Tax Account 16-0151-17

Print Page · · Payments Cart · New Search

Owners

POULSEN YEZENIA
5555 TWIN CREEKS DR
RENO, NV 89523

Account Summary

Account ID	16-0151-17
Account Type	Real Estate
Location	1876 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-17

Account Type

Real Estate

Location

1876 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.34
Total	$1,466.34
Paid	$1,466.34
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

$1,466.34

Total

$1,466.34

Paid

$1,466.34

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	$368.34	$0.00	$368.34	$368.34	$0.00
2	10/07/2024	10/17/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/06/2025	01/16/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/03/2025	03/13/2025	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.78	$0.00	$1,426.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,388.37	$0.00	$1,388.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,386.69	$0.00	$1,386.69	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,411.24	$0.00	$1,411.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,380.13	$0.00	$1,380.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,359.96	$0.00	$1,359.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,363.38	$0.00	$1,363.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,388.69	$0.00	$1,388.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,403.25	$0.00	$1,403.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,396.97	$15.38	$1,412.35	$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
02/28/2025	PAYMENT	PNP PNP - 171808284	$-366.00	$0.00
12/18/2024	PAYMENT	PNP PNP - 167912619	$-366.00	$366.00
10/03/2024	PAYMENT	POULSEN YEZENIA CHECK 3962	$-366.00	$732.00
08/19/2024	PAYMENT	POULSEN, YEZENIA H CHECK 3943	$-368.34	$1,098.00
07/05/2024	BILL	POULSEN YEZENIA	$1,466.34	$1,466.34
02/20/2024	PAYMENT	POULSEN YEZENIA CHECK 3542	$-356.00	$0.00
12/22/2023	PAYMENT	POULSEN YEZENIA CHECK 3525	$-356.00	$356.00
09/22/2023	PAYMENT	POULSEN YEZENIA CHECK 3601	$-356.00	$712.00
08/16/2023	PAYMENT	POULSEN, YEZENIA H CHECK 3591	$-358.78	$1,068.00
07/06/2023	BILL	POULSEN YEZENIA	$1,426.78	$1,426.78
02/23/2023	PAYMENT	POULSEN YEZENIA CHECK 3501	$-347.00	$0.00
01/03/2023	PAYMENT	POULSEN YEZENIA CHECK 3481	$-347.00	$347.00
09/26/2022	PAYMENT	POULSEN YEZENIA CHECK 3354	$-347.00	$694.00
08/01/2022	PAYMENT	POULSEN YEZENIA CHECK NUM: 3338	$-347.37	$1,041.00
07/07/2022	BILL	POULSEN YEZENIA	$1,388.37	$1,388.37
02/14/2022	PAYMENT	POULSEN YEZENIA CHECK NUM: 3393	$-346.00	$0.00
12/20/2021	PAYMENT	POULSEN, YEZENIA H CHECK NUM: 3379	$-346.00	$346.00
10/04/2021	PAYMENT	POULSEN YEZENIA CHECK NUM: 3035	$-346.00	$692.00
08/09/2021	PAYMENT	POULSEN, YEZENIA H CHECK NUM: 3317	$-348.69	$1,038.00
07/08/2021	BILL	POULSEN YEZENIA	$1,386.69	$1,386.69
02/26/2021	PAYMENT	POULSEN YEZENIA CHECK NUM: 3262	$-352.00	$0.00
12/17/2020	PAYMENT	POULSEN YEZENIA CHECK NUM: 3246	$-352.00	$352.00
09/24/2020	PAYMENT	POULSEN YEZENIA CHECK NUM: 3224	$-352.00	$704.00
07/30/2020	PAYMENT	POULSEN YEZENIA CHECK NUM: 3158	$-355.24	$1,056.00
07/10/2020	BILL	POULSEN YEZENIA	$1,411.24	$1,411.24
02/25/2020	PAYMENT	POULSEN YEZENIA CHECK NUM: 3198	$-345.00	$0.00
12/30/2019	PAYMENT	POULSEN YEZENIA CHECK NUM: 3172	$-345.00	$345.00
10/04/2019	PAYMENT	POULSEN YEZENIA CHECK NUM: 3084	$-345.00	$690.00
08/14/2019	PAYMENT	POULSEN, YEZANIA H CHECK NUM: 3108	$-345.13	$1,035.00
07/08/2019	BILL	POULSEN YEZENIA	$1,380.13	$1,380.13
02/27/2019	PAYMENT	YEZANIA POULSEN CHECK NUM: 2950	$-339.00	$0.00
12/26/2018	PAYMENT	YEZANIA H POULSEN CHECK NUM: 2978	$-339.00	$339.00
09/26/2018	PAYMENT	POULSEN YEZENIA CHECK NUM: 2922	$-339.00	$678.00
08/23/2018	PAYMENT	POULSEN, YEZANIA H CHECK NUM: 2782	$-342.96	$1,017.00
07/05/2018	BILL	POULSEN YEZENIA	$1,359.96	$1,359.96
03/08/2018	PAYMENT	YEZANIA POULSEN CHECK NUM: 2877	$-340.00	$0.00
12/26/2017	PAYMENT	POULSEN, YEZANIA H CHECK NUM: 2899	$-340.00	$340.00
09/19/2017	PAYMENT	YEZANIA H POULSEN CHECK NUM: 2848	$-340.00	$680.00
08/14/2017	PAYMENT	POULSEN, YEZANIA H CHECK NUM: 2683	$-343.38	$1,020.00
07/11/2017	BILL	POULSEN YEZENIA	$1,363.38	$1,363.38
02/28/2017	PAYMENT	POULSEN YEZENIA H CHECK NUM: 2724	$-347.00	$0.00
01/03/2017	PAYMENT	POULSEN, YEZANIA H CHECK NUM: 2708	$-347.00	$347.00
10/11/2016	PAYMENT	POULSEN YEZENIA H CHECK NUM: 2756	$-347.00	$694.00
08/08/2016	PAYMENT	POULSEN YEZENIA H CHECK NUM: 2809	$-347.69	$1,041.00
07/07/2016	BILL	POULSEN YEZENIA	$1,388.69	$1,388.69
02/10/2016	PAYMENT	POULSEN YEZENIA H CHECK NUM: 2562	$-350.00	$0.00
12/02/2015	PAYMENT	POULSEN YEZENIA H CHECK NUM: 2544	$-350.00	$350.00
09/17/2015	PAYMENT	POULSEN YEZENIA H CHECK NUM: 2519	$-350.00	$700.00
08/07/2015	PAYMENT	POULSEN, YEZANIA H CHECK NUM: 2507	$-353.25	$1,050.00
07/02/2015	BILL	POULSEN YEZENIA	$1,403.25	$1,403.25
04/27/2015	PAYMENT	POULSEN YEZENIA H CHECK NUM: 2604	$-364.38	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$364.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.88	$361.88
11/07/2014	PAYMENT	POULSEN YEZENIA CHECK NUM: 1208	$-349.00	$349.00
10/03/2014	PAYMENT	POULSEN YEZENIA CHECK NUM: 1196	$-349.00	$698.00
08/13/2014	PAYMENT	POULSEN YEZENIA CHECK NUM: 1179	$-349.97	$1,047.00
07/03/2014	BILL	POULSEN YEZENIA	$1,396.97	$1,396.97
03/05/2014	PAYMENT	POULSEN YEZENIA CHECK NUM: 1139	$-344.00	$0.00
12/04/2013	PAYMENT	POULSEN YEZENIA CHECK NUM: 1117	$-344.00	$344.00
09/10/2013	PAYMENT	POULSEN YEZENIA CHECK NUM: 1071	$-344.00	$688.00
07/19/2013	PAYMENT	POULSEN YEZENIA CHECK NUM: 1088	$-346.35	$1,032.00
07/02/2013	BILL	POULSEN YEZENIA	$1,378.35	$1,378.35
02/14/2013	PAYMENT	POULSEN YEZENIA CHECK NUM: 1068	$-340.00	$0.00
12/24/2012	PAYMENT	POULSEN YEZENIA CHECK NUM: 1060	$-340.00	$340.00
10/11/2012	PAYMENT	POULSEN YEZENIA CHECK NUM: 1052	$-340.00	$680.00
07/30/2012	PAYMENT	POULSEN YEZENIA CHECK NUM: 1042	$-340.89	$1,020.00
07/10/2012	BILL	POULSEN YEZENIA	$1,360.89	$1,360.89
04/13/2012	PAYMENT	POULSEN YEZENIA CHECK NUM: 1022	$-1,092.78	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,092.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.72	$1,090.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.40	$1,035.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.16	$1,005.16
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.40	$993.00
07/11/2011	BILL	MCLAUGHLIN BRANDON	$1,324.40	$1,324.40
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-329.00	$329.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-329.00	$658.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-329.11	$987.00
07/09/2010	BILL	MCLAUGHLIN BRANDON	$1,316.11	$1,316.11
01/25/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 16721	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-320.00	$320.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-320.00	$640.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-320.92	$960.00
07/10/2009	BILL	MCLAUGHLIN BRANDON	$1,280.92	$1,280.92
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-310.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-310.00	$310.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-310.00	$620.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-313.76	$930.00
07/10/2008	BILL	MCLAUGHLIN BRANDON	$1,243.76	$1,243.76
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-301.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-301.00	$301.00
10/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 14147253	$-301.00	$602.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-304.58	$903.00
07/12/2007	BILL	MCLAUGHLIN BRANDON & ANDREA	$1,207.58	$1,207.58
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912446	$-293.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-293.00	$293.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-293.00	$586.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-294.03	$879.00
07/06/2006	BILL	MCLAUGHLIN BRANDON & ANDREA	$1,173.03	$1,173.03
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-283.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly/tb BANK: 170001 NUM: 971584	$283.00	$283.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-283.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-283.00	$283.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-283.00	$566.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-283.72	$849.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-11.35	$1,132.72
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.35	$1,144.07
07/18/2005	BILL	MCLAUGHLIN BRANDON & ANDREA	$1,132.72	$1,132.72
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-274.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-274.00	$274.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-274.00	$548.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-275.83	$822.00
07/06/2004	BILL	AMES CAROL E	$1,097.83	$1,097.83
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-256.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-256.00	$256.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-256.00	$512.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$259.89	$768.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-259.89	$508.11
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-259.89	$768.00
07/18/2003	BILL	AMES CAROL E	$1,027.89	$1,027.89
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-244.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-244.00	$244.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-244.00	$488.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-277.59	$732.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$277.59	$1,009.59
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$277.59	$732.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-277.59	$454.41
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-277.59	$732.00
07/08/2002	BILL	AMES CAROL E	$1,009.59	$1,009.59
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-245.18	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-245.18	$245.18
09/27/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 7948	$-531.58	$490.36
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.02	$1,021.94
07/11/2001	BILL	PINKSTON PATRICIA A	$1,010.92	$1,010.92
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-243.65	$0.00
12/11/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80081214	$-243.65	$243.65
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-243.65	$487.30
08/08/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066654	$-273.95	$730.95
07/06/2000	BILL	PINKSTON PATRICIA A	$1,004.90	$1,004.90
02/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3592	$-257.93	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-257.93	$257.93
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-257.93	$515.86
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-288.11	$773.79
07/12/1999	BILL	FOSTER COREY D & ANITA S	$1,061.90	$1,061.90
02/24/1999	PAYMENT	FLEET MTG CHECK	$-261.63	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-261.63	$261.63
09/23/1998	PAYMENT	FLEET MTG CHECK	$-261.63	$523.26
08/10/1998	PAYMENT	FLEET MTG CHECK	$-291.99	$784.89
07/09/1998	BILL	FOSTER COREY D & ANITA S	$1,076.88	$1,076.88
02/27/1998	PAYMENT	FLEET MTG	$-252.45	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-252.45	$252.45
09/30/1997	PAYMENT	FLEET MTG	$-252.45	$504.90
08/12/1997	PAYMENT	FLEET MORTGAGE COMP	$-282.84	$757.35
07/23/1997	BILL	FOSTER COREY D & ANITA S	$1,040.19	$1,040.19
02/21/1997	PAYMENT	FLEET MTG	$-253.97	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-253.97	$253.97
09/23/1996	PAYMENT	FLEET MTG	$-253.97	$507.94
08/06/1996	PAYMENT	FLEET MTG	$-284.20	$761.91
07/11/1996	BILL	FOSTER COREY D & ANITA S	$1,046.11	$1,046.11

Tax Account 16-0151-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links