Tax Account 16-0091-27

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Owners

JENKINS CASSANDRA J
331 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0091-27
Account Type	Real Estate
Location	331 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-27

Account Type

Real Estate

Location

331 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.27
Total	$1,097.27
Paid	$1,097.27
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

$1,097.27

Total

$1,097.27

Paid

$1,097.27

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	$275.27	$0.00	$275.27	$275.27	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.45	$0.00	$1,068.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,040.48	$0.00	$1,040.48	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,055.39	$0.00	$1,055.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,081.27	$0.00	$1,081.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,072.96	$0.00	$1,072.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,073.34	$0.00	$1,073.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,004.20	$0.00	$1,004.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,035.47	$0.00	$1,035.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,137.72	$0.00	$1,137.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,064.84	$0.00	$1,064.84	$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	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$274.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.00	$548.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.27	$822.00
07/05/2024	BILL	JENKINS CASSANDRA J	$1,097.27	$1,097.27
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-267.45	$801.00
07/06/2023	BILL	JENKINS CASSANDRA J	$1,068.45	$1,068.45
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282107. REASON: DUPLICATE POSTING...	$260.00	$520.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$520.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.48	$780.00
07/07/2022	BILL	JENKINS CASSANDRA J	$1,040.48	$1,040.48
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-263.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.39	$789.00
07/08/2021	BILL	JENKINS CASSANDRA J	$1,055.39	$1,055.39
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$270.00	$540.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.00	$540.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.00	$513.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-270.00	$540.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.27	$810.00
07/10/2020	BILL	JENKINS CASSANDRA J	$1,081.27	$1,081.27
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-268.00	$268.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.96	$804.00
07/08/2019	BILL	JENKINS CASSANDRA J	$1,072.96	$1,072.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$268.00	$536.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.34	$804.00
07/05/2018	BILL	JENKINS CASSANDRA J	$1,073.34	$1,073.34
07/18/2017	PAYMENT	HERRERA, EDWARD J CREDIT: D NUM: VISA 1820	$-1,004.20	$0.00
07/11/2017	BILL	HERRERA EDWARD J & SUSAN E	$1,004.20	$1,004.20
07/25/2016	PAYMENT	HERRERA, EDWARD J CREDIT: D NUM: VISA 1820	$-1,035.47	$0.00
07/07/2016	BILL	HERRERA EDWARD J & SUSAN E	$1,035.47	$1,035.47
08/04/2015	PAYMENT	HERRERA EDWARD J CREDIT: D NUM: VISA 4735	$-1,137.72	$0.00
07/02/2015	BILL	HERRERA EDWARD J & SUSAN E	$1,137.72	$1,137.72
07/25/2014	PAYMENT	HERRERA, EDWARD J CREDIT: D NUM: 1064.84	$-1,064.84	$0.00
07/03/2014	BILL	HERRERA EDWARD J & SUSAN E	$1,064.84	$1,064.84
07/19/2013	PAYMENT	HERRERA EDWARD J CREDIT: D	$-1,062.24	$0.00
07/02/2013	BILL	HERRERA EDWARD J & SUSAN E	$1,062.24	$1,062.24
08/06/2012	PAYMENT	HERRERA EDWARD J CREDIT: D NUM: VISA 1201	$-1,085.20	$0.00
07/10/2012	BILL	HERRERA EDWARD J & SUSAN E	$1,085.20	$1,085.20
07/27/2011	PAYMENT	HERRERA, EDWARD J & SUSAN E CHECK NUM: 1626	$-1,057.03	$0.00
07/11/2011	BILL	HERRERA EDWARD J & SUSAN E	$1,057.03	$1,057.03
08/02/2010	PAYMENT	HERRERA, EDWARD J & SUSAN E CHECK NUM: 1592	$-1,082.89	$0.00
07/09/2010	BILL	HERRERA EDWARD J & SUSAN E	$1,082.89	$1,082.89
07/23/2009	PAYMENT	HERRERA EDWARD J & SUSAN E CHECK BANK: 94*169 NUM: 1528	$-1,107.24	$0.00
07/10/2009	BILL	HERRERA EDWARD J & SUSAN E	$1,107.24	$1,107.24
03/31/2009	PAYMENT	HERRERA EDWARD J & SUSAN E CHECK BANK: 94*169 NUM: 1513	$-282.01	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$282.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.76	$279.76
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 468140	$-269.00	$269.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$538.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-269.75	$807.00
07/10/2008	BILL	HERRERA EDWARD J & SUSAN E	$1,076.75	$1,076.75
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-261.00	$261.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-261.00	$522.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-262.26	$783.00
07/12/2007	BILL	HERRERA EDWARD J & SUSAN E	$1,045.26	$1,045.26
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-253.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-253.00	$253.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-253.00	$506.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-256.47	$759.00
07/06/2006	BILL	HERRERA EDWARD J & SUSAN E	$1,015.47	$1,015.47
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-244.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-244.00	$244.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-244.00	$488.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-247.75	$732.00
07/18/2005	BILL	HERRERA EDWARD J & SUSAN E	$979.75	$979.75
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-244.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-244.00	$244.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$244.00	$488.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-244.00	$244.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-244.00	$488.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-244.45	$732.00
07/06/2004	BILL	HERRERA EDWARD J & SUSAN E	$976.45	$976.45
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-230.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-230.00	$230.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-230.00	$460.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-232.49	$690.00
07/18/2003	BILL	HERRERA EDWARD J & SUSAN E	$922.49	$922.49
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-220.00	$0.00
12/20/2002	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90F3752 NUM: 112307	$-220.00	$220.00
12/20/2002	ADJUSTMENT	posting error jq BANK: 90F3752 NUM: 112307	$220.00	$440.00
12/20/2002	VOID	PLACER TITLE COMPANY CHECK BANK: 90F3752 NUM: 112307	$-220.00	$220.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-220.00	$440.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-252.89	$660.00
07/08/2002	BILL	HERRERA EDWARD J & SUSAN E	$912.89	$912.89
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-222.82	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-222.82	$222.82
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-222.82	$445.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-253.05	$668.46
07/11/2001	BILL	HERRERA EDWARD J & SUSAN E	$921.51	$921.51
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-223.24	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-223.24	$223.24
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-223.24	$446.48
09/05/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 942616	$-30.00	$669.72
08/21/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1009-1023 NUM: 919771	$-223.51	$699.72
07/06/2000	BILL	HERRERA EDWARD J & SUSAN E	$923.23	$923.23
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-240.78	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-240.78	$240.78
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-240.78	$481.56
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-271.05	$722.34
07/12/1999	BILL	HERRERA EDWARD J & SUSAN E	$993.39	$993.39
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-252.21	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-252.21	$252.21
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-252.21	$504.42
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-282.53	$756.63
07/09/1998	BILL	HERRERA EDWARD J & SUSAN E	$1,039.16	$1,039.16
02/20/1998	PAYMENT	NORWEST MTG	$-255.06	$0.00
12/08/1997	PAYMENT	WESTERN TITLE #12796	$-255.06	$255.06
10/03/1997	PAYMENT	HEATON ALBERT	$-255.06	$510.12
08/20/1997	PAYMENT	HEATON ALBERT W & PATRICIA LEE	$-285.29	$765.18
07/23/1997	BILL	HEATON ALBERT W & PATRICIA LEE	$1,050.47	$1,050.47
03/04/1997	PAYMENT	HEATON ALBERT W & PATRICIA LEE	$-254.89	$0.00
01/06/1997	PAYMENT	HEATON ALBERT W & PATRICIA LEE	$-254.89	$254.89
10/03/1996	PAYMENT	HEATON ALBERT W & PATRICIA LEE	$-254.89	$509.78
08/02/1996	PAYMENT	HEATON ALBERT W & PATRICIA LEE	$-285.17	$764.67
07/11/1996	BILL	HEATON ALBERT W & PATRICIA LEE	$1,049.84	$1,049.84

Tax Account 16-0091-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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