Tax Account 16-0161-04

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Owners

LONG JONATHAN & KIMBERLY
2080 SKYLAND BLVD
WINNEMUCCA, NV 89445

LONG JONATHAN

LONG KIMBERLY

Account Summary

Account ID	16-0161-04
Account Type	Real Estate
Location	2080 SKYLAND BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0161-04

Account Type

Real Estate

Location

2080 SKYLAND BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,672.69
Total	$2,672.69
Paid	$2,672.69
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

$2,672.69

Total

$2,672.69

Paid

$2,672.69

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	$668.69	$0.00	$668.69	$668.69	$0.00
2	10/07/2024	10/17/2024	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
3	01/06/2025	01/16/2025	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
4	03/03/2025	03/13/2025	Paid	$668.00	$0.00	$668.00	$668.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,597.98	$0.00	$2,597.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,525.46	$0.00	$2,525.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,532.34	$0.00	$2,532.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,591.62	$0.00	$2,591.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,544.36	$0.00	$2,544.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,585.88	$0.00	$2,585.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,605.64	$0.00	$2,605.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,666.66	$0.00	$2,666.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,669.35	$0.00	$2,669.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,663.52	$0.00	$2,663.52	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$668.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.00	$1,336.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-668.69	$2,004.00
07/05/2024	BILL	LONG JONATHAN & KIMBERLY	$2,672.69	$2,672.69
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-649.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-649.00	$649.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-649.00	$1,298.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-650.98	$1,947.00
07/06/2023	BILL	LONG JONATHAN & KIMBERLY	$2,597.98	$2,597.98
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$631.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281473. REASON: DUPLICATE POSTING...	$631.00	$1,262.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$631.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-631.00	$1,262.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-632.46	$1,893.00
07/07/2022	BILL	LONG JONATHAN & KIMBERLY	$2,525.46	$2,525.46
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-633.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-633.00	$633.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-633.00	$1,266.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-633.34	$1,899.00
07/08/2021	BILL	LONG JONATHAN & KIMBERLY	$2,532.34	$2,532.34
02/12/2021	PAYMENT	NATIONAL TITLE INS CO CHECK NUM: 165392	$-647.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-647.00	$647.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$647.00	$1,294.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-647.00	$647.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$64.70	$1,294.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-64.70	$1,229.30
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-647.00	$1,294.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-650.62	$1,941.00
07/10/2020	BILL	LONG JONATHAN & KIMBERLY	$2,591.62	$2,591.62
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-636.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-636.00	$636.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-636.00	$1,272.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-636.36	$1,908.00
07/08/2019	BILL	LONG JONATHAN & KIMBERLY	$2,544.36	$2,544.36
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-646.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-646.00	$646.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-646.00	$1,292.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-647.88	$1,938.00
07/05/2018	BILL	LONG JONATHAN & KIMBERLY	$2,585.88	$2,585.88
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-651.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-651.00	$651.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-651.00	$1,302.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-652.64	$1,953.00
07/11/2017	BILL	LONG JONATHAN & KIMBERLY	$2,605.64	$2,605.64
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-666.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-666.00	$666.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-666.00	$1,332.00
07/26/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29109	$-668.66	$1,998.00
07/07/2016	BILL	LONG JONATHAN & KIMBERLY	$2,666.66	$2,666.66
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-667.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-667.00	$667.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-667.00	$1,334.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-668.35	$2,001.00
07/02/2015	BILL	HARDING SCOTT & TAMMY	$2,669.35	$2,669.35
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-665.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-665.00	$665.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-665.00	$1,330.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-668.52	$1,995.00
07/03/2014	BILL	HARDING SCOTT & TAMMY	$2,663.52	$2,663.52
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-658.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-655.50	$658.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-660.50	$1,313.50
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24763	$-660.50	$1,974.00
07/02/2013	BILL	HARDING SCOTT & TAMMY	$2,634.50	$2,634.50
07/23/2012	PAYMENT	MILLER, BONI CREDIT: D NUM: VISA 9457	$-2,538.33	$0.00
07/10/2012	BILL	MILLER TERRY & BONI FAM TRUST	$2,538.33	$2,538.33
08/05/2011	PAYMENT	MILLER, TERRY W CREDIT: D NUM: VISA 5918	$-2,467.54	$0.00
07/11/2011	BILL	MILLER TERRY & BONI FAM TRUST	$2,467.54	$2,467.54
08/09/2010	PAYMENT	BONI MILLER CREDIT: D NUM: MC4734	$-2,558.79	$0.00
07/09/2010	BILL	MILLER TERRY & BONI FAM TRUST	$2,558.79	$2,558.79
07/28/2009	PAYMENT	MILLER BONI CREDIT: D BANK: CREDIT CARD NUM: VISA 4734	$-2,436.71	$0.00
07/10/2009	BILL	MILLER TERRY & BONI FAM TRUST	$2,436.71	$2,436.71
08/07/2008	PAYMENT	BONI MILLER CREDIT: D BANK: CREDITCARD NUM: MC3734	$-2,365.88	$0.00
07/10/2008	BILL	MILLER TERRY & BONI FAM TRUST	$2,365.88	$2,365.88
07/25/2007	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: MCARD3734	$-2,297.03	$0.00
07/12/2007	BILL	MILLER TERRY & BONI FAM TRUST	$2,297.03	$2,297.03
07/17/2006	PAYMENT	BONI MILLER CREDIT: D BANK: MC NUM: 3734	$-2,231.37	$0.00
07/06/2006	BILL	MILLER TERRY & BONI FAM TRUST	$2,231.37	$2,231.37
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: M/C 2738	$-2,160.20	$0.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$2,160.20	$2,160.20
07/20/2004	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-2,198.77	$0.00
07/06/2004	BILL	MILLER TERRY & BONI FAM TRUST	$2,198.77	$2,198.77
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-2,052.06	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$2,052.06	$2,052.06
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-2,014.71	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$2,014.71	$2,014.71
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-2,017.11	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$2,017.11	$2,017.11
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-2,004.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$2,004.53	$2,004.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-1,877.72	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$1,877.72	$1,877.72
07/27/1998	PAYMENT	CENTURY 21 CHECK	$-1,512.79	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$1,512.79	$1,512.79
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-1,529.19	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$1,529.19	$1,529.19
07/29/1996	PAYMENT	CENTURY 21	$-1,530.18	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$1,530.18	$1,530.18

Tax Account 16-0161-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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