Tax Account 13-0521-13

Print Page · · Payments Cart · New Search

Owners

JERNBERG JOSEPH & STACIE M
340 WEST THOMAS CANYON RD
WINNEMUCCA, NV 89445

JERNBERG JOSEPH

JERNBERG STACIE M

Account Summary

Account ID	13-0521-13
Account Type	Real Estate
Location	3040 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0521-13

Account Type

Real Estate

Location

3040 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$996.59
Total	$996.59
Paid	$996.59
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

$996.59

Total

$996.59

Paid

$996.59

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	$249.59	$0.00	$249.59	$249.59	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.29	$0.00	$944.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$882.34	$0.00	$882.34	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$896.66	$0.00	$896.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$944.10	$0.00	$944.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$937.81	$0.00	$937.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$937.39	$0.00	$937.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$953.14	$0.00	$953.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$984.83	$0.00	$984.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,003.63	$0.00	$1,003.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$994.03	$0.00	$994.03	$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	$-498.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-498.59	$498.00
07/05/2024	BILL	JERNBERG JOSEPH & STACIE M	$996.59	$996.59
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-472.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-472.29	$472.00
07/06/2023	BILL	JERNBERG JOSEPH & STACIE M	$944.29	$944.29
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-440.00	$0.00
08/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10378	$-220.00	$440.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-222.34	$660.00
07/07/2022	BILL	RICHARDS DENNIS B	$882.34	$882.34
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-224.66	$672.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$224.66	$896.66
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$224.66	$672.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.66	$447.34
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-224.66	$672.00
07/08/2021	BILL	RICHARDS DENNIS B	$896.66	$896.66
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-236.10	$708.00
07/10/2020	BILL	RICHARDS DENNIS B	$944.10	$944.10
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.81	$702.00
07/08/2019	BILL	RICHARDS DENNIS B	$937.81	$937.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-235.39	$702.00
07/05/2018	BILL	RICHARDS DENNIS B	$937.39	$937.39
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.14	$714.00
07/11/2017	BILL	RICHARDS DENNIS B	$953.14	$953.14
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.83	$738.00
07/07/2016	BILL	RICHARDS DENNIS B	$984.83	$984.83
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-250.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.63	$750.00
07/02/2015	BILL	RICHARDS DENNIS B	$1,003.63	$1,003.63
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-248.00	$248.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-250.03	$744.00
07/03/2014	BILL	RICHARDS DENNIS B	$994.03	$994.03
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.31	$741.00
07/02/2013	BILL	RICHARDS DENNIS B	$991.31	$991.31
01/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23567	$-249.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-252.07	$747.00
07/10/2012	BILL	WATTERSON JAMES & LINDA	$999.07	$999.07
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-244.12	$729.00
07/11/2011	BILL	WATTERSON JAMES & LINDA	$973.12	$973.12
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-261.00	$261.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-261.00	$522.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-263.16	$783.00
07/09/2010	BILL	WATTERSON JAMES & LINDA	$1,046.16	$1,046.16
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-259.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-259.00	$518.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.39	$777.00
07/10/2009	BILL	WATTERSON JAMES & LINDA	$1,038.39	$1,038.39
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-252.00	$252.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.00	$504.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-252.28	$756.00
07/10/2008	BILL	WATTERSON JAMES & LINDA	$1,008.28	$1,008.28
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-244.00	$244.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-244.00	$488.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.98	$732.00
07/12/2007	BILL	WATTERSON JAMES & LINDA	$978.98	$978.98
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-237.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-237.00	$237.00
10/06/2006	PAYMENT	USDA/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-237.00	$474.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-240.15	$711.00
07/06/2006	BILL	WATTERSON JAMES & LINDA	$951.15	$951.15
03/09/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 801769 NUM: SEVERAL	$-229.00	$0.00
01/09/2006	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80*1769 NUM: 80297696	$-229.00	$229.00
10/04/2005	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 2 CHECKS	$-229.00	$458.00
08/12/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 801769 NUM: 2 CKS	$-230.30	$687.00
07/18/2005	BILL	WATTERSON JAMES & LINDA	$917.30	$917.30
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-227.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-227.00	$227.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-227.00	$454.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-229.87	$681.00
07/06/2004	BILL	WATTERSON JAMES & LINDA	$910.87	$910.87
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-330.39	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.11	$330.39
01/12/2004	AMENDMENT	clmd vet exemp/sold/pr asserTB	$37.28	$329.28
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-292.00	$292.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-292.00	$584.00
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003859	$-292.99	$876.00
07/18/2003	BILL	JAMES DWAIN M	$1,168.99	$1,168.99
12/31/2002	PAYMENT	JAMES DWAIN M & MARILYN L CHECK BANK: 94-72 NUM: 7242	$-522.00	$0.00
10/30/2002	PAYMENT	JAMES MARILYN L CHECK BANK: 94-72 NUM: 7184	$-271.44	$522.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.44	$793.44
08/22/2002	PAYMENT	JAMES MARILYN L CHECK BANK: 94-72 NUM: 7203	$-291.47	$783.00
07/08/2002	BILL	JAMES DWAIN M & MARILYN L	$1,074.47	$1,074.47
03/14/2002	PAYMENT	JAMES MARILYN CHECK BANK: 94-72 NUM: 7113	$-264.32	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-264.32	$264.32
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-264.32	$528.64
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-294.51	$792.96
07/11/2001	BILL	JAMES DWAIN M & MARILYN L	$1,087.47	$1,087.47
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8083074	$-272.29	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071877	$-272.29	$272.29
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 8056967	$-272.29	$544.58
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8051834	$-302.55	$816.87
07/06/2000	BILL	JAMES DWAIN M & MARILYN L	$1,119.42	$1,119.42
08/19/1999	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 80004802	$-941.28	$0.00
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 8003682	$-252.16	$941.28
07/12/1999	BILL	JAMES DWAIN M & MARILYN L	$1,193.44	$1,193.44
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-214.20	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-214.20	$214.20
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-214.20	$428.40
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-283.80	$642.60
07/09/1998	BILL	JAMES DWAIN M & MARILYN L	$926.40	$926.40
03/06/1998	PAYMENT	NATIONSBANK	$-217.53	$0.00
01/09/1998	PAYMENT	NATIONBANK	$-217.53	$217.53
10/08/1997	PAYMENT	NATIONSBANK	$-217.53	$435.06
08/21/1997	PAYMENT	NATIONSBANK	$-285.46	$652.59
07/23/1997	BILL	JAMES DWAIN M & MARILYN L	$938.05	$938.05
03/06/1997	PAYMENT	NATIONSBANK	$-228.01	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-228.01	$228.01
10/10/1996	PAYMENT	NATIONSBANK	$-228.01	$456.02
08/27/1996	PAYMENT	NATIONSBANK	$-295.94	$684.03
07/11/1996	BILL	JAMES DWAIN M & MARILYN L	$979.97	$979.97

Tax Account 13-0521-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links