Tax Account 13-0445-19

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Owners

POMMERENING SAGE D & KAITLIN R
3160 MERCURY AVE
WINNEMUCCA, NV 89445

POMMERENING SAGE DEL

POMMERENING KAITLIN RAE CAPRA

Account Summary

Account ID	13-0445-19
Account Type	Real Estate
Location	3160 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-19

Account Type

Real Estate

Location

3160 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.79
Total	$1,769.79
Paid	$1,769.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,769.79

Total

$1,769.79

Paid

$1,769.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$443.79	$0.00	$443.79	$443.79	$0.00
2	10/07/2024	10/17/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/06/2025	01/16/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/03/2025	03/13/2025	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,646.70	$0.00	$1,646.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,601.88	$0.00	$1,601.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,608.13	$0.00	$1,608.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,874.74	$0.00	$1,874.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$590.44	$0.00	$590.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$568.34	$0.00	$568.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$569.33	$0.00	$569.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$579.41	$52.61	$632.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$581.74	$50.26	$632.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$581.11	$0.00	$581.11	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$442.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-442.00	$884.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-443.79	$1,326.00
07/05/2024	BILL	POMMERENING SAGE D & KAITLIN R	$1,769.79	$1,769.79
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-408.30	$0.00
08/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15076	$-824.70	$408.30
08/07/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK 411858118	$-413.70	$1,233.00
07/06/2023	BILL	LEE ROY E & JAMEE L	$1,646.70	$1,646.70
02/23/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - 000023541	$-400.00	$0.00
11/23/2022	PAYMENT	VILLAGE CAPITAL & INVESTMENT, LLC CHECK 0000213057	$-400.00	$400.00
09/27/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 000020166	$-400.00	$800.00
08/05/2022	PAYMENT	VILLAGE CAPITAL CHECK 189326 & 189327	$-401.88	$1,200.00
07/07/2022	BILL	LEE ROY E & JAMEE L	$1,601.88	$1,601.88
03/02/2022	PAYMENT	VILLAGE CAPITAL CHECK NUM: 153080 / 153079	$-402.00	$0.00
12/16/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000137492	$-402.00	$402.00
10/01/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 000011841	$-402.00	$804.00
07/29/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 0000107023	$-402.13	$1,206.00
07/08/2021	BILL	LEE ROY E & JAMEE L	$1,608.13	$1,608.13
02/23/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000073138	$-468.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL CHECK NUM: 0000060052	$-468.00	$468.00
09/29/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: 46216	$-321.00	$936.00
08/17/2020	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 41845	$-470.74	$1,257.00
07/13/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 1703	$-147.00	$1,727.74
07/10/2020	BILL	LEE ROY E & JAMEE L	$1,874.74	$1,874.74
11/12/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36103	$-294.00	$0.00
10/11/2019	PAYMENT	LEE, JAMEE L CREDIT: D NUM: DEBIT 4916	$-147.00	$294.00
08/19/2019	PAYMENT	LEE JAMEE CREDIT: D NUM: DEBIT 4916	$-149.44	$441.00
07/08/2019	BILL	GRIFFITH-LEE JAMEE	$590.44	$590.44
03/07/2019	PAYMENT	GRIFFITH-LEE JAMEE CREDIT: D NUM: VISA 4916	$-142.00	$0.00
12/20/2018	PAYMENT	GRIFFITH-LEE JAMEE CASH	$-142.00	$142.00
10/01/2018	PAYMENT	LEE, JAMEE L CREDIT: D NUM: DEBIT 4916	$-142.00	$284.00
08/03/2018	PAYMENT	JAMEE L LEE CREDIT: D NUM: VISA 4916	$-142.34	$426.00
07/05/2018	BILL	GRIFFITH-LEE JAMEE	$568.34	$568.34
02/06/2018	PAYMENT	GRIFFITH-LEE JAMEE CREDIT: D NUM: VISA 0661	$-142.00	$0.00
12/06/2017	PAYMENT	GRIFFITH-LEE JAMEE CASH	$-142.00	$142.00
09/08/2017	PAYMENT	JAMEE L LEE CREDIT: D NUM: VISA 4916	$-142.00	$284.00
08/21/2017	PAYMENT	LEE, JAMEE L CASH NUM: DEBIT 0661	$-143.33	$426.00
07/11/2017	BILL	GRIFFITH-LEE JAMEE	$569.33	$569.33
06/09/2017	PAYMENT	LEE, JAMEE L CREDIT: D NUM: DEBIT 4916	$-484.61	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.92	$484.61
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$481.69
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$471.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.06	$469.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.70	$448.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.68	$436.68
08/23/2016	PAYMENT	LEE JAMEE L CREDIT: D NUM: VISA 4916	$-147.41	$432.00
07/07/2016	BILL	GRIFFITH-LEE JAMEE	$579.41	$579.41
05/20/2016	PAYMENT	LEE JAMEE L CREDIT: D NUM: VISA 0661	$-485.26	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$485.26
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$475.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.24	$472.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.80	$451.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$439.72
08/07/2015	PAYMENT	LEE, JAMEE L CREDIT: D NUM: DEBIT 4916	$-146.74	$435.00
07/02/2015	BILL	FISCUS KENNETH & LEOTA	$581.74	$581.74
02/23/2015	PAYMENT	LEE JAMIE CASH	$-145.00	$0.00
12/22/2014	PAYMENT	LEE JAMIE CREDIT: D	$-145.00	$145.00
09/24/2014	PAYMENT	LEE, JAMEE L CREDIT: D NUM: DEBIT 9223	$-145.00	$290.00
08/14/2014	PAYMENT	LEE JAMEE L CREDIT: D NUM: VISA 9223	$-100.00	$435.00
08/13/2014	PAYMENT	LEE, JAMEE L CREDIT: D NUM: DEBIT 9223	$-46.11	$535.00
08/13/2014	ADJUSTMENT	posted wrong amount....pb NUM: VISA 9223	$146.11	$581.11
08/13/2014	VOID	LEE JAMEE L CREDIT: D NUM: VISA 9223	$-146.11	$435.00
07/03/2014	BILL	FISCUS KENNETH & LEOTA	$581.11	$581.11
02/25/2014	PAYMENT	LEE JAMIE CASH	$-144.00	$0.00
12/23/2013	PAYMENT	LEE, JAMIE CASH	$-144.00	$144.00
09/23/2013	PAYMENT	LEE, JAMIE CASH	$-144.00	$288.00
08/08/2013	PAYMENT	LEE, JAMIE CASH	$-145.63	$432.00
07/02/2013	BILL	FISCUS KENNETH & LEOTA	$577.63	$577.63
02/15/2013	PAYMENT	LEE JAMIE CASH	$-133.00	$0.00
12/27/2012	PAYMENT	LEE, JAMEE CASH	$-133.00	$133.00
09/25/2012	PAYMENT	LEE, JAMEE CASH	$-133.00	$266.00
08/08/2012	PAYMENT	LEE JAMEE CASH	$-136.93	$399.00
07/10/2012	BILL	FISCUS KENNETH & LEOTA	$535.93	$535.93
09/27/2011	PAYMENT	FISCUS LEOTA & LANCE CHECK NUM: 3867	$-387.00	$0.00
08/12/2011	PAYMENT	FISCUS, LEOTA & LANCE CHECK NUM: 3850	$-130.58	$387.00
07/11/2011	BILL	FISCUS KENNETH & LEOTA	$517.58	$517.58
05/02/2011	PAYMENT	FISCUS, KENNETH L & LEOTA CHECK NUM: 3826	$-7.53	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$7.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$5.28
03/09/2011	PAYMENT	FISCUS, KENNETH L & LEOTA CHECK NUM: 3809	$-127.00	$5.08
01/27/2011	PAYMENT	FISCUS KENNETH & LEOTA CHECK NUM: 3800	$-127.00	$132.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.08	$259.08
10/14/2010	PAYMENT	FISCUS KENNETH & LEOTA CHECK NUM: 3767	$-127.00	$254.00
08/04/2010	PAYMENT	FISCUS KENNETH & LEOTA CHECK NUM: 3745	$-129.36	$381.00
07/09/2010	BILL	FISCUS KENNETH & LEOTA	$510.36	$510.36
02/12/2010	PAYMENT	FISCUS KENNETH & LEOTA CHECK NUM: 3690	$-135.00	$0.00
01/11/2010	PAYMENT	FISCUS, KENNETH L & LEOTA CHECK NUM: 3676	$-135.00	$135.00
09/25/2009	PAYMENT	FISCUS KENNETH & LEOTA CHECK NUM: 3643	$-135.00	$270.00
08/21/2009	PAYMENT	FISCUS, KENNETH L & LEOTA CHECK BANK: 94 72 NUM: 3633	$-137.16	$405.00
07/10/2009	BILL	FISCUS KENNETH & LEOTA	$542.16	$542.16
02/23/2009	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 3565	$-106.00	$0.00
12/04/2008	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 3542	$-106.00	$106.00
10/09/2008	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 3516	$-106.00	$212.00
08/25/2008	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 3497	$-109.56	$318.00
07/10/2008	BILL	FISCUS KENNETH & LEOTA	$427.56	$427.56
02/21/2008	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 3422	$-90.00	$0.00
12/04/2007	PAYMENT	FISCUS, KENNETH L & LEOTA CHECK BANK: 94 72 NUM: 3377	$-90.00	$90.00
09/07/2007	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 3312	$-90.00	$180.00
08/03/2007	PAYMENT	FISCUS, KENNETH L & LEOTA CHECK BANK: 94 72 NUM: 3295	$-92.73	$270.00
07/12/2007	BILL	FISCUS KENNETH & LEOTA	$362.73	$362.73
11/02/2006	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 3151	$-86.00	$0.00
10/04/2006	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 3122	$-86.00	$86.00
09/07/2006	PAYMENT	FISCUS KENNETH L & LEOTA CHECK BANK: 9472 NUM: 3112	$-86.00	$172.00
08/08/2006	PAYMENT	FISCUS, KENNETH L & LEOTA CHECK BANK: 94 72 NUM: 3092	$-87.88	$258.00
07/06/2006	BILL	FISCUS KENNETH & LEOTA	$345.88	$345.88
03/01/2006	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 9472 NUM: 2987	$-80.00	$0.00
12/29/2005	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 2942	$-80.00	$80.00
10/06/2005	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 2875	$-80.00	$160.00
08/10/2005	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 9472 NUM: 2842	$-81.15	$240.00
07/18/2005	BILL	FISCUS KENNETH & LEOTA	$321.15	$321.15
02/07/2005	PAYMENT	FISCUS KENNETH & LEOTA CHECK BANK: 94*72 NUM: 2727	$-306.54	$0.00
02/07/2005	AMENDMENT	Remoce pen/Wavier ok bb/jj Tb	$-24.70	$306.54
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.83	$331.24
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.73	$317.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.14	$309.68
07/06/2004	BILL	FISCUS KENNETH & LEOTA	$306.54	$306.54
04/09/2004	PAYMENT	FISCUS KENNETH CHECK BANK: MONEY ORDER NUM: 438375157	$-114.14	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$114.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.26	$109.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.37	$102.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.47	$97.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$93.04
07/18/2003	BILL	FISCUS KENNETH & LEOTA	$89.46	$89.46
10/24/2002	PAYMENT	HUNT BRUCE CASH	$-92.14	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.23	$92.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$87.91
07/08/2002	BILL	HUNT BRUCE	$84.53	$84.53
01/16/2002	PAYMENT	HUNT BRUCE CASH	$-93.95	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.31	$93.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.45	$89.64
07/11/2001	BILL	HUNT BRUCE	$86.19	$86.19
02/16/2001	PAYMENT	HUNT BRUCE CASH	$-100.01	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.22	$100.01
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.35	$94.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.48	$90.44
07/06/2000	BILL	HUNT BRUCE	$86.96	$86.96
08/04/1999	PAYMENT	BRUCE HUNT CHECK BANK: 91-119 NUM: 619	$-95.46	$0.00
07/12/1999	BILL	HUNT BRUCE	$95.46	$95.46

Tax Account 13-0445-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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