Tax Account 16-0026-08

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Owners

HEPPER JAY
PO BOX 961
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0026-08
Account Type	Real Estate
Location	1305 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0026-08

Account Type

Real Estate

Location

1305 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.82
Total	$991.82
Paid	$991.82
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

$991.82

Total

$991.82

Paid

$991.82

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	$250.82	$0.00	$250.82	$250.82	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.08	$8.56	$974.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$902.52	$0.00	$902.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$893.13	$0.00	$893.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$894.91	$0.00	$894.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$869.60	$0.00	$869.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$851.84	$0.00	$851.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$845.46	$28.01	$873.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$849.93	$7.40	$857.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$849.90	$61.70	$911.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$839.91	$14.56	$854.47	$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	HEPPER, JAY CASH	$-247.00	$0.00
12/19/2024	PAYMENT	HEPPER JAY CASH	$-247.00	$247.00
09/17/2024	PAYMENT	HEPPER JAY CASH	$-247.00	$494.00
08/01/2024	PAYMENT	HEPPER JAY CASH	$-250.82	$741.00
07/05/2024	BILL	HEPPER JAY	$991.82	$991.82
12/04/2023	PAYMENT	HEPPER JAY CASH	$-482.00	$0.00
11/13/2023	PAYMENT	JAY HEPPER CASH	$-249.56	$482.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$731.56
07/28/2023	PAYMENT	FORGNONE KAREN/ALEXANDER ANNA CHECK 5194	$-243.08	$723.00
07/06/2023	BILL	FORGNONE/ALXNDER/LEMICH/ALXNDER	$966.08	$966.08
07/25/2022	PAYMENT	FORGNONEANNA BELL/FORGNONE KAR CHECK NUM: 5184	$-902.52	$0.00
07/07/2022	BILL	FORGNONE/ALXNDER/LEMICH/ALXNDE	$902.52	$902.52
08/13/2021	PAYMENT	ALEXANDER ANNA/FORGNONE KAREN CHECK NUM: 5178	$-893.13	$0.00
07/08/2021	BILL	FORGNONE/ALXNDER/LEMICH/ALXNDE	$893.13	$893.13
07/30/2020	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 5106	$-894.91	$0.00
07/10/2020	BILL	ALEXANDER ANNA BELL	$894.91	$894.91
09/23/2019	PAYMENT	ALEXANDER ANNA BELL/FORGONE KA CHECK NUM: 5091	$-651.00	$0.00
07/26/2019	PAYMENT	KAREN L FORGNONE CHECK NUM: 50344299	$-218.60	$651.00
07/08/2019	BILL	ALEXANDER ANNA BELL	$869.60	$869.60
03/14/2019	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 5046	$-212.00	$0.00
01/11/2019	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 5026	$-212.00	$212.00
09/28/2018	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4983	$-212.00	$424.00
08/24/2018	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 4963	$-215.84	$636.00
07/05/2018	BILL	ALEXANDER ANNA BELL	$851.84	$851.84
04/03/2018	PAYMENT	ALEXANDER, ANNA BELL CHECK NUM: 9018	$-450.01	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$450.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.40	$447.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.36	$429.36
10/02/2017	PAYMENT	KAREN L FORGNONE CHECK NUM: 4883	$-211.00	$422.00
08/31/2017	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE CHECK NUM: 4875	$-212.46	$633.00
07/11/2017	BILL	ALEXANDER ANNA BELL	$845.46	$845.46
03/09/2017	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4815	$-212.00	$0.00
02/01/2017	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4798	$-219.40	$212.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.40	$431.40
10/04/2016	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4743	$-212.00	$424.00
07/21/2016	PAYMENT	ALEANDER, ANNA BELL/FORGNONE, CHECK NUM: 4710	$-213.93	$636.00
07/07/2016	BILL	ALEXANDER ANNA BELL	$849.93	$849.93
03/28/2016	PAYMENT	ALEXANDER, ANNA BELL/FORTGNON, CHECK NUM: 4657	$-697.70	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$697.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.30	$695.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.50	$661.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.40	$643.40
08/03/2015	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 4559	$-213.90	$636.00
07/02/2015	BILL	ALEXANDER ANNA BELL	$849.90	$849.90
03/02/2015	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 4494	$-209.00	$0.00
01/20/2015	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4478	$-216.28	$209.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.28	$425.28
11/12/2014	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4445	$-216.28	$418.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.28	$634.28
08/11/2014	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4401	$-212.91	$627.00
07/03/2014	BILL	ALEXANDER ANNA BELL	$839.91	$839.91
02/27/2014	PAYMENT	FORGNONE KAREN L CHECK NUM: 83973157	$-206.00	$0.00
01/10/2014	PAYMENT	FORGNONE KAREN L CHECK NUM: 69541175	$-206.00	$206.00
10/04/2013	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4267	$-206.00	$412.00
07/26/2013	PAYMENT	FORGNONE KAREN L CHECK NUM: 94998977	$-207.83	$618.00
07/02/2013	BILL	ALEXANDER ANNA BELL	$825.83	$825.83
02/25/2013	PAYMENT	FORGNONE KAREN L CHECK NUM: 38874033	$-204.00	$0.00
12/28/2012	PAYMENT	FORGNONE KAREN L CHECK NUM: 6092936	$-204.00	$204.00
10/01/2012	PAYMENT	FORGNONE KAREN L CHECK NUM: 378	$-204.00	$408.00
08/13/2012	PAYMENT	FORGNONE KAREN L CHECK NUM: 56224066	$-204.92	$612.00
07/10/2012	BILL	ALEXANDER ANNA BELL	$816.92	$816.92
02/27/2012	PAYMENT	FORGNONE KAREN LL CHECK NUM: 92100270	$-192.00	$0.00
12/27/2011	PAYMENT	FORGNONE KAREN L CHECK NUM: 70116953	$-192.00	$192.00
10/03/2011	PAYMENT	FORGNONE, KAREN L CHECK NUM: 347	$-192.00	$384.00
08/08/2011	PAYMENT	KAREN L FORGNONE CHECK NUM: 307	$-195.82	$576.00
07/11/2011	BILL	ALEXANDER ANNA BELL	$771.82	$771.82
02/23/2011	PAYMENT	FORGNONE KAREN CHECK NUM: 183	$-191.00	$0.00
12/23/2010	PAYMENT	FORGNONE, KAREN L CHECK NUM: 143	$-191.00	$191.00
09/27/2010	PAYMENT	FORGNONE KAREN CHECK NUM: 543	$-191.00	$382.00
08/09/2010	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 4678	$-192.20	$573.00
07/09/2010	BILL	ALEXANDER ANNA BELL	$765.20	$765.20
02/23/2010	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 464	$-180.00	$0.00
01/04/2010	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK NUM: 462	$-180.00	$180.00
10/07/2009	PAYMENT	ALEXANDER ANNA BELL CHECK NUM: 456	$-180.00	$360.00
08/11/2009	PAYMENT	ALEXANDER ANNA BELL CHECK BANK: 94*169 NUM: 452	$-180.59	$540.00
07/10/2009	BILL	ALEXANDER ANNA BELL	$720.59	$720.59
03/02/2009	PAYMENT	ALENXANDER, ANNA BELL/FORGNONE CHECK BANK: 94 169 NUM: 445	$-175.00	$0.00
12/29/2008	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE CHECK BANK: 94 169 NUM: 442	$-175.00	$175.00
10/06/2008	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK BANK: 94 169 NUM: 436	$-175.00	$350.00
08/15/2008	PAYMENT	ALEXANDER, ANNA BELL/FORGNONE, CHECK BANK: 94 169 NUM: 432	$-176.07	$525.00
07/10/2008	BILL	ALEXANDER ANNA BELL	$701.07	$701.07
01/08/2008	PAYMENT	ALEXANDER, ANA BELL/FORGNONE, CHECK BANK: 94 169 NUM: 410	$-338.00	$0.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 010618875	$-169.00	$338.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531814	$-171.41	$507.00
07/12/2007	BILL	FERANDELLI CATHERINE COLE TRUS	$678.41	$678.41
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-165.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-165.00	$165.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-165.00	$330.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-165.78	$495.00
07/06/2006	BILL	FERANDELLI CATHERINE COLE TRUS	$660.78	$660.78
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-154.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-154.00	$154.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-154.00	$308.00
07/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 012719	$-154.01	$462.00
07/18/2005	BILL	COOK TRAVIS L	$616.01	$616.01
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-150.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-150.00	$150.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-150.00	$300.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-150.63	$450.00
07/06/2004	BILL	COOK TRAVIS L	$600.63	$600.63
04/06/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67F1 NUM: 212215	$-24.74	$0.00
04/06/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 558693	$-141.00	$24.74
04/06/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 558694	$-141.00	$165.74
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$306.74
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.10	$301.74
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.64	$287.64
09/09/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532978	$-141.00	$282.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$142.99	$423.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-142.99	$280.01
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-142.99	$423.00
07/18/2003	BILL	MADEWELL WESLEY J & RONDA G	$565.99	$565.99
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-131.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-131.00	$131.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-131.00	$262.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-161.69	$393.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$161.69	$554.69
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$161.69	$393.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-161.69	$231.31
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-161.69	$393.00
07/08/2002	BILL	MADEWELL WESLEY J & RONDA G	$554.69	$554.69
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-131.46	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-131.46	$131.46
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-131.46	$262.92
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-161.75	$394.38
07/11/2001	BILL	MADEWELL WESLEY J & RONDA G	$556.13	$556.13
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-130.69	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-130.69	$130.69
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-130.69	$261.38
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-161.01	$392.07
07/06/2000	BILL	MADEWELL WESLEY J & RONDA G	$553.08	$553.08
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-139.70	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-139.70	$139.70
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-139.70	$279.40
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-170.03	$419.10
07/12/1999	BILL	MADEWELL WESLEY J & RONDA G	$589.13	$589.13
02/23/1999	PAYMENT	G M A C MTG CHECK	$-142.00	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-142.00	$142.00
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-142.00	$284.00
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-172.21	$426.00
07/09/1998	BILL	MADEWELL WESLEY J & RONDA G	$598.21	$598.21
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-143.74	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-143.74	$143.74
10/03/1997	PAYMENT	CAPSTEAD MTG	$-143.74	$287.48
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-173.92	$431.22
07/23/1997	BILL	MADEWELL WESLEY J & RONDA G	$605.14	$605.14
02/26/1997	PAYMENT	CAPSTEAD MTG	$-141.95	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-141.95	$141.95
10/10/1996	PAYMENT	CAPSTEAD MTG	$-141.95	$283.90
08/27/1996	PAYMENT	CAPSTEAD MTG	$-172.18	$425.85
07/11/1996	BILL	MADEWELL WESLEY J & RONDA G	$598.03	$598.03

Tax Account 16-0026-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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