Tax Account 13-0324-16

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Owners

VAN BUREN ROBERT & JENNIFER Y
4675 POGONIP DR
WINNEMUCCA, NV 89445

VAN BUREN ROBERT

VAN BUREN JENNIFER Y

Account Summary

Account ID	13-0324-16
Account Type	Real Estate
Location	4675 POGONIP DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-16

Account Type

Real Estate

Location

4675 POGONIP DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.17
Total	$1,569.17
Paid	$1,569.17
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

$1,569.17

Total

$1,569.17

Paid

$1,569.17

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	$393.17	$0.00	$393.17	$393.17	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.62	$0.00	$1,526.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,485.31	$0.00	$1,485.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,445.19	$0.00	$1,445.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,471.28	$0.00	$1,471.28	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,435.76	$0.00	$1,435.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$986.68	$0.00	$986.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$992.33	$0.00	$992.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,008.68	$0.00	$1,008.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,010.71	$0.00	$1,010.71	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,023.69	$0.00	$1,023.69	$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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-784.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-785.17	$784.00
07/05/2024	BILL	VAN BUREN ROBERT & JENNIFER Y	$1,569.17	$1,569.17
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-762.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-764.62	$762.00
07/06/2023	BILL	VAN BUREN ROBERT & JENNIFER Y	$1,526.62	$1,526.62
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-742.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-743.31	$742.00
07/07/2022	BILL	VAN BUREN ROBERT & JENNIFER Y	$1,485.31	$1,485.31
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-722.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-723.19	$722.00
07/08/2021	BILL	VAN BUREN ROBERT & JENNIFER Y	$1,445.19	$1,445.19
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-734.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-737.28	$734.00
07/10/2020	BILL	VAN BUREN ROBERT & JENNIFER Y	$1,471.28	$1,471.28
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-716.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-719.76	$716.00
07/08/2019	BILL	VAN BUREN ROBERT & JENNIFER Y	$1,435.76	$1,435.76
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-492.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-494.68	$492.00
07/05/2018	BILL	VAN BUREN ROBERT & JENNIFER Y	$986.68	$986.68
02/23/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-248.33	$744.00
07/11/2017	BILL	VAN BUREN ROBERT & JENNIFER Y	$992.33	$992.33
03/02/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.68	$756.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$252.68	$1,008.68
08/16/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.68	$756.00
07/07/2016	BILL	VAN BUREN ROBERT & JENNIFER Y	$1,008.68	$1,008.68
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-254.71	$756.00
07/02/2015	BILL	VAN BUREN ROBERT & JENNIFER Y	$1,010.71	$1,010.71
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-255.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-255.00	$255.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-255.00	$510.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-258.69	$765.00
07/03/2014	BILL	VAN BUREN ROBERT & JENNIFER Y	$1,023.69	$1,023.69
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$252.00	$252.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-254.71	$756.00
07/02/2013	BILL	VAN BUREN ROBERT & JENNIFER Y	$1,010.71	$1,010.71
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-250.26	$747.00
07/10/2012	BILL	VAN BUREN ROBERT & JENNIFER Y	$997.26	$997.26
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-245.36	$726.00
07/11/2011	BILL	VAN BUREN ROBERT & JENNIFER Y	$971.36	$971.36
01/31/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19016	$-243.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-243.00	$243.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-243.00	$486.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-245.65	$729.00
07/09/2010	BILL	VAN BUREN ROBERT & JENNIFER Y	$974.65	$974.65
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-237.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-237.00	$474.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.40	$711.00
07/10/2009	BILL	VAN BUREN ROBERT & JENNIFER Y	$949.40	$949.40
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$230.00	$230.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$0.00
12/31/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-230.00	$230.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.00	$460.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-231.90	$690.00
07/10/2008	BILL	VAN BUREN ROBERT & JENNIFER Y	$921.90	$921.90
02/29/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.00	$223.00
10/01/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$446.00
08/16/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-226.12	$669.00
07/12/2007	BILL	VAN BUREN ROBERT & JENNIFER Y	$895.12	$895.12
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-217.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-217.00	$217.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-217.00	$434.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-218.68	$651.00
07/06/2006	BILL	VAN BUREN ROBERT & JENNIFER Y	$869.68	$869.68
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-204.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.16	$204.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.16	$212.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-204.00	$204.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-204.00	$408.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-205.80	$612.00
07/18/2005	BILL	VAN BUREN ROBERT & JENNIFER Y	$817.80	$817.80
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-203.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-203.00	$203.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-203.00	$406.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-203.30	$609.00
07/06/2004	BILL	VAN BUREN ROBERT & JENNIFER Y	$812.30	$812.30
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-174.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-174.00	$174.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-174.00	$348.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-175.20	$522.00
07/18/2003	BILL	BOOTH EARL M & BARBARA N	$697.20	$697.20
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-152.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-152.00	$152.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-152.00	$304.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-182.98	$456.00
07/08/2002	BILL	BOOTH EARL M & BARBARA N	$638.98	$638.98
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-176.23	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-176.23	$176.23
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-176.23	$352.46
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-206.42	$528.69
07/11/2001	BILL	BOOTH EARL M & BARBARA N	$735.11	$735.11
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-177.74	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-177.74	$177.74
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-177.74	$355.48
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-208.02	$533.22
07/06/2000	BILL	BOOTH EARL M & BARBARA N	$741.24	$741.24
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-193.73	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-193.73	$193.73
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-193.73	$387.46
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-223.97	$581.19
07/12/1999	BILL	BOOTH EARL M & BARBARA N	$805.16	$805.16
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-186.97	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-186.97	$186.97
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-186.97	$373.94
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-251.26	$560.91
07/09/1998	BILL	BOOTH EARL M & BARBARA N	$812.17	$812.17
07/24/1997	PAYMENT	LICHT JON H	$-374.99	$0.00
07/23/1997	BILL	LICHT JON H	$374.99	$374.99

Tax Account 13-0324-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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