Tax Account 16-0053-11

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Owners

JACKSON DELPHINE T
1080 PICKERING DR
FAIRBANKS, AK 99709

Account Summary

Account ID	16-0053-11
Account Type	Real Estate
Location	130 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-11

Account Type

Real Estate

Location

130 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.55
Total	$867.55
Paid	$867.55
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

$867.55

Total

$867.55

Paid

$867.55

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	$219.55	$0.00	$219.55	$219.55	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.44	$0.00	$845.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$823.97	$0.00	$823.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$803.13	$0.00	$803.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$737.21	$0.00	$737.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$718.81	$0.00	$718.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$744.14	$0.00	$744.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$725.61	$0.00	$725.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$707.61	$5.96	$713.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$690.14	$0.00	$690.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$673.18	$0.00	$673.18	$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
08/23/2024	PAYMENT	BRAY, MELANIE CREDIT CC 3467	$-867.55	$0.00
07/05/2024	BILL	JACKSON ROBERT H & DELPHINE T	$867.55	$867.55
03/05/2024	PAYMENT	JACKSON DELPHINE T CHECK 1360	$-211.00	$0.00
12/22/2023	PAYMENT	JACKSON DELPHINE T CHECK 1349	$-211.00	$211.00
10/02/2023	PAYMENT	JACKSON DELPHINE T CHECK 1327	$-211.00	$422.00
07/25/2023	PAYMENT	JACKSON DELPHINE T CHECK 1310	$-212.44	$633.00
07/06/2023	BILL	JACKSON ROBERT H & DELPHINE T	$845.44	$845.44
02/28/2023	PAYMENT	JACKSON DELPHINE T CHECK 1275	$-205.00	$0.00
12/28/2022	PAYMENT	JACKSON DELPHINE S CHECK 1256	$-205.00	$205.00
07/18/2022	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1205	$-413.97	$410.00
07/07/2022	BILL	JACKSON ROBERT H & DELPHINE T	$823.97	$823.97
01/05/2022	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1173	$-400.00	$0.00
08/02/2021	PAYMENT	JACKSON DELPHINE CHECK NUM: 1153	$-403.13	$400.00
07/08/2021	BILL	JACKSON ROBERT H & DELPHINE T	$803.13	$803.13
12/30/2020	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1135	$-368.00	$0.00
07/29/2020	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1108	$-369.21	$368.00
07/10/2020	BILL	JACKSON ROBERT H & DELPHINE T	$737.21	$737.21
03/06/2020	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1089	$-179.00	$0.00
01/13/2020	PAYMENT	DELPHINE JACKSON CHECK NUM: 1075	$-179.00	$179.00
10/08/2019	PAYMENT	DELPHINE JACKSON CHECK NUM: 1043	$-179.00	$358.00
07/23/2019	PAYMENT	DELPHINE JACKSON CHECK NUM: 1024	$-181.81	$537.00
07/08/2019	BILL	JACKSON ROBERT H & DELPHINE T	$718.81	$718.81
03/04/2019	PAYMENT	DELPHINE JACKSON CHECK NUM: 1004	$-186.00	$0.00
01/07/2019	PAYMENT	DELPHINE JACKSON CHECK NUM: 1003	$-186.00	$186.00
10/04/2018	PAYMENT	JACKSON, ROBERT H & DELPHINE CHECK NUM: 1530	$-186.00	$372.00
07/23/2018	PAYMENT	DELPHINE JACKSON CHECK NUM: 1504	$-186.14	$558.00
07/05/2018	BILL	JACKSON ROBERT H & DELPHINE T	$744.14	$744.14
03/02/2018	PAYMENT	DELPHINE JACKSON CHECK NUM: 1470	$-181.00	$0.00
01/02/2018	PAYMENT	DELPHINE JACKSON CHECK NUM: 1456	$-181.00	$181.00
10/04/2017	PAYMENT	DELPHINE JACKSON CHECK NUM: 1427	$-181.00	$362.00
07/21/2017	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1401	$-182.61	$543.00
07/11/2017	BILL	JACKSON ROBERT H & DELPHINE T	$725.61	$725.61
03/06/2017	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 685.30	$-357.96	$0.00
03/06/2017	ADJUSTMENT	entered wrong amount rn NUM: 1233	$357.96	$357.96
03/06/2017	VOID	JACKSON ROBERT H & DELPHINE CHECK NUM: 1233	$-357.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$357.96
10/04/2016	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1152	$-176.00	$352.00
07/18/2016	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1192	$-179.61	$528.00
07/07/2016	BILL	JACKSON ROBERT H & DELPHINE T	$707.61	$707.61
02/29/2016	PAYMENT	JACKSON ROBERTH & DELPHINE CHECK NUM: 1336	$-172.00	$0.00
12/22/2015	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1316	$-172.00	$172.00
10/09/2015	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1304	$-172.00	$344.00
08/07/2015	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1290	$-174.14	$516.00
07/02/2015	BILL	JACKSON ROBERT H & DELPHINE T	$690.14	$690.14
03/09/2015	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1245	$-168.00	$0.00
01/05/2015	PAYMENT	JACKSON, ROBERT H & DELPHINE CHECK NUM: 1111	$-168.00	$168.00
10/03/2014	PAYMENT	JACKSON, ROBERT H & DELPHINE CHECK NUM: 1083	$-168.00	$336.00
08/08/2014	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1056	$-169.18	$504.00
07/03/2014	BILL	JACKSON ROBERT H & DELPHINE T	$673.18	$673.18
07/11/2013	PAYMENT	JACKSON BERNIE CHECK NUM: 3322	$-656.71	$0.00
07/02/2013	BILL	JACKSON ROBERT H & DELPHINE T	$656.71	$656.71
01/04/2013	PAYMENT	JACKSON BERNIE CHECK NUM: 3098	$-160.00	$0.00
11/06/2012	PAYMENT	JACKSON DELPHINE CHECK NUM: 3069	$-160.00	$160.00
09/20/2012	PAYMENT	JACKSON BERNIE CHECK NUM: 3032	$-160.00	$320.00
07/18/2012	PAYMENT	JACKSON, BERNIE & DELPHINE CHECK NUM: 3006	$-160.74	$480.00
07/10/2012	BILL	JACKSON ROBERT H & DELPHINE T	$640.74	$640.74
03/28/2012	PAYMENT	JACKSON ROBERT H CASH	$-163.66	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$163.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.16	$161.16
12/05/2011	PAYMENT	JACKSON, ROBERT BERNIE & DEL CHECK NUM: 3195	$-317.16	$156.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.16	$473.16
08/29/2011	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK NUM: 3134	$-162.43	$468.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.21	$630.43
07/11/2011	BILL	JACKSON ROBERT H & DELPHINE T	$625.22	$625.22
03/01/2011	PAYMENT	JACKSON, ROBERT & DELPHINE CHECK NUM: 2887	$-152.00	$0.00
01/03/2011	PAYMENT	BERNIE JACKSON CHECK NUM: 2849	$-152.00	$152.00
09/29/2010	PAYMENT	JACKSON BERNIE CHECK	$-152.00	$304.00
08/30/2010	PAYMENT	JACKSON BERNIE CHECK NUM: 2750	$-160.34	$456.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.17	$616.34
07/09/2010	BILL	JACKSON ROBERT H & DELPHINE T	$610.17	$610.17
02/23/2010	PAYMENT	JACKSON, ROBERT BERNIE & DEL CHECK NUM: 2628	$-148.00	$0.00
12/29/2009	PAYMENT	JCKSON, ROBERT BERNIE & DELP CHECK NUM: 2595	$-148.00	$148.00
09/24/2009	PAYMENT	JACKSON BERNIE CHECK NUM: 2549	$-148.00	$296.00
08/11/2009	PAYMENT	JACKSON ROBERT CHECK BANK: 94*8014 NUM: 2495	$-151.53	$444.00
07/10/2009	BILL	JACKSON ROBERT H & DELPHINE T	$595.53	$595.53
02/27/2009	PAYMENT	ROBERT JACKSON CHECK BANK: 94*8014 NUM: 2357	$-144.00	$0.00
12/29/2008	PAYMENT	JACKSON, ROBERT BERNIE & DEL CHECK BANK: 94 8014 NUM: 2314	$-144.00	$144.00
10/06/2008	PAYMENT	JACKSON BERNIE CHECK BANK: 94*801 NUM: 2256	$-144.00	$288.00
08/01/2008	PAYMENT	JACKSON BERNIE CHECK BANK: 94 8014 NUM: 2215	$-146.32	$432.00
07/10/2008	BILL	JACKSON ROBERT H & DELPHINE T	$578.32	$578.32
03/10/2008	PAYMENT	JACKSON BERNIE CHECK BANK: 94*8014 NUM: 2131	$-140.00	$0.00
01/08/2008	PAYMENT	JACKSON, ROBERT BERNIE & DEL CHECK BANK: 94 8014 NUM: 2075	$-140.00	$140.00
10/01/2007	PAYMENT	ROBERT JACKSON CHECK BANK: 94*8014 NUM: 2037	$-140.00	$280.00
07/18/2007	PAYMENT	BERNIE JACKSON CHECK BANK: 94-8014 NUM: 1998	$-141.52	$420.00
07/12/2007	BILL	JACKSON ROBERT H & DELPHINE T	$561.52	$561.52
03/07/2007	PAYMENT	JACKSON, ROBERT BERNIE & DEL CHECK BANK: 94 8014 NUM: 1902	$-136.00	$0.00
01/02/2007	PAYMENT	JACKSON, ROBERT H CASH	$-136.00	$136.00
10/06/2006	PAYMENT	JACKSON BERNIE & DELPHINE CHECK BANK: 948014 NUM: 1787	$-136.00	$272.00
08/25/2006	PAYMENT	ROBERT JACKSON CHECK BANK: 94*8014 NUM: 1732	$-137.41	$408.00
07/06/2006	BILL	JACKSON ROBERT H & DELPHINE T	$545.41	$545.41
03/13/2006	PAYMENT	JACKSON ROBERT/DELPHINE CHECK BANK: 948014 NUM: 1625	$-130.00	$0.00
01/05/2006	PAYMENT	JACKSON, ROBERT CASH	$-130.00	$130.00
10/03/2005	PAYMENT	JACKSON ROBERT CASH	$-130.00	$260.00
08/19/2005	PAYMENT	JACKSON, ROBERT H CHECK BANK: 94 8014 NUM: 1455	$-133.40	$390.00
07/18/2005	BILL	JACKSON ROBERT H & DELPHINE T	$523.40	$523.40
03/04/2005	PAYMENT	JACKSON ROBERT/DELPHINE CHECK BANK: 94*8014 NUM: 1298	$-139.00	$0.00
01/06/2005	PAYMENT	ROBERT JACKSON CASH	$-139.00	$139.00
10/04/2004	PAYMENT	JACKSON ROBERT BERNIE & DELP CHECK BANK: 94*801 NUM: 1140	$-139.00	$278.00
08/23/2004	PAYMENT	JACKSON ROBERT BERNIE CHECK BANK: 94-8014 NUM: 1099	$-141.29	$417.00
07/06/2004	BILL	JACKSON ROBERT H & DELPHINE T	$558.29	$558.29
03/11/2004	PAYMENT	ROBERT JACKSON CHECK BANK: 94*8014 NUM: 8087	$-131.00	$0.00
01/06/2004	PAYMENT	JACKSON ROBERT CASH	$-131.00	$131.00
10/03/2003	PAYMENT	JACKSON ROBERT CASH	$-100.00	$262.00
10/03/2003	PAYMENT	JACKSON ROBERT & DELPHINE CHECK BANK: 94*8014 NUM: 7931	$-31.00	$362.00
08/18/2003	PAYMENT	JACKSON ROBERT CHECK BANK: 94-8014 NUM: 7871	$-133.31	$393.00
07/18/2003	BILL	JACKSON ROBERT H & DELPHINE T	$526.31	$526.31
03/05/2003	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK BANK: 94F8014 NUM: 7676	$-121.00	$0.00
01/09/2003	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK BANK: 94F8014 NUM: 7623	$-121.00	$121.00
10/08/2002	PAYMENT	JACKSON BERNIE CHECK BANK: 94-8014 NUM: 7532	$-121.00	$242.00
08/29/2002	PAYMENT	JACKSON ROBERT H CHECK BANK: 94-8014 NUM: 7477	$-153.49	$363.00
07/08/2002	BILL	JACKSON ROBERT H & DELPHINE T	$516.49	$516.49
02/28/2002	PAYMENT	JACKSON BERNIE CHECK BANK: 94-8014 NUM: 7278	$-121.83	$0.00
01/15/2002	PAYMENT	JACKSON BERNIE CHECK BANK: 94-8014 NUM: 7222	$-121.83	$121.83
10/01/2001	PAYMENT	JACKSON ROBERT CHECK BANK: 94-8014 NUM: 7058	$-121.83	$243.66
09/05/2001	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK	$-158.20	$365.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.08	$523.69
07/11/2001	BILL	JACKSON ROBERT H & DELPHINE T	$517.61	$517.61
03/05/2001	PAYMENT	JACKSON ERNIE CASH	$-121.12	$0.00
12/27/2000	PAYMENT	JACKSON BERNIE CHECK BANK: 94-8014 NUM: 6756	$-121.12	$121.12
10/09/2000	PAYMENT	JACKSON BERNIE CASH	$-121.12	$242.24
07/27/2000	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK BANK: 94-8014 NUM: 6632	$-151.44	$363.36
07/06/2000	BILL	JACKSON ROBERT H & DELPHINE T	$514.80	$514.80
02/25/2000	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK BANK: 94-8014 NUM: 6497	$-138.04	$0.00
01/04/2000	PAYMENT	JACKSON ROBERT H & DELPHINE T CASH	$-138.04	$138.04
09/24/1999	PAYMENT	JACKSON ROBERT H & DELPHINE T CASH	$-138.04	$276.08
08/25/1999	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK BANK: 94-8014 NUM: 6309	$-168.28	$414.12
07/12/1999	BILL	JACKSON ROBERT H & DELPHINE T	$582.40	$582.40
03/02/1999	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK	$-140.13	$0.00
01/05/1999	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK	$-140.13	$140.13
09/29/1998	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK	$-140.13	$280.26
08/17/1998	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK	$-170.30	$420.39
07/09/1998	BILL	JACKSON ROBERT H & DELPHINE T	$590.69	$590.69
04/07/1998	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK	$-149.30	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$149.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.67	$147.30
01/08/1998	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK	$-141.63	$141.63
10/01/1997	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK	$-141.63	$283.26
07/25/1997	PAYMENT	JACKSON ROBERT H & DELPHINE T CHECK	$-171.90	$424.89
07/23/1997	BILL	JACKSON ROBERT H & DELPHINE T	$596.79	$596.79
03/04/1997	PAYMENT	JACKSON ROBERT H & DELPHINE T	$-141.09	$0.00
01/07/1997	PAYMENT	JACKSON ROBERT H & DELPHINE T	$-141.09	$141.09
10/01/1996	PAYMENT	JACKSON ROBERT H & DELPHINE T	$-141.09	$282.18
08/08/1996	PAYMENT	JACKSON ROBERT H & DELPHINE T	$-171.25	$423.27
07/11/1996	BILL	JACKSON ROBERT H & DELPHINE T	$594.52	$594.52

Tax Account 16-0053-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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