Tax Account 16-0126-10

Print Page · · Payments Cart · New Search

Owners

DUFURRENA DAN & MARYJO
44205 BIG CREEK RD
WINNEMUCCA, NV 89445

DUFURRENA DAN

DUFERRENA MARYJO

Account Summary

Account ID	16-0126-10
Account Type	Real Estate
Location	120 E EISENHOWER AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0126-10

Account Type

Real Estate

Location

120 E EISENHOWER AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.44
Total	$1,235.44
Paid	$1,235.44
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

$1,235.44

Total

$1,235.44

Paid

$1,235.44

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	$311.44	$0.00	$311.44	$311.44	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.94	$0.00	$1,151.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,074.61	$0.00	$1,074.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,061.39	$0.06	$1,061.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,064.49	$0.00	$1,064.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,033.09	$0.00	$1,033.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,038.07	$0.00	$1,038.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,057.96	$0.00	$1,057.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,092.78	$0.00	$1,092.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,126.15	$0.00	$1,126.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,137.09	$0.00	$1,137.09	$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	29.99	29.99	.00	.00
2021-2022	S29	Landfill	77.96	77.96	.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
02/26/2025	PAYMENT	DUFURRENA DAN & MARYJO CHECK 5839	$-308.00	$0.00
01/06/2025	PAYMENT	DUFURRENA, DAN & MARY JO CHECK 5832	$-308.00	$308.00
10/04/2024	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK 5823	$-308.00	$616.00
08/15/2024	PAYMENT	DUFURRENA DAN & MARYJO CHECK 5697	$-311.44	$924.00
07/05/2024	BILL	DUFURRENA DAN & MARYJO	$1,235.44	$1,235.44
02/28/2024	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK 5715	$-287.00	$0.00
01/02/2024	PAYMENT	DUFURRENA, DAN & MARY JO CHECK 5707	$-287.00	$287.00
10/04/2023	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK 5668	$-287.00	$574.00
08/21/2023	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK 5658	$-290.94	$861.00
07/06/2023	BILL	DUFURRENA DAN & MARYJO	$1,151.94	$1,151.94
03/06/2023	PAYMENT	DUFURRENA DAN & MARYJO CHECK 314	$-268.00	$0.00
01/05/2023	PAYMENT	DUFURRENA, MARYJO & DANIEL R CHECK 305	$-268.00	$268.00
10/05/2022	PAYMENT	DUFURRENA DAN & MARYJO CHECK 5792	$-268.00	$536.00
08/12/2022	PAYMENT	DUFURRENA DANIEL & MARY JO CHECK 5786	$-270.61	$804.00
07/07/2022	BILL	DUFURRENA DAN & MARYJO	$1,074.61	$1,074.61
02/28/2022	AMENDMENT	remove under $5 balance...pb	$-0.56	$0.00
02/28/2022	PAYMENT	DUFURRENA, MARYJO & DANIEL R CHECK NUM: 237	$-265.00	$0.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.02	$265.56
12/29/2021	PAYMENT	DUFURRENA MARY & DANIEL CHECK NUM: 233	$-265.00	$265.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.02	$530.54
09/29/2021	PAYMENT	DUFURRENA, MARY JO & DANIEL R CHECK NUM: 230	$-265.00	$530.52
09/29/2021	ADJUSTMENT	posted wrong check amount...pb NUM: 230	$265.52	$795.52
09/29/2021	VOID	DUFURRENA MARY & DANIEL CHECK NUM: 230	$-265.52	$530.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$795.52
08/12/2021	PAYMENT	DUFURRENA MARY & DANIEL CHECK NUM: 226	$-266.45	$795.50
07/08/2021	BILL	DUFURRENA DAN & MARYJO	$1,061.95	$1,061.95
02/24/2021	PAYMENT	DUFURRENA DAN & MARY CHECK NUM: 5497	$-266.00	$0.00
12/30/2020	PAYMENT	DUFURRENA DAN & MARY JO CHECK NUM: 5490	$-266.00	$266.00
09/30/2020	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 5467	$-266.00	$532.00
08/17/2020	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 5452	$-266.49	$798.00
07/10/2020	BILL	DUFURRENA DAN & MARYJO	$1,064.49	$1,064.49
03/02/2020	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 5412	$-256.00	$0.00
01/06/2020	PAYMENT	DANIEL & MARY JO DUFURRENA CHECK NUM: 213	$-258.00	$256.00
10/07/2019	PAYMENT	DUFURRENA DAN & MARY JO CHECK NUM: 5581	$-260.00	$514.00
08/07/2019	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 5293	$-259.09	$774.00
07/08/2019	BILL	DUFURRENA DAN & MARYJO	$1,033.09	$1,033.09
03/07/2019	PAYMENT	MARY JO DUFURRENA CHECK NUM: 5256	$-259.00	$0.00
01/07/2019	PAYMENT	MARY JO DUFURRENA CHECK NUM: 4945	$-259.00	$259.00
10/02/2018	PAYMENT	DUFURRENA DAN/MARY JO CHECK NUM: 5234	$-259.00	$518.00
08/24/2018	PAYMENT	DUFURRENA DAN OR MARY JO CHECK NUM: 5319	$-261.07	$777.00
07/05/2018	BILL	DUFURRENA DAN & MARYJO	$1,038.07	$1,038.07
03/05/2018	PAYMENT	MARY DUFURRENA CHECK NUM: 5354	$-264.00	$0.00
12/26/2017	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 5382	$-264.00	$264.00
10/03/2017	PAYMENT	MARY JO DUFURRENA CHECK NUM: 192	$-264.00	$528.00
08/21/2017	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4991	$-265.96	$792.00
07/11/2017	BILL	DUFURRENA DAN & MARYJO	$1,057.96	$1,057.96
02/28/2017	PAYMENT	DUFURRENA MARYJO & DANIEL R CHECK NUM: 185	$-273.00	$0.00
12/30/2016	PAYMENT	DUFURRENA MARYJO & DANIEL R CHECK NUM: 172	$-273.00	$273.00
10/03/2016	PAYMENT	DUFURRENT, MARYJO & DANIEL R CHECK NUM: 182	$-273.00	$546.00
08/11/2016	PAYMENT	DUFURRENA MARYJO & DANIEL R CHECK NUM: 179	$-273.78	$819.00
07/07/2016	BILL	DUFURRENA DAN & MARYJO	$1,092.78	$1,092.78
03/03/2016	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 163	$-281.00	$0.00
12/31/2015	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 161	$-281.00	$281.00
09/21/2015	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 5031	$-281.00	$562.00
08/13/2015	PAYMENT	DUFURRENA, MARYJO & DANIEL R CHECK NUM: 152	$-283.15	$843.00
07/02/2015	BILL	DUFURRENA DAN & MARYJO	$1,126.15	$1,126.15
03/02/2015	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 144	$-284.00	$0.00
01/05/2015	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4807	$-284.00	$284.00
10/06/2014	PAYMENT	DUFURRENA, MARY JO & DANIEL R CHECK NUM: 132	$-284.00	$568.00
08/12/2014	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4594	$-285.09	$852.00
07/03/2014	BILL	DUFURRENA DAN & MARYJO	$1,137.09	$1,137.09
02/25/2014	PAYMENT	DUFURRENA MARYJO AND DANIEL R CHECK NUM: 124	$-284.00	$0.00
12/27/2013	PAYMENT	DUFURRENA, DAN & MARY JO CHECK NUM: 4556	$-284.00	$284.00
09/24/2013	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4798	$-284.00	$568.00
08/12/2013	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4779	$-286.04	$852.00
07/02/2013	BILL	DUFURRENA DAN & MARYJO	$1,138.04	$1,138.04
02/20/2013	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4418	$-290.00	$0.00
12/28/2012	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4672	$-290.00	$290.00
09/12/2012	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4635	$-290.00	$580.00
07/25/2012	PAYMENT	DUFURRENA, DAN & MARYJO CHECK NUM: 4611	$-291.64	$870.00
07/10/2012	BILL	DUFURRENA DAN & MARYJO	$1,161.64	$1,161.64
02/22/2012	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4318	$-278.00	$0.00
12/29/2011	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4482	$-278.00	$278.00
09/20/2011	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4447	$-278.00	$556.00
07/28/2011	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4425	$-278.64	$834.00
07/11/2011	BILL	DUFURRENA DAN & MARYJO	$1,112.64	$1,112.64
04/11/2011	PAYMENT	DUFURRENA DAN & MARYJO CHECK NUM: 4133	$-297.61	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$297.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.36	$295.36
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-284.00	$284.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-284.00	$568.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-286.17	$852.00
07/09/2010	BILL	DUFURRENA DAN & MARYJO	$1,138.17	$1,138.17
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-284.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-284.00	$284.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-284.00	$568.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-286.39	$852.00
07/10/2009	BILL	DUFURRENA DAN & MARYJO	$1,138.39	$1,138.39
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-278.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-278.00	$278.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-278.00	$556.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-281.60	$834.00
07/10/2008	BILL	DUFURRENA DAN & MARYJO	$1,115.60	$1,115.60
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-267.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-267.00	$267.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-267.00	$534.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-268.05	$801.00
07/12/2007	BILL	DUFURRENA DAN & MARYJO	$1,069.05	$1,069.05
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
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-253.00	$506.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-253.52	$759.00
07/06/2006	BILL	DUFURRENA DAN & MARYJO	$1,012.52	$1,012.52
12/22/2005	PAYMENT	BARBARA MOORE CREDIT: D BANK: CREDITCARD NUM: V3169	$-488.00	$0.00
09/28/2005	PAYMENT	MOORE, KENNETH CREDIT: D BANK: CREDIT CARD NUM: VISA 3169	$-244.00	$488.00
08/15/2005	PAYMENT	MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: V3169	$-244.89	$732.00
08/15/2005	ADJUSTMENT	posted incorrectly tb BANK: CREDITCARD NUM: V3169	$244.89	$976.89
08/12/2005	VOID	MOORE KENNETH J & BARBARA JEAN CREDIT: D BANK: CREDITCARD NUM: V3169	$-244.89	$732.00
07/18/2005	BILL	MOORE KENNETH J & BARBARA JEAN	$976.89	$976.89
12/27/2004	PAYMENT	MOORE KENNETH J & BARBARA JEAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-508.00	$0.00
10/04/2004	PAYMENT	MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-254.00	$508.00
07/28/2004	PAYMENT	MOORE BARBARA JEAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-256.29	$762.00
07/06/2004	BILL	MOORE KENNETH J & BARBARA JEAN	$1,018.29	$1,018.29
01/07/2004	PAYMENT	MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-476.00	$0.00
09/24/2003	PAYMENT	MOORE BARBARA CREDIT: D BANK: C.C. NUM: VISA	$-238.00	$476.00
08/25/2003	PAYMENT	MOORE BARBARA JEAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-239.94	$714.00
07/18/2003	BILL	MOORE KENNETH J & BARBARA JEAN	$953.94	$953.94
01/10/2003	PAYMENT	MOORE BARBARA CREDIT: D BANK: C.C. NUM: VISA	$-452.00	$0.00
09/27/2002	PAYMENT	MOORE BARBARA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-226.00	$452.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-258.88	$678.00
07/08/2002	BILL	MOORE KENNETH J	$936.88	$936.88
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-226.98	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-226.98	$226.98
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-226.98	$453.96
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-257.25	$680.94
07/11/2001	BILL	MOORE KENNETH J	$938.19	$938.19
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-225.58	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-225.58	$225.58
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 946304	$-225.58	$451.16
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-255.91	$676.74
07/06/2000	BILL	MOORE KENNETH J	$932.65	$932.65
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-224.72	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-224.72	$224.72
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-224.72	$449.44
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-254.95	$674.16
07/12/1999	BILL	MOORE KENNETH J	$929.11	$929.11
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-228.00	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-228.00	$228.00
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-228.00	$456.00
08/10/1998	PAYMENT	FLEET MTG CHECK	$-258.31	$684.00
07/09/1998	BILL	MOORE KENNETH J	$942.31	$942.31
02/26/1998	PAYMENT	FLEET MORTGAGE	$-230.41	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-230.41	$230.41
09/30/1997	PAYMENT	FLEET MTG	$-230.41	$460.82
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-260.75	$691.23
07/23/1997	BILL	MOORE KENNETH J	$951.98	$951.98
02/25/1997	PAYMENT	FLEET MTG	$-231.26	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-231.26	$231.26
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-231.26	$462.52
08/07/1996	PAYMENT	FLEET MTG CO	$-261.48	$693.78
07/11/1996	BILL	MOORE KENNETH J	$955.26	$955.26

Tax Account 16-0126-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links