Tax Account 13-0455-24

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Owners

JENSEN GERALD K
3075 MARS AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0455-24
Account Type	Real Estate
Location	3075 MARS AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0455-24

Account Type

Real Estate

Location

3075 MARS AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.71
Total	$951.71
Paid	$951.71
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

$951.71

Total

$951.71

Paid

$951.71

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	$240.71	$0.00	$240.71	$240.71	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.22	$0.00	$889.22	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$831.35	$0.00	$831.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$804.59	$0.00	$804.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$834.42	$0.00	$834.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$822.91	$0.00	$822.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$792.03	$0.00	$792.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$736.49	$0.00	$736.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$758.43	$0.00	$758.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$764.44	$0.00	$764.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$775.81	$0.00	$775.81	$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	$-474.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-477.71	$474.00
07/05/2024	BILL	JENSEN GERALD K	$951.71	$951.71
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-444.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-445.22	$444.00
07/06/2023	BILL	JENSEN GERALD K & TESHA L	$889.22	$889.22
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-414.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-417.35	$414.00
07/07/2022	BILL	JENSEN GERALD K & TESHA L	$831.35	$831.35
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-402.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-402.59	$402.00
07/08/2021	BILL	JENSEN GERALD K & TESHA L	$804.59	$804.59
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$208.00	$416.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.80	$416.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-20.80	$395.20
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-208.00	$416.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-210.42	$624.00
07/10/2020	BILL	JENSEN GERALD K	$834.42	$834.42
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-205.00	$205.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-207.91	$615.00
07/08/2019	BILL	JENSEN GERALD K	$822.91	$822.91
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$198.00	$396.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-198.03	$594.00
07/05/2018	BILL	JENSEN GERALD K	$792.03	$792.03
07/21/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 899306	$-736.49	$0.00
07/11/2017	BILL	SATONIN ANDREW	$736.49	$736.49
07/18/2016	PAYMENT	SATONIN ANDREW CHECK NUM: 2996	$-758.43	$0.00
07/07/2016	BILL	SATONIN ANDREW	$758.43	$758.43
07/15/2015	PAYMENT	CHECK BANK: OP INTERNET NUM: 114657064	$-764.44	$0.00
07/02/2015	BILL	SATONIN ANDREW	$764.44	$764.44
07/11/2014	PAYMENT	SATONIN ANDREW CHECK NUM: 2778	$-775.81	$0.00
07/03/2014	BILL	SATONIN ANDREW	$775.81	$775.81
07/09/2013	PAYMENT	SATONIN ANDREW & MARY J CHECK NUM: 2630	$-816.86	$0.00
07/02/2013	BILL	SATONIN ANDREW & MARY J	$816.86	$816.86
12/03/2012	PAYMENT	SATONIN, ANDREW & MARY J CHECK NUM: 2538	$-398.00	$0.00
09/27/2012	PAYMENT	SATONIN, ANDREW & MARY J CHECK NUM: 9193	$-199.00	$398.00
08/06/2012	PAYMENT	SATONIN, ANDREW & MARY J CHECK NUM: 9152	$-199.56	$597.00
07/10/2012	BILL	SATONIN ANDREW & MARY J	$796.56	$796.56
03/02/2012	PAYMENT	SATONIN, ANDREW & MARY J CHECK NUM: 9032	$-194.00	$0.00
01/04/2012	PAYMENT	SATONIN, ANDREW & MARY J CHECK NUM: 8987	$-194.00	$194.00
10/03/2011	PAYMENT	SATONIN, ANDREW & MARY J CHECK NUM: 8916	$-194.00	$388.00
08/10/2011	PAYMENT	SATONIN ANDREW & MARY J CHECK NUM: 8877	$-194.50	$582.00
07/11/2011	BILL	SATONIN ANDREW & MARY J	$776.50	$776.50
03/02/2011	PAYMENT	SATONIN, ANDREW & MARY J CHECK NUM: 8766	$-194.00	$0.00
01/04/2011	PAYMENT	SATONIN ANDREW & MARY J CHECK NUM: 8717	$-194.00	$194.00
09/28/2010	PAYMENT	SATONIN ANDREW & MARY J CHECK NUM: 8634	$-194.00	$388.00
08/04/2010	PAYMENT	SATONIN ANDREW & MARY J CHECK NUM: 8584	$-195.47	$582.00
07/09/2010	BILL	SATONIN ANDREW & MARY J	$777.47	$777.47
02/19/2010	PAYMENT	SATONIN ANDREW & MARY J CHECK NUM: 8411	$-191.00	$0.00
12/29/2009	PAYMENT	SATONIN ANDREW & MARY J CHECK NUM: 8357	$-191.00	$191.00
09/22/2009	PAYMENT	SATONIN ANDREW & MARY J CHECK NUM: 8256	$-191.00	$382.00
08/05/2009	PAYMENT	SATONIN ANDREW CHECK BANK: 94*8402 NUM: 8211	$-192.02	$573.00
07/10/2009	BILL	SATONIN ANDREW & MARY J	$765.02	$765.02
03/03/2009	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 8070	$-187.00	$0.00
01/05/2009	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 8014	$-187.00	$187.00
10/02/2008	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 7922	$-187.00	$374.00
08/05/2008	PAYMENT	SATONIN, ANDREW & MARY J CHECK BANK: 94 8402 NUM: 7861	$-188.73	$561.00
07/10/2008	BILL	SATONIN ANDREW & MARY J	$749.73	$749.73
02/27/2008	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 7716	$-169.00	$0.00
01/03/2008	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 7670	$-169.00	$169.00
09/19/2007	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 7575	$-169.00	$338.00
08/15/2007	PAYMENT	SATONIN, ANDREW & MARY J CHECK BANK: 94 8402 NUM: 7539	$-172.29	$507.00
07/12/2007	BILL	SATONIN ANDREW & MARY J	$679.29	$679.29
02/21/2007	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 7382	$-168.00	$0.00
01/04/2007	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94 8402 NUM: 7345	$-168.00	$168.00
10/05/2006	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 7278	$-168.00	$336.00
08/07/2006	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 948402 NUM: 7232	$-170.01	$504.00
07/06/2006	BILL	SATONIN ANDREW & MARY J	$674.01	$674.01
03/02/2006	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 948402 NUM: 7092	$-182.00	$0.00
12/29/2005	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 7018	$-182.00	$182.00
10/03/2005	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 6934	$-182.00	$364.00
08/15/2005	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 6885	$-184.15	$546.00
07/18/2005	BILL	SATONIN ANDREW & MARY J	$730.15	$730.15
03/02/2005	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 6724	$-181.00	$0.00
01/05/2005	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 6662	$-181.00	$181.00
10/05/2004	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 6572	$-181.00	$362.00
08/13/2004	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 6517	$-183.66	$543.00
07/06/2004	BILL	SATONIN ANDREW & MARY J	$726.66	$726.66
03/02/2004	PAYMENT	SATONIN MARY J CHECK BANK: 94*8402 NUM: 6368	$-159.00	$0.00
01/06/2004	PAYMENT	SATONINMARY J CHECK BANK: 94*7402 NUM: 6305	$-159.00	$159.00
10/02/2003	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94*8402 NUM: 6197	$-159.00	$318.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532618	$-161.94	$477.00
07/18/2003	BILL	SATONIN ANDREW & MARY J	$638.94	$638.94
03/03/2003	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94F8402 NUM: 5965	$-140.00	$0.00
01/08/2003	PAYMENT	SATONIN MARY J CHECK BANK: 94-8402 NUM: 5907	$-140.00	$140.00
10/02/2002	PAYMENT	SATONIN MARY J CHECK BANK: 94-8402 NUM: 5794	$-140.00	$280.00
08/07/2002	PAYMENT	SATONIN MARY J CHECK BANK: 94-8402 NUM: 5724	$-170.64	$420.00
07/08/2002	BILL	SATONIN ANDREW & MARY J	$590.64	$590.64
03/05/2002	PAYMENT	SATONIN MARY J CHECK BANK: 94-8402 NUM: 5556	$-167.29	$0.00
01/08/2002	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94-8402 NUM: 5496	$-167.29	$167.29
09/27/2001	PAYMENT	SATONIN MARY J CHECK BANK: 94-8402 NUM: 5368	$-167.29	$334.58
08/20/2001	PAYMENT	SATONIN MARY J CHECK BANK: 94-8402 NUM: 5333	$-197.49	$501.87
07/11/2001	BILL	SATONIN ANDREW & MARY J	$699.36	$699.36
03/05/2001	PAYMENT	SATONIN MARY J CHECK BANK: 94-8402 NUM: 5151	$-164.44	$0.00
01/03/2001	PAYMENT	SATONIN MARY J CHECK BANK: 94-8402 NUM: 5081	$-164.44	$164.44
10/02/2000	PAYMENT	SATONIN MARY J CHECK BANK: 94-8402 NUM: 4972	$-164.44	$328.88
08/16/2000	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 11-7000 NUM: 1279	$-194.71	$493.32
07/06/2000	BILL	SATONIN ANDREW & MARY J	$688.03	$688.03
03/06/2000	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94-8402 NUM: 4747	$-179.12	$0.00
01/03/2000	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94-804 NUM: 4685	$-179.12	$179.12
09/28/1999	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94-8402 NUM: 4595	$-179.12	$358.24
08/11/1999	PAYMENT	SATONIN ANDREW & MARY J CHECK BANK: 94-8402 NUM: 4559	$-209.36	$537.36
07/12/1999	BILL	SATONIN ANDREW & MARY J	$746.72	$746.72
12/29/1998	PAYMENT	SATONIN ANDREW & MARY J CHECK	$-346.14	$0.00
10/05/1998	PAYMENT	SATONIN ANDREW & MARY J CHECK	$-173.07	$346.14
08/13/1998	PAYMENT	SATONIN ANDREW & MARY J CHECK	$-234.60	$519.21
07/09/1998	BILL	SATONIN ANDREW & MARY J	$753.81	$753.81
12/29/1997	PAYMENT	SATONIN ANDREW & MARY J	$-351.52	$0.00
10/06/1997	PAYMENT	SATONIN ANDREW & MARY J	$-175.76	$351.52
08/15/1997	PAYMENT	SATONIN ANDREW & MARY J	$-235.96	$527.28
07/23/1997	BILL	SATONIN ANDREW & MARY J	$763.24	$763.24
12/30/1996	PAYMENT	SATONIN ANDREW & MARY J	$-368.16	$0.00
10/03/1996	PAYMENT	SATONIN ANDREW & MARY J	$-184.08	$368.16
08/13/1996	PAYMENT	SATONIN ANDREW & MARY J	$-244.28	$552.24
07/11/1996	BILL	SATONIN ANDREW & MARY J	$796.52	$796.52

Tax Account 13-0455-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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