Tax Account 16-0159-12

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Owners

WESTMORELAND JESSIE TR
419 BIG ROCK CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0159-12
Account Type	Real Estate
Location	419 BIG ROCK CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0159-12

Account Type

Real Estate

Location

419 BIG ROCK CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,790.30
Total	$2,790.30
Paid	$2,790.30
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

$2,790.30

Total

$2,790.30

Paid

$2,790.30

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	$699.30	$0.00	$699.30	$699.30	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/03/2025	03/13/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.17	$0.00	$2,712.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,519.27	$0.00	$2,519.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,507.00	$0.00	$2,507.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,548.80	$0.00	$2,548.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,473.25	$0.00	$2,473.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,461.99	$0.00	$2,461.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,460.09	$0.00	$2,460.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,507.06	$0.00	$2,507.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,501.83	$0.00	$2,501.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,478.74	$0.00	$2,478.74	$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
02/03/2025	PAYMENT	WESTMORELAND JESSIE CHECK 4157	$-697.00	$0.00
12/26/2024	PAYMENT	WESTMORELAND JESSIE TR CHECK 4152	$-697.00	$697.00
07/15/2024	PAYMENT	WESTMORELAND, JESSIE CHECK 4140	$-1,396.30	$1,394.00
07/05/2024	BILL	WESTMORELAND JESSIE TR	$2,790.30	$2,790.30
01/02/2024	PAYMENT	WESTMORELAND, JESSIE CHECK 4126	$-677.00	$0.00
07/17/2023	PAYMENT	WESTMORELAND JESSIE CHECK 4119	$-2,035.17	$677.00
07/06/2023	BILL	WESTMORELAND JESSIE TR	$2,712.17	$2,712.17
02/13/2023	PAYMENT	WESTMORELAND JESSIE TR CHECK 4116	$-629.00	$0.00
12/28/2022	PAYMENT	WESTMORELAND, JESSIE CHECK 4114	$-629.00	$629.00
09/23/2022	PAYMENT	WESTMORELAND JESSIE TR CHECK 4112	$-629.00	$1,258.00
08/15/2022	PAYMENT	WESTMORELAND JESSIE CHECK 4109	$-632.27	$1,887.00
07/07/2022	BILL	WESTMORELAND JESSIE TR	$2,519.27	$2,519.27
02/28/2022	PAYMENT	WESTMORELAND, JESSIE CHECK NUM: 4100	$-626.00	$0.00
01/03/2022	PAYMENT	WESTMORELAND JESSIE TR CHECK NUM: 4096	$-626.00	$626.00
09/29/2021	PAYMENT	WESTMORELAND JESSIE TR CHECK NUM: 4090	$-626.00	$1,252.00
07/29/2021	PAYMENT	WESTMORELAND, JESSIE CHECK NUM: 4088	$-629.00	$1,878.00
07/08/2021	BILL	WESTMORELAND JESSIE TR	$2,507.00	$2,507.00
02/12/2021	PAYMENT	WESTMORELAND JESSIE TR CHECK NUM: 4077	$-637.00	$0.00
01/04/2021	PAYMENT	WESTMORELAND, JESSIE CHECK NUM: 4074	$-637.00	$637.00
10/01/2020	PAYMENT	WESTMORELAND JESSIE TR CHECK NUM: 4067	$-637.00	$1,274.00
07/30/2020	PAYMENT	WESTMORELAND JESSIE TR CHECK NUM: 4062	$-637.80	$1,911.00
07/10/2020	BILL	WESTMORELAND JESSIE TR	$2,548.80	$2,548.80
01/02/2020	PAYMENT	WESTMORELAND JESSIE CHECK NUM: 4050	$-1,236.00	$0.00
08/08/2019	PAYMENT	WESTMORELAND JESSIE CHECK NUM: 4031	$-1,237.25	$1,236.00
07/08/2019	BILL	WESTMORELAND JESSIE FAMILY TRS	$2,473.25	$2,473.25
01/02/2019	PAYMENT	JESSIE WESTMORELAND CHECK NUM: 4003	$-1,230.00	$0.00
07/26/2018	PAYMENT	JESSIE WESTMORELAND CHECK NUM: 3977	$-1,231.99	$1,230.00
07/05/2018	BILL	WESTMORELAND JESSIE FAMILY TRS	$2,461.99	$2,461.99
02/26/2018	PAYMENT	JESSIE WESTMORELAND CHECK NUM: 3952	$-615.00	$0.00
11/28/2017	PAYMENT	JESSIE WESTMORELAND CHECK NUM: 3933	$-615.00	$615.00
07/26/2017	PAYMENT	WESTMORELAND JESSIE CHECK NUM: 3910	$-1,230.09	$1,230.00
07/11/2017	BILL	WESTMORELAND JESSIE FAMILY TRS	$2,460.09	$2,460.09
12/27/2016	PAYMENT	WESTMORELAND JESSIE CHECK NUM: 3888	$-1,252.00	$0.00
08/01/2016	PAYMENT	WESTMORELAND, JESSIE CHECK NUM: 3862	$-1,255.06	$1,252.00
07/07/2016	BILL	WESTMORELAND JESSIE FAMILY TRS	$2,507.06	$2,507.06
02/29/2016	PAYMENT	WESTMORELAND JESSIE CHECK NUM: 3843	$-625.00	$0.00
12/28/2015	PAYMENT	WESTMORELAND JESSIE CHECK NUM: 3835	$-625.00	$625.00
09/21/2015	PAYMENT	WESTMORELAND JESSIE CHECK NUM: 3815	$-625.00	$1,250.00
07/17/2015	PAYMENT	WESTMORELAND JESSIE CHECK NUM: 3799	$-626.83	$1,875.00
07/02/2015	BILL	WESTMORELAND JESSIE FAMILY TRS	$2,501.83	$2,501.83
12/22/2014	PAYMENT	WESTMORELAND JESSIE A CREDIT: D NUM: VISA 5128	$-1,238.00	$0.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-619.00	$1,238.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-621.74	$1,857.00
07/03/2014	BILL	WESTMORELAND JESSIE A	$2,478.74	$2,478.74
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-607.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-607.00	$607.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$607.00	$1,214.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-607.00	$607.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-607.00	$1,214.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-608.01	$1,821.00
07/02/2013	BILL	WESTMORELAND JESSIE A	$2,429.01	$2,429.01
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-590.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-590.00	$590.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-590.00	$1,180.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-593.95	$1,770.00
07/10/2012	BILL	WESTMORELAND JESSIE A	$2,363.95	$2,363.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-574.00	$0.00
11/10/2011	PAYMENT	LSI TITLE AGENCY CHECK NUM: 7730859	$-574.00	$574.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-574.00	$1,148.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-576.24	$1,722.00
07/11/2011	BILL	WESTMORELAND JESSIE A	$2,298.24	$2,298.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-590.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-590.00	$590.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-590.00	$1,180.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$590.00	$1,770.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-590.00	$1,180.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-590.28	$1,770.00
07/09/2010	BILL	WESTMORELAND JESSIE A	$2,360.28	$2,360.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-554.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-554.00	$554.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-554.00	$1,108.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-556.19	$1,662.00
07/10/2009	BILL	WESTMORELAND JESSIE A	$2,218.19	$2,218.19
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-538.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-538.00	$538.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-538.00	$1,076.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-539.74	$1,614.00
07/10/2008	BILL	WESTMORELAND JESSIE A	$2,153.74	$2,153.74
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-522.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-522.00	$522.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-522.00	$1,044.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-525.06	$1,566.00
07/12/2007	BILL	WESTMORELAND JESSIE A	$2,091.06	$2,091.06
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-507.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-507.00	$507.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-507.00	$1,014.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-510.28	$1,521.00
07/06/2006	BILL	WESTMORELAND JESSIE A	$2,031.28	$2,031.28
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-491.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-491.00	$491.00
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-491.00	$982.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-492.94	$1,473.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-19.72	$1,965.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.72	$1,985.66
07/18/2005	BILL	WESTMORELAND JESSIE A	$1,965.94	$1,965.94
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09616	$-123.03	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$123.03	$123.03
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-92.34	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$92.34	$92.34
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-93.20	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.20	$93.20
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-46.23	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-46.23	$46.23
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-46.23	$92.46
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-46.52	$138.69
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.21	$185.21
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-36.50	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-36.50	$36.50
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-36.50	$73.00
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-36.75	$109.50
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$146.25	$146.25

Tax Account 16-0159-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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