Tax Account 16-0096-03

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Owners

MCKINNON JAMES & KRISTA
711 N HIGHLAND DR
WINNEMUCCA, NV 89445

MCKINNON JAMES

MCKINNON KRISTA

Account Summary

Account ID	16-0096-03
Account Type	Real Estate
Location	711 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0096-03

Account Type

Real Estate

Location

711 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.80
Total	$1,208.80
Paid	$1,208.80
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

$1,208.80

Total

$1,208.80

Paid

$1,208.80

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	$302.80	$0.00	$302.80	$302.80	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,127.26	$0.00	$1,127.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,097.57	$0.00	$1,097.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,106.13	$0.00	$1,106.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,121.45	$0.00	$1,121.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,096.43	$0.00	$1,096.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,089.26	$0.00	$1,089.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,080.35	$0.00	$1,080.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,083.15	$0.00	$1,083.15	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,054.77	$0.00	$1,054.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,027.19	$0.00	$1,027.19	$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 -	$-302.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-302.00	$302.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-302.00	$604.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-302.80	$906.00
07/05/2024	BILL	MCKINNON JAMES & KRISTA	$1,208.80	$1,208.80
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-281.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-281.00	$562.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-284.26	$843.00
07/06/2023	BILL	MCKINNON JAMES & KRISTA	$1,127.26	$1,127.26
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-274.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-274.00	$274.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-274.00	$548.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-275.57	$822.00
07/07/2022	BILL	MCKINNON JAMES & KRISTA	$1,097.57	$1,097.57
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-276.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-276.00	$276.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-276.00	$552.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-278.13	$828.00
07/08/2021	BILL	MCKINNON JAMES & KRISTA	$1,106.13	$1,106.13
01/29/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38722	$-280.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$280.00	$560.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.00	$560.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.00	$532.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-280.00	$560.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-281.45	$840.00
07/10/2020	BILL	MCKINNON JAMES & KRISTA	$1,121.45	$1,121.45
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-274.00	$274.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.43	$822.00
07/08/2019	BILL	MCKINNON JAMES & KRISTA	$1,096.43	$1,096.43
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$272.00	$544.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.26	$816.00
07/05/2018	BILL	MCKINNON JAMES & KRISTA	$1,089.26	$1,089.26
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-270.00	$270.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-270.00	$540.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-270.35	$810.00
07/11/2017	BILL	MCKINNON JAMES & KRISTA	$1,080.35	$1,080.35
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-270.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-270.00	$270.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-270.00	$540.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-273.15	$810.00
07/07/2016	BILL	MCKINNON JAMES & KRISTA	$1,083.15	$1,083.15
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-263.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-263.00	$263.00
09/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27540	$-263.00	$526.00
07/31/2015	PAYMENT	CARSTENSEN MARK OR DEBRA CHECK NUM: 1031	$-265.77	$789.00
07/02/2015	BILL	CARSTENSEN MARK W & DEBRA L	$1,054.77	$1,054.77
02/19/2015	PAYMENT	CARSTENSEN MARK OR DEBRA CHECK NUM: 1021	$-256.00	$0.00
12/16/2014	PAYMENT	CARSTENSEN, MARK OR DEBRA CHECK NUM: 1012	$-256.00	$256.00
09/22/2014	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 1160	$-256.00	$512.00
08/11/2014	PAYMENT	CARSTENSEN, MARK OR DEBRA CHECK NUM: 1149	$-259.19	$768.00
07/03/2014	BILL	CARSTENSEN MARK W & DEBRA L	$1,027.19	$1,027.19
02/19/2014	PAYMENT	CARSTENSEN MARK OR DEBRA CHECK NUM: 1128	$-250.00	$0.00
12/23/2013	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 9438	$-250.00	$250.00
09/18/2013	PAYMENT	CARSTENSEN MARK OR DEBRA CHECK NUM: 9423	$-250.00	$500.00
08/20/2013	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 9412	$-250.44	$750.00
07/02/2013	BILL	CARSTENSEN MARK W & DEBRA L	$1,000.44	$1,000.44
02/21/2013	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 9368	$-243.00	$0.00
12/18/2012	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 9351	$-243.00	$243.00
09/20/2012	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 9317	$-243.00	$486.00
08/03/2012	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 9294	$-245.44	$729.00
07/10/2012	BILL	CARSTENSEN MARK W & DEBRA L	$974.44	$974.44
02/22/2012	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 923	$-237.00	$0.00
12/20/2011	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 9234	$-237.00	$237.00
09/26/2011	PAYMENT	CARSTENSEN MARK & DEBRA CHECK NUM: 9211	$-237.00	$474.00
08/03/2011	PAYMENT	CARSTENSEN, MARK OR DEBRA CHECK NUM: 9167	$-238.20	$711.00
07/11/2011	BILL	CARSTENSEN MARK W & DEBRA L	$949.20	$949.20
03/02/2011	PAYMENT	CARSTENSEN, MARK OR DEBRA CHECK NUM: 9140	$-243.00	$0.00
12/28/2010	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 9131	$-243.00	$243.00
09/20/2010	PAYMENT	CARSTENSEN, MARK OR DEBRA CHECK NUM: 9082	$-243.00	$486.00
08/02/2010	PAYMENT	CARSTENSEN, MARK OR DEBRA CHECK NUM: 9071	$-245.45	$729.00
07/09/2010	BILL	CARSTENSEN MARK W & DEBRA L	$974.45	$974.45
02/23/2010	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 9022	$-259.00	$0.00
12/28/2009	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 8970	$-259.00	$259.00
09/22/2009	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK NUM: 8933	$-259.00	$518.00
07/23/2009	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 169 NUM: 8886	$-261.44	$777.00
07/10/2009	BILL	CARSTENSEN MARK W & DEBRA L	$1,038.44	$1,038.44
02/19/2009	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 169 NUM: 8790	$-252.00	$0.00
12/22/2008	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 169 NUM: 8758	$-252.00	$252.00
09/19/2008	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 169 NUM: 8690	$-252.00	$504.00
08/04/2008	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 169 NUM: 8645	$-252.35	$756.00
07/10/2008	BILL	CARSTENSEN MARK W & DEBRA L	$1,008.35	$1,008.35
02/20/2008	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94*169 NUM: 8559	$-243.00	$0.00
12/19/2007	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94*169 NUM: 8525	$-244.00	$243.00
09/18/2007	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94*169 NUM: 8741	$-245.00	$487.00
08/20/2007	PAYMENT	CARSTENSEN, MARK OR DEBRA CHECK BANK: 94 169 NUM: 8721	$-247.03	$732.00
07/12/2007	BILL	CARSTENSEN MARK W & DEBRA L	$979.03	$979.03
02/20/2007	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94*169 NUM: 8476	$-237.00	$0.00
12/27/2006	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94*169 NUM: 8414	$-237.00	$237.00
09/20/2006	PAYMENT	DEBRA CARSTENSEN CHECK BANK: 94*169 NUM: 8298	$-237.00	$474.00
08/22/2006	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94169 NUM: 8282	$-240.01	$711.00
07/06/2006	BILL	CARSTENSEN MARK W & DEBRA L	$951.01	$951.01
02/22/2006	PAYMENT	CARSTENSEN MARK & DEBRA CHECK BANK: 94169 NUM: 8033	$-229.00	$0.00
12/19/2005	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94*169 NUM: 7972	$-229.00	$229.00
09/19/2005	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94*169 NUM: 7932	$-229.00	$458.00
08/18/2005	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94169 NUM: 7869	$-230.17	$687.00
07/18/2005	BILL	CARSTENSEN MARK W & DEBRA L	$917.17	$917.17
02/22/2005	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94*169 NUM: 7734	$-226.00	$0.00
12/27/2004	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94*169 NUM: 7674	$-226.00	$226.00
09/21/2004	PAYMENT	CARSTENSEN DEBRA CHECK BANK: 94-169 NUM: 7605	$-226.00	$452.00
07/21/2004	PAYMENT	CARSTENSEN DEBRA L CHECK BANK: 94-169 NUM: 7576	$-229.74	$678.00
07/06/2004	BILL	CARSTENSEN MARK W & DEBRA L	$907.74	$907.74
02/20/2004	PAYMENT	CARSTENSEN DEBRA L CHECK BANK: 94*169 NUM: 7001	$-212.00	$0.00
12/22/2003	PAYMENT	CARSTENSEN DEBRA L CHECK BANK: 94*169 NUM: 6735	$-212.00	$212.00
08/08/2003	PAYMENT	CARSTENSEN MARK W & DEBRA L CHECK BANK: 94F169 NUM: 6920	$-426.95	$424.00
07/18/2003	BILL	CARSTENSEN MARK W & DEBRA L	$850.95	$850.95
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-166.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-166.00	$166.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-166.00	$332.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-197.58	$498.00
07/08/2002	BILL	CARSTENSEN MARK W & DEBRA L	$695.58	$695.58
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-166.63	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-166.63	$166.63
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-166.63	$333.26
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-196.78	$499.89
07/11/2001	BILL	CARSTENSEN MARK W & DEBRA L	$696.67	$696.67
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-165.61	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-165.61	$165.61
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-165.61	$331.22
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-195.86	$496.83
07/06/2000	BILL	CARSTENSEN MARK W & DEBRA L	$692.69	$692.69
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-178.42	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-178.42	$178.42
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-178.42	$356.84
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-208.73	$535.26
07/12/1999	BILL	CARSTENSEN MARK W & DEBRA L	$743.99	$743.99
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-181.07	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-181.07	$181.07
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-181.07	$362.14
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-211.35	$543.21
07/09/1998	BILL	CARSTENSEN MARK W & DEBRA L	$754.56	$754.56
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-182.97	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-182.97	$182.97
09/24/1997	PAYMENT	NORWEST MTG	$-182.97	$365.94
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-213.22	$548.91
07/23/1997	BILL	CARSTENSEN MARK W & DEBRA L	$762.13	$762.13
03/07/1997	PAYMENT	NORWEST MTG	$-183.11	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-183.11	$183.11
10/10/1996	PAYMENT	NORWEST MTG	$-183.11	$366.22
08/27/1996	PAYMENT	NORWEST MTG	$-213.40	$549.33
07/11/1996	BILL	CARSTENSEN MARK W & DEBRA L	$762.73	$762.73

Tax Account 16-0096-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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