Tax Account 13-0523-05

Print Page · · Payments Cart · New Search

Owners

KLASSEN JACOB L & COURTNEY L
7140 ALLEN RD
WINNEMUCCA, NV 89445

KLASSEN JACOB LAURENCE

KLASSEN COURTNEY LYNN

Account Summary

Account ID	13-0523-05
Account Type	Real Estate
Location	7140 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0523-05

Account Type

Real Estate

Location

7140 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.47
Total	$1,237.47
Paid	$1,237.47
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

$1,237.47

Total

$1,237.47

Paid

$1,237.47

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	$310.47	$0.00	$310.47	$310.47	$0.00
2	10/07/2024	10/17/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/06/2025	01/16/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/03/2025	03/13/2025	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,153.81	$0.00	$1,153.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,123.35	$0.00	$1,123.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,126.72	$0.00	$1,126.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,163.27	$13.02	$1,176.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,138.36	$0.00	$1,138.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,140.07	$0.00	$1,140.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,150.08	$0.00	$1,150.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,175.56	$0.00	$1,175.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,172.29	$0.00	$1,172.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,179.32	$0.00	$1,179.32	$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 -	$-309.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$309.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-309.00	$618.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-310.47	$927.00
07/05/2024	BILL	KLASSEN JACOB L & COURTNEY L	$1,237.47	$1,237.47
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$288.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-288.00	$576.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-289.81	$864.00
07/06/2023	BILL	KLASSEN JACOB L & COURTNEY L	$1,153.81	$1,153.81
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-280.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-280.00	$280.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281563. REASON: DUPLICATE POSTING...	$280.00	$560.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-280.00	$280.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-280.00	$560.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-283.35	$840.00
07/07/2022	BILL	PRUETT JASON/RICE SUSAN TRS	$1,123.35	$1,123.35
03/01/2022	PAYMENT	PENNYMAC CHECK	$-281.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/23/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1525661	$-281.00	$562.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-283.72	$843.00
07/08/2021	BILL	PRUETT JASON/RICE SUSAN TRS	$1,126.72	$1,126.72
04/16/2021	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0006545787	$-303.02	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$303.02
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.52	$300.52
12/31/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$290.00	$580.00
12/23/2020	VOID	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.00	$580.00
12/23/2020	VOID	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-29.00	$551.00
10/01/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANFSER	$-290.00	$580.00
08/14/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.27	$870.00
07/10/2020	BILL	PRUETT JASON/RICE SUSAN TRS	$1,163.27	$1,163.27
02/28/2020	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-284.00	$284.00
10/07/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2019	PAYMENT	REGIONS MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.36	$852.00
07/08/2019	BILL	PRUETT JASON	$1,138.36	$1,138.36
02/25/2019	PAYMENT	BANKUNITED CHECK NUM: 235432	$-285.00	$0.00
01/08/2019	PAYMENT	BANKUNITED CHECK NUM: 231876	$-285.00	$285.00
10/02/2018	PAYMENT	BANKUNITED CHECK NUM: 225303	$-285.00	$570.00
08/21/2018	PAYMENT	BANKUNITED CHECK NUM: 001282	$-285.07	$855.00
07/05/2018	BILL	PRUETT JASON	$1,140.07	$1,140.07
07/27/2017	PAYMENT	CHAPLIN RICHARD OR SHARON CHECK NUM: 12404	$-1,150.08	$0.00
07/11/2017	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,150.08	$1,150.08
07/21/2016	PAYMENT	CHAPLIN RICHARD OR SHARON CHECK NUM: 12363	$-1,175.56	$0.00
07/07/2016	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,175.56	$1,175.56
07/14/2015	PAYMENT	CHAPLIN RICHARD OR SHARON CHECK NUM: 12290	$-1,172.29	$0.00
07/02/2015	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,172.29	$1,172.29
07/14/2014	PAYMENT	CHAPLIN RICHARD OR SHARON CHECK NUM: 12213	$-1,179.32	$0.00
07/03/2014	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,179.32	$1,179.32
07/18/2013	PAYMENT	CHAPLIN RICHARD OR SHARON CHECK NUM: 12128	$-1,171.46	$0.00
07/02/2013	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,171.46	$1,171.46
07/17/2012	PAYMENT	CHAPLIN RICHARD OR SHARON CHECK NUM: 12054	$-1,151.41	$0.00
07/10/2012	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,151.41	$1,151.41
08/02/2011	PAYMENT	CHAPLIN, RICHARD OF SHARON CHECK NUM: 12023	$-1,121.02	$0.00
07/11/2011	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,121.02	$1,121.02
08/05/2010	PAYMENT	CHAPLIN RICHARD CHECK NUM: 11945	$-1,142.54	$0.00
07/09/2010	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,142.54	$1,142.54
07/27/2009	PAYMENT	CHAPLIN RICHARD A & SHARON ANN CHECK BANK: 94*7074 NUM: 11832	$-1,136.14	$0.00
07/10/2009	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,136.14	$1,136.14
07/25/2008	PAYMENT	CHAPLIN, RICHARD OR SHARON CHECK BANK: 94 7074 NUM: 11732	$-1,103.18	$0.00
07/10/2008	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,103.18	$1,103.18
07/24/2007	PAYMENT	CHAPLIN RICHARD A & SHARON ANN CHECK BANK: 94*7074 NUM: 11598	$-1,071.11	$0.00
07/12/2007	BILL	CHAPLIN RICHARD A & SHARON ANN	$1,071.11	$1,071.11
09/06/2006	PAYMENT	CHAPLIN RICHARD A & SHARON ANN CHECK BANK: 947074 NUM: 11455	$-717.00	$0.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-239.41	$717.00
07/06/2006	BILL	CHAPLIN RICHARD A & SHARON ANN	$956.41	$956.41
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-228.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-228.00	$228.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-228.00	$456.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-229.17	$684.00
07/18/2005	BILL	CHAPLIN RICHARD A & SHARON ANN	$913.17	$913.17
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-226.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-226.00	$226.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-226.00	$452.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-228.78	$678.00
07/06/2004	BILL	CHAPLIN RICHARD A & SHARON ANN	$906.78	$906.78
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-209.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-209.00	$209.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-209.00	$418.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-93.64	$627.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-116.48	$720.64
07/18/2003	BILL	CHAPLIN RICHARD A & SHARON ANN	$837.12	$837.12
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-195.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-195.00	$195.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-195.00	$390.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-226.55	$585.00
07/08/2002	BILL	CHAPLIN RICHARD A & SHARON ANN	$811.55	$811.55
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997587	$-197.35	$0.00
02/12/2002	PAYMENT	CHAPLIN SHARON ANN CHECK BANK: 94-7074 NUM: 10446	$-9.85	$197.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.38	$207.20
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588934	$-197.35	$206.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.36	$404.17
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210928	$-197.35	$403.81
09/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 097133	$-227.63	$601.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.11	$828.79
07/11/2001	BILL	CHAPLIN RICHARD A & SHARON ANN	$819.68	$819.68
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 881220	$-196.03	$0.00
01/03/2001	PAYMENT	PNC MORTGAGE CHECK BANK: 6090162 NUM: 737782	$-196.03	$196.03
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 539034	$-196.03	$392.06
08/16/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 458969	$-226.27	$588.09
07/06/2000	BILL	CHAPLIN RICHARD A & SHARON ANN	$814.36	$814.36
02/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 186976	$-213.79	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 62563	$-213.79	$213.79
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60*0162 NUM: 875507	$-213.79	$427.58
08/17/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 792383	$-244.10	$641.37
07/12/1999	BILL	CHAPLIN RICHARD A & SHARON ANN	$885.47	$885.47
02/23/1999	PAYMENT	P N C MTG CHECK	$-206.41	$0.00
01/06/1999	PAYMENT	P N C MORTGAGE CHECK	$-206.41	$206.41
01/06/1999	ADJUSTMENT	wrong amt applies ss	$206.41	$412.82
01/06/1999	VOID	P N C MORTGAGE CHECK	$-206.41	$206.41
09/29/1998	PAYMENT	U S BANK CHECK	$-206.41	$412.82
08/21/1998	PAYMENT	US BANK CHECK	$-274.53	$619.23
07/09/1998	BILL	CHAPLIN RICHARD A & SHARON ANN	$893.76	$893.76
03/02/1998	PAYMENT	US HOME LOANS	$-209.69	$0.00
01/06/1998	PAYMENT	US HOME LOANS	$-209.69	$209.69
10/03/1997	PAYMENT	U S HOME LOANS	$-209.69	$419.38
08/21/1997	PAYMENT	U S HOME LOANS	$-276.20	$629.07
07/23/1997	BILL	CHAPLIN RICHARD A & SHARON ANN	$905.27	$905.27
02/26/1997	PAYMENT	U S BANCORP	$-219.76	$0.00
01/03/1997	PAYMENT	U S BANCORP	$-219.76	$219.76
10/10/1996	PAYMENT	U S BANCORP	$-219.76	$439.52
08/22/1996	PAYMENT	U S BANKCORP	$-286.28	$659.28
07/11/1996	BILL	CHAPLIN RICHARD A & SHARON ANN	$945.56	$945.56

Tax Account 13-0523-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links