Tax Account 14-0083-04

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Owners

JOHNSON LORRENA
4750 CESSNA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0083-04
Account Type	Real Estate
Location	4750 CESSNA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-04

Account Type

Real Estate

Location

4750 CESSNA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.90
Total	$1,434.90
Paid	$1,434.90
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

$1,434.90

Total

$1,434.90

Paid

$1,434.90

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	$360.90	$0.00	$360.90	$360.90	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.63	$0.00	$1,336.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,300.85	$0.00	$1,300.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,266.11	$0.00	$1,266.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,240.72	$0.00	$1,240.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,214.12	$0.00	$1,214.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,195.26	$0.00	$1,195.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,206.77	$0.00	$1,206.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,231.33	$0.00	$1,231.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,221.39	$0.00	$1,221.39	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,248.37	$0.00	$1,248.37	$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	PLANET HOME LENDING ACH CORE -	$-358.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-358.00	$358.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-358.00	$716.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-360.90	$1,074.00
07/05/2024	BILL	JOHNSON LORRENA	$1,434.90	$1,434.90
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-334.00	$0.00
12/29/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-334.00	$334.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-334.00	$668.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-334.63	$1,002.00
07/06/2023	BILL	JOHNSON LORRENA	$1,336.63	$1,336.63
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-325.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-325.00	$325.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281517. REASON: DUPLICATE POSTING...	$325.00	$650.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-325.00	$325.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-325.00	$650.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-325.85	$975.00
07/07/2022	BILL	JOHNSON LORRENA	$1,300.85	$1,300.85
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.11	$948.00
07/08/2021	BILL	JOHNSON LORRENA	$1,266.11	$1,266.11
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$310.00	$620.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.00	$620.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-31.00	$589.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-310.00	$620.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.72	$930.00
07/10/2020	BILL	JOHNSON LORRENA	$1,240.72	$1,240.72
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-303.00	$303.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.12	$909.00
07/08/2019	BILL	JOHNSON KIM	$1,214.12	$1,214.12
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$298.00	$596.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.26	$894.00
07/05/2018	BILL	JOHNSON KIM	$1,195.26	$1,195.26
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-301.00	$301.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-301.00	$602.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-303.77	$903.00
07/11/2017	BILL	JOHNSON KIM	$1,206.77	$1,206.77
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-307.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-307.00	$307.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-307.00	$614.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-310.33	$921.00
07/07/2016	BILL	JOHNSON KIM	$1,231.33	$1,231.33
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-305.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-305.00	$305.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-305.00	$610.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-306.39	$915.00
07/02/2015	BILL	JOHNSON KIM	$1,221.39	$1,221.39
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-312.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-312.00	$312.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-312.00	$624.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-312.37	$936.00
07/03/2014	BILL	JOHNSON KIM	$1,248.37	$1,248.37
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-309.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-309.00	$309.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-309.00	$618.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-312.98	$927.00
07/02/2013	BILL	JOHNSON KIM	$1,239.98	$1,239.98
07/18/2012	PAYMENT	RIGGINS ALICE CHECK NUM: 1592	$-1,195.66	$0.00
07/10/2012	BILL	RIGGINS CLARENCE E & ALICE V	$1,195.66	$1,195.66
07/25/2011	PAYMENT	RIGGINS, ALICE CHECK NUM: 1502	$-1,164.10	$0.00
07/11/2011	BILL	RIGGINS CLARENCE E & ALICE V	$1,164.10	$1,164.10
07/27/2010	PAYMENT	RIGGINS ALICE V CHECK NUM: 1404	$-1,130.79	$0.00
07/09/2010	BILL	RIGGINS CLARENCE E & ALICE V	$1,130.79	$1,130.79
07/21/2009	PAYMENT	RIGGINS CLARENCE E & ALICE V CHECK BANK: 94*176 NUM: 1264	$-1,099.53	$0.00
07/10/2009	BILL	RIGGINS CLARENCE E & ALICE V	$1,099.53	$1,099.53
07/23/2008	PAYMENT	RIGGINS CLARENCE E & ALICE V CHECK BANK: 94*176 NUM: 1152	$-1,068.23	$0.00
07/10/2008	BILL	RIGGINS CLARENCE E & ALICE V	$1,068.23	$1,068.23
07/19/2007	PAYMENT	RIGGINS CLARENCE E & ALICE V CREDIT: D BANK: CREDIT CARD NUM: VISA 3267	$-1,011.75	$0.00
07/12/2007	BILL	RIGGINS CLARENCE E & ALICE V	$1,011.75	$1,011.75
02/15/2007	PAYMENT	RIGGINS CLARENCE E & ALICE V CHECK BANK: 94*176 NUM: 1040	$-258.00	$0.00
11/29/2006	PAYMENT	RIGGINS, CLARENCE & ALICE CHECK BANK: 94 176 NUM: 1024	$-258.00	$258.00
09/11/2006	PAYMENT	RIGGINS CLARENCE E & ALICE V CHECK BANK: 94*176 NUM: 1009	$-258.00	$516.00
07/11/2006	PAYMENT	RIGGINS CLARENCE E & ALICE V CHECK BANK: 315 NUM: 3076	$-258.41	$774.00
07/06/2006	BILL	RIGGINS CLARENCE E & ALICE V	$1,032.41	$1,032.41
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-244.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-244.00	$244.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-244.00	$488.00
09/01/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 013657	$-54.48	$732.00
09/01/2005	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 13073	$-191.00	$786.48
09/01/2005	AMENDMENT	postmarked prior to deadline	$-9.82	$977.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.82	$987.30
07/18/2005	BILL	URRESTI RICHARD D & CYNTHIA A	$977.48	$977.48
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-242.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-242.00	$242.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-242.00	$484.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-244.54	$726.00
07/06/2004	BILL	URRESTI RICHARD D & CYNTHIA A	$970.54	$970.54
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-204.72	$0.00
10/08/2003	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94*169 NUM: 8538	$-206.00	$204.72
08/22/2003	PAYMENT	WINNEMUCCA AIR SERVICE CHECK BANK: 94-169 NUM: 8480	$-207.28	$410.72
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-207.28	$618.00
07/18/2003	BILL	URRESTI RICHARD D & CYNTHIA A	$825.28	$825.28
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-180.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-180.00	$180.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-180.00	$360.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-212.50	$540.00
07/08/2002	BILL	URRESTI RICHARD D & CYNTHIA A	$752.50	$752.50
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-201.58	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966077	$-211.58	$201.58
08/30/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10814	$-463.54	$413.16
07/11/2001	BILL	MERRIKEN JUDITH	$876.70	$876.70
12/08/2000	PAYMENT	MERRIKEN JUDITH CHECK BANK: 94-72 NUM: 341	$-386.70	$0.00
09/19/2000	PAYMENT	MERRIKEN RICHARD & JUDITH CHECK BANK: 94-72 NUM: 290	$-193.35	$386.70
08/01/2000	PAYMENT	MERRIKEN RICHARD & JUDITH CHECK BANK: 94-72 NUM: 245	$-223.70	$580.05
07/06/2000	BILL	MERRIKEN RICHARD & JUDITH	$803.75	$803.75
02/08/2000	PAYMENT	MERRIKEN RICHARD & JUDITH CHECK BANK: 94-72 NUM: 115	$-210.86	$0.00
12/10/1999	PAYMENT	MERRIKEN RICHARD & JUDITH CHECK BANK: 94-204 NUM: 2608	$-210.86	$210.86
10/04/1999	PAYMENT	MERRIKEN RICHARD & JUDITH CHECK BANK: 94-204 NUM: 2566	$-210.86	$421.72
08/12/1999	PAYMENT	MERRIKEN RICHARD & JUDITH CHECK BANK: 91-119 NUM: 2447	$-241.23	$632.58
07/12/1999	BILL	MERRIKEN RICHARD & JUDITH	$873.81	$873.81
03/04/1999	PAYMENT	MERRIKEN RICHARD & JUDITH CHECK	$-117.62	$0.00
12/17/1998	PAYMENT	MERRIKEN RICHARD & JUDITH CHECK	$-117.62	$117.62
10/23/1998	PAYMENT	MERRIKEN RICHARD & JUDITH CHECK	$-122.32	$235.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.70	$357.56
08/17/1998	PAYMENT	MERRIKEN RICHARD & JUDITH CHECK	$-168.24	$352.86
07/09/1998	BILL	MERRIKEN RICHARD & JUDITH	$521.10	$521.10
02/24/1998	PAYMENT	MERRIKEN RICHARD & JUDITH	$-119.86	$0.00
01/06/1998	PAYMENT	MERRIKEN RICHARD & JUDITH	$-119.86	$119.86
10/01/1997	PAYMENT	MERRIKEN RICHARD & JUDITH	$-119.86	$239.72
08/13/1997	PAYMENT	MERRIKEN RICHARD & JUDITH	$-169.67	$359.58
07/23/1997	BILL	MERRIKEN RICHARD & JUDITH	$529.25	$529.25
03/04/1997	PAYMENT	MERRIKEN RICHARD	$-125.29	$0.00
01/02/1997	PAYMENT	MERRIKEN RICHARD & JUDITH	$-125.29	$125.29
10/08/1996	PAYMENT	MERRIKEN RICHARD & JUDITH	$-125.29	$250.58
08/13/1996	PAYMENT	MERRIKEN RICHARD & JUDITH	$-175.10	$375.87
07/11/1996	BILL	MERRIKEN RICHARD & JUDITH	$550.97	$550.97

Tax Account 14-0083-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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