Tax Account 16-0093-11

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Owners

EASTMAN JEROD M & DEANNA L
1639 LAHONTAN AVE
WINNEMUCCA, NV 89445

EASTMAN JEROD M

EASTMAN DEANNA L

Account Summary

Account ID	16-0093-11
Account Type	Real Estate
Location	1639 LAHONTAN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-11

Account Type

Real Estate

Location

1639 LAHONTAN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.04
Total	$1,735.04
Paid	$1,735.04
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

$1,735.04

Total

$1,735.04

Paid

$1,735.04

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	$436.04	$0.00	$436.04	$436.04	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.67	$0.00	$1,687.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,641.66	$0.00	$1,641.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,646.00	$0.00	$1,646.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,676.32	$0.00	$1,676.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,645.27	$0.00	$1,645.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,623.23	$0.00	$1,623.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,633.00	$0.00	$1,633.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,670.43	$0.00	$1,670.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,690.95	$0.00	$1,690.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,646.47	$15.46	$1,661.93	$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	EVERGREEN HOME LOANS ACH CORE -	$-433.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-433.00	$433.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-433.00	$866.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-436.04	$1,299.00
07/05/2024	BILL	EASTMAN JEROD M & DEANNA L	$1,735.04	$1,735.04
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-421.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-421.00	$842.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-424.67	$1,263.00
07/06/2023	BILL	EASTMAN JEROD M & DEANNA L	$1,687.67	$1,687.67
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-410.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-410.00	$410.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-410.00	$820.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-411.66	$1,230.00
07/07/2022	BILL	EASTMAN JEROD M & DEANNA L	$1,641.66	$1,641.66
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-411.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-411.00	$411.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-411.00	$822.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-413.00	$1,233.00
07/08/2021	BILL	EASTMAN JEROD M & DEANNA L	$1,646.00	$1,646.00
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-419.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-419.00	$419.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-419.00	$838.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-419.32	$1,257.00
07/10/2020	BILL	EASTMAN JEROD M & DEANNA L	$1,676.32	$1,676.32
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-411.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-411.00	$411.00
09/09/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35672	$-411.00	$822.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-412.27	$1,233.00
07/08/2019	BILL	SMITH STEVEN M & DEBORAH K	$1,645.27	$1,645.27
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$405.00	$810.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-405.00	$810.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-408.23	$1,215.00
07/05/2018	BILL	SMITH STEVEN M & DEBORAH K	$1,623.23	$1,623.23
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-409.00	$1,224.00
07/11/2017	BILL	SMITH STEVEN M & DEBORAH K	$1,633.00	$1,633.00
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-417.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-417.00	$417.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-417.00	$834.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-419.43	$1,251.00
07/07/2016	BILL	SMITH STEVEN M & DEBORAH K	$1,670.43	$1,670.43
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-422.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-422.00	$422.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-422.00	$844.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-424.95	$1,266.00
07/02/2015	BILL	SMITH STEVEN M & DEBORAH K	$1,690.95	$1,690.95
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-411.00	$0.00
11/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26591	$-411.00	$411.00
10/10/2014	PAYMENT	DRAKE DIANA CHECK NUM: 3570	$-411.00	$822.00
09/05/2014	PAYMENT	DRAKE, EMILIA B & RICHARD CHECK NUM: 3562	$-428.93	$1,233.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.46	$1,661.93
07/03/2014	BILL	DRAKE RUSSELL & EMILIA B TRUST	$1,646.47	$1,646.47
02/24/2014	PAYMENT	DRAKE EMILIA B & RICHARD D CHECK NUM: 3527	$-404.00	$0.00
12/24/2013	PAYMENT	DRAKE EMILIA B & RICHARD & DIA CHECK NUM: 3509	$-404.00	$404.00
10/07/2013	PAYMENT	DRAKE EMILIA B & RICHARD D CHECK NUM: 3495	$-404.00	$808.00
08/09/2013	PAYMENT	DRAKE EMILIA B & RICHARD D CHECK NUM: 3480	$-407.66	$1,212.00
07/02/2013	BILL	DRAKE RUSSELL & EMILIA B TRUST	$1,619.66	$1,619.66
07/24/2012	PAYMENT	DRAKE, EMILIA B & RICHARD D CHECK NUM: 3352	$-1,575.13	$0.00
07/24/2012	ADJUSTMENT	posted wrong amount...pb NUM: 3352	$1,575.13	$1,575.13
07/23/2012	VOID	DRAKE EMILIA B & RICHARD D CHECK NUM: 3352	$-1,575.13	$0.00
07/10/2012	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,575.13	$1,575.13
07/25/2011	PAYMENT	DRAKE, EMILIA B & RICHARD D CHECK NUM: 3177	$-1,532.55	$0.00
07/11/2011	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,532.55	$1,532.55
07/28/2010	PAYMENT	DRAKE, EMILIA B & RICAHRD D CHECK NUM: 3013	$-1,542.03	$0.00
07/09/2010	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,542.03	$1,542.03
07/23/2009	PAYMENT	DRAKE EMILIA CHECK BANK: 94*7074 NUM: 2862	$-1,498.25	$0.00
07/10/2009	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,498.25	$1,498.25
07/28/2008	PAYMENT	DRAKE EMILIA B CHECK BANK: 94 7074 NUM: 2732	$-1,455.57	$0.00
07/10/2008	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,455.57	$1,455.57
07/24/2007	PAYMENT	DRAKE, EMILIA B & RICHARD D CHECK BANK: 94 7074 NUM: 2600	$-1,413.13	$0.00
07/12/2007	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,413.13	$1,413.13
07/19/2006	PAYMENT	EMILIA DRAKE CHECK BANK: 94*7074 NUM: 2450	$-1,372.80	$0.00
07/06/2006	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,372.80	$1,372.80
08/05/2005	PAYMENT	DRAKE EMILIA & RICHARD CHECK BANK: 947074 NUM: 2316	$-1,326.66	$0.00
07/18/2005	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,326.66	$1,326.66
07/21/2004	PAYMENT	DRAKE EMILIA CHECK BANK: 94-7074 NUM: 2151	$-1,350.12	$0.00
07/06/2004	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,350.12	$1,350.12
08/08/2003	PAYMENT	DRAKE EMILIA & RICHARD CHECK BANK: 94-7074 NUM: 1975	$-1,261.86	$0.00
07/18/2003	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,261.86	$1,261.86
07/25/2002	PAYMENT	DRAKE EMILIA B. CHECK BANK: 94-7074 NUM: 1540	$-1,241.08	$0.00
07/08/2002	BILL	DRAKE RUSSELL & EMILIA TRUST	$1,241.08	$1,241.08
08/01/2001	PAYMENT	DRAKE EMILIA B. CHECK BANK: 94-7074 NUM: 1354	$-1,241.95	$0.00
07/11/2001	BILL	DRAKE RUSSELL & EMILIA B	$1,241.95	$1,241.95
08/03/2000	PAYMENT	DRAKE RUSSELL OR EMILIA CHECK BANK: 94-204 NUM: 1172	$-1,234.41	$0.00
07/06/2000	BILL	DRAKE RUSSELL & EMILIA B	$1,234.41	$1,234.41
08/05/1999	PAYMENT	DRAKE RUSSELL OR EMILIA CHECK BANK: 91-119 NUM: 872	$-1,268.50	$0.00
07/12/1999	BILL	DRAKE RUSSELL & EMILIA B	$1,268.50	$1,268.50
07/30/1998	PAYMENT	DRAKE RUSSELL & EMILIA CHECK	$-1,316.88	$0.00
07/09/1998	BILL	DRAKE RUSSELL & EMILIA B	$1,316.88	$1,316.88
07/24/1997	PAYMENT	DRAKE RUSSELL & EMILIA	$-1,329.37	$0.00
07/23/1997	BILL	DRAKE RUSSELL & EMILIA B	$1,329.37	$1,329.37
07/24/1996	PAYMENT	DRAKE RUSSELL & EMILIA	$-1,343.96	$0.00
07/11/1996	BILL	DRAKE RUSSELL & EMILIA B	$1,343.96	$1,343.96

Tax Account 16-0093-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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