Tax Account 16-0126-06

Print Page · · Payments Cart · New Search

Owners

JENSEN SABRINA L
1875 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0126-06
Account Type	Real Estate
Location	1875 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0126-06

Account Type

Real Estate

Location

1875 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,122.30
Total	$1,122.30
Paid	$1,122.30
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

$1,122.30

Total

$1,122.30

Paid

$1,122.30

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	$282.30	$0.00	$282.30	$282.30	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,047.19	$0.00	$1,047.19	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$977.62	$0.00	$977.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$962.52	$0.00	$962.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$957.26	$0.00	$957.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$932.52	$0.00	$932.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$940.10	$0.00	$940.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$959.73	$0.00	$959.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$993.29	$0.00	$993.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,016.54	$0.00	$1,016.54	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,028.37	$0.00	$1,028.37	$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 -	$-280.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$280.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$560.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.30	$840.00
07/05/2024	BILL	JENSEN SABRINA L	$1,122.30	$1,122.30
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$522.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.19	$783.00
07/06/2023	BILL	JENSEN SABRINA L	$1,047.19	$1,047.19
07/20/2022	PAYMENT	TIPTON FRANKLIN H CASH	$-977.62	$0.00
07/07/2022	BILL	TIPTON F H FROSTY ET AL	$977.62	$977.62
08/02/2021	PAYMENT	TIPTON FRANKLIN CASH NUM: LPAULSEN	$-962.52	$0.00
07/08/2021	BILL	TIPTON F H FROSTY ET AL	$962.52	$962.52
08/11/2020	PAYMENT	TIPTON FRANKLIN CASH	$-957.26	$0.00
07/10/2020	BILL	TIPTON F H FROSTY ET AL	$957.26	$957.26
07/31/2019	PAYMENT	FRANKLIN TIPTON CHECK NUM: 109	$-932.52	$0.00
07/08/2019	BILL	TIPTON F H FROSTY ET AL	$932.52	$932.52
08/06/2018	PAYMENT	FRANKLIN H TIPTON CHECK NUM: 108	$-940.10	$0.00
07/05/2018	BILL	TIPTON F H FROSTY ET AL	$940.10	$940.10
07/25/2017	PAYMENT	TIPTON, FRANKLIN H CHECK NUM: 107	$-959.73	$0.00
07/11/2017	BILL	TIPTON F H FROSTY ET AL	$959.73	$959.73
08/08/2016	PAYMENT	TIPTON, FRANKLIN H CHECK NUM: 106	$-993.29	$0.00
07/07/2016	BILL	TIPTON F H FROSTY ET AL	$993.29	$993.29
07/24/2015	PAYMENT	TIPTON FRANKLIN H CHECK NUM: 105	$-1,016.54	$0.00
07/02/2015	BILL	TIPTON F H FROSTY ET AL	$1,016.54	$1,016.54
07/28/2014	PAYMENT	TIPTON FRANKLIN H CHECK NUM: 104	$-1,028.37	$0.00
07/03/2014	BILL	TIPTON F H FROSTY ET AL	$1,028.37	$1,028.37
07/30/2013	PAYMENT	TIPTON FRANKLIN H CHECK NUM: 103	$-1,032.14	$0.00
07/02/2013	BILL	TIPTON F H FROSTY ET AL	$1,032.14	$1,032.14
08/10/2012	PAYMENT	TIPTON, FRANKLIN H CHECK NUM: 101	$-1,043.89	$0.00
07/10/2012	BILL	TIPTON F H FROSTY ET AL	$1,043.89	$1,043.89
02/27/2012	PAYMENT	TIPTON FROSTY AND NANCY CHECK NUM: 2857	$-254.00	$0.00
12/30/2011	PAYMENT	T QUARTER CIRCLE RANCHES INC CHECK NUM: 2722	$-254.00	$254.00
10/06/2011	PAYMENT	TIPTON FROSTY & NANCY CHECK NUM: 2762	$-254.00	$508.00
08/15/2011	PAYMENT	TIPTON, FROSTY & NANCY CHECK NUM: 2736	$-254.63	$762.00
07/11/2011	BILL	TIPTON F H FROSTY ET AL	$1,016.63	$1,016.63
12/06/2010	PAYMENT	TIPTON C E CHECK NUM: 1347	$-518.00	$0.00
07/29/2010	PAYMENT	TIPTON, C E CREDIT: D NUM: VISA 7213	$-520.71	$518.00
07/09/2010	BILL	TIPTON F H FROSTY ET AL	$1,038.71	$1,038.71
12/03/2009	PAYMENT	TIPTON, C E CHECK NUM: 1181	$-520.00	$0.00
08/12/2009	PAYMENT	TIPTON CE CHECK BANK: 94*169 NUM: 1116	$-520.20	$520.00
07/10/2009	BILL	TIPTON F H FROSTY ET AL	$1,040.20	$1,040.20
12/30/2008	PAYMENT	TIPTON, C E CASH	$-10.08	$0.00
12/29/2008	PAYMENT	TIPTON F H FROSTY ET AL CHECK BANK: 94*169 NUM: 991	$-756.00	$10.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.08	$766.08
08/11/2008	PAYMENT	C.E.TIPTON CHECK BANK: 94*169 NUM: 0975	$-254.05	$756.00
07/10/2008	BILL	TIPTON F H FROSTY ET AL	$1,010.05	$1,010.05
02/07/2008	PAYMENT	C.E. TIPTON CHECK BANK: 94*169 NUM: 0945	$-245.00	$0.00
12/11/2007	PAYMENT	TIPTON F H FROSTY ET AL CHECK BANK: 94*169 NUM: 0932	$-245.00	$245.00
09/13/2007	PAYMENT	TIPTON, C E CHECK BANK: 94 169 NUM: 0923	$-245.00	$490.00
08/01/2007	PAYMENT	TIPTON, C E CHECK BANK: 94 169 NUM: 0918	$-245.70	$735.00
07/12/2007	BILL	TIPTON F H FROSTY ET AL	$980.70	$980.70
02/13/2007	PAYMENT	TIPTON C E CHECK BANK: 94*169 NUM: 887	$-221.00	$0.00
12/18/2006	PAYMENT	TIPTON C.E. CHECK BANK: 94*169 NUM: 0877	$-221.00	$221.00
09/22/2006	PAYMENT	C.E. TIPTON CHECK BANK: 94*169 NUM: 0848	$-221.00	$442.00
07/27/2006	PAYMENT	TIPTON C E CHECK BANK: 94169 NUM: 0838	$-221.97	$663.00
07/06/2006	BILL	TIPTON CLAY E & RUTH A	$884.97	$884.97
02/02/2006	PAYMENT	TIPTON, C E CHECK BANK: 94 169 NUM: 0808	$-213.00	$0.00
12/29/2005	PAYMENT	TIPTON C E CHECK BANK: 94*169 NUM: 0800	$-213.00	$213.00
09/28/2005	PAYMENT	TIPTON, C E CHECK BANK: 94 169 NUM: 0773	$-213.00	$426.00
08/03/2005	PAYMENT	C.E. TIPTON CHECK BANK: 94*169 NUM: 0763	$-214.05	$639.00
07/18/2005	BILL	TIPTON CLAY E & RUTH A	$853.05	$853.05
02/11/2005	PAYMENT	C.E.TIPTON CHECK BANK: 94*169 NUM: 0719	$-228.00	$0.00
12/27/2004	PAYMENT	C.E. TIPTON CHECK BANK: 94*169 NUM: 0707	$-228.00	$228.00
09/08/2004	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0685	$-228.00	$456.00
07/20/2004	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0673	$-231.27	$684.00
07/06/2004	BILL	TIPTON CLAY E & RUTH A	$915.27	$915.27
03/30/2004	PAYMENT	TIPTON C E CHECK BANK: 94-169 NUM: 654	$-14.35	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$14.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.36	$9.35
02/06/2004	PAYMENT	C E TIPTON CHECK BANK: 94*169 NUM: 0638	$-216.00	$8.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.35	$224.99
12/31/2003	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0628	$-432.00	$224.64
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.64	$656.64
08/06/2003	PAYMENT	TIPTON C E CHECK BANK: 94F169 NUM: 0593	$-217.11	$648.00
07/18/2003	BILL	TIPTON CLAY E & RUTH A	$865.11	$865.11
02/14/2003	PAYMENT	TIPTON C E CHECK BANK: 94F169 NUM: 0537	$-206.00	$0.00
01/06/2003	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0526	$-206.00	$206.00
09/06/2002	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0506	$-206.00	$412.00
07/23/2002	PAYMENT	TIPTON C E CHECK BANK: 94-169 NUM: 0490	$-239.78	$618.00
07/08/2002	BILL	TIPTON CLAY E & RUTH A	$857.78	$857.78
02/12/2002	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0452	$-208.93	$0.00
12/31/2001	PAYMENT	C E TIPTON CHECK BANK: 94-169 NUM: 444	$-208.93	$208.93
12/04/2001	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0438	$-217.29	$417.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.36	$635.15
08/02/2001	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 0412	$-239.12	$626.79
07/11/2001	BILL	TIPTON CLAY E & RUTH A	$865.91	$865.91
02/01/2001	PAYMENT	TIPTON C.E. CREDIT: B BANK: 94-169 NUM: 370	$-209.47	$0.00
12/14/2000	PAYMENT	TIPTON C.E. CHECK BANK: 94-169 NUM: 354	$-209.47	$209.47
09/15/2000	PAYMENT	TIPTON C E & RUTH A CHECK BANK: 94-169 NUM: 613	$-209.47	$418.94
08/08/2000	PAYMENT	TIPTON CLAY E & RUTH A CHECK BANK: 94-169 NUM: 598	$-239.57	$628.41
07/06/2000	BILL	TIPTON CLAY E & RUTH A	$867.98	$867.98
03/01/2000	PAYMENT	TIPTON C E OR RUTH A CHECK BANK: 94-169 NUM: 282	$-225.33	$0.00
01/03/2000	PAYMENT	C E TIPTON CHECK BANK: 94*169 NUM: 40256	$-225.33	$225.33
09/16/1999	PAYMENT	C E TIPTON CHECK BANK: 94-169 NUM: 235	$-225.33	$450.66
08/09/1999	PAYMENT	C E & RUTH TIPTON CHECK BANK: 94-169 NUM: 0228	$-255.59	$675.99
07/12/1999	BILL	TIPTON CLAY E	$931.58	$931.58
02/11/1999	PAYMENT	CLAY TIPTON CHECK	$-228.56	$0.00
12/23/1998	PAYMENT	CLAY TIPTON CHECK	$-228.56	$228.56
09/11/1998	PAYMENT	CLAY TIPTON CHECK	$-228.56	$457.12
07/21/1998	PAYMENT	CLAY TIPTON CHECK	$-258.84	$685.68
07/09/1998	BILL	TIPTON CLAY E	$944.52	$944.52
03/27/1998	PAYMENT	CLAY TIPTON	$-242.05	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$242.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.23	$240.05
01/13/1998	PAYMENT	CLAY TIPTON	$-230.82	$230.82
09/26/1997	PAYMENT	TIPTON CLAY E	$-230.82	$461.64
07/24/1997	PAYMENT	TIPTON CLAY E	$-261.12	$692.46
07/23/1997	BILL	TIPTON CLAY E	$953.58	$953.58
12/06/1996	PAYMENT	TIPTON CLAY E	$-463.34	$0.00
10/25/1996	PAYMENT	TIPTON CLAY	$-240.94	$463.34
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.27	$704.28
08/01/1996	PAYMENT	TIPTON CLAY E	$-261.86	$695.01
08/01/1996	ADJUSTMENT	wrong amt	$956.87	$956.87
08/01/1996	VOID	TIPTON CLAY E	$-956.87	$0.00
07/11/1996	BILL	TIPTON CLAY E	$956.87	$956.87

Tax Account 16-0126-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links