Tax Account 15-0091-18

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Owners

JAKICH LENNY D
614 ROSS ST
WINNEMUCCA, NV 89445-2635

Account Summary

Account ID	15-0091-18
Account Type	Real Estate
Location	614 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0091-18

Account Type

Real Estate

Location

614 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.60
Total	$1,383.60
Paid	$1,383.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,383.60

Total

$1,383.60

Paid

$1,383.60

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$348.60	$0.00	$348.60	$348.60	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.46	$0.00	$1,346.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,254.72	$0.00	$1,254.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,262.02	$0.00	$1,262.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,289.48	$0.00	$1,289.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,268.77	$0.00	$1,268.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,260.21	$0.00	$1,260.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,269.03	$0.00	$1,269.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,296.72	$0.00	$1,296.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,314.41	$0.00	$1,314.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,313.78	$0.00	$1,313.78	$0.00	$0.00	3.1716	1.0

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$345.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.00	$690.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-348.60	$1,035.00
07/05/2024	BILL	JAKICH LENNY D	$1,383.60	$1,383.60
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-338.46	$1,008.00
07/06/2023	BILL	JAKICH LENNY D	$1,346.46	$1,346.46
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-313.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-313.00	$313.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281016. REASON: DUPLICATE POSTING	$313.00	$626.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-313.00	$313.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-313.00	$626.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.72	$939.00
07/07/2022	BILL	JAKICH LENNY D	$1,254.72	$1,254.72
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-315.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-317.02	$945.00
07/08/2021	BILL	JAKICH LENNY D	$1,262.02	$1,262.02
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$322.00	$644.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.20	$644.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-32.20	$611.80
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-322.00	$644.00
08/14/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-323.48	$966.00
07/10/2020	BILL	JAKICH LENNY D	$1,289.48	$1,289.48
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-317.00	$317.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-317.77	$951.00
07/08/2019	BILL	JAKICH LENNY D	$1,268.77	$1,268.77
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$315.00	$630.00
12/31/2018	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-315.21	$945.00
07/05/2018	BILL	JAKICH LENNY D	$1,260.21	$1,260.21
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.03	$951.00
07/11/2017	BILL	JAKICH LENNY D	$1,269.03	$1,269.03
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.72	$972.00
07/07/2016	BILL	JAKICH LENNY D	$1,296.72	$1,296.72
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-328.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.41	$984.00
07/02/2015	BILL	JAKICH LENNY D	$1,314.41	$1,314.41
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-328.00	$328.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-329.78	$984.00
07/03/2014	BILL	JAKICH LENNY D	$1,313.78	$1,313.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.03	$924.00
07/02/2013	BILL	JAKICH LENNY D	$1,235.03	$1,235.03
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-309.00	$618.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.09	$927.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$310.09	$1,237.09
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.09	$927.00
07/10/2012	BILL	JAKICH LENNY D	$1,237.09	$1,237.09
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-293.98	$876.00
07/11/2011	BILL	JAKICH LENNY D	$1,169.98	$1,169.98
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-299.00	$299.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-299.00	$598.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-301.59	$897.00
07/09/2010	BILL	JAKICH LENNY D	$1,198.59	$1,198.59
07/21/2009	PAYMENT	SLEVOIGH ALICE CHECK BANK: 24*7038 NUM: 205	$-1,178.86	$0.00
07/10/2009	BILL	SLEVOIGH ALICE	$1,178.86	$1,178.86
07/22/2008	PAYMENT	SLEVOIGH ALICE CHECK BANK: 24*7038 NUM: 127	$-1,145.46	$0.00
07/10/2008	BILL	SLEVOIGH ALICE	$1,145.46	$1,145.46
07/19/2007	PAYMENT	SLEVOIGH, ALICE CHECK BANK: 24 7038 NUM: 71	$-1,112.07	$0.00
07/12/2007	BILL	SLEVOIGH ALICE & ROSE	$1,112.07	$1,112.07
07/17/2006	PAYMENT	SLEVOIGH ALICE CHECK BANK: 247038 NUM: 17	$-1,114.11	$0.00
07/06/2006	BILL	SLEVOIGH ALICE & ROSE	$1,114.11	$1,114.11
08/01/2005	PAYMENT	SLEVOIGH ALICE CHECK BANK: 94 169 NUM: 268	$-1,075.52	$0.00
07/18/2005	BILL	SLEVOIGH ALICE & ROSE	$1,075.52	$1,075.52
07/16/2004	PAYMENT	SLEVOIGH ALICE CHECK BANK: 94-169 NUM: 179	$-1,080.04	$0.00
07/06/2004	BILL	SLEVOIGH ALICE & ROSE	$1,080.04	$1,080.04
08/01/2003	PAYMENT	SLEVOIGH ALICE CHECK BANK: 94F169 NUM: 0080	$-1,011.56	$0.00
07/18/2003	BILL	SLEVOIGH ALICE & ROSE	$1,011.56	$1,011.56
07/25/2002	PAYMENT	SLEVOIGH ALICE CHECK BANK: 94-169 NUM: 0995	$-992.99	$0.00
07/08/2002	BILL	SLEVOIGH ALICE & ROSE	$992.99	$992.99
08/22/2001	PAYMENT	SLEVOIGH ALICE CHECK BANK: 94-169 NUM: 0920	$-994.49	$0.00
07/11/2001	BILL	SLEVOIGH ALICE & ROSE	$994.49	$994.49
07/27/2000	PAYMENT	SLEVOIGH ALICE CHECK BANK: 94-169 NUM: 830	$-988.57	$0.00
07/06/2000	BILL	SLEVOIGH ALICE & ROSE	$988.57	$988.57
07/16/1999	PAYMENT	SLEVOIGH ALICE & ROSE CHECK BANK: 94-169 NUM: 718	$-1,053.99	$0.00
07/12/1999	BILL	SLEVOIGH ALICE & ROSE	$1,053.99	$1,053.99
07/22/1998	PAYMENT	SLEVOIGH ALICE & ROSE CHECK	$-1,069.06	$0.00
07/09/1998	BILL	SLEVOIGH ALICE & ROSE	$1,069.06	$1,069.06
08/07/1997	PAYMENT	SLEVOIGH ALICE & ROSE	$-1,056.19	$0.00
07/23/1997	BILL	SLEVOIGH ALICE & ROSE	$1,056.19	$1,056.19
07/23/1996	PAYMENT	SLEVOIGH ALICE & ROSE	$-1,085.13	$0.00
07/11/1996	BILL	SLEVOIGH ALICE & ROSE	$1,085.13	$1,085.13

Tax Account 15-0091-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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