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Tax Account 15-0042-35

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Owners

GUNN BENJAMIN LUKE & KRYSTAL
83 PLANTER ST
WINNEMUCCA, NV 89445

GUNN BENJAMIN LUKE

GUNN KRYSTAL

Account Summary

Account ID 15-0042-35
Account Type Real Estate
Location 83 PLANTER ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,549.43
Total $3,549.43
Paid $3,549.43
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$888.43$0.00$888.43$888.43$0.00
210/07/202410/17/2024Paid$887.00$0.00$887.00$887.00$0.00
301/06/202501/16/2025Paid$887.00$0.00$887.00$887.00$0.00
403/03/202503/13/2025Paid$887.00$0.00$887.00$887.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,449.20$0.00$3,449.20$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,351.88$0.00$3,351.88$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,322.23$0.00$3,322.23$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,339.95$0.00$3,339.95$0.00$0.003.17161.0
2019/2020 SECURED TAXES$3,245.82$0.00$3,245.82$0.00$0.003.17161.0
2018/2019 SECURED TAXES$3,098.12$0.00$3,098.12$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,268.04$0.00$1,268.04$0.00$0.003.13111.0
2016/2017 SECURED TAXES$360.77$0.00$360.77$0.00$0.003.13111.0
2015/2016 SECURED TAXES$360.77$13.30$374.07$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTPENNYMAC ACH CORE -$-887.00$0.00
12/30/2024PAYMENTPENNYMAC ACH CORE -$-887.00$887.00
10/04/2024PAYMENTPENNYMAC ACH CORE -$-887.00$1,774.00
08/07/2024PAYMENTPENNYMAC ACH CORE -$-888.43$2,661.00
07/05/2024BILLGUNN BENJAMIN LUKE & KRYSTAL$3,549.43$3,549.43
02/28/2024PAYMENTPENNYMAC ACH CORE -$-862.00$0.00
12/29/2023PAYMENTPENNYMAC ACH CORE -$-862.00$862.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-862.00$1,724.00
08/08/2023PAYMENTPENNYMAC ACH CORE -$-863.20$2,586.00
07/06/2023BILLGUNN BENJAMIN LUKE & KRYSTAL$3,449.20$3,449.20
02/27/2023PAYMENTPENNYMAC ACH CORE -$-837.00$0.00
12/27/2022PAYMENTPENNYMAC ACH CORE -$-837.00$837.00
10/03/2022ADJUSTMENTPENNYMAC ACH CORE - VOIDED PAYMENT: 281569. REASON: DUPLICATE POSTING...$837.00$1,674.00
09/30/2022PAYMENTPENNYMAC ACH CORE -$-837.00$837.00
09/30/2022PAYMENTPENNYMAC ACH CORE -$-837.00$1,674.00
08/11/2022PAYMENTPENNYMAC ACH CORE -$-840.88$2,511.00
07/07/2022BILLGUNN BENJAMIN LUKE & KRYSTAL$3,351.88$3,351.88
03/01/2022PAYMENTPENNYMAC CHECK$-830.00$0.00
01/03/2022PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-830.00$830.00
09/30/2021PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-830.00$1,660.00
08/17/2021PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-832.23$2,490.00
07/08/2021BILLGUNN BENJAMIN LUKE & KRYSTAL$3,322.23$3,322.23
02/25/2021PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-834.00$0.00
12/31/2020PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-834.00$834.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$834.00$1,668.00
12/23/2020VOIDPENNYMAC CHECK NUM: WIRE TRANSFER$-834.00$834.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$83.40$1,668.00
12/23/2020VOIDPENNYMAC CHECK NUM: WIRE TRANSFER$-83.40$1,584.60
10/01/2020PAYMENTPENNYMAC CHECK NUM: WIRE TRANFSER$-834.00$1,668.00
08/14/2020PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-837.95$2,502.00
07/10/2020BILLGUNN BENJAMIN LUKE & KRYSTAL$3,339.95$3,339.95
02/28/2020PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-811.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-811.00$811.00
10/07/2019PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-811.00$1,622.00
08/16/2019PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-812.82$2,433.00
07/08/2019BILLGUNN BENJAMIN LUKE & KRYSTAL$3,245.82$3,245.82
02/27/2019PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-774.00$0.00
11/02/2018PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459425314$-774.00$774.00
09/21/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21887$-774.00$1,548.00
08/20/2018PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21875$-776.12$2,322.00
07/05/2018BILLJ & V FAMILY TRUST$3,098.12$3,098.12
03/02/2018PAYMENTSCHADE CONSTUCTION INC CHECK NUM: 21783$-317.00$0.00
12/18/2017PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21753$-317.00$317.00
10/05/2017PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21719$-317.00$634.00
08/14/2017PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21648$-317.04$951.00
07/11/2017BILLJ & V FAMILY TRUST$1,268.04$1,268.04
02/28/2017PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21562$-90.00$0.00
12/23/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21534$-90.00$90.00
10/11/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21448$-90.00$180.00
08/15/2016PAYMENTSCHADE CONSTRUCTION, INC. CHECK NUM: 21403$-90.77$270.00
07/07/2016BILLSCHADE CONSTRUCTION ETAL$360.77$360.77
04/14/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21342$-96.10$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$96.10
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$3.60$93.60
01/21/2016PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21280$-93.60$90.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$3.60$183.60
10/22/2015PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21186$-93.60$180.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.60$273.60
08/21/2015PAYMENTSCHADE CONSTRUCTION INC CHECK NUM: 21164$-90.77$270.00
07/02/2015BILLSCHADE CONSTRUCTION ETAL$360.77$360.77