Tax Account 16-0054-16

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Owners

JACKSON DELPHINE S
1080 PICKERING DR
FAIRBANKS, AK 99709

Account Summary

Account ID	16-0054-16
Account Type	Real Estate
Location	109 KENDALL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0054-16

Account Type

Real Estate

Location

109 KENDALL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.28
Total	$782.28
Paid	$782.28
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

$782.28

Total

$782.28

Paid

$782.28

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	$197.28	$0.00	$197.28	$197.28	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.34	$0.00	$732.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$686.09	$0.00	$686.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$678.13	$0.00	$678.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$678.19	$0.00	$678.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$662.46	$0.00	$662.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$650.60	$0.00	$650.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$645.62	$0.00	$645.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$646.52	$5.36	$651.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$641.02	$0.00	$641.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$612.38	$0.00	$612.38	$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
08/22/2024	PAYMENT	JACKSON ROBERT H & DELPHINE S CREDIT CC 3467	$-782.28	$0.00
07/05/2024	BILL	JACKSON ROBERT H & DELPHINE S	$782.28	$782.28
03/05/2024	PAYMENT	JACKSON DELPHINE T CHECK 1360	$-182.00	$0.00
12/22/2023	PAYMENT	JACKSON DELPHINE T CHECK 1349	$-182.00	$182.00
10/02/2023	PAYMENT	JACKSON DELPHINE T CHECK 1327	$-182.00	$364.00
07/25/2023	PAYMENT	JACKSON DELPHINE T CHECK 1310	$-186.34	$546.00
07/06/2023	BILL	JACKSON ROBERT H & DELPHINE S	$732.34	$732.34
02/28/2023	PAYMENT	JACKSON DELPHINE T CHECK 1275	$-171.00	$0.00
12/28/2022	PAYMENT	JACKSON DELPHINE S CHECK 1256	$-171.00	$171.00
07/18/2022	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1205	$-344.09	$342.00
07/07/2022	BILL	JACKSON ROBERT H & DELPHINE S	$686.09	$686.09
01/05/2022	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1173	$-338.00	$0.00
08/02/2021	PAYMENT	JACKSON DELPHINE CHECK NUM: 1153	$-340.13	$338.00
07/08/2021	BILL	JACKSON ROBERT H & DELPHINE S	$678.13	$678.13
12/30/2020	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1135	$-338.00	$0.00
07/29/2020	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1108	$-340.19	$338.00
07/10/2020	BILL	JACKSON ROBERT H & DELPHINE S	$678.19	$678.19
03/06/2020	PAYMENT	JACKSON, DELPHINE T CHECK NUM: 1089	$-165.00	$0.00
01/13/2020	PAYMENT	DELPHINE JACKSON CHECK NUM: 1075	$-165.00	$165.00
10/08/2019	PAYMENT	DELPHINE JACKSON CHECK NUM: 1043	$-165.00	$330.00
07/23/2019	PAYMENT	DELPHINE JACKSON CHECK NUM: 1024	$-167.46	$495.00
07/08/2019	BILL	JACKSON ROBERT H & DELPHINE S	$662.46	$662.46
03/04/2019	PAYMENT	DELPHINE JACKSON CHECK NUM: 1004	$-162.00	$0.00
01/07/2019	PAYMENT	DELPHINE JACKSON CHECK NUM: 1003	$-162.00	$162.00
10/04/2018	PAYMENT	JACKSON, ROBERT H & DELPHINE CHECK NUM: 1530	$-162.00	$324.00
07/23/2018	PAYMENT	DELPHINE JACKSON CHECK NUM: 1504	$-164.60	$486.00
07/05/2018	BILL	JACKSON ROBERT H & DELPHINE S	$650.60	$650.60
03/02/2018	PAYMENT	DELPHINE JACKSON CHECK NUM: 1470	$-161.00	$0.00
01/02/2018	PAYMENT	DELPHINE JACKSON CHECK NUM: 1456	$-161.00	$161.00
10/04/2017	PAYMENT	DELPHINE JACKSON CHECK NUM: 1427	$-161.00	$322.00
07/21/2017	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1401	$-162.62	$483.00
07/11/2017	BILL	JACKSON ROBERT H & DELPHINE S	$645.62	$645.62
03/06/2017	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
03/06/2017	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 685.30	$-327.34	$0.02
03/06/2017	ADJUSTMENT	entered wrong amount rn NUM: 1233	$327.36	$327.36
03/06/2017	VOID	JACKSON ROBERT H & DELPHINE CHECK NUM: 1233	$-327.36	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.36	$327.36
10/04/2016	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1152	$-161.00	$322.00
07/18/2016	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1192	$-163.54	$483.00
07/07/2016	BILL	JACKSON ROBERT H & DELPHINE S	$646.54	$646.54
02/29/2016	PAYMENT	JACKSON ROBERTH & DELPHINE CHECK NUM: 1336	$-160.00	$0.00
12/22/2015	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1316	$-160.00	$160.00
10/09/2015	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1304	$-160.00	$320.00
08/07/2015	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1290	$-161.02	$480.00
07/02/2015	BILL	JACKSON ROBERT H & DELPHINE S	$641.02	$641.02
03/09/2015	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1245	$-153.00	$0.00
01/05/2015	PAYMENT	JACKSON, ROBERT H & DELPHINE CHECK NUM: 1111	$-153.00	$153.00
10/03/2014	PAYMENT	JACKSON, ROBERT H & DELPHINE CHECK NUM: 1083	$-153.00	$306.00
08/08/2014	PAYMENT	JACKSON ROBERT H & DELPHINE CHECK NUM: 1056	$-153.38	$459.00
07/03/2014	BILL	JACKSON ROBERT H & DELPHINE S	$612.38	$612.38
07/11/2013	PAYMENT	JACKSON BERNIE CHECK NUM: 3322	$-575.01	$0.00
07/02/2013	BILL	JACKSON ROBERT H & DELPHINE S	$575.01	$575.01
01/04/2013	PAYMENT	JACKSON BERNIE CHECK NUM: 3098	$-135.00	$0.00
11/06/2012	PAYMENT	JACKSON DELPHINE CHECK NUM: 3069	$-135.00	$135.00
09/20/2012	PAYMENT	JACKSON BERNIE CHECK NUM: 3032	$-135.00	$270.00
07/18/2012	PAYMENT	JACKSON, BERNIE & DELPHINE CHECK NUM: 3006	$-135.41	$405.00
07/10/2012	BILL	JACKSON ROBERT H & DELPHINE S	$540.41	$540.41
03/28/2012	PAYMENT	JACKSON ROBERT H CASH	$-137.66	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$137.66
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.16	$135.16
12/05/2011	PAYMENT	JACKSON, ROBERT BERNIE & DEL CHECK NUM: 3195	$-266.16	$131.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$397.16
08/29/2011	PAYMENT	JACKSON ROBERT H & DELPHINE S CHECK	$-139.14	$393.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.31	$532.14
07/11/2011	BILL	JACKSON ROBERT H & DELPHINE S	$527.83	$527.83
03/01/2011	PAYMENT	JACKSON, ROBERT & DELPHINE CHECK NUM: 2887	$-125.00	$0.00
01/03/2011	PAYMENT	BERNIE JACKSON CHECK NUM: 2849	$-125.00	$125.00
09/29/2010	PAYMENT	JACKSON BERNIE CHECK	$-125.00	$250.00
08/30/2010	PAYMENT	JACKSON BERNIE CHECK NUM: 2750	$-130.38	$375.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.01	$505.38
07/09/2010	BILL	JACKSON ROBERT H & DELPHINE S	$500.37	$500.37
02/23/2010	PAYMENT	JACKSON, ROBERT BERNIE & DEL CHECK NUM: 2628	$-122.00	$0.00
12/29/2009	PAYMENT	JCKSON, ROBERT BERNIE & DELP CHECK NUM: 2595	$-122.00	$122.00
09/24/2009	PAYMENT	JACKSON BERNIE CHECK NUM: 2549	$-122.00	$244.00
08/11/2009	PAYMENT	JACKSON ROBERT CHECK BANK: 94*8014 NUM: 2495	$-122.94	$366.00
07/10/2009	BILL	JACKSON ROBERT H & DELPHINE S	$488.94	$488.94
02/27/2009	PAYMENT	ROBERT JACKSON CHECK BANK: 94*8014 NUM: 2357	$-116.00	$0.00
12/29/2008	PAYMENT	JACKSON, ROBERT BERNIE & DEL CHECK BANK: 94 8014 NUM: 2314	$-116.00	$116.00
10/06/2008	PAYMENT	JACKSON BERNIE CHECK BANK: 94*801 NUM: 2256	$-116.00	$232.00
08/01/2008	PAYMENT	JACKSON BERNIE CHECK BANK: 94 8014 NUM: 2215	$-117.42	$348.00
07/10/2008	BILL	JACKSON ROBERT H & DELPHINE S	$465.42	$465.42
03/10/2008	PAYMENT	JACKSON BERNIE CHECK BANK: 94*8014 NUM: 2131	$-110.00	$0.00
01/08/2008	PAYMENT	JACKSON, ROBERT BERNIE & DEL CHECK BANK: 94 8014 NUM: 2075	$-110.00	$110.00
10/01/2007	PAYMENT	ROBERT JACKSON CHECK BANK: 94*8014 NUM: 2037	$-110.00	$220.00
07/18/2007	PAYMENT	BERNIE JACKSON CHECK BANK: 94-8014 NUM: 1998	$-112.66	$330.00
07/12/2007	BILL	JACKSON ROBERT H & DELPHINE S	$442.66	$442.66
03/07/2007	PAYMENT	JACKSON, ROBERT BERNIE & DEL CHECK BANK: 94 8014 NUM: 1902	$-107.00	$0.00
01/02/2007	PAYMENT	JACKSON, ROBERT H CASH	$-107.00	$107.00
10/06/2006	PAYMENT	JACKSON BERNIE & DELPHINE CHECK BANK: 948014 NUM: 1787	$-107.00	$214.00
08/25/2006	PAYMENT	ROBERT JACKSON CHECK BANK: 94*8014 NUM: 1732	$-108.11	$321.00
07/06/2006	BILL	JACKSON ROBERT H & DELPHINE S	$429.11	$429.11
03/13/2006	PAYMENT	JACKSON ROBERT/DELPHINE CHECK BANK: 948014 NUM: 1625	$-99.00	$0.00
01/05/2006	PAYMENT	JACKSON, ROBERT CASH	$-99.00	$99.00
10/03/2005	PAYMENT	JACKSON ROBERT CASH	$-99.00	$198.00
08/19/2005	PAYMENT	JACKSON, ROBERT H CHECK BANK: 94 8014 NUM: 1455	$-102.10	$297.00
07/18/2005	BILL	JACKSON ROBERT H & DELPHINE S	$399.10	$399.10
03/04/2005	PAYMENT	JACKSON ROBERT/DELPHINE CHECK BANK: 94*8014 NUM: 1298	$-97.00	$0.00
01/06/2005	PAYMENT	ROBERT JACKSON CASH	$-97.00	$97.00
10/04/2004	PAYMENT	JACKSON ROBERT BERNIE & DELP CHECK BANK: 94*801 NUM: 1140	$-97.00	$194.00
08/23/2004	PAYMENT	JACKSON ROBERT BERNIE CHECK BANK: 94-8014 NUM: 1099	$-98.92	$291.00
07/06/2004	BILL	JACKSON ROBERT H & DELPHINE S	$389.92	$389.92
03/11/2004	PAYMENT	ROBERT JACKSON CHECK BANK: 94*8014 NUM: 8087	$-92.00	$0.00
01/06/2004	PAYMENT	JACKSON ROBERT CASH	$-92.00	$92.00
10/03/2003	PAYMENT	JACKSON ROBERT & DELPHINE CHECK BANK: 94*8014 NUM: 7931	$-92.00	$184.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-93.88	$276.00
07/18/2003	BILL	JACKSON ROBERT H & DELPHINE S	$369.88	$369.88
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-83.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-83.00	$83.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-83.00	$166.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-113.39	$249.00
07/08/2002	BILL	JACKSON ROBERT H & DELPHINE S	$362.39	$362.39
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-83.31	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-83.31	$83.31
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-83.31	$166.62
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-113.63	$249.93
07/11/2001	BILL	JACKSON ROBERT H & DELPHINE S	$363.56	$363.56
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-82.87	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-82.87	$82.87
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-82.87	$165.74
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-113.16	$248.61
07/06/2000	BILL	JACKSON ROBERT H & DELPHINE S	$361.77	$361.77
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-92.68	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-92.68	$92.68
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-92.68	$185.36
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-122.86	$278.04
07/12/1999	BILL	JACKSON ROBERT H & DELPHINE S	$400.90	$400.90
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-94.20	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-94.20	$94.20
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-94.20	$188.40
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-124.41	$282.60
07/09/1998	BILL	JACKSON ROBERT H & DELPHINE S	$407.01	$407.01
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-95.40	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-95.40	$95.40
09/24/1997	PAYMENT	NORWEST MTG	$-95.40	$190.80
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-125.55	$286.20
07/23/1997	BILL	JACKSON ROBERT H & DELPHINE S	$411.75	$411.75
03/07/1997	PAYMENT	NORWEST MTG	$-93.40	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-93.40	$93.40
10/10/1996	PAYMENT	NORWEST MTG	$-93.40	$186.80
08/27/1996	PAYMENT	NORWEST MTG	$-123.76	$280.20
07/11/1996	BILL	JACKSON ROBERT H & DELPHINE S	$403.96	$403.96

Tax Account 16-0054-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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