Tax Account 15-0235-02

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Owners

GRUNDIN JANE E
320 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0235-02
Account Type	Real Estate
Location	320 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0235-02

Account Type

Real Estate

Location

320 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$911.19
Total	$911.19
Paid	$911.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	6% High 5.8%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$911.19

Total

$911.19

Paid

$911.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

6% High 5.8%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.19	$0.00	$230.19	$230.19	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.80	$0.00	$887.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$865.10	$0.00	$865.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$843.05	$0.00	$843.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$821.63	$43.89	$865.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$800.84	$0.00	$800.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$765.47	$0.00	$765.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$756.72	$37.14	$793.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$758.88	$8.95	$767.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$749.55	$53.70	$803.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$737.66	$8.99	$746.65	$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	LOANCARE ACH CORE -	$-227.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-227.00	$227.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-227.00	$454.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-230.19	$681.00
07/05/2024	BILL	GRUNDIN JANE E	$911.19	$911.19
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$221.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-221.00	$442.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.80	$663.00
07/06/2023	BILL	GRUNDIN JANE E	$887.80	$887.80
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281803. REASON: DUPLICATE POSTING...	$216.00	$432.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$432.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.10	$648.00
07/07/2022	BILL	GRUNDIN JANE E	$865.10	$865.10
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-210.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-213.05	$630.00
07/08/2021	BILL	GRUNDIN JANE E	$843.05	$843.05
04/15/2021	PAYMENT	CORELOGIC CHECK NUM: 410706423	$-11.70	$0.00
04/15/2021	PAYMENT	LOANCARE CHECK NUM: 5006678147	$-205.00	$11.70
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$216.70
03/12/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410658240	$-7.12	$214.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.20	$221.32
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$212.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.12	$417.12
11/25/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38213	$-436.70	$410.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.88	$846.70
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.19	$828.82
07/10/2020	BILL	MCCUNE RUTH A TR	$821.63	$821.63
08/15/2019	PAYMENT	MCCUNE FRANK & RUTH CHECK NUM: 1619	$-800.84	$0.00
07/08/2019	BILL	MCCUNE JOHN W & RUTH A FAM TRS	$800.84	$800.84
08/24/2018	PAYMENT	MCCUNE RUTH OR FRANK CHECK NUM: 1983	$-765.47	$0.00
07/05/2018	BILL	MCCUNE JOHN W & RUTH A FAM TRS	$765.47	$765.47
04/06/2018	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 1958	$-415.14	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$415.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.78	$412.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.38	$393.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.22	$384.73
09/11/2017	PAYMENT	FRANK MCCUNE CHECK NUM: 1915	$-378.72	$384.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.51	$763.23
07/11/2017	BILL	MCCUNE JOHN W & RUTH A FAM TRS	$756.72	$756.72
04/10/2017	PAYMENT	MCCUNE RUTH & FRANK CHECK NUM: 1895	$-8.95	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$8.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.22	$6.70
03/02/2017	PAYMENT	MCCUNE, RUTH & FRANK CHECK NUM: 1891	$-378.00	$6.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.48	$384.48
08/18/2016	PAYMENT	MCCUNE RUTH A & FRANK V CHECK NUM: 2372	$-380.88	$378.00
07/07/2016	BILL	MCCUNE JOHN W & RUTH A FAM TRS	$758.88	$758.88
04/11/2016	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 2362	$-614.70	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$614.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.80	$612.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.00	$583.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.40	$567.40
07/20/2015	PAYMENT	MCCUNE RUTH A & FRANK V CHECK NUM: 1534	$-188.55	$561.00
07/02/2015	BILL	MCCUNE JOHN W & RUTH A	$749.55	$749.55
04/07/2015	PAYMENT	MCCUNE RUTH A & FRANK V CHECK NUM: 1511	$-8.99	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$8.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.21	$6.49
02/23/2015	PAYMENT	MCCUNE RUTH & FRANK CHECK NUM: 1548	$-368.00	$6.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.28	$374.28
10/10/2014	PAYMENT	MCCUNE RUTH A CHECK NUM: 1520	$-184.00	$368.00
08/18/2014	PAYMENT	MCCUNE, RUTH & FRANK CHECK NUM: 1583	$-185.66	$552.00
07/03/2014	BILL	MCCUNE JOHN W & RUTH A	$737.66	$737.66
02/28/2014	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 1455	$-177.00	$0.00
12/26/2013	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 1504	$-177.00	$177.00
10/04/2013	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 1483	$-177.00	$354.00
08/08/2013	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 2255	$-178.30	$531.00
07/02/2013	BILL	MCCUNE JOHN W & RUTH A	$709.30	$709.30
02/25/2013	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 1378	$-173.00	$0.00
12/31/2012	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 2240	$-173.00	$173.00
09/12/2012	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 1326	$-173.00	$346.00
08/13/2012	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 1314	$-173.02	$519.00
07/10/2012	BILL	MCCUNE JOHN W & RUTH A	$692.02	$692.02
03/08/2012	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 1254	$-162.00	$0.00
12/19/2011	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 1229	$-162.00	$162.00
09/12/2011	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 2179	$-162.00	$324.00
08/12/2011	PAYMENT	MCCUNE, JOHN W & RUTH A CHECK NUM: 2174	$-162.76	$486.00
07/11/2011	BILL	MCCUNE JOHN W & RUTH A	$648.76	$648.76
02/25/2011	PAYMENT	MCCUNE, JOHN W CHECK NUM: 1116	$-159.00	$0.00
01/10/2011	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 2133	$-159.00	$159.00
10/04/2010	PAYMENT	MCCUNE, JOHN W & RUTH A CHECK NUM: 2107	$-159.00	$318.00
08/05/2010	PAYMENT	MCCUNE JOHN CHECK NUM: 1139	$-162.30	$477.00
07/09/2010	BILL	MCCUNE JOHN W & RUTH A	$639.30	$639.30
02/22/2010	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 2055	$-155.00	$0.00
01/06/2010	PAYMENT	MCCUNE JOHN W & RUTH A CHECK NUM: 2036	$-155.00	$155.00
09/18/2009	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91*2 NUM: 1039	$-155.00	$310.00
08/20/2009	PAYMENT	MCCUNE, JOHN W CHECK BANK: 91 2 NUM: 1033	$-158.82	$465.00
07/10/2009	BILL	MCCUNE JOHN W & RUTH A	$623.82	$623.82
02/17/2009	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91*2 NUM: 897	$-151.00	$0.00
12/19/2008	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 94*72 NUM: 1912	$-151.00	$151.00
10/03/2008	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 94*72 NUM: 1897	$-151.00	$302.00
08/04/2008	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 94 72 NUM: 1798	$-152.80	$453.00
07/10/2008	BILL	MCCUNE JOHN W & RUTH A	$605.80	$605.80
02/11/2008	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91*2 NUM: 468	$-147.00	$0.00
12/24/2007	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91 2 NUM: 465	$-147.00	$147.00
09/06/2007	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 94*72 NUM: 1842	$-147.00	$294.00
08/13/2007	PAYMENT	MC CUNE, JOHN W, RUTH A & FRAN CHECK BANK: 91 2 NUM: 551	$-147.21	$441.00
07/12/2007	BILL	MCCUNE JOHN W & RUTH A	$588.21	$588.21
02/23/2007	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91*2 NUM: 727	$-139.00	$0.00
12/18/2006	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91*2 NUM: 718	$-139.00	$139.00
09/15/2006	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91*2 NUM: 706	$-139.00	$278.00
08/10/2006	PAYMENT	MCCUNE, JOHN W & RUTH A & FRAN CHECK BANK: 91 2 NUM: 697	$-139.24	$417.00
07/06/2006	BILL	MCCUNE JOHN W & RUTH A	$556.24	$556.24
02/24/2006	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 9472 NUM: 1606	$-133.00	$0.00
12/15/2005	PAYMENT	MCCUNE JOHN W/RUTH A/FRANK V CHECK BANK: 91*2 NUM: 759	$-133.00	$133.00
09/16/2005	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91*2 NUM: 636	$-133.00	$266.00
09/16/2005	ADJUSTMENT	wrong screen BANK: 91*2 NUM: 636	$133.00	$399.00
09/16/2005	VOID	MCCUNE JOHN W & RUTH A CHECK BANK: 91*2 NUM: 636	$-133.00	$266.00
08/11/2005	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 9472 NUM: 1451	$-134.91	$399.00
07/18/2005	BILL	MCCUNE JOHN W & RUTH A	$533.91	$533.91
04/11/2005	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 9472 NUM: 1413	$-137.74	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$137.74
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.24	$136.24
12/27/2004	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 94*72 NUM: 1295	$-131.00	$131.00
10/05/2004	PAYMENT	MCCUNE JOHN W RUTH A & FRANK V CHECK BANK: 91*2 NUM: 356	$-131.00	$262.00
08/06/2004	PAYMENT	MCCUNE RUTH CHECK BANK: 91-2 NUM: 349	$-132.52	$393.00
07/06/2004	BILL	MCCUNE JOHN W & RUTH A	$525.52	$525.52
02/18/2004	PAYMENT	MCCUNE RUTH A CHECK BANK: 94*72 NUM: 1140	$-116.00	$0.00
12/15/2003	PAYMENT	MCCUNE RUTH A CHECK BANK: 91*2 NUM: 312	$-116.00	$116.00
09/26/2003	PAYMENT	MCCUNE JOHN W & RUTH A/FRANK V CHECK BANK: 91F2 NUM: 2471	$-116.00	$232.00
08/08/2003	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91-2 NUM: 2465	$-118.64	$348.00
07/18/2003	BILL	MCCUNE JOHN W & RUTH A	$466.64	$466.64
02/28/2003	PAYMENT	MCCUNE RUTH A CHECK BANK: 91-2 NUM: 2441	$-106.00	$0.00
12/23/2002	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91-2 NUM: 2430	$-106.00	$106.00
08/07/2002	PAYMENT	MCCUNE RUTH A CHECK BANK: 91-2 NUM: 2405	$-245.96	$212.00
07/08/2002	BILL	MCCUNE JOHN W & RUTH A	$457.96	$457.96
02/28/2002	PAYMENT	MCCUNE RUTH A CHECK BANK: 94-72 NUM: 812	$-107.19	$0.00
12/31/2001	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91-12 NUM: 2369	$-107.19	$107.19
09/24/2001	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 91-2 NUM: 2362	$-107.19	$214.38
09/04/2001	PAYMENT	MCCUNE RUTH A CHECK BANK: 91-2 NUM: 2358	$-137.38	$321.57
09/04/2001	AMENDMENT	pen deleted/pstmrked prior lh	$-5.50	$458.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.50	$464.45
07/11/2001	BILL	MCCUNE JOHN W & RUTH A	$458.95	$458.95
03/01/2001	PAYMENT	MCCUNE RUTH A CHECK BANK: 91-2 NUM: 2311	$-106.60	$0.00
12/19/2000	PAYMENT	MCCUNE RUTH A CHECK BANK: 91-2 NUM: 2697	$-106.60	$106.60
09/12/2000	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 94-72 NUM: 563	$-106.60	$213.20
08/04/2000	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 94-72 NUM: 506	$-136.76	$319.80
07/06/2000	BILL	MCCUNE JOHN W & RUTH A	$456.56	$456.56
12/30/1999	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 94-72 NUM: 717	$-226.00	$0.00
08/10/1999	PAYMENT	MCCUNE JOHN W & RUTH A CHECK BANK: 94-72 NUM: 449	$-256.19	$226.00
07/12/1999	BILL	MCCUNE JOHN W & RUTH A	$482.19	$482.19
01/12/1999	PAYMENT	MCCUNE JOHN W & RUTH A CHECK	$-106.56	$0.00
12/28/1998	PAYMENT	MCCUNE JOHN W & RUTH A CHECK	$-106.56	$106.56
10/05/1998	PAYMENT	MCCUNE JOHN W & RUTH A CHECK	$-106.56	$213.12
08/12/1998	PAYMENT	MCCUNE JOHN W & RUTH A CHECK	$-136.75	$319.68
07/09/1998	BILL	MCCUNE JOHN W & RUTH A	$456.43	$456.43
03/03/1998	PAYMENT	MCCUNE JOHN W & RUTH A	$-107.74	$0.00
12/31/1997	PAYMENT	MCCUNE JOHN W & RUTH A	$-107.74	$107.74
10/01/1997	PAYMENT	MCCUNE JOHN W & RUTH A	$-107.74	$215.48
08/11/1997	PAYMENT	MCCUNE JOHN W & RUTH A	$-138.08	$323.22
07/23/1997	BILL	MCCUNE JOHN W & RUTH A	$461.30	$461.30
02/11/1997	PAYMENT	MCCUNE JOHN W & RUTH A	$-110.52	$0.00
12/24/1996	PAYMENT	MCCUNE JOHN W & RUTH A	$-110.52	$110.52
10/08/1996	PAYMENT	MCCUNE JOHN W & RUTH A	$-110.52	$221.04
08/16/1996	PAYMENT	MCCUNE JOHN W & RUTH A	$-140.85	$331.56
07/11/1996	BILL	MCCUNE JOHN W & RUTH A	$472.41	$472.41

Tax Account 15-0235-02

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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