Tax Account 14-0082-04

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Owners

MASTIN JENNIFER S
4310 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0082-04
Account Type	Real Estate
Location	4310 W COMMANDER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0082-04

Account Type

Real Estate

Location

4310 W COMMANDER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,052.97
Total	$1,052.97
Paid	$1,052.97
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

$1,052.97

Total

$1,052.97

Paid

$1,052.97

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	$263.97	$0.00	$263.97	$263.97	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$948.41	$0.00	$948.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$998.72	$0.00	$998.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$935.98	$0.00	$935.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$910.82	$0.00	$910.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$897.93	$0.00	$897.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$895.65	$0.00	$895.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$908.44	$66.25	$974.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$936.73	$68.49	$1,005.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,051.97	$8.32	$1,060.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,076.59	$0.00	$1,076.59	$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	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	PNP PNP - 168083116	$-526.00	$0.00
10/11/2024	PAYMENT	PNP PNP - 164058693	$-263.00	$526.00
08/08/2024	PAYMENT	MASTIN JENNIFER CASH	$-263.97	$789.00
07/05/2024	BILL	MASTIN DENNIS D & VIRGINIA TTE	$1,052.97	$1,052.97
01/17/2024	PAYMENT	JENNIFER MASTIN EC WF - 024011703124701	$-236.59	$0.00
11/06/2023	PAYMENT	JENNIFER MASTIN EC WF - 023110603091819	$-237.41	$236.59
09/26/2023	PAYMENT	JENNIFER MASTIN EC WF - 023092603095080	$-237.00	$474.00
08/15/2023	PAYMENT	JENNIFER MASTIN EC WF - 023081503118519	$-237.41	$711.00
07/06/2023	BILL	MASTIN DENNIS D & VIRGINIA TTE	$948.41	$948.41
08/09/2022	PAYMENT	PNP PNP - 118945845	$-747.00	$0.00
08/09/2022	PAYMENT	PNP PNP - 118943471	$-251.72	$747.00
07/07/2022	BILL	MASTIN DENNIS D & VIRGINIA TRS	$998.72	$998.72
08/02/2021	PAYMENT	MASTIN DENNIS CHECK NUM: 6087	$-935.98	$0.00
07/08/2021	BILL	MASTIN DENNIS D & VIRGINIA TRS	$935.98	$935.98
08/17/2020	PAYMENT	MASTIN, DENNIS CHECK NUM: 0000006057	$-910.82	$0.00
07/10/2020	BILL	MASTIN DENNIS D & VIRGINIA TRS	$910.82	$910.82
07/08/2019	PAYMENT	DENNIS D MASTIN CREDIT: D NUM: DEBIT 8905	$-897.93	$0.00
07/08/2019	BILL	MASTIN FAMILY REV LIVING TRUST	$897.93	$897.93
07/31/2018	PAYMENT	MASTIN, DENNIS CHECK NUM: 0000005803	$-895.65	$0.00
07/05/2018	BILL	MASTIN FAMILY REV LIVING TRUST	$895.65	$895.65
04/10/2018	PAYMENT	DENNIS MASTIN CHECK NUM: 5754	$-747.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$747.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.00	$745.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.00	$709.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.00	$689.00
08/08/2017	PAYMENT	DENNIS MASTIN CHECK BANK: WF INTERNET NUM: 017080803082475	$-227.44	$681.00
07/11/2017	BILL	MASTIN FAMILY REV LIVING TRUST	$908.44	$908.44
04/04/2017	PAYMENT	MASTIN, DENNIS D CREDIT: D NUM: DEBIT 3760	$-770.49	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$770.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.26	$768.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.70	$730.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.28	$710.28
07/22/2016	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 016072203061544	$-234.73	$702.00
07/07/2016	BILL	MASTIN FAMILY REV LIVING TRUST	$936.73	$936.73
01/25/2016	PAYMENT	MASTIN DENNIS D & VIRGINA J CHECK NUM: 1004	$-532.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.32	$532.32
10/06/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015100603098072	$-262.00	$524.00
07/28/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015072803070536	$-265.97	$786.00
07/02/2015	BILL	MASTIN FAMILY REV LIVING TRUST	$1,051.97	$1,051.97
03/05/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015030503065308	$-269.00	$0.00
01/07/2015	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 015010703063275	$-269.00	$269.00
09/09/2014	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014090903079703	$-269.00	$538.00
07/16/2014	PAYMENT	VIRGINIA J MAST CHECK BANK: WF INTERNET NUM: 014071603060514	$-269.59	$807.00
07/03/2014	BILL	MASTIN FAMILY REV LIVING TRUST	$1,076.59	$1,076.59
04/08/2014	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014040803085751	$-10.93	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$10.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.26	$8.43
03/04/2014	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014030403125970	$-268.00	$8.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.25	$276.17
01/15/2014	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 014011503070387	$-260.08	$275.92
09/06/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013090603086590	$-268.00	$536.00
07/18/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013071803038650	$-270.06	$804.00
07/02/2013	BILL	MASTIN DENNIS D & VIRIGINIA J	$1,074.06	$1,074.06
04/03/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013040303059700	$-22.81	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$22.81
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$20.31
03/15/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013031503093630	$-269.00	$19.68
02/06/2013	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 013020603050991	$-269.00	$288.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.08	$557.68
10/16/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012101603074630	$-269.00	$546.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.60	$815.60
08/23/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012082203036029	$-270.82	$807.00
07/10/2012	BILL	MASTIN DENNIS D & VIRIGINIA J	$1,077.82	$1,077.82
03/16/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012031603071478	$-263.00	$0.00
01/12/2012	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 012011203035148	$-263.00	$263.00
09/27/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011092703054360	$-263.00	$526.00
08/09/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011080903056413	$-263.93	$789.00
07/11/2011	BILL	MASTIN DENNIS D & VIRIGINIA J	$1,052.93	$1,052.93
04/06/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011040603041610	$-13.36	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$13.36
03/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011031703038103	$-267.00	$11.11
03/18/2011	AMENDMENT	int adj/e-box pymnt...pb	$-13.43	$278.11
03/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011031703038103	$267.00	$291.54
03/18/2011	VOID	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011031703038103	$-267.00	$24.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.86	$291.54
01/25/2011	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 011012503059661	$-267.00	$277.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.68	$544.68
10/14/2010	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 403089596	$-267.00	$534.00
08/10/2010	PAYMENT	DENNIS D MASTIN CHECK BANK: WF INTERNET NUM: 003182186	$-270.78	$801.00
07/09/2010	BILL	MASTIN DENNIS D & VIRIGINIA J	$1,071.78	$1,071.78
04/12/2010	PAYMENT	MASTIN, DENNIS D OR VIRGINIA J CHECK NUM: 94960690	$-577.95	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$577.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.80	$575.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.50	$543.90
11/09/2009	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK NUM: 42105934	$-260.00	$530.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.40	$790.40
08/10/2009	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK BANK: 56*1551 NUM: 16393002	$-263.91	$780.00
07/10/2009	BILL	MASTIN DENNIS D & VIRIGINIA J	$1,043.91	$1,043.91
03/06/2009	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK BANK: 56*1551 NUM: 1614022	$-794.42	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.30	$794.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.12	$769.12
08/20/2008	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK BANK: 94 72 NUM: 2253	$-255.98	$759.00
07/10/2008	BILL	MASTIN DENNIS D & VIRIGINIA J	$1,014.98	$1,014.98
04/09/2008	PAYMENT	MASTIN, DENNIS D & VIRGINIA J CHECK BANK: 94 72 NUM: 2241	$-258.09	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$258.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.84	$255.84
02/25/2008	PAYMENT	MASTIN VIRIGINIA J CHECK BANK: 94*72 NUM: 2231	$-255.84	$246.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.84	$501.84
10/15/2007	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK BANK: 94*72 NUM: 2209	$-268.68	$492.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.78	$760.68
09/13/2007	PAYMENT	MASTIN, DENNIS & VIRGINIA CHECK BANK: 90 7562 NUM: 1141	$-247.39	$747.90
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.90	$995.29
07/12/2007	BILL	MASTIN DENNIS D & VIRIGINIA J	$985.39	$985.39
02/27/2007	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CASH	$-750.46	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.90	$750.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.56	$726.56
08/30/2006	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK BANK: 907562 NUM: 1101	$-240.31	$717.00
07/06/2006	BILL	MASTIN DENNIS D & VIRIGINIA J	$957.31	$957.31
04/12/2006	PAYMENT	MASTIN, VIRGINIA CREDIT: D BANK: CREDIT CARD NUM: VISA 5037	$-755.32	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$755.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.68	$750.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.60	$709.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.04	$687.04
08/18/2005	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK BANK: 907562 NUM: 1069	$-226.51	$678.00
07/18/2005	BILL	MASTIN DENNIS D & VIRIGINIA J	$904.51	$904.51
08/18/2004	PAYMENT	MASTIN VIRGINIA CHECK BANK: 94-72 NUM: 1884	$-946.36	$0.00
07/06/2004	BILL	MASTIN DENNIS D & VIRIGINIA J	$946.36	$946.36
03/02/2004	PAYMENT	MASTIN VIRIGINIA J CHECK BANK: 94*72 NUM: 1798	$-428.40	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.40	$428.40
10/29/2003	PAYMENT	MASTIN VIRIGINIA J CHECK BANK: 94*72 NUM: 1745	$-218.40	$420.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.40	$638.40
09/12/2003	PAYMENT	MASTIN VIRIGINIA J CHECK BANK: 94-72 NUM: 1725	$-222.34	$630.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.55	$852.34
07/18/2003	BILL	MASTIN DENNIS D & VIRIGINIA J	$843.79	$843.79
03/11/2003	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK BANK: 94F72 NUM: 1634	$-191.00	$0.00
11/14/2002	PAYMENT	MASTIN VIRIGINIA J CHECK BANK: 94-72 NUM: 1569	$-389.64	$191.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.64	$580.64
08/21/2002	PAYMENT	MASTIN VIRIGINIA J CHECK BANK: 94-72 NUM: 1523	$-253.72	$573.00
07/08/2002	BILL	MASTIN DENNIS D & VIRIGINIA J	$826.72	$826.72
08/31/2001	PAYMENT	MASTIN VIRIGINIA J CHECK BANK: 94-72 NUM: 1296	$-838.94	$0.00
07/11/2001	BILL	MASTIN DENNIS D & VIRIGINIA J	$838.94	$838.94
08/15/2000	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK	$-822.40	$0.00
07/06/2000	BILL	MASTIN DENNIS D & VIRIGINIA J	$822.40	$822.40
08/31/1999	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK BANK: 94-72 NUM: 9764	$-896.11	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.66	$896.11
07/12/1999	BILL	MASTIN DENNIS D & VIRIGINIA J	$885.45	$885.45
05/21/1999	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK	$-671.97	$0.00
05/18/1999	AMENDMENT	remove adv cost ss	$-2.50	$671.97
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$674.47
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.43	$671.97
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.24	$635.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.10	$615.30
09/15/1998	PAYMENT	MASTIN DENNIS D & VIRIGINIA J CHECK BANK: 94-72 NUM: 9601	$-308.63	$607.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.87	$915.83
07/09/1998	BILL	MASTIN DENNIS D & VIRIGINIA J	$903.96	$903.96
01/06/1998	PAYMENT	JENNIFER MASTIN	$-411.66	$0.00
10/14/1997	PAYMENT	MASTIN DENNIS D & VIRIGINIA J	$-205.83	$411.66
08/04/1997	PAYMENT	MASTIN DENNIS D & VIRIGINIA J	$-298.86	$617.49
07/23/1997	BILL	MASTIN DENNIS D & VIRIGINIA J	$916.35	$916.35
04/24/1997	PAYMENT	MASTIN DENNIS D & VIRIGINIA J	$-225.53	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$225.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.60	$223.53
02/28/1997	PAYMENT	MASTIN DENNIS D & VIRIGINIA J	$-223.53	$214.93
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.60	$438.46
11/08/1996	PAYMENT	MASTIN DENNIS D & VIRIGINIA J	$-223.53	$429.86
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.60	$653.39
09/13/1996	PAYMENT	MASTIN DENNIS D & VIRIGINIA J	$-320.29	$644.79
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.32	$965.08
07/11/1996	BILL	MASTIN DENNIS D & VIRIGINIA J	$952.76	$952.76

Tax Account 14-0082-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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