Tax Account 15-0441-04

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Owners

JONES LOREN & BROOKE
4255 BK PLACE
WINNEMUCCA, NV 89445

JONES LOREN

JONES BROOKE

Account Summary

Account ID	15-0441-04
Account Type	Real Estate
Location	4255 BK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-04

Account Type

Real Estate

Location

4255 BK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,737.82
Total	$2,737.82
Paid	$2,737.82
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

$2,737.82

Total

$2,737.82

Paid

$2,737.82

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	$685.82	$0.00	$685.82	$685.82	$0.00
2	10/07/2024	10/17/2024	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
3	01/06/2025	01/16/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00
4	03/03/2025	03/13/2025	Paid	$684.00	$0.00	$684.00	$684.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,474.70	$0.00	$2,474.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,299.39	$0.00	$2,299.39	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,294.34	$0.00	$2,294.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,340.11	$0.00	$2,340.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,279.02	$0.00	$2,279.02	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,240.84	$0.00	$2,240.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,249.84	$0.00	$2,249.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,293.49	$21.84	$2,315.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,267.35	$0.00	$2,267.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,250.37	$0.00	$2,250.37	$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 -	$-684.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-684.00	$684.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-684.00	$1,368.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-685.82	$2,052.00
07/05/2024	BILL	JONES LOREN & BROOKE	$2,737.82	$2,737.82
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-618.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-618.00	$618.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15705	$-618.00	$1,236.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-620.70	$1,854.00
07/06/2023	BILL	JONES LOREN A	$2,474.70	$2,474.70
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-574.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-574.00	$574.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281806. REASON: DUPLICATE POSTING...	$574.00	$1,148.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-574.00	$574.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-574.00	$1,148.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-577.39	$1,722.00
07/07/2022	BILL	JONES LOREN A	$2,299.39	$2,299.39
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-573.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-573.00	$1,146.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-575.34	$1,719.00
07/08/2021	BILL	JONES LOREN A	$2,294.34	$2,294.34
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-585.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-585.00	$585.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$585.00	$1,170.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-585.00	$585.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.50	$1,170.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-58.50	$1,111.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-585.00	$1,170.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-585.11	$1,755.00
07/10/2020	BILL	JONES LOREN A	$2,340.11	$2,340.11
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-569.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-569.00	$569.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-569.00	$1,138.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-572.02	$1,707.00
07/08/2019	BILL	JONES LOREN A	$2,279.02	$2,279.02
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-560.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$560.00	$1,120.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-560.00	$1,120.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-560.84	$1,680.00
07/05/2018	BILL	JONES LOREN A	$2,240.84	$2,240.84
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-562.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-562.00	$562.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-562.00	$1,124.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-563.84	$1,686.00
07/11/2017	BILL	JONES LOREN A	$2,249.84	$2,249.84
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-573.00	$0.00
12/27/2016	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 269163	$-21.84	$573.00
12/27/2016	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 269118	$-573.00	$594.84
12/27/2016	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 269117	$-573.00	$1,167.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.84	$1,740.84
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-574.49	$1,719.00
07/07/2016	BILL	ELBERT MICHAEL & AMANDA	$2,293.49	$2,293.49
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-566.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.00	$566.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-566.00	$1,132.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-569.35	$1,698.00
07/02/2015	BILL	ELBERT MICHAEL & AMANDA	$2,267.35	$2,267.35
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-562.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-562.00	$562.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-562.00	$1,124.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-564.37	$1,686.00
07/03/2014	BILL	ELBERT MICHAEL & AMANDA	$2,250.37	$2,250.37
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
08/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24927	$-549.97	$1,638.00
07/02/2013	BILL	CRAWFORD PAUL A & JEANNE A	$2,187.97	$2,187.97
02/25/2013	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK NUM: 1227	$-531.00	$0.00
01/03/2013	PAYMENT	CRAWFORD PAUL A CREDIT: D NUM: VISA 2405	$-531.00	$531.00
10/01/2012	PAYMENT	CRAWFORD, PAUL A & JEANNE A CHECK NUM: 1217	$-531.00	$1,062.00
08/20/2012	PAYMENT	CRAWFORD JEANNE A CHECK NUM: 4260	$-534.38	$1,593.00
07/10/2012	BILL	CRAWFORD PAUL A & JEANNE A	$2,127.38	$2,127.38
03/05/2012	PAYMENT	CRAWFORD PAUL A CREDIT: D NUM: VISA 2405	$-517.00	$0.00
01/03/2012	PAYMENT	CRAWFORD, JEANNE A CHECK NUM: 4206	$-517.00	$517.00
09/27/2011	PAYMENT	CRAWFORD JEANNE A CHECK NUM: 4172	$-517.00	$1,034.00
08/01/2011	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK NUM: 650335396	$-517.56	$1,551.00
07/11/2011	BILL	CRAWFORD PAUL A & JEANNE A	$2,068.56	$2,068.56
07/28/2010	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK NUM: 1134	$-2,128.66	$0.00
07/09/2010	BILL	CRAWFORD PAUL A & JEANNE A	$2,128.66	$2,128.66
02/22/2010	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK NUM: 1117	$-520.00	$0.00
01/04/2010	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK NUM: 1108	$-520.00	$520.00
09/21/2009	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK BANK: 94*7074 NUM: 3663	$-520.00	$1,040.00
08/19/2009	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK BANK: 94*7074 NUM: 3636	$-523.17	$1,560.00
07/10/2009	BILL	CRAWFORD PAUL A & JEANNE A	$2,083.17	$2,083.17
02/23/2009	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK BANK: 62*15 NUM: 1009	$-505.00	$0.00
01/05/2009	PAYMENT	CRAWFORD, PAUL A CREDIT: D BANK: DEBIT CARD NUM: VISA 2405	$-505.00	$505.00
09/30/2008	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK BANK: 94*7074 NUM: 3473	$-505.00	$1,010.00
08/20/2008	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK BANK: 94*7074 NUM: 3439	$-507.64	$1,515.00
07/10/2008	BILL	CRAWFORD PAUL A & JEANNE A	$2,022.64	$2,022.64
10/15/2007	PAYMENT	CRAWFORD JEANNE A CHECK BANK: 94*7074 NUM: 3269	$-980.00	$0.00
09/21/2007	PAYMENT	CRAWFORD, JEANNE A CHECK BANK: 94 7074 NUM: 3254	$-490.00	$980.00
08/10/2007	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK BANK: 94*7074 NUM: 3231	$-493.80	$1,470.00
07/12/2007	BILL	CRAWFORD PAUL A & JEANNE A	$1,963.80	$1,963.80
07/19/2006	PAYMENT	CRAWFORD PAUL A & JEANNE A CHECK BANK: 94*7074 NUM: 3038	$-1,878.24	$0.00
07/06/2006	BILL	CRAWFORD PAUL A & JEANNE A	$1,878.24	$1,878.24
08/05/2005	PAYMENT	CRAWFORD JEANNE A CHECK BANK: 947074 NUM: 2912	$-1,817.37	$0.00
07/18/2005	BILL	CRAWFORD PAUL A & JEANNE A	$1,817.37	$1,817.37
09/08/2004	PAYMENT	CRAWFORD JEANNE A. CHECK BANK: 94-7074 NUM: 2765	$-1,377.00	$0.00
08/11/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7598	$-459.28	$1,377.00
07/06/2004	BILL	ROBINSON GLENN J & PATRICIA J	$1,836.28	$1,836.28
04/09/2004	PAYMENT	ROBINSON GLENN J & PATRICIA I CHECK BANK: 66-112 NUM: 6624	$-10.41	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$10.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.21	$5.41
01/02/2004	PAYMENT	ROBINSON PATRICIA J CHECK BANK: 66*112 NUM: 6564	$-856.00	$5.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.20	$861.20
10/15/2003	PAYMENT	ROBINSON GLENN J & PATRICIA J CHECK BANK: 66*112 NUM: 6537	$-423.00	$861.00
08/18/2003	PAYMENT	ROBINSON GLENN J & PATRICIA J CHECK BANK: 66F112 NUM: 6498	$-430.65	$1,284.00
07/18/2003	BILL	ROBINSON GLENN J & PATRICIA J	$1,714.65	$1,714.65
01/08/2003	PAYMENT	ROBINSON PATRICIA J CHECK BANK: 66-112 NUM: 6357	$-826.00	$0.00
10/16/2002	PAYMENT	ROBINSON GLENN J CHECK BANK: 66-112 NUM: 6297	$-413.00	$826.00
08/20/2002	PAYMENT	ROBINSON PATRICIA J CHECK BANK: 94-204 NUM: 1716	$-445.09	$1,239.00
07/08/2002	BILL	ROBINSON GLENN J & PATRICIA J	$1,684.09	$1,684.09
01/07/2002	PAYMENT	ROBINSON PATRICIA J CHECK BANK: 66-112 NUM: 6051	$-827.86	$0.00
10/03/2001	PAYMENT	ROBINSON PATRICIA J CHECK BANK: 66-112 NUM: 5979	$-413.93	$827.86
08/17/2001	PAYMENT	ROBINSON GLENN J & PATRICIA J CHECK BANK: 94-204 NUM: 1712	$-444.18	$1,241.79
07/11/2001	BILL	ROBINSON GLENN J & PATRICIA J	$1,685.97	$1,685.97
01/04/2001	PAYMENT	ROBINSON PATRICIA J CHECK BANK: 66-112 NUM: 5800	$-822.64	$0.00
10/06/2000	PAYMENT	ROBINSON PATRICIA J CHECK BANK: 94-204 NUM: 1711	$-411.32	$822.64
08/17/2000	PAYMENT	ROBINSON GLENN J & PATRICIA J CHECK BANK: 94-204 NUM: 1710	$-441.58	$1,233.96
07/06/2000	BILL	ROBINSON GLENN J & PATRICIA J	$1,675.54	$1,675.54
01/07/2000	PAYMENT	ROBINSON GLENN J & PATRICIA J CHECK BANK: 94-204 NUM: 1701	$-832.50	$0.00
09/24/1999	PAYMENT	ROBINSON GLENN J & PATRICIA J CHECK BANK: 94-1 NUM: 1659	$-434.11	$832.50
09/07/1999	PAYMENT	ROBINSON GLENN J & PATRICIA J CHECK BANK: 94-1 NUM: 1658	$-446.62	$1,266.61
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.86	$1,713.23
07/12/1999	BILL	ROBINSON GLENN J & PATRICIA J	$1,695.37	$1,695.37
01/12/1999	PAYMENT	ROBINSON GLENN J & PATRICIA J CHECK	$-861.47	$0.00
10/23/1998	PAYMENT	ROBINSON GLENN J & PATRICIA J CHECK	$-422.29	$861.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.89	$1,283.76
08/04/1998	PAYMENT	ROBINSON GLENN J & PATRICIA J CHECK	$-452.56	$1,266.87
07/09/1998	BILL	ROBINSON GLENN J & PATRICIA J	$1,719.43	$1,719.43
01/13/1998	PAYMENT	ROBINSON GLENN J & PATRICIA J	$-853.14	$0.00
10/07/1997	PAYMENT	ROBINSON GLENN J & PATRICIA J	$-426.57	$853.14
08/19/1997	PAYMENT	ROBINSON GLENN J & PATRICIA J	$-456.73	$1,279.71
07/23/1997	BILL	ROBINSON GLENN J & PATRICIA J	$1,736.44	$1,736.44
01/14/1997	PAYMENT	ROBINSON GLENN J & PATRICIA J	$-877.74	$0.00
10/11/1996	PAYMENT	ROBINSON GLENN J & PATRICIA J	$-438.87	$877.74
08/16/1996	PAYMENT	ROBINSON GLENN J & PATRICIA J	$-469.10	$1,316.61
07/11/1996	BILL	ROBINSON GLENN J & PATRICIA J	$1,785.71	$1,785.71

Tax Account 15-0441-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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