Tax Account 16-0053-16

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Owners

JENKINS MICHAEL A
103 1/2 BELL ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0053-16
Account Type	Real Estate
Location	103 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-16

Account Type

Real Estate

Location

103 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.42
Total	$792.42
Paid	$792.42
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

$792.42

Total

$792.42

Paid

$792.42

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	$198.42	$0.00	$198.42	$198.42	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$741.72	$23.26	$764.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$694.78	$20.69	$715.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$686.21	$89.38	$775.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$686.25	$43.02	$729.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$670.26	$33.20	$703.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$657.77	$38.81	$696.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$652.53	$97.92	$750.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$653.48	$26.73	$680.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$648.06	$12.37	$660.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$640.67	$0.00	$640.67	$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
02/21/2025	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000055862	$-198.00	$0.00
12/23/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000055421	$-198.00	$198.00
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000054772	$-198.00	$396.00
09/30/2024	ADJUSTMENT	CELINK REVERSE MORTGAGE ACH LERE - 000054772 VOIDED PAYMENT: 387440. REASON: INCORRECT PAYMENT TYPE...PB	$198.00	$594.00
09/30/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000054772	$-198.00	$396.00
08/14/2024	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - 000054163	$-198.42	$594.00
07/05/2024	BILL	JENKINS MICHAEL A	$792.42	$792.42
01/05/2024	PAYMENT	JENKINS, MICHAEL CASH	$-764.98	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$764.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$763.98
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.38	$748.10
07/06/2023	BILL	JENKINS MICHAEL A	$741.72	$741.72
12/27/2022	PAYMENT	JENKINS MICHAEL A CASH	$-715.47	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.74	$715.47
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.95	$700.73
07/07/2022	BILL	JENKINS MICHAEL A	$694.78	$694.78
03/29/2022	PAYMENT	JENKINS MICHAEL A CASH	$-775.59	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$775.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.47	$773.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.05	$732.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.51	$706.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.85	$692.06
07/08/2021	BILL	JENKINS MICHAEL A	$686.21	$686.21
04/27/2021	PAYMENT	JENKINS, MICHAEL CHECK NUM: PNP 04.21.2021	$-179.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$179.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.76	$176.76
02/23/2021	PAYMENT	JENKINS, MICHAEL CASH	$-370.91	$171.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.40	$541.91
10/23/2020	PAYMENT	JENKINS MICHAEL A CASH	$-179.10	$527.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.51	$706.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.85	$692.10
07/10/2020	BILL	JENKINS MICHAEL A	$686.25	$686.25
04/08/2020	PAYMENT	MICHAEL JENKINS CASH	$-361.60	$0.00
03/16/2020	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$361.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.00	$353.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.60	$339.60
11/18/2019	PAYMENT	MICHAEL A JENKINS CASH	$-172.60	$334.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.60	$506.60
08/06/2019	PAYMENT	MICHAEL JENKINS CASH	$-535.53	$501.00
08/01/2019	INTEREST	Monthly Interest	$2.28	$1,036.53
07/08/2019	BILL	JENKINS MICHAEL A	$670.26	$1,034.25
07/01/2019	INTEREST	Monthly Interest	$2.28	$363.99
06/01/2019	INTEREST	Monthly Interest	$2.28	$361.71
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$359.43
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$349.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.70	$347.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.48	$333.48
10/01/2018	PAYMENT	FIRST YEAR LIEN CASH	$-180.76	$328.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$508.76
08/20/2018	PAYMENT	JENKINS, MICHAEL A CASH	$-400.00	$508.22
08/01/2018	INTEREST	Monthly Interest	$1.33	$908.22
07/05/2018	BILL	JENKINS MICHAEL A	$657.77	$906.89
07/02/2018	INTEREST	Monthly Interest	$1.33	$249.12
06/01/2018	INTEREST	Monthly Interest	$1.33	$247.79
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$246.46
03/30/2018	PAYMENT	JENKINS, MICHAEL CASH	$-500.00	$236.46
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$736.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.12	$734.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.50	$696.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.61	$671.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.45	$657.98
07/11/2017	BILL	JENKINS MICHAEL A	$652.53	$652.53
04/20/2017	PAYMENT	JENKINS MICHAEL CHECK NUM: 2208	$-178.85	$0.00
04/13/2017	PAYMENT	JENKINS MICHAEL A CASH	$-168.44	$178.85
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$347.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.60	$345.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.44	$331.44
12/13/2016	PAYMENT	JENKINS MICHAEL A CASH	$-168.44	$326.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.44	$494.44
08/15/2016	PAYMENT	JENKINS MICHAEL A CREDIT: B NUM: 2200	$-164.48	$489.00
07/07/2016	BILL	JENKINS MICHAEL A	$653.48	$653.48
03/07/2016	PAYMENT	JENKINS, MICHAEL CHECK NUM: 2191	$-336.37	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.97	$336.37
10/20/2015	PAYMENT	JENKINS, MICHAEL CHECK NUM: 2181	$-162.00	$329.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.40	$491.40
08/21/2015	PAYMENT	JENKINS MICHAEL CHECK NUM: 2170	$-162.06	$486.00
07/02/2015	BILL	JENKINS MICHAEL A	$648.06	$648.06
03/09/2015	PAYMENT	JENKINS MICHAEL A CHECK NUM: 2151	$-160.00	$0.00
01/06/2015	PAYMENT	JENKINS, MICHAEL CHECK NUM: 2146	$-160.00	$160.00
10/09/2014	PAYMENT	JENKINS, MICHAEL CHECK NUM: 2124	$-160.00	$320.00
08/18/2014	PAYMENT	JENKINS MICHAEL A CHECK NUM: 2111	$-160.67	$480.00
07/03/2014	BILL	JENKINS MICHAEL A	$640.67	$640.67
03/03/2014	PAYMENT	JENKINS, MICHAEL CHECK NUM: 2083	$-157.00	$0.00
01/06/2014	PAYMENT	JENKINS, MICHAEL CHECK NUM: 2066	$-157.00	$157.00
09/30/2013	PAYMENT	JENKINS MICHAEL CHECK NUM: 2051	$-157.00	$314.00
08/16/2013	PAYMENT	JENKINS, MICHAEL CHECK NUM: 2038	$-160.50	$471.00
07/02/2013	BILL	JENKINS MICHAEL A	$631.50	$631.50
03/04/2013	PAYMENT	JENKINS, MICHAEL CHECK NUM: 1996	$-147.20	$0.00
01/07/2013	PAYMENT	JENKINS, MICHAEL CHECK NUM: 1981	$-148.00	$147.20
10/02/2012	PAYMENT	JENKINS MICHAEL A CHECK NUM: 1957	$-148.00	$295.20
08/06/2012	PAYMENT	JENKINS, MICHAEL CHECK NUM: 1767	$-150.88	$443.20
07/10/2012	BILL	JENKINS MICHAEL A	$594.08	$594.08
04/30/2012	PAYMENT	JENKINS MICHAEL CHECK NUM: 1787	$-307.02	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$307.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.80	$304.52
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$292.72
10/05/2011	PAYMENT	JENKINS MICHAEL . CHECK NUM: 1721	$-144.00	$288.00
08/04/2011	PAYMENT	JENKINS, MICHAEL CHECK NUM: 1708	$-147.90	$432.00
07/11/2011	BILL	JENKINS MICHAEL A	$579.90	$579.90
03/29/2011	PAYMENT	JENKINS MICHAEL CHECK NUM: 1677	$-685.35	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$685.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.71	$683.10
03/01/2011	INTEREST	Monthly Interest	$0.08	$642.39
02/01/2011	INTEREST	Monthly Interest	$0.08	$642.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.19	$642.23
01/03/2011	INTEREST	Monthly Interest	$0.08	$616.04
12/01/2010	INTEREST	Monthly Interest	$0.08	$615.96
11/01/2010	INTEREST	Monthly Interest	$0.08	$615.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.58	$615.80
10/01/2010	INTEREST	Monthly Interest	$0.08	$601.22
09/01/2010	INTEREST	Monthly Interest	$0.08	$601.14
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.86	$601.06
08/02/2010	INTEREST	Monthly Interest	$0.08	$595.20
07/09/2010	BILL	JENKINS MICHAEL A	$581.55	$595.12
07/01/2010	INTEREST	Monthly Interest	$0.08	$13.57
06/25/2010	PAYMENT	JENKINS MICHAEL A CHECK NUM: 1625	$-475.26	$13.49
06/01/2010	INTEREST	Monthly Interest	$3.49	$488.75
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$485.26
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$475.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.36	$473.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.88	$443.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.17	$426.77
09/24/2009	PAYMENT	JENKINS MICHAEL A CHECK NUM: 1574	$-139.90	$419.60
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.60	$559.50
07/10/2009	BILL	JENKINS MICHAEL A	$553.90	$553.90
05/28/2009	PAYMENT	JENKINS, MICHAEL A CASH	$-546.79	$0.00
05/28/2009	PAYMENT	JENKINS MICHAEL CASH	$-1,500.00	$546.79
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,046.79
05/01/2009	INTEREST	Monthly Interest	$8.86	$2,036.79
04/01/2009	INTEREST	Monthly Interest	$8.86	$2,027.93
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$2,019.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.57	$2,011.57
03/02/2009	INTEREST	Monthly Interest	$8.86	$1,974.00
02/02/2009	INTEREST	Monthly Interest	$8.86	$1,965.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.16	$1,956.28
01/02/2009	INTEREST	Monthly Interest	$8.86	$1,932.12
12/01/2008	INTEREST	Monthly Interest	$8.86	$1,923.26
10/30/2008	INTEREST	Monthly Interest	$8.86	$1,914.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.43	$1,905.54
10/01/2008	INTEREST	Monthly Interest	$8.86	$1,892.11
09/02/2008	INTEREST	Monthly Interest	$8.86	$1,883.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.39	$1,874.39
08/01/2008	INTEREST	Monthly Interest	$8.86	$1,869.00
07/11/2008	INTEREST	Monthly Interest	$8.86	$1,860.14
07/10/2008	BILL	JENKINS MICHAEL A	$536.65	$1,851.28
06/02/2008	INTEREST	Monthly Interest	$8.86	$1,314.63
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,305.77
05/01/2008	INTEREST	Monthly Interest	$4.61	$1,295.77
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$1,291.16
03/31/2008	INTEREST	Monthly Interest	$4.61	$1,288.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.70	$1,284.30
03/03/2008	INTEREST	Monthly Interest	$4.61	$1,248.60
02/01/2008	INTEREST	Monthly Interest	$4.61	$1,243.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.98	$1,239.38
01/02/2008	INTEREST	Monthly Interest	$4.61	$1,216.40
12/03/2007	INTEREST	Monthly Interest	$4.61	$1,211.79
11/01/2007	INTEREST	Monthly Interest	$4.61	$1,207.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.80	$1,202.57
10/01/2007	INTEREST	Monthly Interest	$4.61	$1,189.77
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.16	$1,185.16
08/31/2007	INTEREST	Monthly Interest	$4.61	$1,180.00
08/01/2007	INTEREST	Monthly Interest	$4.61	$1,175.39
07/12/2007	BILL	JENKINS MICHAEL A	$509.99	$1,170.78
07/02/2007	INTEREST	Monthly Interest	$4.61	$660.79
06/05/2007	INTEREST	Monthly Interest	$4.61	$656.18
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$651.57
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$641.57
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.72	$639.57
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.63	$600.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.06	$575.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.01	$560.16
07/06/2006	BILL	JENKINS MICHAEL A	$553.15	$553.15
05/31/2006	PAYMENT	LAGE, MARTA CASH	$-65.70	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$65.70
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$55.70
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.95	$50.70
01/12/2006	PAYMENT	PAGE ME CHECK BANK: 94169 NUM: 3079	$-827.63	$48.75
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.68	$876.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.07	$846.70
07/18/2005	BILL	JENKINS MICHAEL A	$827.63	$827.63
08/23/2004	PAYMENT	PAGE ME CHECK BANK: 94-169 NUM: 1280	$-500.21	$0.00
07/06/2004	BILL	JENKINS MICHAEL A	$500.21	$500.21
08/01/2003	PAYMENT	PAGE ME CHECK BANK: 94-169 NUM: 1076	$-472.34	$0.00
07/18/2003	BILL	JENKINS MICHAEL A	$472.34	$472.34
08/07/2002	PAYMENT	PAGE ME CHECK BANK: 94-169 NUM: 6661	$-463.32	$0.00
07/08/2002	BILL	JENKINS MICHAEL A	$463.32	$463.32
08/02/2001	PAYMENT	PAGE ME CHECK BANK: 94-169 NUM: 6492	$-464.46	$0.00
07/11/2001	BILL	BELL GRACE & JENKINS MICHAEL	$464.46	$464.46
08/03/2000	PAYMENT	PAGE ME CHECK BANK: 94-169 NUM: 6305	$-462.01	$0.00
07/06/2000	BILL	JENKINS MICHAEL	$462.01	$462.01
08/04/1999	PAYMENT	JENKINS MICHAEL CHECK BANK: 94-169 NUM: 6101	$-504.05	$0.00
07/12/1999	BILL	JENKINS MICHAEL	$504.05	$504.05
08/05/1998	PAYMENT	JENKINS MICHAEL CHECK	$-511.35	$0.00
07/09/1998	BILL	JENKINS MICHAEL	$511.35	$511.35
08/07/1997	PAYMENT	PAGE ME	$-343.55	$0.00
07/23/1997	BILL	JENKINS MICHAEL	$343.55	$343.55
08/02/1996	PAYMENT	PAGE ME	$-333.73	$0.00
07/11/1996	BILL	JENKINS MICHAEL	$333.73	$333.73

Tax Account 16-0053-16

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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