Tax Account 16-0142-12

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Owners

HERRERA EDWARD J & SUSAN E
210 FLORENCE CT
WINNEMUCCA, NV 89445

HERRERA EDWARD J

HERRERA SUSAN E

Account Summary

Account ID	16-0142-12
Account Type	Real Estate
Location	210 FLORENCE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-12

Account Type

Real Estate

Location

210 FLORENCE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.18
Total	$848.18
Paid	$848.18
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

$848.18

Total

$848.18

Paid

$848.18

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	$215.18	$0.00	$215.18	$215.18	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.62	$0.00	$826.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$805.69	$0.00	$805.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$815.24	$0.00	$815.24	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$836.20	$0.00	$836.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$832.71	$0.00	$832.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$833.34	$0.00	$833.34	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$844.00	$0.00	$844.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$864.39	$0.00	$864.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$877.49	$0.00	$877.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$881.97	$0.00	$881.97	$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
02/26/2025	PAYMENT	CORE TITILE GROUP LLC CHECK 11280	$-211.00	$0.00
01/03/2025	PAYMENT	JENKINS ALLAN K & TAMARA A CHECK 12886	$-211.00	$211.00
09/24/2024	PAYMENT	JENKINS, ALLAN & TAMARA A CHECK 12860	$-211.00	$422.00
07/25/2024	PAYMENT	JENKINS ALLAN K & TAMARA A CHECK 12843	$-215.18	$633.00
07/05/2024	BILL	JENKINS ALLAN K & TAMARA A	$848.18	$848.18
02/23/2024	PAYMENT	JENKINS ALLAN K & TAMARA A CHECK 12805	$-206.00	$0.00
12/15/2023	PAYMENT	JENKINS ALLAN K & TAMARA A CHECK 12786	$-206.00	$206.00
09/22/2023	PAYMENT	JENKINS ALLAN K & TAMARA A CHECK 12770	$-206.00	$412.00
07/21/2023	PAYMENT	AK JENKINS ACH NORW - 039332073	$-208.62	$618.00
07/06/2023	BILL	JENKINS ALLAN K & TAMARA A	$826.62	$826.62
02/17/2023	PAYMENT	AK JENKINS ACH NORW - 039120887	$-201.00	$0.00
12/20/2022	PAYMENT	AK JENKINS ACH NORW - 039006616	$-201.00	$201.00
09/19/2022	PAYMENT	AK JENKINS ACH NORW - 038883456	$-201.00	$402.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-202.69	$603.00
07/07/2022	BILL	JENKINS ALLAN K & TAMARA A	$805.69	$805.69
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-206.24	$609.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$206.24	$815.24
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$206.24	$609.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-206.24	$402.76
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-206.24	$609.00
07/08/2021	BILL	JENKINS ALLAN K & TAMARA A	$815.24	$815.24
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-209.20	$627.00
07/10/2020	BILL	JENKINS ALLAN K & TAMARA A	$836.20	$836.20
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.71	$624.00
07/08/2019	BILL	JENKINS ALLAN K & TAMARA A	$832.71	$832.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-209.34	$624.00
07/05/2018	BILL	JENKINS ALLAN K & TAMARA A	$833.34	$833.34
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-211.00	$633.00
07/11/2017	BILL	JENKINS ALLAN K & TAMARA A	$844.00	$844.00
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-216.00	$432.00
08/16/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 024382	$-216.39	$648.00
07/07/2016	BILL	JENKINS ALLAN K & TAMARA A	$864.39	$864.39
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-219.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-219.00	$219.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-219.00	$438.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-220.49	$657.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$220.49	$877.49
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-220.49	$657.00
07/02/2015	BILL	JENKINS ALLAN K & TAMARA A	$877.49	$877.49
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.97	$660.00
07/03/2014	BILL	JENKINS ALLAN K & TAMARA A	$881.97	$881.97
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$220.00	$220.00
02/28/2014	VOID	CENTRAL LOAN ADMINISTRATION CHECK	$-220.00	$0.00
01/02/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/29/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 544533	$-222.70	$660.00
07/02/2013	BILL	JENKINS ALLAN K & TAMARA A	$882.70	$882.70
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-217.79	$648.00
07/10/2012	BILL	JENKINS ALLAN K & TAMARA A	$865.79	$865.79
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-213.72	$630.00
07/11/2011	BILL	JENKINS ALLAN K & TAMARA A	$843.72	$843.72
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$213.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$426.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-215.12	$639.00
07/09/2010	BILL	JENKINS ALLAN K & TAMARA A	$854.12	$854.12
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-204.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-204.00	$204.00
09/30/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK NUM: WIRE TRAN	$-204.00	$408.00
08/12/2009	PAYMENT	GMAC MORTGAGE, LLC DBA: DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.40	$612.00
07/10/2009	BILL	JENKINS ALLAN K & TAMARA A	$817.40	$817.40
02/26/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-198.00	$198.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-198.00	$396.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.73	$594.00
07/10/2008	BILL	JENKINS ALLAN K & TAMARA A	$793.73	$793.73
02/29/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-192.00	$192.00
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-192.00	$384.00
08/16/2007	PAYMENT	GMAC-DITECH CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-194.67	$576.00
07/12/2007	BILL	JENKINS ALLAN K & TAMARA A	$770.67	$770.67
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-187.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-187.00	$187.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.00	$374.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-187.58	$561.00
07/06/2006	BILL	JENKINS ALLAN K & TAMARA A	$748.58	$748.58
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-180.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.20	$180.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$187.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-180.00	$180.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-180.00	$360.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-180.65	$540.00
07/18/2005	BILL	JENKINS ALLAN K & TAMARA A	$720.65	$720.65
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-186.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-186.00	$186.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-186.00	$372.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-187.25	$558.00
07/06/2004	BILL	JENKINS ALLAN K & TAMARA A	$745.25	$745.25
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-175.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-175.00	$175.00
10/17/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4713	$-175.00	$350.00
09/24/2003	PAYMENT	JENKINS ALLAN K & TAMARA A CHECK BANK: 94F7074 NUM: 7749	$-7.01	$525.00
09/02/2003	PAYMENT	JENKINS ALLAN K & TAMARA A CHECK BANK: 94F7074 NUM: 7696	$-175.26	$532.01
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.01	$707.27
07/18/2003	BILL	JENKINS ALLAN K & TAMARA A	$700.26	$700.26
03/04/2003	PAYMENT	JENKINS TAMARA A CHECK BANK: 94-7074 NUM: 7310	$-171.00	$0.00
01/06/2003	PAYMENT	JENKINS TAMARA CHECK BANK: 94-7074 NUM: 7177	$-171.00	$171.00
10/14/2002	PAYMENT	JENKINS TAMARA A CHECK BANK: 94-7074 NUM: 6989	$-171.00	$342.00
08/30/2002	PAYMENT	JENKINS TAMARA A CHECK BANK: 94-7074 NUM: 6880	$-202.83	$513.00
07/08/2002	BILL	JENKINS ALLAN K & TAMARA A	$715.83	$715.83
03/15/2002	PAYMENT	JENKINS TAMARA A CHECK BANK: 94-7074 NUM: 6547	$-171.71	$0.00
01/18/2002	PAYMENT	JENKINS TAMARA A CHECK BANK: 94-7074 NUM: 6401	$-171.71	$171.71
10/12/2001	PAYMENT	JENKINS TAMARA A CHECK BANK: 94-7074 NUM: 6206	$-171.71	$343.42
08/31/2001	PAYMENT	JENKINS TAMARA A CHECK BANK: 94-7074 NUM: 6102	$-202.04	$515.13
07/11/2001	BILL	JENKINS ALLAN K & TAMARA A	$717.17	$717.17
03/02/2001	PAYMENT	JENKINS TAMARA A CHECK BANK: 94-7074 NUM: 5693	$-170.68	$0.00
01/05/2001	PAYMENT	JENKINS TAMARA A CHECK BANK: 94-7074 NUM: 5566	$-170.68	$170.68
10/03/2000	PAYMENT	JENKINS ALLAN K CHECK BANK: 94-7074 NUM: 5372	$-170.68	$341.36
08/21/2000	PAYMENT	JENKINS ALLAN K & TAMARA A CHECK BANK: 94-7074 NUM: 5281	$-201.03	$512.04
07/06/2000	BILL	JENKINS ALLAN K & TAMARA A	$713.07	$713.07
08/06/1999	PAYMENT	BELANGER LESLIE L & VIRGINIA T CHECK BANK: 94-7074 NUM: 812	$-754.09	$0.00
07/12/1999	BILL	BELANGER LESLIE L & VIRGINIA T	$754.09	$754.09
08/06/1998	PAYMENT	BELANGER LESLIE L & VIRGINIA T CHECK	$-765.24	$0.00
07/09/1998	BILL	BELANGER LESLIE L & VIRGINIA T	$765.24	$765.24
08/07/1997	PAYMENT	BELANGER LESLIE L & VIRGINIA T	$-773.40	$0.00
07/23/1997	BILL	BELANGER LESLIE L & VIRGINIA T	$773.40	$773.40
07/24/1996	PAYMENT	BELANGER LESLIE L & VIRGINIA	$-771.30	$0.00
07/11/1996	BILL	BELANGER LESLIE L & VIRGINIA	$771.30	$771.30

Tax Account 16-0142-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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