Tax Account 15-0235-04

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Owners

JACKSON JACY A/FENKELL JERRY A
332 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

JACKSON JACY ANN

FENKELL JERRY ANN

Account Summary

Account ID	15-0235-04
Account Type	Real Estate
Location	332 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0235-04

Account Type

Real Estate

Location

332 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$720.97
Total	$720.97
Paid	$720.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$720.97

Total

$720.97

Paid

$720.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.97	$0.00	$180.97	$180.97	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$685.79	$0.00	$685.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$668.97	$0.00	$668.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$652.63	$0.00	$652.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$636.76	$0.00	$636.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$621.34	$0.00	$621.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$606.38	$0.00	$606.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$591.87	$0.00	$591.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$577.79	$0.00	$577.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$564.10	$0.00	$564.10	$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	SERVICEMAC, LLC ACH CORE -	$-180.00	$0.00
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 8067	$-180.00	$180.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.00	$360.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-180.97	$540.00
07/05/2024	BILL	RAFF BRIAN K	$720.97	$720.97
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$175.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.00	$350.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-178.13	$525.00
07/06/2023	BILL	RAFF BRIAN K	$703.13	$703.13
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$171.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282219. REASON: DUPLICATE POSTING...	$171.00	$342.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$171.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$342.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.79	$513.00
07/07/2022	BILL	RAFF BRIAN K	$685.79	$685.79
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-167.97	$501.00
07/08/2021	BILL	RAFF BRIAN K	$668.97	$668.97
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-163.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$163.00	$326.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.30	$326.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-16.30	$309.70
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-163.00	$326.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-163.63	$489.00
07/10/2020	BILL	RAFF BRIAN K	$652.63	$652.63
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-159.00	$159.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-159.76	$477.00
07/08/2019	BILL	RAFF BRIAN K	$636.76	$636.76
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$155.00	$310.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-156.34	$465.00
07/05/2018	BILL	RAFF BRIAN K	$621.34	$621.34
07/19/2017	PAYMENT	JONES GLENN E & DEBBIE G CHECK NUM: 1760	$-606.38	$0.00
07/11/2017	BILL	JONES GLENN E & DEBORAH G	$606.38	$606.38
07/20/2016	PAYMENT	JONES, GLENN E & DEBBIE G CHECK NUM: 1542	$-591.87	$0.00
07/07/2016	BILL	JONES GLENN E & DEBORAH G	$591.87	$591.87
07/13/2015	PAYMENT	JONES, GLENN E & DEBBIE G CHECK NUM: 1297	$-577.79	$0.00
07/02/2015	BILL	JONES GLENN E & DEBORAH G	$577.79	$577.79
07/18/2014	PAYMENT	JONES, GLENN E & DEBBIE G CHECK NUM: 1042	$-564.10	$0.00
07/03/2014	BILL	JONES GLENN E & DEBORAH G	$564.10	$564.10
07/12/2013	PAYMENT	JONES GLENN E & DEBORAH G CHECK NUM: 3631	$-550.81	$0.00
07/02/2013	BILL	JONES GLENN E & DEBORAH G	$550.81	$550.81
08/03/2012	PAYMENT	JONES, GLENN E & DEBBIE G CHECK NUM: 3395	$-537.90	$0.00
07/10/2012	BILL	JONES GLENN E & DEBORAH G	$537.90	$537.90
08/02/2011	PAYMENT	JONES GLENN E & DEBBIE G CHECK NUM: 3133	$-525.38	$0.00
07/11/2011	BILL	JONES GLENN E & DEBORAH G	$525.38	$525.38
08/02/2010	PAYMENT	JONES GLENN E & DEBORAH G CHECK NUM: 2813	$-514.16	$0.00
07/09/2010	BILL	JONES GLENN E & DEBORAH G	$514.16	$514.16
09/03/2009	PAYMENT	JONES, GLENN E & DEBBIE G CHECK BANK: 94 72 NUM: 2455	$-250.00	$0.00
08/03/2009	PAYMENT	JONES GLENN E & DEBORAH G CHECK BANK: 94*72 NUM: 2428	$-252.33	$250.00
07/10/2009	BILL	JONES GLENN E & DEBORAH G	$502.33	$502.33
07/23/2008	PAYMENT	JONES GLENN E & DEBORAH G CHECK BANK: 94*72 NUM: 2035	$-487.83	$0.00
07/10/2008	BILL	JONES GLENN E & DEBORAH G	$487.83	$487.83
08/20/2007	PAYMENT	JONES GLENN E & DEBORAH G CHECK BANK: 94 72 NUM: 1661	$-473.67	$0.00
07/12/2007	BILL	JONES GLENN E & DEBORAH G	$473.67	$473.67
08/01/2006	PAYMENT	JONES, GLENN E & DEBBIE G CHECK BANK: 94 72 NUM: 1229	$-460.07	$0.00
07/06/2006	BILL	JONES GLENN E & DEBORAH G	$460.07	$460.07
08/05/2005	PAYMENT	JONES GLENN E & DEBORAH G CHECK BANK: 9472 NUM: 9725	$-440.54	$0.00
07/18/2005	BILL	JONES GLENN E & DEBORAH G	$440.54	$440.54
08/30/2004	PAYMENT	JONES GLENN E. CHECK BANK: 94-72 NUM: 9257	$-321.00	$0.00
07/28/2004	PAYMENT	WATERFIELD MORTGAGE COMPANY CHECK NUM: 634090	$-109.14	$321.00
07/06/2004	BILL	JONES GLENN E & DEBORAH G	$430.14	$430.14
02/20/2004	PAYMENT	WATERFIELD MORTGAGE COMPANY CHECK NUM: 559014	$-101.00	$0.00
12/29/2003	PAYMENT	WATERFIELD MORTGAGE COMPANY CHECK NUM: 536817	$-101.00	$101.00
09/30/2003	PAYMENT	WATERFIELD MORTGAGE COMPANY CHECK BANK: 00 NUM: 499260	$-101.00	$202.00
08/14/2003	PAYMENT	WATERFIELD FINANCIAL CORP CHECK NUM: 471048	$-103.89	$303.00
07/18/2003	BILL	JONES GLENN E & DEBORAH G	$406.89	$406.89
02/19/2003	PAYMENT	WATERFIELD FINANCIAL CORP CHECK BANK: 00 NUM: 390762	$-92.00	$0.00
12/17/2002	PAYMENT	WATERFIELD MORTGAGE COMPANY CHECK NUM: 364476	$-92.00	$92.00
09/23/2002	PAYMENT	WATERFIELD MORTGAGE COMPANY CHECK NUM: 331302	$-92.00	$184.00
08/06/2002	PAYMENT	WATERFIELD GROUP CHECK NUM: 313038	$-123.74	$276.00
07/08/2002	BILL	JONES GLENN E & DEBORAH G	$399.74	$399.74
02/19/2002	PAYMENT	WATERFIELD GROUP CHECK BANK: 00 NUM: 259130	$-92.58	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP CHECK NUM: 234046	$-92.58	$92.58
09/24/2001	PAYMENT	WATERFIELD GROUP CHECK NUM: 202510	$-92.58	$185.16
08/06/2001	PAYMENT	WATERFIELD GROUP CHECK NUM: 191140	$-122.81	$277.74
07/11/2001	BILL	JONES GLENN E & DEBORAH G	$400.55	$400.55
02/20/2001	PAYMENT	WATERFIELD MORTGAGE CO. INC. CHECK NUM: 135653	$-92.06	$0.00
12/21/2000	PAYMENT	WATERFIELD MORTGAGE CO. CHECK NUM: 118810	$-92.06	$92.06
09/20/2000	PAYMENT	WATERFIELD GROUP CHECK NUM: 94258	$-92.06	$184.12
08/16/2000	PAYMENT	WATERFILED GROUP CHECK NUM: 85266	$-122.33	$276.18
07/06/2000	BILL	JONES GLENN E & DEBORAH G	$398.51	$398.51
02/25/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27204	$-96.06	$0.00
01/03/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13753	$-96.06	$96.06
09/21/1999	PAYMENT	WATERFIELD MTG CHECK BANK: 20-7048 NUM: 978454	$-96.06	$192.12
08/03/1999	PAYMENT	MISCELLANEOUS CHECK BANK: 20-7048 NUM: 964337	$-126.37	$288.18
07/12/1999	BILL	JONES GLENN E & DEBORAH G	$414.55	$414.55
02/11/1999	PAYMENT	WATERFIELD MTG CHECK	$-97.44	$0.00
12/15/1998	PAYMENT	WATERFIELD MTG CHECK	$-97.44	$97.44
09/25/1998	PAYMENT	WATERFIELD MTG CHECK	$-97.44	$194.88
08/14/1998	PAYMENT	WATERFIELD MTG CHECK	$-127.74	$292.32
07/09/1998	BILL	JONES GLENN E & DEBORAH G	$420.06	$420.06
02/26/1998	PAYMENT	WATERFIELD MTG	$-98.48	$0.00
12/23/1997	PAYMENT	WATERFIELD MTG	$-98.48	$98.48
09/23/1997	PAYMENT	WATERFIELD MTG	$-98.48	$196.96
08/05/1997	PAYMENT	WATERFIELD MTG	$-128.74	$295.44
07/23/1997	BILL	JONES GLENN E & DEBORAH G	$424.18	$424.18
02/28/1997	PAYMENT	WATERFIELD MTG	$-100.99	$0.00
12/10/1996	PAYMENT	WATERFIELD MTG	$-100.99	$100.99
10/02/1996	PAYMENT	WATERFIELD MTG	$-100.99	$201.98
08/20/1996	PAYMENT	WESTERN TITLE	$-131.21	$302.97
07/11/1996	BILL	MENDIOLA EUGENIA TRUSTEE	$434.18	$434.18

Tax Account 15-0235-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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