Tax Account 13-0471-07

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Owners

DANNER JESSE E & RICHARD
3030 STAR CITY AVE
WINNEMUCCA, NV 89445

DANNER JESSE E

DANNER RICHARD

Account Summary

Account ID	13-0471-07
Account Type	Real Estate
Location	3030 STAR CITY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-07

Account Type

Real Estate

Location

3030 STAR CITY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.64
Total	$754.64
Paid	$754.64
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

$754.64

Total

$754.64

Paid

$754.64

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	$190.64	$0.00	$190.64	$190.64	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$711.09	$0.00	$711.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$666.42	$5.66	$672.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$655.15	$0.00	$655.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$674.15	$11.28	$685.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$665.12	$0.00	$665.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$639.60	$20.86	$660.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$647.42	$0.00	$647.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$662.25	$0.00	$662.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$670.62	$0.00	$670.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$668.87	$0.00	$668.87	$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
07/23/2024	PAYMENT	PNP PNP - 159673218	$-754.64	$0.00
07/05/2024	BILL	DANNER JESSE E & RICHARD	$754.64	$754.64
07/18/2023	PAYMENT	PNP PNP - 139297374	$-711.09	$0.00
07/06/2023	BILL	DANNER JESSE E & RICHARD	$711.09	$711.09
09/07/2022	PAYMENT	PNP PNP - 120559848	$-672.08	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.66	$672.08
07/07/2022	BILL	DANNER JESSE E & RICHARD	$666.42	$666.42
07/29/2021	PAYMENT	DANNER, RICHARD CREDIT: D NUM: PNP DEBIT 3040	$-655.15	$0.00
07/08/2021	BILL	DANNER JESSE E & RICHARD	$655.15	$655.15
03/08/2021	PAYMENT	HUMBOLDT FIRE LLC CHECK NUM: 1062	$-341.64	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.64	$341.64
10/23/2020	PAYMENT	DANNER JESSE CASH	$-173.64	$336.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.64	$509.64
08/10/2020	PAYMENT	DANNER, JESSE E & RICHARD CHECK NUM: 2939	$-170.15	$504.00
07/10/2020	BILL	DANNER JESSE E & RICHARD	$674.15	$674.15
08/05/2019	PAYMENT	DANNER, JESSE E & RICHARD CHECK NUM: 2921	$-665.12	$0.00
07/08/2019	BILL	DANNER JESSE E & RICHARD	$665.12	$665.12
04/02/2019	PAYMENT	DANNER JESSE E & RICHARD CREDIT: D NUM: VISA 2422	$-338.86	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$338.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.29	$336.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.32	$323.32
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.60	$477.00
07/05/2018	BILL	DANNER JESSE E & RICHARD	$639.60	$639.60
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$161.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.42	$483.00
07/11/2017	BILL	DANNER JESSE E & RICHARD	$647.42	$647.42
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.25	$495.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$167.25	$662.25
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.25	$495.00
07/07/2016	BILL	DANNER JESSE E & RICHARD	$662.25	$662.25
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.62	$501.00
07/02/2015	BILL	DANNER JESSE E & RICHARD	$670.62	$670.62
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.87	$501.00
07/03/2014	BILL	SAMS JESSE E	$668.87	$668.87
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$164.00	$164.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-164.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.64	$492.00
07/02/2013	BILL	SAMS JESSE E	$658.64	$658.64
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.60	$480.00
07/10/2012	BILL	SAMS JESSE E	$642.60	$642.60
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-159.03	$468.00
07/11/2011	BILL	SAMS JESSE E	$627.03	$627.03
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-160.00	$160.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-160.00	$320.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-161.82	$480.00
07/09/2010	BILL	SAMS JESSE E	$641.82	$641.82
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-158.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-158.00	$158.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-158.00	$316.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-161.38	$474.00
07/10/2009	BILL	SAMS JESSE E	$635.38	$635.38
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-154.00	$154.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$308.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-156.01	$462.00
07/10/2008	BILL	SAMS JESSE E	$618.01	$618.01
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-150.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-150.00	$150.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-150.00	$300.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-150.07	$450.00
07/12/2007	BILL	SAMS JESSE E	$600.07	$600.07
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-148.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-148.00	$148.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-148.00	$296.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-150.52	$444.00
07/06/2006	BILL	SAMS JESSE E	$594.52	$594.52
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-144.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-144.00	$144.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-144.00	$288.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-145.96	$432.00
07/18/2005	BILL	SAMS JESSE E	$577.96	$577.96
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-143.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-143.00	$143.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-143.00	$286.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-145.51	$429.00
07/06/2004	BILL	SAMS JESSE E	$574.51	$574.51
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-125.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-125.00	$125.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-125.00	$250.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$127.52	$375.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-127.52	$247.48
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-127.52	$375.00
07/18/2003	BILL	SAMS JESSE E	$502.52	$502.52
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-108.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-108.00	$108.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-108.00	$216.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-141.35	$324.00
07/08/2002	BILL	DODSON GARY L & MARNIE E	$465.35	$465.35
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-123.07	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-123.07	$123.07
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-123.07	$246.14
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-153.24	$369.21
07/11/2001	BILL	DODSON GARY L & MARNIE E	$522.45	$522.45
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-120.42	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2117419	$-120.42	$120.42
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944476	$-120.42	$240.84
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-150.67	$361.26
07/06/2000	BILL	DODSON GARY L & MARNIE E	$511.93	$511.93
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-130.79	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-130.79	$130.79
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-130.79	$261.58
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-160.96	$392.37
07/12/1999	BILL	DODSON GARY L & MARNIE E	$553.33	$553.33
02/24/1999	PAYMENT	FLEET MTG CHECK	$-126.59	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-126.59	$126.59
09/23/1998	PAYMENT	FLEET MTG CHECK	$-126.59	$253.18
08/10/1998	PAYMENT	FLEET MTG CHECK	$-178.89	$379.77
07/09/1998	BILL	DODSON GARY L & MARNIE E	$558.66	$558.66
02/26/1998	PAYMENT	FLEET MORTGAGE	$-128.45	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-128.45	$128.45
09/30/1997	PAYMENT	FLEET MTG	$-128.45	$256.90
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-179.91	$385.35
07/23/1997	BILL	DODSON GARY L & MARNIE E	$565.26	$565.26
02/21/1997	PAYMENT	FLEET MTG	$-134.34	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-134.34	$134.34
09/23/1996	PAYMENT	FLEET MTG	$-134.34	$268.68
08/06/1996	PAYMENT	FLEET MTG	$-185.74	$403.02
07/11/1996	BILL	DODSON GARY L & MARNIE E	$588.76	$588.76

Tax Account 13-0471-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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