Tax Account 15-0441-16

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Owners

BARNES JACOB & JANETTE
4720 E SECOND ST
WINNEMUCCA, NV 89445

BARNES JACOB

BARNES JANETTE

Account Summary

Account ID	15-0441-16
Account Type	Real Estate
Location	4720 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0441-16

Account Type

Real Estate

Location

4720 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.10
Total	$2,499.10
Paid	$2,499.10
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

$2,499.10

Total

$2,499.10

Paid

$2,499.10

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	$627.10	$0.00	$627.10	$627.10	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.36	$0.00	$2,185.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,121.72	$0.00	$2,121.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,059.92	$0.00	$2,059.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,126.87	$0.00	$2,126.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,745.49	$0.00	$1,745.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,704.32	$0.00	$1,704.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,711.90	$0.00	$1,711.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,742.38	$17.50	$1,759.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,739.21	$0.00	$1,739.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,715.96	$0.00	$1,715.96	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-624.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-624.00	$624.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-624.00	$1,248.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-627.10	$1,872.00
07/05/2024	BILL	SAYLER MICHAEL J/LACY ALISON C	$2,499.10	$2,499.10
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-546.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-546.00	$546.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-546.00	$1,092.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-547.36	$1,638.00
07/06/2023	BILL	SAYLER MICHAEL J/LACY ALISON C	$2,185.36	$2,185.36
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-530.00	$530.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281211. REASON: DUPLICATE POSTING...	$530.00	$1,060.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-530.00	$530.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-530.00	$1,060.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-531.72	$1,590.00
07/07/2022	BILL	SAYLER MICHAEL J/LACY ALISON C	$2,121.72	$2,121.72
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-514.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-514.00	$514.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-514.00	$1,028.00
07/26/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440011	$-517.92	$1,542.00
07/08/2021	BILL	SAYLER MICHAEL J/LACY ALISON C	$2,059.92	$2,059.92
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$531.00	$1,062.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.10	$1,062.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-53.10	$1,008.90
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-531.00	$1,062.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-533.87	$1,593.00
07/10/2020	BILL	SAYLER MICHAEL J/LACY ALISON C	$2,126.87	$2,126.87
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-436.00	$436.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-437.49	$1,308.00
07/08/2019	BILL	SAYLER MICHAEL J/LACY ALISON C	$1,745.49	$1,745.49
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-426.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$426.00	$852.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-426.00	$426.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-426.00	$852.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-426.32	$1,278.00
07/05/2018	BILL	LEAL ANTHONY J & GABRIELA	$1,704.32	$1,704.32
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-430.90	$1,281.00
07/11/2017	BILL	LEAL ANTHONY J & GABRIELA	$1,711.90	$1,711.90
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/19/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001717707	$-435.00	$435.00
09/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29422	$-889.88	$870.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.50	$1,759.88
07/07/2016	BILL	MENDOZA ISIDRO & ESTHER	$1,742.38	$1,742.38
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/10/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6203328	$-437.21	$1,302.00
07/02/2015	BILL	TREGALLAS CHAD S	$1,739.21	$1,739.21
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-431.96	$1,284.00
07/03/2014	BILL	TREGALLAS CHAD S	$1,715.96	$1,715.96
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$425.00	$425.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-425.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-426.63	$1,275.00
07/02/2013	BILL	TREGALLAS CHAD S	$1,701.63	$1,701.63
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-415.00	$415.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-418.89	$1,245.00
07/10/2012	BILL	TREGALLAS CHAD S	$1,663.89	$1,663.89
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-385.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-385.00	$385.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-385.64	$1,155.00
07/11/2011	BILL	TREGALLAS CHAD S	$1,540.64	$1,540.64
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-396.00	$396.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-396.00	$792.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-398.05	$1,188.00
07/09/2010	BILL	TREGALLAS CHAD S	$1,586.05	$1,586.05
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15268	$-330.42	$0.00
07/10/2009	BILL	HERRERA MAXIMILIANO & MARIA E	$330.42	$330.42
03/09/2009	PAYMENT	HERRERA, MEXIMILIANO G & MARIA CHECK BANK: 94 169 NUM: 996	$-69.00	$0.00
12/31/2008	PAYMENT	HERRERA, MAXIMILLIANO G & MARI CHECK BANK: 94 169 NUM: 1027	$-69.00	$69.00
11/03/2008	PAYMENT	HERRERA MAXIMILLIANO CHECK BANK: 94*169 NUM: 965	$-71.76	$138.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.76	$209.76
08/25/2008	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94*169 NUM: 929	$-70.52	$207.00
07/10/2008	BILL	HERRERA MAXIMILIANO & MARIA E	$277.52	$277.52
03/06/2008	PAYMENT	HERRERA MARIA CHECK BANK: 94*169 NUM: 900	$-69.00	$0.00
01/10/2008	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK BANK: 94 169 NUM: 879	$-69.00	$69.00
10/04/2007	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94*169 NUM: 843	$-69.00	$138.00
08/28/2007	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94*169 NUM: 825	$-70.52	$207.00
07/12/2007	BILL	HERRERA MAXIMILIANO & MARIA E	$277.52	$277.52
03/12/2007	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK BANK: 94 169 NUM: 698	$-69.00	$0.00
01/05/2007	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94*169 NUM: 673	$-69.00	$69.00
10/03/2006	PAYMENT	MAXIMILIANO HERRERA CHECK BANK: 94*169 NUM: 1721	$-69.00	$138.00
08/21/2006	PAYMENT	HERRERA, MAXIMILIANO & MARIA CHECK BANK: 94 169 NUM: 1694	$-71.56	$207.00
07/06/2006	BILL	HERRERA MAXIMILIANO & MARIA E	$278.56	$278.56
01/03/2006	PAYMENT	BK ENTERPRISES CHECK BANK: 94119 NUM: 253	$-138.00	$0.00
10/04/2005	PAYMENT	IRMA BETH BODILY CHECK BANK: 947074 NUM: 8469	$-69.00	$138.00
08/15/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91F119 NUM: 252	$-71.56	$207.00
07/18/2005	BILL	BODILY LIVING TRUST ET AL	$278.56	$278.56
03/07/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91119 NUM: 249	$-69.00	$0.00
01/05/2005	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 248	$-69.00	$69.00
10/05/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 247	$-69.00	$138.00
08/17/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 246	$-70.09	$207.00
07/06/2004	BILL	BODILY LIVING TRUST ET AL	$277.09	$277.09
03/02/2004	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 240	$-133.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.32	$133.88
01/07/2004	PAYMENT	BODILY IRMA CHECK BANK: 91*119 NUM: 239	$-64.00	$130.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.56	$194.56
08/12/2003	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 238	$-67.87	$192.00
07/18/2003	BILL	BODILY LIVING TRUST ET AL	$259.87	$259.87
03/04/2003	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 7233	$-62.00	$0.00
01/03/2003	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 237	$-62.00	$62.00
10/08/2002	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 236	$-62.00	$124.00
08/20/2002	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6998	$-63.60	$186.00
07/08/2002	BILL	BODILY LIVING TRUST ET AL	$249.60	$249.60
03/05/2002	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 235	$-62.91	$0.00
12/28/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91*119 NUM: 234	$-62.91	$62.91
10/02/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 233	$-62.91	$125.82
08/21/2001	PAYMENT	BODILY LIVING TRUST CHECK BANK: 94-7074 NUM: 6572	$-63.19	$188.73
07/11/2001	BILL	BODILY LIVING TRUST ET AL	$251.92	$251.92
03/06/2001	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 230	$-62.49	$0.00
12/28/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 228	$-62.49	$62.49
10/03/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 227	$-62.49	$124.98
08/22/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 226	$-62.82	$187.47
07/06/2000	BILL	BODILY LIVING TRUST ET AL	$250.29	$250.29
03/06/2000	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 224	$-66.86	$0.00
12/29/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 222	$-66.86	$66.86
10/04/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 221	$-66.86	$133.72
08/13/1999	PAYMENT	BK ENTERPRISES CHECK BANK: 91-119 NUM: 220	$-67.20	$200.58
07/12/1999	BILL	BODILY LIVING TRUST ET AL	$267.78	$267.78
03/09/1999	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$0.00
12/17/1998	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$68.70
10/06/1998	PAYMENT	B K ENTERPRISES CHECK	$-68.70	$137.40
08/17/1998	PAYMENT	BODILY LIVING TRUST CHECK	$-69.11	$206.10
07/09/1998	BILL	BODILY LIVING TRUST ET AL	$275.21	$275.21
03/03/1998	PAYMENT	BK ENTERPRISES	$-49.21	$0.00
12/29/1997	PAYMENT	B K ENTERPRISES	$-49.21	$49.21
10/07/1997	PAYMENT	B K ENTERPRISES	$-49.21	$98.42
08/15/1997	PAYMENT	BK ENTERPRISES	$-49.46	$147.63
07/23/1997	BILL	BODILY LIVING TRUST ET AL	$197.09	$197.09
03/04/1997	PAYMENT	B & K ENTERPRISES	$-50.70	$0.00
12/30/1996	PAYMENT	B K ENTERPRISES	$-50.70	$50.70
10/07/1996	PAYMENT	B K ENTERPRISES	$-50.70	$101.40
08/13/1996	PAYMENT	B K ENTERPRISES	$-50.90	$152.10
07/11/1996	BILL	BODILY LIVING TRUST ET AL	$203.00	$203.00

Tax Account 15-0441-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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