BILL	CHRISTENSEN JERALD N & DONNA V	$366.07	$366.07
08/24/1999	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94-169 NUM: 1799	$-272.16	$0.00
08/06/1999	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK BANK: 94-169 NUM: 1777	$-121.01	$272.16
07/12/1999	BILL	CHRISTENSEN JERALD N & DONNA V	$393.17	$393.17
10/07/1998	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK	$-264.12	$0.00
08/17/1998	PAYMENT	CHRISTENSEN JERALD N & DONNA V CHECK	$-132.70	$264.12
07/09/1998	BILL	CHRISTENSEN JERALD N & DONNA V	$396.82	$396.82
02/20/1998	PAYMENT	CHRISTENSEN JERALD N & DONNA V	$-87.61	$0.00
01/05/1998	PAYMENT	CHRISTENSEN JERALD N & DONNA V	$-87.61	$87.61
10/03/1997	PAYMENT	CHRISTENSEN JERALD N & DONNA V	$-87.61	$175.22
08/19/1997	PAYMENT	CHRISTENSEN JERALD N & DONNA V	$-131.41	$262.83
07/23/1997	BILL	CHRISTENSEN JERALD N & DONNA V	$394.24	$394.24

Tax Account 13-0324-10

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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