Tax Account 13-0324-13

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Owners

TANGREEN JARED
4615 POGONIP DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0324-13
Account Type	Real Estate
Location	4615 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-13

Account Type

Real Estate

Location

4615 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.19
Total	$1,225.19
Paid	$1,225.19
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

$1,225.19

Total

$1,225.19

Paid

$1,225.19

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	$307.19	$0.00	$307.19	$307.19	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.65	$10.86	$1,203.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,161.05	$10.53	$1,171.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,130.38	$22.90	$1,153.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,159.40	$10.51	$1,169.91	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,133.87	$20.48	$1,154.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,114.08	$10.06	$1,124.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,121.83	$73.25	$1,195.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,137.60	$0.00	$1,137.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,125.89	$0.00	$1,125.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,142.91	$0.00	$1,142.91	$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
08/30/2024	PAYMENT	TANGREEN JARED CREDIT CC 4473	$-1,225.19	$0.00
07/05/2024	BILL	TANGREEN JARED	$1,225.19	$1,225.19
09/01/2023	PAYMENT	TANGREEN JARED CREDIT CC 2196	$-1,203.51	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.86	$1,203.51
07/06/2023	BILL	TANGREEN JARED	$1,192.65	$1,192.65
01/11/2023	PAYMENT	PNP PNP - 127510348	$-880.53	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.53	$880.53
08/15/2022	PAYMENT	PNP PNP - 119384594	$-291.05	$870.00
07/07/2022	BILL	TANGREEN JARED	$1,161.05	$1,161.05
03/24/2022	PAYMENT	TANGREEN, JARED CREDIT: D BANK: PNP INTERNET NUM: 111253942	$-294.70	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$294.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.20	$292.20
01/04/2022	PAYMENT	TANGREEN, JARED CREDIT: D BANK: PNP INTERNET NUM: 106277779	$-282.00	$282.00
11/17/2021	PAYMENT	TANGREEN, JARED CREDIT: D BANK: PNP INTERNET NUM: 103753899	$-292.20	$564.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.20	$856.20
08/17/2021	PAYMENT	TANGREEN, JARED CREDIT: D BANK: PNP INTERNET NUM: 98920285	$-284.38	$846.00
07/08/2021	BILL	TANGREEN JARED	$1,130.38	$1,130.38
03/18/2021	PAYMENT	JARED TANGREEN CREDIT: D NUM: PNP VISA 5884	$-299.51	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.51	$299.51
01/08/2021	PAYMENT	TANGREEN, JARED CREDIT: D BANK: OP INTERNET NUM: 08317P	$-289.00	$289.00
10/08/2020	PAYMENT	TANGREEN, JARED CREDIT: D BANK: OP INTERNET NUM: 06446P	$-289.00	$578.00
08/31/2020	PAYMENT	TANGREEN, JARED CREDIT: D BANK: OP INTERNET NUM: 01920P	$-292.40	$867.00
08/28/2020	AMENDMENT	remove penalty/OP Payment...pb	$-10.51	$1,159.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.51	$1,169.91
07/10/2020	BILL	TANGREEN JARED	$1,159.40	$1,159.40
03/13/2020	PAYMENT	JARED TANGREEN CREDIT: D NUM: MSTR 5371	$-293.24	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.24	$293.24
01/10/2020	PAYMENT	TANGREEN, JARED CREDIT: D NUM: MCARD 5371	$-283.00	$283.00
10/18/2019	PAYMENT	TANGREEN, JARED CREDIT: D NUM: MCARD 5371	$-293.24	$566.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.24	$859.24
08/23/2019	PAYMENT	TANGREEN, JARED CREDIT: D NUM: MCARD 5371	$-284.87	$849.00
07/08/2019	BILL	TANGREEN JARED	$1,133.87	$1,133.87
03/15/2019	PAYMENT	TANGREEN JARED CREDIT: D NUM: MC 5371	$-278.00	$0.00
01/16/2019	PAYMENT	TANGREEN JARED CHECK NUM: 106	$-278.00	$278.00
11/02/2018	PAYMENT	TANGREEN, JARED CREDIT: D NUM: VISA 6218	$-288.06	$556.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.06	$844.06
08/24/2018	PAYMENT	TANGREEN, JARED CREDIT: D NUM: VISA 6218	$-280.08	$834.00
07/05/2018	BILL	TANGREEN JARED	$1,114.08	$1,114.08
04/27/2018	PAYMENT	TANGREEN, JARED CREDIT: D NUM: VISA 6218	$-597.67	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$597.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.30	$595.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.12	$570.12
11/21/2017	PAYMENT	JARED TANGREEN CREDIT: D NUM: VISA 2769	$-597.41	$560.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.39	$1,157.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.19	$1,132.02
07/11/2017	BILL	TANGREEN JARED	$1,121.83	$1,121.83
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.60	$852.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$285.60	$1,137.60
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.60	$852.00
07/07/2016	BILL	TANGREEN JARED	$1,137.60	$1,137.60
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-282.89	$843.00
07/02/2015	BILL	TANGREEN JARED	$1,125.89	$1,125.89
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-287.91	$855.00
07/03/2014	BILL	TANGREEN JARED	$1,142.91	$1,142.91
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$281.00	$281.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-281.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-282.14	$843.00
07/02/2013	BILL	TANGREEN JARED	$1,125.14	$1,125.14
03/01/2013	PAYMENT	TANGREEN JARED CHECK NUM: 1094	$-273.00	$0.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/01/2012	PAYMENT	TANGREEN JARED CHECK NUM: 1027	$-273.00	$546.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-276.51	$819.00
07/10/2012	BILL	TANGREEN JARED	$1,095.51	$1,095.51
01/05/2012	PAYMENT	TANGREEN, JARED CHECK NUM: 1001	$-263.25	$0.00
10/03/2011	PAYMENT	TANGREEN JARED CHECK NUM: 765	$-266.00	$263.25
08/15/2011	PAYMENT	TANGREEN JARED CHECK NUM: 760	$-268.75	$529.25
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-268.75	$798.00
07/11/2011	BILL	TANGREEN JARED	$1,066.75	$1,066.75
01/10/2011	PAYMENT	TANGREEN JARED CHECK NUM: 741	$-265.75	$0.00
10/04/2010	PAYMENT	TANGREEN JARED CHECK NUM: 792	$-269.00	$265.75
08/16/2010	PAYMENT	TANGREEN JARED CHECK NUM: 787	$-272.25	$534.75
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-272.25	$807.00
07/09/2010	BILL	TANGREEN JARED	$1,079.25	$1,079.25
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-272.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-269.15	$272.00
08/17/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001 NUM: 784767	$-274.85	$541.15
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15132	$-274.85	$816.00
07/10/2009	BILL	HOISINGTON GARRETT C	$1,090.85	$1,090.85
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-267.00	$267.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-267.00	$534.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-268.45	$801.00
07/10/2008	BILL	HOISINGTON GARRETT C	$1,069.45	$1,069.45
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-260.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-260.00	$260.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-260.00	$520.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.43	$780.00
07/12/2007	BILL	HOISINGTON GARRETT C	$1,041.43	$1,041.43
01/30/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5018	$-221.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-221.00	$221.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427319	$-221.00	$442.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-221.27	$663.00
07/06/2006	BILL	HOISINGTON GARRETT C	$884.27	$884.27
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-214.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-214.00	$214.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-214.00	$428.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-214.17	$642.00
07/18/2005	BILL	HOISINGTON GARRETT C	$856.17	$856.17
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-212.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-212.00	$212.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-212.00	$424.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-214.33	$636.00
07/06/2004	BILL	HOISINGTON GARRETT C	$850.33	$850.33
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-182.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-182.00	$182.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-182.00	$364.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-182.47	$546.00
07/18/2003	BILL	HOISINGTON GARRETT C	$728.47	$728.47
08/01/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 12847	$-729.35	$0.00
07/08/2002	BILL	ASSOCIATES HOUSING FINANCE LLC	$729.35	$729.35
05/07/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 34870	$-951.16	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$951.16
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$941.16
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.10	$940.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.16	$883.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.15	$845.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.06	$824.75
07/11/2001	BILL	CATES ROLAND	$815.69	$815.69
03/23/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 6829	$-1,361.93	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.07	$1,361.93
03/01/2001	INTEREST	Monthly Interest	$2.39	$1,300.86
02/01/2001	INTEREST	Monthly Interest	$2.39	$1,298.47
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$39.72	$1,296.08
12/29/2000	INTEREST	Monthly Interest	$2.39	$1,256.36
12/01/2000	INTEREST	Monthly Interest	$2.39	$1,253.97
11/03/2000	INTEREST	Monthly Interest	$2.39	$1,251.58
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.57	$1,249.19
10/02/2000	INTEREST	Monthly Interest	$2.39	$1,226.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.63	$1,224.23
09/01/2000	INTEREST	Monthly Interest	$2.39	$1,214.60
07/31/2000	INTEREST	Monthly Interest	$2.39	$1,212.21
07/06/2000	BILL	CATES ROLAND	$872.48	$1,209.82
07/03/2000	INTEREST	Monthly Interest	$2.39	$337.34
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$334.95
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$332.45
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$20.05	$331.45
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.34	$311.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.91	$298.06
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.77	$290.15
07/12/1999	BILL	CATES ROLAND	$286.38	$286.38
05/28/1999	PAYMENT	WESTERN TITLE#14172 CATES, R CHECK BANK: 94-169 NUM: 23493	$-282.73	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$282.73
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.02	$280.23
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.07	$263.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.30	$252.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.70	$245.84
07/09/1998	BILL	LOVE PATRICIA	$243.14	$243.14
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0324-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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