Tax Account 16-0153-05

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Owners

KENNICOTT JACKLYNN
1925 SKYLAND BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0153-05
Account Type	Real Estate
Location	1925 SKYLAND BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0153-05

Account Type

Real Estate

Location

1925 SKYLAND BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.37
Total	$1,905.37
Paid	$1,905.37
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

$1,905.37

Total

$1,905.37

Paid

$1,905.37

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	$477.37	$0.00	$477.37	$477.37	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.23	$0.00	$1,772.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,648.95	$0.00	$1,648.95	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,650.67	$71.80	$1,722.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,684.63	$34.02	$1,718.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,649.87	$0.00	$1,649.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,627.42	$0.00	$1,627.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,634.17	$0.00	$1,634.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,668.55	$0.00	$1,668.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,689.20	$0.00	$1,689.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,682.67	$0.00	$1,682.67	$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 -	$-476.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-476.00	$476.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-476.00	$952.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-477.37	$1,428.00
07/05/2024	BILL	KENNICOTT JACKLYNN	$1,905.37	$1,905.37
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-442.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-442.00	$884.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-446.23	$1,326.00
07/06/2023	BILL	KENNICOTT JACKLYNN	$1,772.23	$1,772.23
07/18/2022	PAYMENT	THOMPSON, DAVID CREDIT: D BANK: PNP INTERNET NUM: 117772178	$-1,648.95	$0.00
07/07/2022	BILL	THOMPSON DAVID M TR	$1,648.95	$1,648.95
04/15/2022	PAYMENT	THOMPSON, DAVID M CREDIT: D NUM: DEBIT 5979	$-880.40	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$880.40
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.50	$877.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.40	$839.40
11/24/2021	PAYMENT	THOMPSON, DAVID M CREDIT: D NUM: DEBIT 5979	$-427.40	$824.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.40	$1,251.40
08/20/2021	PAYMENT	THOMPSON, DAVID CASH	$-414.67	$1,236.00
07/08/2021	BILL	THOMPSON DAVID M TR	$1,650.67	$1,650.67
04/08/2021	PAYMENT	THOMPSON, DAVID M CHECK NUM: PNP 04.02.2021	$-439.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$439.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.76	$436.76
12/30/2020	PAYMENT	THOMPSON, DAVID M CREDIT: D NUM: VISA 9710	$-421.00	$421.00
10/23/2020	PAYMENT	THOMPSON DAVID & ASHLEY CHECK NUM: 1326	$-436.76	$842.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.76	$1,278.76
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-421.63	$1,263.00
07/10/2020	BILL	THOMPSON DAVID M TR	$1,684.63	$1,684.63
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-412.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-412.00	$412.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-412.00	$824.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-413.87	$1,236.00
07/08/2019	BILL	THOMPSON DAVID M	$1,649.87	$1,649.87
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$406.00	$812.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
08/22/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33318	$-406.00	$812.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-409.42	$1,218.00
07/05/2018	BILL	KATAVICH NICHOLAS & JESSICA R	$1,627.42	$1,627.42
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-410.17	$1,224.00
07/11/2017	BILL	KATAVICH NICHOLAS & JESSICA R	$1,634.17	$1,634.17
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/16/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-417.55	$1,251.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$417.55	$1,668.55
08/16/2016	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-417.55	$1,251.00
07/07/2016	BILL	KATAVICH NICHOLAS & JESSICA R	$1,668.55	$1,668.55
03/03/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/31/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-422.00	$422.00
10/05/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-422.00	$844.00
08/17/2015	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-423.20	$1,266.00
07/02/2015	BILL	KATAVICH NICHOLAS & JESSICA R	$1,689.20	$1,689.20
03/02/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
11/25/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26612	$-420.00	$420.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-420.00	$840.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-422.67	$1,260.00
07/03/2014	BILL	MALAN KELLY & LONNIE	$1,682.67	$1,682.67
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-415.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-415.00	$415.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-415.00	$830.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-417.85	$1,245.00
07/02/2013	BILL	MALAN KELLY & LONNIE	$1,662.85	$1,662.85
02/22/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10004880	$-411.00	$0.00
12/31/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10003798	$-411.00	$411.00
09/04/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22714	$-411.00	$822.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-412.79	$1,233.00
07/10/2012	BILL	MALAN KELLY & LONNIE	$1,645.79	$1,645.79
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-401.00	$1,200.00
07/11/2011	BILL	MALAN KELLY & LONNIE	$1,601.00	$1,601.00
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-414.00	$414.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-414.00	$828.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-416.34	$1,242.00
07/09/2010	BILL	MALAN KELLY & LONNIE	$1,658.34	$1,658.34
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-287.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/16/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15742	$-287.00	$574.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-289.68	$861.00
07/10/2009	BILL	MALAN KELLY & LONNIE	$1,150.68	$1,150.68
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-279.00	$279.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.00	$558.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.32	$837.00
07/10/2008	BILL	MALAN KELLY & LONNIE	$1,117.32	$1,117.32
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-246.00	$246.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.05	$738.00
07/12/2007	BILL	MALAN KELLY & LONNIE	$984.05	$984.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-218.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-216.21	$218.00
08/24/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 708595	$-219.79	$434.21
08/08/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2456	$-219.79	$654.00
07/06/2006	BILL	DELAMORA KELLY J	$873.79	$873.79
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-210.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-210.00	$210.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-210.00	$420.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-212.19	$630.00
07/18/2005	BILL	DELAMORA KELLY J	$842.19	$842.19
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-204.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-204.00	$204.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-204.00	$408.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-207.83	$612.00
07/06/2004	BILL	DELAMORA KELLY J	$819.83	$819.83
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-192.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-192.00	$192.00
10/06/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 166303	$-192.00	$384.00
08/29/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382F0412 NUM: 056145	$-193.78	$576.00
07/18/2003	BILL	DELAMORA KELLY J	$769.78	$769.78
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-196.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-196.00	$196.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-196.00	$392.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-227.93	$588.00
07/08/2002	BILL	BUCHAN M J & B / GARLAND MYRA	$815.93	$815.93
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-196.79	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-196.79	$196.79
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-196.79	$393.58
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-227.10	$590.37
07/11/2001	BILL	BUCHAN M J & B / GARLAND MYRA	$817.47	$817.47
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-195.59	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-195.59	$195.59
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-195.59	$391.18
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-225.96	$586.77
07/06/2000	BILL	BUCHAN M J & B / GARLAND MYRA	$812.73	$812.73
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-201.37	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-201.37	$201.37
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-201.37	$402.74
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-231.67	$604.11
07/12/1999	BILL	BUCHAN M J & B / GARLAND MYRA	$835.78	$835.78
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-204.42	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-204.42	$204.42
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-204.42	$408.84
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-234.70	$613.26
07/09/1998	BILL	BUCHAN M J & B / GARLAND MYRA	$847.96	$847.96
03/06/1998	PAYMENT	TRANSAMERICA	$-206.71	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-206.71	$206.71
10/08/1997	PAYMENT	TRANSAMERICA	$-206.71	$413.42
08/21/1997	PAYMENT	TRANSAMERICA	$-236.94	$620.13
07/23/1997	BILL	BUCHAN M J & B / GARLAND MYRA	$857.07	$857.07
02/25/1997	PAYMENT	FLEET MTG	$-206.38	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-206.38	$206.38
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-206.38	$412.76
08/07/1996	PAYMENT	FLEET MTG CO	$-236.70	$619.14
07/11/1996	BILL	WILSON MICHAEL H & ANITA M	$855.84	$855.84

Tax Account 16-0153-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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