Tax Account 16-0093-14

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Owners

HAWLEY JENICA M
330 PARKVIEW AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0093-14
Account Type	Real Estate
Location	330 PARKVIEW AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0093-14

Account Type

Real Estate

Location

330 PARKVIEW AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.65
Total	$1,299.65
Paid	$1,299.65
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

$1,299.65

Total

$1,299.65

Paid

$1,299.65

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	$327.65	$0.00	$327.65	$327.65	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.95	$0.00	$1,264.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,231.25	$0.00	$1,231.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,243.27	$0.00	$1,243.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,290.40	$0.00	$1,290.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,235.38	$0.00	$1,235.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,215.68	$0.00	$1,215.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,229.10	$0.00	$1,229.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,261.19	$0.00	$1,261.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,279.91	$0.00	$1,279.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,283.49	$0.00	$1,283.49	$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	PHH MORTGAGE ACH CORE -	$-324.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-324.00	$324.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-324.00	$648.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-327.65	$972.00
07/05/2024	BILL	HAWLEY JENICA M	$1,299.65	$1,299.65
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$632.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.95	$948.00
07/06/2023	BILL	HAWLEY JENICA M	$1,264.95	$1,264.95
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-307.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-307.00	$307.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281220. REASON: DUPLICATE POSTING...	$307.00	$614.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.00	$307.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-307.00	$614.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-310.25	$921.00
07/07/2022	BILL	HAWLEY JENICA M	$1,231.25	$1,231.25
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-310.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-313.27	$930.00
07/08/2021	BILL	HAWLEY JENICA M	$1,243.27	$1,243.27
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$322.00	$644.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.20	$644.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-32.20	$611.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-322.00	$644.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.40	$966.00
07/10/2020	BILL	HAWLEY JENICA M	$1,290.40	$1,290.40
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-308.00	$308.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-308.00	$616.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.38	$924.00
07/08/2019	BILL	HAWLEY JENICA M	$1,235.38	$1,235.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$303.00	$606.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.68	$909.00
07/05/2018	BILL	HAWLEY JENICA M	$1,215.68	$1,215.68
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
09/28/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10025300	$-307.00	$307.00
09/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 31474	$-307.00	$614.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-308.10	$921.00
07/11/2017	BILL	JANSEN ANDREW C	$1,229.10	$1,229.10
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-315.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-315.00	$315.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-315.00	$630.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-316.19	$945.00
07/07/2016	BILL	JANSEN ANDREW C	$1,261.19	$1,261.19
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-319.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-319.00	$319.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-319.00	$638.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-322.91	$957.00
07/02/2015	BILL	JANSEN ANDREW C	$1,279.91	$1,279.91
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-320.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-320.00	$320.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-320.00	$640.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-323.49	$960.00
07/03/2014	BILL	JANSEN ANDREW C	$1,283.49	$1,283.49
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-318.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-318.00	$318.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-318.00	$636.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-321.21	$954.00
07/02/2013	BILL	JANSEN ANDREW C	$1,275.21	$1,275.21
02/28/2013	PAYMENT	NEWLAND THOMAS C CREDIT: D NUM: VISA 7300	$-315.00	$0.00
01/02/2013	PAYMENT	NEWLAND THOMAS CREDIT: D NUM: VISA 7300	$-315.00	$315.00
09/28/2012	PAYMENT	NEWLAND THOMAS CLIVE CREDIT: D NUM: VISA 7300	$-315.00	$630.00
08/17/2012	PAYMENT	NEWLAND, THOMAS C CREDIT: D NUM: DEBIT 7300	$-316.10	$945.00
07/10/2012	BILL	NEWLAND THOMAS CLIVE	$1,261.10	$1,261.10
03/05/2012	PAYMENT	NEWLAND, THOMAS C CREDIT: D NUM: DEBIT 7300	$-306.00	$0.00
01/03/2012	PAYMENT	NEWLAND, THOMAS C CREDIT: D NUM: DEBIT 7300	$-306.00	$306.00
09/30/2011	PAYMENT	NEWLAND THOMAS CLIVE CREDIT: D	$-306.00	$612.00
08/09/2011	PAYMENT	NEWLAND THOMAS CLIVE CHECK NUM: 308	$-309.51	$918.00
07/11/2011	BILL	NEWLAND THOMAS CLIVE	$1,227.51	$1,227.51
03/04/2011	PAYMENT	NEWLAND THOMAS CREDIT: D	$-300.00	$0.00
12/28/2010	PAYMENT	NEWLAND, THOMAS C CREDIT: D NUM: DEBIT7300	$-300.00	$300.00
10/04/2010	PAYMENT	BROOKS JOHN B & JANICE C CHECK NUM: 13245	$-300.00	$600.00
08/16/2010	PAYMENT	BROOKS JOHN B & JANICE C CHECK NUM: 13223	$-303.27	$900.00
07/09/2010	BILL	BROOKS JOHN B & JANICE C	$1,203.27	$1,203.27
03/01/2010	PAYMENT	BROOKS JOHN B & JANICE C CHECK NUM: 13140	$-292.00	$0.00
01/04/2010	PAYMENT	BROOKS JOHN B & JANICE C CHECK NUM: 13118	$-292.00	$292.00
10/05/2009	PAYMENT	BROOKS, JOHN B & JANICE C CHECK NUM: 13085	$-292.00	$584.00
08/17/2009	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 94*7074 NUM: 13064	$-295.36	$876.00
07/10/2009	BILL	BROOKS JOHN B & JANICE C	$1,171.36	$1,171.36
03/02/2009	PAYMENT	BROOKS JOHN B CREDIT: D BANK: DEBIT NUM: 2000	$-284.00	$0.00
01/05/2009	PAYMENT	BROOKS, JOHN B & JANICE C CHECK BANK: 94 7074 NUM: 12969	$-284.00	$284.00
10/06/2008	PAYMENT	BROOKS, JOHN B & JANICE C CHECK BANK: 94 7074 NUM: 12936	$-284.00	$568.00
08/18/2008	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 94*7074 NUM: 12887	$-285.39	$852.00
07/10/2008	BILL	BROOKS JOHN B & JANICE C	$1,137.39	$1,137.39
03/03/2008	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 94 7074 NUM: 12773	$-276.00	$0.00
01/07/2008	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 94*7074 NUM: 12752	$-276.00	$276.00
10/01/2007	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 94*7074 NUM: 12677	$-276.00	$552.00
08/20/2007	PAYMENT	BROOKS, JOHN B & JANICE CHECK BANK: 94 7074 NUM: 12668	$-276.31	$828.00
07/12/2007	BILL	BROOKS JOHN B & JANICE C	$1,104.31	$1,104.31
03/05/2007	PAYMENT	BROOKS, JOHN B & JANICE C CHECK BANK: 94 7074 NUM: 12535	$-268.00	$0.00
12/29/2006	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 94*7074 NUM: 12470	$-268.00	$268.00
10/02/2006	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 94*7074 NUM: 12380	$-268.00	$536.00
08/21/2006	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 947074 NUM: 12347	$-268.69	$804.00
07/06/2006	BILL	BROOKS JOHN B & JANICE C	$1,072.69	$1,072.69
03/06/2006	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 947074 NUM: 12140	$-258.00	$0.00
12/30/2005	PAYMENT	BROOKS, JOHN B & JANICE C CHECK BANK: 94 7074 NUM: 12070	$-258.00	$258.00
10/03/2005	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 947074 NUM: 11937	$-258.00	$516.00
08/15/2005	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 947074 NUM: 11975	$-261.31	$774.00
07/18/2005	BILL	BROOKS JOHN B & JANICE C	$1,035.31	$1,035.31
03/07/2005	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 947074 NUM: 11813	$-268.00	$0.00
01/05/2005	PAYMENT	BROOKS JOHN B & JANICE C CHECK BANK: 94*7074 NUM: 11717	$-268.00	$268.00
10/01/2004	PAYMENT	BROOKS JOHN B CHECK BANK: 94-7074 NUM: 11647	$-268.00	$536.00
08/16/2004	PAYMENT	BROOKS JOHN B CHECK BANK: 94-7074 NUM: 11610	$-270.37	$804.00
07/06/2004	BILL	BROOKS JOHN B & JANICE C	$1,074.37	$1,074.37
08/19/2003	PAYMENT	JONES DAVID J CHECK BANK: 11F7000 NUM: 1546	$-1,006.01	$0.00
07/18/2003	BILL	JONES DAVID J	$1,006.01	$1,006.01
03/04/2003	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1542	$-239.00	$0.00
01/06/2003	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1551	$-239.00	$239.00
08/21/2002	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1532	$-510.28	$478.00
07/08/2002	BILL	JONES DAVID J	$988.28	$988.28
03/05/2002	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1528	$-239.82	$0.00
01/09/2002	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1527	$-239.82	$239.82
10/02/2001	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1524	$-239.82	$479.64
08/21/2001	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1523	$-270.07	$719.46
07/11/2001	BILL	JONES DAVID J	$989.53	$989.53
03/12/2001	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1521	$-238.37	$0.00
01/03/2001	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1519	$-238.37	$238.37
10/03/2000	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1518	$-238.37	$476.74
08/22/2000	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1517	$-268.54	$715.11
07/06/2000	BILL	JONES DAVID J	$983.65	$983.65
01/04/2000	PAYMENT	JONES DOLORES CHECK BANK: 11-7000 NUM: 1508	$-503.04	$0.00
10/04/1999	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1503	$-251.52	$503.04
08/13/1999	PAYMENT	JONES DAVID J CHECK BANK: 11-7000 NUM: 1501	$-281.64	$754.56
07/12/1999	BILL	JONES DAVID J	$1,036.20	$1,036.20
03/02/1999	PAYMENT	JONES ALBERT & DOLORES CHECK	$-247.25	$0.00
01/05/1999	PAYMENT	JONES ALBERT & DOLORES CHECK	$-247.25	$247.25
10/05/1998	PAYMENT	JONES ALBERT & DOLORES CHECK	$-247.25	$494.50
08/14/1998	PAYMENT	JONES ALBERT & DELORES CHECK	$-277.62	$741.75
07/09/1998	BILL	JONES DAVID J	$1,019.37	$1,019.37
10/07/1997	PAYMENT	JONES DAVID J	$-749.13	$0.00
08/19/1997	PAYMENT	JONES DAVID J	$-280.07	$749.13
07/23/1997	BILL	JONES DAVID J	$1,029.20	$1,029.20
02/28/1997	PAYMENT	JONES DAVID J	$-251.15	$0.00
01/07/1997	PAYMENT	JONES DAVID J	$-251.15	$251.15
10/04/1996	PAYMENT	JONES DAVID J	$-251.15	$502.30
08/09/1996	PAYMENT	JONES DAVID J	$-281.35	$753.45
07/11/1996	BILL	JONES DAVID J	$1,034.80	$1,034.80

Tax Account 16-0093-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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