Tax Account 14-0112-09

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Owners

JONES JEFFREY B
8345 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0112-09
Account Type	Real Estate
Location	8345 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0112-09

Account Type

Real Estate

Location

8345 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,536.29
Total	$1,536.29
Paid	$1,536.29
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

$1,536.29

Total

$1,536.29

Paid

$1,536.29

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	$384.29	$0.00	$384.29	$384.29	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.69	$0.00	$1,494.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,454.31	$0.00	$1,454.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,415.10	$0.00	$1,415.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,383.97	$0.00	$1,383.97	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,346.81	$0.00	$1,346.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,324.02	$0.00	$1,324.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,331.68	$0.00	$1,331.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,355.09	$0.00	$1,355.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,348.93	$0.00	$1,348.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,375.57	$0.00	$1,375.57	$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	PHH MORTGAGE ACH CORE -	$-384.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-384.00	$384.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-384.00	$768.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-384.29	$1,152.00
07/05/2024	BILL	JONES JEFFREY B	$1,536.29	$1,536.29
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-373.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-373.00	$746.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-375.69	$1,119.00
07/06/2023	BILL	JONES JEFFREY B	$1,494.69	$1,494.69
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-363.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-363.00	$363.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281781. REASON: DUPLICATE POSTING...	$363.00	$726.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$363.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-363.00	$726.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-365.31	$1,089.00
07/07/2022	BILL	JONES JEFFREY B	$1,454.31	$1,454.31
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-353.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-356.10	$1,059.00
07/08/2021	BILL	JONES JEFFREY B	$1,415.10	$1,415.10
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$345.00	$690.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.50	$690.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-34.50	$655.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-345.00	$690.00
07/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37436	$-348.97	$1,035.00
07/10/2020	BILL	JONES JEFFREY B	$1,383.97	$1,383.97
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-336.00	$336.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.81	$1,008.00
07/08/2019	BILL	JONES JEFFREY B	$1,346.81	$1,346.81
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$331.00	$662.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.02	$993.00
07/05/2018	BILL	JONES JEFFREY B	$1,324.02	$1,324.02
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-332.00	$332.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-332.00	$664.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-335.68	$996.00
07/11/2017	BILL	KOTTKE KATIE A	$1,331.68	$1,331.68
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-338.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-338.00	$338.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-338.00	$676.00
07/26/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29113	$-341.09	$1,014.00
07/07/2016	BILL	KOTTKE KATIE A	$1,355.09	$1,355.09
02/22/2016	PAYMENT	LYNN LUDLOW CHECK BANK: WF INTERNET NUM: 016022223032245	$-337.00	$0.00
11/23/2015	PAYMENT	LYNN LUDLOW CHECK BANK: WF INTERNET NUM: 015112323035513	$-337.00	$337.00
09/22/2015	PAYMENT	LYNN LUDLOW CHECK BANK: WF INTERNET NUM: 015092223058117	$-337.00	$674.00
07/20/2015	PAYMENT	LYNN LUDLOW CHECK BANK: WF INTERNET NUM: 015072023034971	$-337.93	$1,011.00
07/02/2015	BILL	ANDRESS CLYDE A REVOCABLE TRUS	$1,348.93	$1,348.93
10/15/2014	PAYMENT	LYNN LUDLOW CHECK BANK: WF INTERNET NUM: 014101523067354	$-686.00	$0.00
09/22/2014	PAYMENT	LYNN LUDLOW CHECK BANK: WF INTERNET NUM: 014092223028294	$-343.00	$686.00
07/21/2014	PAYMENT	LYNN LUDLOW CHECK BANK: WF INTERNET NUM: 014072123031659	$-346.57	$1,029.00
07/03/2014	BILL	ANDRESS CLYDE A REVOCABLE TRUS	$1,375.57	$1,375.57
02/20/2014	PAYMENT	LYNN LUDLOW CHECK BANK: WF INTERNET NUM: 014022023021396	$-338.00	$0.00
12/24/2013	PAYMENT	LUDLOW LYNN CHECK BANK: WF INTERNET NUM: 013122409062963	$-338.00	$338.00
09/24/2013	PAYMENT	LUDLOW LYNN CHECK BANK: WF INTERNET NUM: 013092309010985	$-338.00	$676.00
08/20/2013	PAYMENT	LUDLOW LYNN CHECK NUM: 1878	$-338.14	$1,014.00
07/02/2013	BILL	ANDRESS CLYDE A REVOCABLE TRUS	$1,352.14	$1,352.14
08/07/2012	PAYMENT	ANDRESS, LYNN CHECK NUM: 1017	$-1,315.91	$0.00
07/10/2012	BILL	ANDRESS CLYDE A & LYNN M	$1,315.91	$1,315.91
12/21/2011	PAYMENT	ANDRESS LYNN M LUDLOW CHECK NUM: 1743	$-640.00	$0.00
09/27/2011	PAYMENT	ANDRESS LYNN M LUDLOW CHECK NUM: 1732	$-320.00	$640.00
08/05/2011	PAYMENT	ANDRESS LYNN CHECK NUM: 101	$-320.73	$960.00
07/11/2011	BILL	ANDRESS CLYDE A & LYNN M	$1,280.73	$1,280.73
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-311.00	$311.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-311.00	$622.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-313.57	$933.00
07/09/2010	BILL	ANDRESS CLYDE A REV TRUST	$1,246.57	$1,246.57
08/31/2009	PAYMENT	ANDRESS CLYDE CHECK BANK: 94*7074 NUM: 1630	$-588.00	$0.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.21	$588.00
07/10/2009	BILL	ANDRESS CLYDE A REV TRUST	$786.21	$786.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$193.00	$193.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-193.00	$193.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-193.00	$386.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-196.07	$579.00
07/10/2008	BILL	ANDRESS CLYDE A REV TRUST	$775.07	$775.07
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-146.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$146.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$292.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$146.00	$438.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-146.00	$292.00
08/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375091	$-149.87	$438.00
07/12/2007	BILL	RICHARDSON MICHAEL & CATHERINE	$587.87	$587.87
07/31/2006	PAYMENT	RICHARDSON MICHAEL & CATHERINE CHECK BANK: 94*7074 NUM: 6083	$-600.68	$0.00
07/06/2006	BILL	RICHARDSON MICHAEL & CATHERINE	$600.68	$600.68
08/05/2005	PAYMENT	RICHARDSON MICHAEL & CATHERINE CHECK BANK: 947074 NUM: 5896	$-553.64	$0.00
07/18/2005	BILL	RICHARDSON MICHAEL & CATHERINE	$553.64	$553.64
07/21/2004	PAYMENT	RICHARDSON MICHAEL CHECK BANK: 94-7074 NUM: 5633	$-568.07	$0.00
07/06/2004	BILL	RICHARDSON MICHAEL & CATHERINE	$568.07	$568.07
08/01/2003	PAYMENT	RICHARDSON MICHAEL & CATHERINE CHECK BANK: 94-7074 NUM: 5390	$-527.25	$0.00
07/18/2003	BILL	RICHARDSON MICHAEL & CATHERINE	$527.25	$527.25
07/23/2002	PAYMENT	RICHARDSON MICHAEL CHECK BANK: 94-7074 NUM: 5068	$-496.08	$0.00
07/08/2002	BILL	RICHARDSON MICHAEL & CATHERINE	$496.08	$496.08
08/07/2001	PAYMENT	RICHARDSON MICHAEL CHECK BANK: 94-7074 NUM: 4727	$-543.68	$0.00
07/11/2001	BILL	RICHARDSON MICHAEL & CATHERINE	$543.68	$543.68
09/15/2000	PAYMENT	RICHARDSON MICHAEL & CATHERINE CHECK BANK: 94-204 NUM: 4374	$-222.75	$0.00
08/10/2000	PAYMENT	RICHARDSON MICHAEL & CATHERINE CHECK BANK: 94-204 NUM: 4341	$-104.50	$222.75
07/06/2000	BILL	RICHARDSON MICHAEL & CATHERINE	$327.25	$327.25
12/10/1999	PAYMENT	RICHARDSON MICHAEL & CATHERINE CHECK BANK: 94-204 NUM: 4047	$-160.16	$0.00
09/21/1999	PAYMENT	RICHARDSON MICHAEL & CATHERINE CHECK BANK: 94-204 NUM: 3932	$-80.08	$160.16
08/03/1999	PAYMENT	RICHARDSON MICHAEL & CATHERINE CHECK BANK: 91-119 NUM: 3846	$-110.30	$240.24
07/12/1999	BILL	RICHARDSON MICHAEL & CATHERINE	$350.54	$350.54
09/18/1998	PAYMENT	RICHARDSON MICHAEL & CATHERINE CHECK	$-155.78	$0.00
09/01/1998	PAYMENT	RICHARDSON MICHAEL & CATHERINE CASH	$-77.89	$155.78
08/04/1998	PAYMENT	RICHARDSON MICHAEL & CATHERINE CHECK	$-120.53	$233.67
07/09/1998	BILL	RICHARDSON MICHAEL & CATHERINE	$354.20	$354.20
02/20/1998	PAYMENT	RICHARDSON MICHAEL & CATHERINE	$-75.85	$0.00
01/02/1998	PAYMENT	RICHARDSON MICHAEL & CATHERINE	$-75.85	$75.85
09/22/1997	PAYMENT	RICHARDSON MICHAEL & CATHERINE	$-75.85	$151.70
08/01/1997	PAYMENT	RICHARDSON MICHAEL & CATHERINE	$-117.46	$227.55
07/23/1997	BILL	RICHARDSON MICHAEL & CATHERINE	$345.01	$345.01
01/31/1997	PAYMENT	RICHARDSON MICHAEL & CATHERINE	$-113.00	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.22	$113.00
10/02/1996	PAYMENT	RICHARDSON MICHAEL & CATHERINE	$-55.39	$110.78
08/01/1996	PAYMENT	RICHARDSON MICHAEL & CATHERINE	$-92.90	$166.17
07/11/1996	BILL	RICHARDSON MICHAEL & CATHERINE	$259.07	$259.07

Tax Account 14-0112-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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