Tax Account 13-0392-15

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Owners

JENKINS DILLON T
4110 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0392-15
Account Type	Real Estate
Location	4110 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0392-15

Account Type

Real Estate

Location

4110 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.66
Total	$1,341.66
Paid	$1,341.66
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

$1,341.66

Total

$1,341.66

Paid

$1,341.66

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	$336.66	$0.00	$336.66	$336.66	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.73	$0.00	$1,305.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,270.85	$0.00	$1,270.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,236.98	$0.00	$1,236.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,271.72	$0.00	$1,271.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,237.83	$0.00	$1,237.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,210.83	$0.00	$1,210.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,216.96	$0.00	$1,216.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,232.28	$0.00	$1,232.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,223.81	$0.00	$1,223.81	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,213.69	$0.00	$1,213.69	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-335.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-335.00	$335.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-335.00	$670.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-336.66	$1,005.00
07/05/2024	BILL	JENKINS DILLON T	$1,341.66	$1,341.66
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$0.00	$0.00
02/23/2024	PAYMENT	JENKINS DILLON T CHECK 174	$-326.00	$0.00
12/19/2023	PAYMENT	JENKINS ALLAN & TAMARA CHECK 12789	$-326.00	$326.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-326.00	$652.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-327.73	$978.00
07/06/2023	BILL	JENKINS DILLON T	$1,305.73	$1,305.73
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-317.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-317.00	$317.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-317.00	$634.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-319.85	$951.00
07/07/2022	BILL	JENKINS DILLON T	$1,270.85	$1,270.85
12/20/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000075425	$-309.00	$0.00
11/30/2021	PAYMENT	STUART TITLE COMPANY CHECK NUM: 5905	$-309.00	$309.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.98	$927.00
07/08/2021	BILL	ORTIZ-ANGUIANO DANIEL & LOURDE	$1,236.98	$1,236.98
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$317.00	$634.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.70	$634.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.70	$602.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-317.00	$634.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-320.72	$951.00
07/10/2020	BILL	ORTIZ-ANGUIANO DANIEL & LOURDE	$1,271.72	$1,271.72
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-309.00	$309.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-310.83	$927.00
07/08/2019	BILL	ORTIZ-ANGUIANO DANIEL & LOURDE	$1,237.83	$1,237.83
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$302.00	$604.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.83	$906.00
07/05/2018	BILL	ORTIZ-ANGUIANO DANIEL & LOURDE	$1,210.83	$1,210.83
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-303.04	$304.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-304.96	$607.04
08/16/2017	PAYMENT	ORTIZ-ANGUIANO, DANIEL CREDIT: D BANK: OP INTERNET NUM: 687994	$-304.96	$912.00
07/11/2017	BILL	ORTIZ-ANGUIANO DANIEL & LOURDE	$1,216.96	$1,216.96
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-308.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-308.00	$308.00
09/22/2016	PAYMENT	TAYLOR DARRELL AND LORI ANN CHECK NUM: 2239	$-308.00	$616.00
07/27/2016	PAYMENT	TAYLOR, DARRELL AND LORI ANN CHECK NUM: 2226	$-308.28	$924.00
07/07/2016	BILL	TAYLOR DARRELL G & LORI A	$1,232.28	$1,232.28
03/07/2016	PAYMENT	WRIGHT KAYLA CASH	$-305.00	$0.00
01/04/2016	PAYMENT	WRIGHT, KAYLA R CREDIT: D NUM: VISA 9855	$-305.00	$305.00
10/05/2015	PAYMENT	WRIGHT, JEFF CASH	$-305.00	$610.00
08/17/2015	PAYMENT	WRIGHT, KAYLA CASH	$-308.81	$915.00
07/02/2015	BILL	TAYLOR DARRELL G & LORI A	$1,223.81	$1,223.81
07/29/2014	PAYMENT	WRIGHT, KAYLA CASH	$-1,213.69	$0.00
07/03/2014	BILL	TAYLOR DARRELL G & LORI A	$1,213.69	$1,213.69
03/05/2014	PAYMENT	WRIGHT KAYLA CASH	$-271.00	$0.00
01/06/2014	PAYMENT	TAYLOR DARRELL CASH	$-271.00	$271.00
10/07/2013	PAYMENT	WRIGHT, KAYLA CASH	$-271.00	$542.00
08/14/2013	PAYMENT	WRIGHT KAYLA CASH	$-272.25	$813.00
07/02/2013	BILL	TAYLOR DARRELL G & LORI A	$1,085.25	$1,085.25
02/28/2013	PAYMENT	TAYLOR DARRELL G CHECK NUM: 1741	$-268.00	$0.00
01/04/2013	PAYMENT	TAYLOR DARRELL G CHECK NUM: 1714	$-268.00	$268.00
09/26/2012	PAYMENT	TAYLOR DARRELL G & LORI ANN CHECK NUM: 1678	$-268.00	$536.00
08/09/2012	PAYMENT	TAYLOR, DARREL G CHECK NUM: 1663	$-270.36	$804.00
07/10/2012	BILL	TAYLOR DARRELL G & LORI A	$1,074.36	$1,074.36
03/05/2012	PAYMENT	TAYLOR DARRELL G CHECK NUM: 1585	$-256.00	$0.00
12/29/2011	PAYMENT	TAYLOR DARRELL G & LORI ANN CHECK NUM: 1563	$-256.00	$256.00
09/26/2011	PAYMENT	DARRELL G TAYLOR & LORI ANN TA CHECK NUM: 1513	$-256.00	$512.00
08/02/2011	PAYMENT	TAYLOR DARREL G & LORI ANN CHECK NUM: 1480	$-258.95	$768.00
07/11/2011	BILL	TAYLOR DARRELL G & LORI A	$1,026.95	$1,026.95
03/01/2011	PAYMENT	TAYLOR, DARREL G & LORI ANN CHECK NUM: 1424	$-265.00	$0.00
12/29/2010	PAYMENT	TAYLOR DARRELL CHECK NUM: 1393	$-265.00	$265.00
10/05/2010	PAYMENT	TAYLOR DARRELL & LORI CHECK NUM: 1353	$-265.00	$530.00
08/16/2010	PAYMENT	TAYLOR, DARRELL G & LORI ANN CHECK NUM: 1332	$-265.41	$795.00
07/09/2010	BILL	TAYLOR DARRELL G & LORI A	$1,060.41	$1,060.41
08/17/2009	PAYMENT	BLAZER HOMES CHECK BANK: 94 176 NUM: 9260	$-177.62	$0.00
07/10/2009	BILL	HOWARD JAMES L & JANET R	$177.62	$177.62
12/26/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13267	$-203.68	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.68	$203.68
07/31/2008	PAYMENT	HOWARD, TIFFANY A CHECK BANK: 94 176 NUM: 1342	$-68.92	$201.00
07/10/2008	BILL	HOWARD TIFFANY A	$269.92	$269.92
03/25/2008	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999	$-2.56	$0.00
03/17/2008	PAYMENT	HOWARD TIFFANY A CHECK BANK: 94*176 NUM: 1301	$-64.00	$2.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.56	$66.56
01/07/2008	PAYMENT	HOWARD, TIFFANY A CHECK BANK: 94 176 NUM: 1268	$-64.00	$64.00
10/11/2007	PAYMENT	HOWARD TIFFANY A CHECK BANK: 94*176 NUM: 1535	$-64.00	$128.00
08/21/2007	PAYMENT	HOWARD TIFFANY A CHECK BANK: 94 176 NUM: 1502	$-65.89	$192.00
07/12/2007	BILL	HOWARD TIFFANY A	$257.89	$257.89
02/26/2007	PAYMENT	HOWARD TIFFANY A CHECK BANK: 94*176 NUM: 1423	$-36.00	$0.00
12/29/2006	PAYMENT	HOWARD TIFFANY A CHECK BANK: 94*176 NUM: 1391	$-36.00	$36.00
10/03/2006	PAYMENT	HOWARD TIFFANY A CHECK BANK: 94*176 NUM: 1331	$-36.00	$72.00
08/16/2006	PAYMENT	HOWARD TIFFANY A CHECK BANK: 94176 NUM: 1302	$-38.63	$108.00
07/06/2006	BILL	HOWARD TIFFANY A	$146.63	$146.63
01/31/2006	PAYMENT	FOX, CAROLYN PAGE CHECK BANK: 94 8022 NUM: 4416	$-56.82	$0.00
01/06/2006	PAYMENT	CAROLYN PAGE FOX CHECK BANK: 94*8022 NUM: 4403	$-58.77	$56.82
10/24/2005	PAYMENT	CAROLYN PAGE FOX CHECK BANK: 948022 NUM: 4361	$-48.66	$115.59
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.95	$164.25
09/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 948022 NUM: 4325	$-64.98	$162.30
09/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 948022 NUM: 4325	$64.98	$227.28
09/08/2005	AMENDMENT	per Assessor - BB	$-23.70	$162.30
08/10/2005	VOID	FOX CAROLYN PAGE CHECK BANK: 948022 NUM: 4325	$-64.98	$186.00
07/18/2005	BILL	FOX REVOCABLE LIVING TRUST	$250.98	$250.98
02/28/2005	PAYMENT	FOX CAROLYN PAGE CHECK BANK: 94*8022 NUM: 4211	$-62.00	$0.00
01/04/2005	PAYMENT	CAROLYN FOX CHECK BANK: 94*8022 NUM: 4180	$-62.00	$62.00
09/30/2004	PAYMENT	FOX CAROLYN PAGE FOX CHECK BANK: 94-8022 NUM: 4114	$-62.00	$124.00
08/16/2004	PAYMENT	FOX CAROLYN CHECK BANK: 94-8022 NUM: 4087	$-64.23	$186.00
07/06/2004	BILL	FOX REVOCABLE LIVING TRUST	$250.23	$250.23
03/01/2004	PAYMENT	CAROLYN PAGE FOX CHECK BANK: 94*8022 NUM: 3998	$-59.00	$0.00
01/16/2004	PAYMENT	FOX CAROLYN CHECK BANK: 94*8022 NUM: 3964	$-59.00	$59.00
10/03/2003	PAYMENT	FOX CAROLYN PAGE CHECK BANK: 94*8022 NUM: 3904	$-59.00	$118.00
08/06/2003	PAYMENT	FOX CAROLYN PAGE CHECK BANK: 94F8022 NUM: 3863	$-60.50	$177.00
07/18/2003	BILL	FOX REVOCABLE LIVING TRUST	$237.50	$237.50
12/31/2002	PAYMENT	FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 3735	$-100.00	$0.00
11/22/2002	PAYMENT	FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 3696	$-52.00	$100.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.00	$152.00
08/06/2002	PAYMENT	FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 3614	$-80.08	$150.00
07/08/2002	BILL	FOX REVOCABLE LIVING TRUST	$230.08	$230.08
12/31/2001	PAYMENT	CAROLYN PAIGE FOX CHECK BANK: 98-8022	$-101.16	$0.00
10/09/2001	PAYMENT	FOX CAROLYN CHECK BANK: 94-8022 NUM: 3268	$-50.58	$101.16
08/17/2001	PAYMENT	FOX, CAROLYN CHECK BANK: 94*8022 NUM: 3214	$-80.82	$151.74
07/11/2001	BILL	FOX REVOCABLE LIVING TRUST	$232.56	$232.56
02/12/2001	PAYMENT	FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 3110	$-51.57	$0.00
01/10/2001	PAYMENT	FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 3072	$-51.57	$51.57
10/11/2000	PAYMENT	FOX CAROLYN PAGE CHECK BANK: 94-8022 NUM: 2964	$-51.57	$103.14
09/01/2000	PAYMENT	FOX, CAROLYN CHECK BANK: 94-8022 NUM: 2938	$-81.78	$154.71
07/06/2000	BILL	FOX REVOCABLE LIVING TRUST	$236.49	$236.49
12/30/1999	PAYMENT	FOX CAROLYN P CHECK BANK: 94-8022 NUM: 2748	$-98.88	$0.00
10/05/1999	PAYMENT	CAROLYN FOX CHECK BANK: 94-8022 NUM: 2658	$-49.44	$98.88
08/10/1999	PAYMENT	CAROLYN FOX CHECK BANK: 94-8022 NUM: 2623	$-79.77	$148.32
07/12/1999	BILL	FOX CAROLYN P	$228.09	$228.09
03/05/1999	PAYMENT	FOX CAROLYN P CHECK	$-48.51	$0.00
01/06/1999	PAYMENT	CAROLYN FOX CHECK	$-48.51	$48.51
10/07/1998	PAYMENT	FOX CAROLYN CHECK	$-48.51	$97.02
09/01/1998	PAYMENT	CAROLYN PAGE FOX CHECK	$-88.77	$145.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.41	$234.30
07/09/1998	BILL	FOX CAROLYN P	$230.89	$230.89
03/17/1998	PAYMENT	FOX CAROLYN P	$-50.92	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.96	$50.92
01/16/1998	PAYMENT	FOX CAROLYN P	$-48.96	$48.96
10/17/1997	PAYMENT	FOX CAROLYN P	$-48.96	$97.92
08/28/1997	PAYMENT	CAROLYN FOX	$-85.61	$146.88
07/23/1997	BILL	FOX CAROLYN P	$232.49	$232.49
03/11/1997	PAYMENT	FOX CAROLYN P	$-49.03	$0.00
01/14/1997	PAYMENT	FOX CAROLYN P	$-52.41	$49.03
10/15/1996	PAYMENT	FOX CAROLYN	$-50.72	$101.44
08/26/1996	PAYMENT	FOX CAROLYN P	$-87.36	$152.16
07/11/1996	BILL	FOX CAROLYN P	$239.52	$239.52

Tax Account 13-0392-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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