Tax Account 16-0071-09

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Owners

KIFER JARED
229 W HASKELL
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0071-09
Account Type	Real Estate
Location	229 W HASKELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0071-09

Account Type

Real Estate

Location

229 W HASKELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.91
Total	$615.91
Paid	$615.91
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

$615.91

Total

$615.91

Paid

$615.91

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	$156.91	$0.00	$156.91	$156.91	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.14	$0.00	$601.14	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$586.77	$0.00	$586.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$572.83	$0.00	$572.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$559.30	$0.00	$559.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$546.17	$0.00	$546.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$533.40	$0.00	$533.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$521.02	$0.00	$521.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$508.99	$0.00	$508.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$497.30	$0.00	$497.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$485.96	$0.00	$485.96	$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
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	LOANCARE ACH CORE -	$-153.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-153.00	$153.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-153.00	$306.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-156.91	$459.00
07/05/2024	BILL	KIFER JARED	$615.91	$615.91
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-150.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-150.00	$150.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-150.00	$300.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-151.14	$450.00
07/06/2023	BILL	KIFER JARED	$601.14	$601.14
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-146.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-146.00	$146.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281829. REASON: DUPLICATE POSTING...	$146.00	$292.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-146.00	$146.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-146.00	$292.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-148.77	$438.00
07/07/2022	BILL	KIFER JARED	$586.77	$586.77
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-143.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-143.83	$429.00
07/08/2021	BILL	KIFER JARED	$572.83	$572.83
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$139.00	$278.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.90	$278.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-13.90	$264.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-139.00	$278.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-142.30	$417.00
07/10/2020	BILL	KIFER JARED	$559.30	$559.30
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-136.00	$136.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-136.00	$272.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-138.17	$408.00
07/08/2019	BILL	KIFER JARED	$546.17	$546.17
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$133.00	$266.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-134.40	$399.00
07/05/2018	BILL	KIFER JARED	$533.40	$533.40
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-130.00	$130.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-130.00	$260.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-131.02	$390.00
07/11/2017	BILL	KIFER JARED	$521.02	$521.02
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-127.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-127.00	$127.00
08/26/2016	PAYMENT	STEWART TITLE CHECK NUM: 11034233	$-127.00	$254.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.99	$381.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$127.99	$508.99
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.99	$381.00
07/07/2016	BILL	LARSON IAN C	$508.99	$508.99
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-125.30	$372.00
07/02/2015	BILL	LARSON IAN C	$497.30	$497.30
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-121.00	$121.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-121.00	$242.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-122.96	$363.00
07/03/2014	BILL	LARSON IAN C	$485.96	$485.96
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-118.00	$0.00
12/20/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459397369	$-118.00	$118.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-120.96	$354.00
07/02/2013	BILL	HUGHES JASON C	$474.96	$474.96
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-116.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-116.00	$116.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-116.00	$232.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-116.27	$348.00
07/10/2012	BILL	HUGHES JASON C	$464.27	$464.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-113.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-113.00	$113.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-113.00	$226.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-114.88	$339.00
07/11/2011	BILL	HUGHES JASON C	$453.88	$453.88
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-110.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-110.00	$110.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-110.00	$220.00
09/28/2010	ADJUSTMENT	Correct Payment Posting....gsr BANK: 38687899 NUM: 2426735	$110.00	$330.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-110.00	$220.00
09/28/2010	AMENDMENT	2011 Insts 2-4 Unmarkd Bankrpt	$0.00	$330.00
09/22/2010	AMENDMENT	2011 Insts 2-4 Marked Bankrupt	$0.00	$330.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-113.82	$330.00
07/09/2010	BILL	HUGHES JASON C	$443.82	$443.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-108.00	$0.00
02/25/2010	AMENDMENT	2010 Instl 4 Unmarked Bankrupt	$0.00	$108.00
12/30/2009	AMENDMENT	2010 Instl 4 Marked Bankrupt	$0.00	$108.00
12/30/2009	AMENDMENT	2010 Instl 4 Unmarked Bankrupt	$0.00	$108.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-108.00	$108.00
12/29/2009	AMENDMENT	2010 Instl 3 Unmarked Bankrupt	$0.00	$216.00
12/14/2009	AMENDMENT	2010 Insts 3-4 Marked Bankrupt	$0.00	$216.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-108.00	$216.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-110.03	$324.00
07/10/2009	BILL	HUGHES JASON C	$434.03	$434.03
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-105.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-105.00	$105.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-105.00	$210.00
07/21/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11507	$-106.52	$315.00
07/10/2008	BILL	LEWIS CRAWFORD	$421.52	$421.52
08/13/2007	PAYMENT	LEWIS, CRAFORD/NELMS, MAXINE CHECK BANK: 94 7074 NUM: 3040	$-409.30	$0.00
07/12/2007	BILL	LEWIS CRAWFORD	$409.30	$409.30
08/07/2006	PAYMENT	LEWIS CRAWFORD CHECK BANK: 947074 NUM: 2847	$-397.53	$0.00
07/06/2006	BILL	LEWIS CRAWFORD	$397.53	$397.53
08/17/2005	PAYMENT	MAXINE NELMS CHECK BANK: 94*70074 NUM: 2670	$-379.83	$0.00
07/18/2005	BILL	LEWIS CRAWFORD	$379.83	$379.83
08/12/2004	PAYMENT	NELMS NELMS CHECK BANK: 94-7074 NUM: 2559	$-403.06	$0.00
07/06/2004	BILL	LEWIS CRAWFORD	$403.06	$403.06
08/12/2003	PAYMENT	NELMS MAXINE CHECK BANK: 94-7074 NUM: 2452	$-382.09	$0.00
07/18/2003	BILL	LEWIS CRAWFORD	$382.09	$382.09
08/09/2002	PAYMENT	NELMS MAXINE CHECK BANK: 94-204 NUM: 2346	$-374.43	$0.00
07/08/2002	BILL	LEWIS CRAWFORD & RESSIE	$374.43	$374.43
08/17/2001	PAYMENT	NELMS MAXINE CHECK BANK: 94-204 NUM: 2249	$-375.58	$0.00
08/17/2001	ADJUSTMENT	need to add check # llh BANK: 2249	$375.58	$375.58
08/17/2001	VOID	NELMS MAXINE CHECK BANK: 2249	$-375.58	$0.00
07/11/2001	BILL	LEWIS CRAWFORD & RESSIE	$375.58	$375.58
07/25/2000	PAYMENT	LEWIS CRAWFORD & NELMS MAXINE CHECK BANK: 94-204 NUM: 2224	$-373.70	$0.00
07/06/2000	BILL	LEWIS CRAWFORD & RESSIE	$373.70	$373.70
08/10/1999	PAYMENT	MAXINE NELMS CHECK BANK: 91-119 NUM: 2124	$-387.45	$0.00
07/12/1999	BILL	LEWIS CRAWFORD & RESSIE	$387.45	$387.45
08/07/1998	PAYMENT	LEWIS CRAWFORD & RESSIE CHECK	$-393.19	$0.00
07/09/1998	BILL	LEWIS CRAWFORD & RESSIE	$393.19	$393.19
07/25/1997	PAYMENT	LEWIS CRAWFORD & MAXINE NELMS	$-397.59	$0.00
07/23/1997	BILL	LEWIS CRAWFORD & RESSIE	$397.59	$397.59
08/08/1996	PAYMENT	LEWIS CRAWFORD & RESSIE	$-389.41	$0.00
07/11/1996	BILL	LEWIS CRAWFORD & RESSIE	$389.41	$389.41

Tax Account 16-0071-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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