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Tax Account 15-0047-02

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Owners

HESS KERRI LYNNE TTE
75 MESA WAY
WINNEMUCCA, NV 89445

HESS KERRI LYNNE TRUSTEE

Account Summary

Account ID 15-0047-02
Account Type Real Estate
Location 75 MESA WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,201.45
Total $3,201.45
Paid $3,201.45
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$801.45$0.00$801.45$801.45$0.00
210/07/202410/17/2024Paid$800.00$0.00$800.00$800.00$0.00
301/06/202501/16/2025Paid$800.00$0.00$800.00$800.00$0.00
403/03/202503/13/2025Paid$800.00$0.00$800.00$800.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,111.35$0.00$3,111.35$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,023.87$0.00$3,023.87$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,006.08$0.00$3,006.08$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,025.37$0.00$3,025.37$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,940.40$0.00$2,940.40$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,876.71$0.00$2,876.71$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,868.34$0.00$2,868.34$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,913.57$0.00$2,913.57$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,902.34$0.00$2,902.34$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
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTPNC MORTGAGE ACH CORE -$-800.00$0.00
12/30/2024PAYMENTPNC MORTGAGE ACH CORE -$-800.00$800.00
10/04/2024PAYMENTPNC MORTGAGE ACH CORE -$-800.00$1,600.00
08/07/2024PAYMENTPNC MORTGAGE ACH CORE -$-801.45$2,400.00
07/05/2024BILLHESS KERRI LYNNE TTE$3,201.45$3,201.45
02/28/2024PAYMENTPNC MORTGAGE ACH CORE -$-777.00$0.00
12/29/2023PAYMENTPNC MORTGAGE ACH CORE -$-777.00$777.00
10/03/2023PAYMENTPNC MORTGAGE ACH CORE -$-777.00$1,554.00
08/08/2023PAYMENTPNC MORTGAGE ACH CORE -$-780.35$2,331.00
07/06/2023BILLHESS KELLY G & KERRI$3,111.35$3,111.35
02/27/2023PAYMENTPNC MORTGAGE ACH CORE -$-755.00$0.00
12/27/2022PAYMENTPNC MORTGAGE ACH CORE -$-755.00$755.00
10/04/2022ADJUSTMENTPNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282271. REASON: DUPLICATE POSTING...$755.00$1,510.00
09/30/2022PAYMENTPNC MORTGAGE ACH CORE -$-755.00$755.00
09/30/2022PAYMENTPNC MORTGAGE ACH CORE -$-755.00$1,510.00
08/11/2022PAYMENTPNC MORTGAGE ACH CORE -$-758.87$2,265.00
07/07/2022BILLHESS KELLY G & KERRI$3,023.87$3,023.87
03/01/2022PAYMENTPNC MORTGAGE CHECK$-751.00$0.00
01/03/2022PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-751.00$751.00
09/30/2021PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-751.00$1,502.00
08/17/2021PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-753.08$2,253.00
07/08/2021BILLHESS KELLY G & KERRI$3,006.08$3,006.08
02/25/2021PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-756.00$0.00
12/31/2020PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-756.00$756.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$756.00$1,512.00
12/23/2020VOIDPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-756.00$756.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$75.60$1,512.00
12/23/2020VOIDPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-75.60$1,436.40
10/01/2020PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANFSER$-756.00$1,512.00
08/14/2020PAYMENTPNC MORTGAGE CHECK NUM: WIRE TRANSFER$-757.37$2,268.00
07/10/2020BILLHESS KELLY G & KERRI$3,025.37$3,025.37
02/28/2020PAYMENTPNC CHECK NUM: WIRE TRANSFER$-735.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-735.00$735.00
10/07/2019PAYMENTPNC CHECK NUM: WIRE TRANSFER$-735.00$1,470.00
07/29/2019PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 10031443$-735.40$2,205.00
07/08/2019BILLHESS KELLY G & KERRI$2,940.40$2,940.40
02/25/2019PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60010091$-719.00$0.00
01/08/2019PAYMENTMORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760$-719.00$719.00
10/01/2018PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60009178$-719.00$1,438.00
08/21/2018PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60009013$-719.71$2,157.00
07/05/2018BILLHESS KELLY G & KERRI$2,876.71$2,876.71
02/26/2018PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60008395$-717.00$0.00
01/02/2018PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60007978$-717.00$717.00
10/02/2017PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60007420$-717.00$1,434.00
08/22/2017PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60007198$-717.34$2,151.00
07/11/2017BILLHESS KELLY G & KERRI$2,868.34$2,868.34
02/23/2017PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60006494$-728.00$0.00
12/28/2016PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60006114$-728.00$728.00
10/03/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60005426$-728.00$1,456.00
08/16/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268$-729.57$2,184.00
07/07/2016BILLHESS KELLY G & KERRI$2,913.57$2,913.57
03/04/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60004684$-725.00$0.00
12/31/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60004526$-725.00$725.00
10/05/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 070981$-725.00$1,450.00
07/20/2015PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459406138$-727.34$2,175.00
07/02/2015BILLSCHADE CONSTRUCTION ETAL$2,902.34$2,902.34