Tax Account 13-0563-06

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Owners

WISELEY JENNIFER
7550 ALLEN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0563-06
Account Type	Real Estate
Location	7550 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0563-06

Account Type

Real Estate

Location

7550 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.37
Total	$1,157.37
Paid	$1,157.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,157.37

Total

$1,157.37

Paid

$1,157.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$290.37	$0.00	$290.37	$290.37	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,126.82	$0.00	$1,126.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,097.15	$0.00	$1,097.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,068.34	$0.00	$1,068.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,112.93	$0.00	$1,112.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,083.66	$0.00	$1,083.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,064.35	$0.00	$1,064.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,069.77	$0.00	$1,069.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,088.34	$0.00	$1,088.34	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,086.59	$0.00	$1,086.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,097.43	$0.00	$1,097.43	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.00	$289.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.00	$578.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-290.37	$867.00
07/05/2024	BILL	WISELEY JEFFREY V	$1,157.37	$1,157.37
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-281.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-281.00	$562.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-283.82	$843.00
07/06/2023	BILL	WISELEY JEFFREY V	$1,126.82	$1,126.82
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-274.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-274.00	$274.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281339. REASON: DUPLICATE POSTING...	$274.00	$548.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-274.00	$274.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-274.00	$548.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-275.15	$822.00
07/07/2022	BILL	WISELEY JEFFREY V	$1,097.15	$1,097.15
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-267.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-267.34	$801.00
07/08/2021	BILL	WISELEY JEFFREY V	$1,068.34	$1,068.34
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$278.00	$556.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.80	$556.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-27.80	$528.20
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-278.00	$556.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-278.93	$834.00
07/10/2020	BILL	WISELEY JEFFREY V	$1,112.93	$1,112.93
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-270.00	$270.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.66	$810.00
07/08/2019	BILL	WISELEY JEFFREY V	$1,083.66	$1,083.66
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$266.00	$532.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.35	$798.00
07/05/2018	BILL	WISELEY JEFFREY V	$1,064.35	$1,064.35
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.77	$801.00
07/11/2017	BILL	WISELEY JEFFREY V	$1,069.77	$1,069.77
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.34	$816.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$272.34	$1,088.34
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-272.34	$816.00
07/07/2016	BILL	WISELEY JEFFREY V	$1,088.34	$1,088.34
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.59	$813.00
07/02/2015	BILL	WISELEY JEFFREY V	$1,086.59	$1,086.59
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-275.43	$822.00
07/03/2014	BILL	WISELEY JEFFREY V	$1,097.43	$1,097.43
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$270.00	$270.00
02/28/2014	VOID	CHASE CHECK	$-270.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-271.51	$810.00
07/02/2013	BILL	WISELEY JEFFREY V	$1,081.51	$1,081.51
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.83	$795.00
07/10/2012	BILL	WISELEY JEFFREY V	$1,060.83	$1,060.83
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.08	$774.00
07/11/2011	BILL	WISELEY JEFFREY V	$1,033.08	$1,033.08
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-262.00	$262.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-262.00	$524.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-262.07	$786.00
07/09/2010	BILL	WISELEY JEFFREY V	$1,048.07	$1,048.07
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-261.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-261.00	$261.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-261.00	$522.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-261.18	$783.00
07/10/2009	BILL	WISELEY JEFFREY V	$1,044.18	$1,044.18
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-253.00	$253.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$506.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-254.91	$759.00
07/10/2008	BILL	WISELEY JEFFREY V	$1,013.91	$1,013.91
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-246.00	$246.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.44	$738.00
07/12/2007	BILL	WISELEY JEFFREY V	$984.44	$984.44
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-243.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-243.00	$243.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-243.00	$486.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-246.00	$729.00
07/06/2006	BILL	WISELEY JEFFREY V	$975.00	$975.00
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-221.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-221.00	$221.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-221.00	$442.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-222.17	$663.00
07/18/2005	BILL	WISELEY JEFFREY V	$885.17	$885.17
03/07/2005	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 114288 NUM: 3743	$-226.62	$0.00
01/06/2005	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 3690	$-226.62	$226.62
10/11/2004	PAYMENT	LUCAS JOLENE CHECK BANK: 11-4288 NUM: 3618	$-197.75	$453.24
08/24/2004	AMENDMENT	per Assessor - bb	$-108.01	$650.99
08/10/2004	PAYMENT	LUCAS D SCOTT & JOLENE K CHECK BANK: 11*4288 NUM: 3572	$-255.49	$759.00
07/06/2004	BILL	LUCAS D SCOTT & JOLENE K	$1,014.49	$1,014.49
02/18/2004	PAYMENT	LUCAS JOLENE K CHECK BANK: 11*4288 NUM: 3112	$-202.00	$0.00
12/29/2003	PAYMENT	LUCAS JOLENE K CHECK BANK: 11*4288 NUM: 3083	$-202.00	$202.00
10/15/2003	PAYMENT	LUCAS JOLENE K CHECK BANK: 11*4288 NUM: 3437	$-202.00	$404.00
08/08/2003	PAYMENT	LUCAS DALE S & JOLENE K CHECK BANK: 11F4288 NUM: 3391	$-204.94	$606.00
07/18/2003	BILL	LUCAS D SCOTT & JOLENE K	$810.94	$810.94
04/01/2003	PAYMENT	LUCAS JOLENE CHECK BANK: 94-172 NUM: 145	$-62.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$62.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.36	$61.36
02/11/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2289	$-232.87	$59.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.55	$291.87
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.51	$279.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.65	$271.81
07/08/2002	BILL	CIT GROUP/SALES FINANCING INC	$268.16	$268.16
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-35 NUM: 193229819	$-270.86	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-3.61	$270.86
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62-35 NUM: 193229819	$270.86	$274.47
09/18/2001	VOID	CIT GROUP/SALES FINANCING INC CHECK BANK: 62-35 NUM: 193229819	$-270.86	$3.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.61	$274.47
07/11/2001	BILL	CIT GROUP/SALES FINANCING INC	$270.86	$270.86
08/15/2000	PAYMENT	THE CIT GROUP CHECK BANK: 62-35 NUM: 193214659	$-529.70	$0.00
08/15/2000	ADJUSTMENT	posted wrong sh	$529.70	$529.70
08/15/2000	VOID	CIT GROUP/SALES FINANCING INC CHECK	$-529.70	$0.00
07/31/2000	INTEREST	Monthly Interest	$2.07	$529.70
07/06/2000	BILL	CIT GROUP/SALES FINANCING INC	$234.26	$527.63
07/03/2000	INTEREST	Monthly Interest	$2.07	$293.37
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$291.30
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$288.80
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.39	$287.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.63	$270.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.97	$258.78
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.39	$251.81
07/12/1999	BILL	GRANT TYRONE D	$248.42	$248.42
05/25/1999	PAYMENT	C I T GROUP CHECK BANK: 62-35 NUM: 44399	$-294.00	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$294.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.58	$291.50
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.87	$273.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.23	$262.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.65	$254.82
07/09/1998	BILL	GRANT TYRONE D	$251.17	$251.17
01/20/1998	PAYMENT	GRANT TYRONE & MICHELLE	$-107.86	$0.00
09/16/1997	PAYMENT	GRANT TYRONE & MICHELLE	$-53.93	$107.86
08/05/1997	PAYMENT	GRANT TYRONE & MICHELLE	$-91.38	$161.79
07/23/1997	BILL	GRANT TYRONE & MICHELLE	$253.17	$253.17
08/20/1996	PAYMENT	GRANT TYRONE & MICHELLE	$-261.23	$0.00
07/11/1996	BILL	GRANT TYRONE & MICHELLE	$261.23	$261.23

Tax Account 13-0563-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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