Tax Account 13-0392-24

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Owners

OUIMET JORDAN PAUL/K ANDERSON
1215 COSGRAVE AVE
WINNEMUCCA, NV 89445

OUIMET JORDAN PAUL

ANDERSON KAREN L

Account Summary

Account ID	13-0392-24
Account Type	Real Estate
Location	4055 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0392-24

Account Type

Real Estate

Location

4055 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$851.41
Total	$851.41
Paid	$851.41
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

$851.41

Total

$851.41

Paid

$851.41

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	$215.41	$0.00	$215.41	$215.41	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.77	$0.00	$829.77	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$808.75	$0.00	$808.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$788.34	$0.00	$788.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$813.52	$0.00	$813.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$796.78	$0.00	$796.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$785.71	$0.00	$785.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$792.03	$23.94	$815.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$803.10	$0.00	$803.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$804.13	$0.00	$804.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$787.44	$0.00	$787.44	$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	LOANCARE ACH CORE -	$-212.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-212.00	$212.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-212.00	$424.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-215.41	$636.00
07/05/2024	BILL	OUIMET JORDAN PAUL/K ANDERSON	$851.41	$851.41
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.00	$207.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.00	$414.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-208.77	$621.00
07/06/2023	BILL	OUIMET JORDAN PAUL/K ANDERSON	$829.77	$829.77
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$202.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281736. REASON: DUPLICATE POSTING...	$202.00	$404.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$202.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-202.00	$404.00
08/02/2022	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 5008329597	$-202.75	$606.00
07/07/2022	BILL	OUIMET JORDAN PAUL/K ANDERSON	$808.75	$808.75
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-197.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-197.34	$591.00
07/08/2021	BILL	OUIMET JORDAN PAUL/K ANDERSON	$788.34	$788.34
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$203.00	$406.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.30	$406.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.30	$385.70
09/04/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4056357	$-203.00	$406.00
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21634	$-204.52	$609.00
07/10/2020	BILL	OUIMET JORDAN PAUL/K ANDERSON	$813.52	$813.52
07/31/2019	PAYMENT	ANDERSON, KEVIN & KAREN CHECK NUM: 7806	$-796.78	$0.00
07/08/2019	BILL	OUIMET JORDAN PAUL/K ANDERSON	$796.78	$796.78
07/26/2018	PAYMENT	KAREN ANDERSON CHECK NUM: 7483	$-785.71	$0.00
07/05/2018	BILL	OUIMET JORDAN PAUL/K ANDERSON	$785.71	$785.71
03/02/2018	PAYMENT	ANDERSON, KAREN CHECK BANK: OP INTERNET NUM: 128103826	$-198.00	$0.00
11/27/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459421071	$-617.97	$198.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.10	$815.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.84	$798.87
07/11/2017	BILL	KUKURENDER GLEN J	$792.03	$792.03
08/01/2016	PAYMENT	KUKURENDER, GLEN J CHECK NUM: 124	$-803.10	$0.00
07/07/2016	BILL	KUKURENDER GLEN J	$803.10	$803.10
07/27/2015	PAYMENT	KUKURENDER, GLEN J CHECK NUM: 119	$-804.13	$0.00
07/02/2015	BILL	KUKURENDER GLEN J	$804.13	$804.13
08/11/2014	PAYMENT	KUKURENDER, GLEN J CHECK NUM: 113	$-787.44	$0.00
07/03/2014	BILL	KUKURENDER G	$787.44	$787.44
09/25/2013	PAYMENT	KUKURENDER GLEN J CHECK NUM: 107	$-582.00	$0.00
07/26/2013	PAYMENT	KUKURENDER GLEN J CHECK NUM: 104	$-197.43	$582.00
07/02/2013	BILL	KUKURENDER J&M / KUKURENDER G	$779.43	$779.43
03/08/2013	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 1053	$-196.00	$0.00
02/11/2013	PAYMENT	SONOMA PROPERTY MANAGEMENT CHECK NUM: 1038	$-644.43	$196.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.54	$840.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.00	$809.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.84	$792.89
07/10/2012	BILL	KUKURENDER J&M / KUKURENDER G	$786.05	$786.05
10/07/2011	PAYMENT	KUKURENDER MARY JANE CHECK NUM: 1055	$-742.21	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.39	$742.21
07/11/2011	BILL	KUKURENDER J&M / KUKURENDER G	$735.82	$735.82
01/06/2011	PAYMENT	KUKURENDER MARY JANE CHECK NUM: 1039	$-1,731.49	$0.00
01/03/2011	INTEREST	Monthly Interest	$6.34	$1,731.49
12/01/2010	INTEREST	Monthly Interest	$6.34	$1,725.15
11/01/2010	INTEREST	Monthly Interest	$6.34	$1,718.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.92	$1,712.47
10/01/2010	INTEREST	Monthly Interest	$6.34	$1,693.55
09/01/2010	INTEREST	Monthly Interest	$6.34	$1,687.21
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.62	$1,680.87
08/02/2010	INTEREST	Monthly Interest	$6.34	$1,673.25
07/09/2010	BILL	KUKURENDER J&M / KUKURENDER G	$754.39	$1,666.91
07/01/2010	INTEREST	Monthly Interest	$6.34	$912.52
06/01/2010	INTEREST	Monthly Interest	$6.34	$906.18
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$899.84
05/03/2010	INTEREST	Monthly Interest	$0.06	$889.84
04/01/2010	INTEREST	Monthly Interest	$0.06	$889.78
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$889.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.78	$887.47
03/01/2010	INTEREST	Monthly Interest	$0.06	$834.69
02/01/2010	INTEREST	Monthly Interest	$0.06	$834.63
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.96	$834.57
12/31/2009	INTEREST	Monthly Interest	$0.06	$800.61
12/01/2009	INTEREST	Monthly Interest	$0.06	$800.55
11/02/2009	INTEREST	Monthly Interest	$0.06	$800.49
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.90	$800.43
10/01/2009	INTEREST	Monthly Interest	$0.06	$781.53
09/01/2009	INTEREST	Monthly Interest	$0.06	$781.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.60	$781.41
08/03/2009	INTEREST	Monthly Interest	$0.06	$773.81
07/10/2009	BILL	KUKURENDER J J/M J/G J	$754.02	$773.75
07/01/2009	INTEREST	Monthly Interest	$0.06	$19.73
06/01/2009	INTEREST	Monthly Interest	$0.06	$19.67
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$19.61
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$9.61
03/17/2009	PAYMENT	STEWART SHERRY CHECK BANK: 94*72 NUM: 2376	$-184.00	$7.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.36	$191.36
01/20/2009	PAYMENT	KUKURENDER, RACHEL CASH	$-191.36	$184.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.36	$375.36
09/05/2008	PAYMENT	KUKURENDER J J/M J/G J CASH	$-376.03	$368.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.39	$744.03
07/10/2008	BILL	KUKURENDER J J/M J/G J	$736.64	$736.64
03/05/2008	PAYMENT	KUKURENDER RACHEL CASH	$-174.00	$0.00
01/03/2008	PAYMENT	KUKURENDER, RACHEL CASH	$-174.00	$174.00
10/10/2007	PAYMENT	KUKURENDER GLEN CASH	$-174.00	$348.00
08/30/2007	PAYMENT	KUKURENDER, GLEN CASH	$-177.01	$522.00
07/12/2007	BILL	KUKURENDER J J/M J/G J	$699.01	$699.01
04/30/2007	PAYMENT	KUKURENDER J J/M J/G J CHECK BANK: 91*170 NUM: 440277	$-797.97	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$797.97
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.45	$795.97
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.15	$747.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.31	$716.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.93	$699.06
07/06/2006	BILL	KUKURENDER J J/M J/G J	$692.13	$692.13
02/15/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302557	$-173.00	$0.00
12/23/2005	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94169 NUM: 1059	$-173.00	$173.00
09/30/2005	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94*169 NUM: 1125	$-173.00	$346.00
08/05/2005	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94169 NUM: 1122	$-176.93	$519.00
07/18/2005	BILL	HUTCHINGS JEFF R & MELISA A	$695.93	$695.93
03/01/2005	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94*169 NUM: 1117	$-172.00	$0.00
01/06/2005	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94*169 NUM: 1114	$-172.00	$172.00
10/07/2004	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94*169 NUM: 1161	$-172.00	$344.00
07/20/2004	PAYMENT	HUTCHINGS MELISA A CHECK BANK: 94-169 NUM: 1156	$-175.32	$516.00
07/06/2004	BILL	HUTCHINGS JEFF R & MELISA A	$691.32	$691.32
03/09/2004	PAYMENT	HUTCHINGS MELISA CHECK BANK: 94-169 NUM: 1007	$-148.00	$0.00
01/06/2004	PAYMENT	HUTCHINGS MELISA A CHECK BANK: 94*169 NUM: 1001	$-148.00	$148.00
10/06/2003	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94-169 NUM: 1086	$-148.00	$296.00
08/12/2003	PAYMENT	HUTCHINGS MELISA A CHECK BANK: 94-169 NUM: 1084	$-150.92	$444.00
07/18/2003	BILL	HUTCHINGS JEFF R & MELISA A	$594.92	$594.92
03/04/2003	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94F169 NUM: 1107	$-129.00	$0.00
01/06/2003	PAYMENT	HUTCHINGS MELISA A. CHECK BANK: 94-169 NUM: 1103	$-129.00	$129.00
10/02/2002	PAYMENT	HUTCHINGS MELISA CHECK BANK: 94-169 NUM: 1050	$-129.00	$258.00
08/07/2002	PAYMENT	HUTCHINGS MELISA A CHECK BANK: 94-19 NUM: 1047	$-159.24	$387.00
07/08/2002	BILL	HUTCHINGS JEFF R & MELISA A	$546.24	$546.24
03/11/2002	PAYMENT	HUTCHINGS MELISA CHECK BANK: 94-169 NUM: 1036	$-148.66	$0.00
01/10/2002	PAYMENT	HUTCHINGS MELISA A CHECK BANK: 94-169 NUM: 1033	$-149.21	$148.66
10/08/2001	PAYMENT	HUTCHINGS MELISA A CHECK BANK: 94-169 NUM: 1027	$-149.21	$297.87
08/03/2001	PAYMENT	HUTCHINGS MELISA A CHECK BANK: 94-204 NUM: 537	$-180.00	$447.08
07/11/2001	BILL	HUTCHINGS JEFF R & MELISA A	$627.08	$627.08
03/12/2001	PAYMENT	HUTCHINGS MELISA A CHECK BANK: 94-204 NUM: 527	$-146.28	$0.00
01/04/2001	PAYMENT	HUTCHINGS MELISA A CHECK BANK: 94-204 NUM: 525	$-146.28	$146.28
09/28/2000	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94*204 NUM: 520	$-146.28	$292.56
08/23/2000	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94-204 NUM: 517	$-176.61	$438.84
07/06/2000	BILL	HUTCHINGS JEFF R & MELISA A	$615.45	$615.45
03/06/2000	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94-204 NUM: 510	$-159.17	$0.00
01/07/2000	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94-204 NUM: 505	$-159.17	$159.17
10/01/1999	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94-204 NUM: 502	$-159.17	$318.34
08/19/1999	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK BANK: 94-204 NUM: 4836	$-189.51	$477.51
07/12/1999	BILL	HUTCHINGS JEFF R & MELISA A	$667.02	$667.02
03/11/1999	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK	$-51.07	$0.00
01/15/1999	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK	$-51.07	$51.07
10/01/1998	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK	$-51.07	$102.14
08/18/1998	PAYMENT	HUTCHINGS JEFF R & MELISA A CHECK	$-88.38	$153.21
07/09/1998	BILL	HUTCHINGS JEFF R & MELISA A	$241.59	$241.59
03/04/1998	PAYMENT	HUTCHINGS JEFF R & MELISA A	$-51.57	$0.00
01/16/1998	PAYMENT	HUTCHINGS JEFF R & MELISA A	$-51.57	$51.57
10/13/1997	PAYMENT	HUTCHINGS JEFF R & MELISA A	$-51.57	$103.14
08/19/1997	PAYMENT	HUTCHINGS JEFF R & MELISA A	$-88.59	$154.71
07/23/1997	BILL	HUTCHINGS JEFF R & MELISA A	$243.30	$243.30
03/04/1997	PAYMENT	HUTCHINGS JEFF R & MELISA A	$-53.44	$0.00
01/07/1997	PAYMENT	HUTCHINGS JEFF R & MELISA A	$-53.44	$53.44
10/09/1996	PAYMENT	HUTCHINGS JEFF R & MELISA A	$-53.44	$106.88
07/19/1996	PAYMENT	HUTCHINGS JEFF R & MELISA A	$-90.56	$160.32
07/11/1996	BILL	HUTCHINGS JEFF R & MELISA A	$250.88	$250.88

Tax Account 13-0392-24

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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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