Tax Account 16-0256-17

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Owners

LEON JERRY
4130 SUNNY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0256-17
Account Type	Real Estate
Location	4130 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-17

Account Type

Real Estate

Location

4130 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.13
Total	$1,004.13
Paid	$1,004.13
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

$1,004.13

Total

$1,004.13

Paid

$1,004.13

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	$254.13	$0.00	$254.13	$254.13	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.03	$0.00	$978.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$952.69	$0.00	$952.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$929.19	$0.00	$929.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$951.74	$0.00	$951.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$934.20	$0.00	$934.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$923.64	$0.00	$923.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$931.13	$0.00	$931.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$947.33	$0.00	$947.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$950.79	$0.00	$950.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$946.22	$0.00	$946.22	$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	CLICK N CLOSE INC ACH CORE -	$-250.00	$0.00
12/30/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-250.00	$250.00
10/04/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-250.00	$500.00
08/07/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-254.13	$750.00
07/05/2024	BILL	LEON JERRY	$1,004.13	$1,004.13
02/28/2024	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-246.03	$732.00
07/06/2023	BILL	LEON JERRY	$978.03	$978.03
02/27/2023	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	CLICK N CLOSE INC ACH CORE -	$-238.00	$238.00
10/03/2022	ADJUSTMENT	CLICK N' CLOSE, INC ACH CORE - VOIDED PAYMENT: 281362. REASON: DUPLICATE POSTING...	$238.00	$476.00
09/30/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	CLICK N' CLOSE, INC ACH CORE -	$-238.69	$714.00
07/07/2022	BILL	LEON JERRY	$952.69	$952.69
03/01/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-233.19	$696.00
07/08/2021	BILL	LEON JERRY	$929.19	$929.19
02/25/2021	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/31/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$237.00	$474.00
12/23/2020	VOID	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.70	$474.00
12/23/2020	VOID	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-23.70	$450.30
10/01/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANFSER	$-237.00	$474.00
08/14/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-240.74	$711.00
07/10/2020	BILL	LEON JERRY	$951.74	$951.74
02/28/2020	PAYMENT	MID AMERICA MORTGAGE, INC CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-233.00	$233.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-235.20	$699.00
07/08/2019	BILL	LEON JERRY	$934.20	$934.20
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$230.00	$460.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-233.64	$690.00
07/05/2018	BILL	LEON JERRY	$923.64	$923.64
02/13/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32183	$-232.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.13	$696.00
07/11/2017	BILL	CASTANEDA OCTAVIO & LUCINA	$931.13	$931.13
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.33	$708.00
07/07/2016	BILL	CASTANEDA OCTAVIO & LUCINA	$947.33	$947.33
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-237.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.79	$711.00
07/02/2015	BILL	CASTANEDA OCTAVIO & LUCINA	$950.79	$950.79
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-236.00	$236.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-238.22	$708.00
07/03/2014	BILL	CASTANEDA OCTAVIO & LUCINA	$946.22	$946.22
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.89	$690.00
07/02/2013	BILL	CASTANEDA OCTAVIO & LUCINA	$922.89	$922.89
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-224.00	$448.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.17	$672.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$227.17	$899.17
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.17	$672.00
07/10/2012	BILL	CASTANEDA OCTAVIO & LUCINA	$899.17	$899.17
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.13	$657.00
07/11/2011	BILL	CASTANEDA OCTAVIO & LUCINA	$876.13	$876.13
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-222.00	$444.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-225.83	$666.00
07/09/2010	BILL	CASTANEDA OCTAVIO & LUCINA	$891.83	$891.83
03/05/2010	PAYMENT	CASTANEDA OCTAVIO CHECK NUM: 816	$-212.00	$0.00
01/08/2010	PAYMENT	CASTENDA, OCTAVIO CREDIT: D NUM: DEBIT1717	$-212.00	$212.00
10/05/2009	PAYMENT	CASTANEDA, LUCINA CREDIT: D NUM: DEBIT1711	$-212.00	$424.00
08/10/2009	PAYMENT	CASTANEDA OCTAVIO CREDIT: D BANK: CC NUM: VISA 1717	$-212.87	$636.00
07/10/2009	BILL	CASTANEDA OCTAVIO & LUCINA	$848.87	$848.87
04/02/2009	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94*7074 NUM: 672	$-216.49	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$216.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.24	$214.24
01/13/2009	PAYMENT	CASTENADA, LUCINA CREDIT: D BANK: CREDITCARD NUM: 45	$-206.00	$206.00
10/06/2008	PAYMENT	CASTANEDA, OCTAVIO R CREDIT: D BANK: CREDIT CARD NUM: VISA 1717	$-206.00	$412.00
08/14/2008	PAYMENT	CASTANEDA LUCINDA CREDIT: D BANK: CREDIT CARD NUM: VISA 1717	$-206.30	$618.00
07/10/2008	BILL	CASTANEDA OCTAVIO & LUCINA	$824.30	$824.30
03/25/2008	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94*7074 NUM: 310	$-208.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.00	$208.00
11/30/2007	PAYMENT	CASTANEDA LUCINA CREDIT: D BANK: CREDIT CARD NUM: VISA 1717	$-200.00	$200.00
10/10/2007	PAYMENT	CASTENDA OCTAVIO CHECK BANK: 94*7074 NUM: 251	$-200.00	$400.00
08/27/2007	PAYMENT	CASTANEDA OCTAVIO CHECK BANK: 94*7074 NUM: 166	$-200.34	$600.00
07/12/2007	BILL	CASTANEDA OCTAVIO & LUCINA	$800.34	$800.34
04/12/2007	PAYMENT	CASTENEDA LUCINA CREDIT: D BANK: CREDIT CARD NUM: VISA 2324	$-172.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$172.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.56	$170.56
01/26/2007	PAYMENT	LUCINDA CASTANEDA CHECK BANK: 94*7074 NUM: 1641	$-170.56	$164.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.56	$334.56
10/12/2006	PAYMENT	CASTANEDA LUCINA CREDIT: D BANK: CREDIT CARD NUM: V8187	$-164.00	$328.00
08/28/2006	PAYMENT	OCTAVIO CASTANEDA CHECK BANK: 947074 NUM: 391	$-167.41	$492.00
07/06/2006	BILL	CASTANEDA OCTAVIO & LUCINA	$659.41	$659.41
09/01/2005	PAYMENT	CASTANEDA OCTAVIO CREDIT: D BANK: CREDIT CARD NUM: VISA 1717	$-228.00	$0.00
08/19/2005	PAYMENT	CASTANEDA, OCTAVIO CHECK BANK: 94 7074 NUM: 219	$-76.12	$228.00
07/18/2005	BILL	CASTANEDA OCTAVIO & LUCINA	$304.12	$304.12
10/14/2004	PAYMENT	CASTANEDA OCTAVIO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-222.00	$0.00
08/18/2004	PAYMENT	HERRERA MARIA CASH	$-75.74	$222.00
07/06/2004	BILL	HERRERA SOCORRO & DEMETRIO	$297.74	$297.74
02/18/2004	PAYMENT	HERRERA DEMETRIO CASH	$-71.00	$0.00
12/17/2003	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94*169 NUM: 1339	$-71.00	$71.00
08/20/2003	PAYMENT	HERRERA DEMETRIO CASH	$-71.00	$142.00
08/15/2003	PAYMENT	HERRERA DEMETRIO CASH	$-71.74	$213.00
07/18/2003	BILL	HERRERA SOCORRO & DEMETRIO	$284.74	$284.74
02/28/2003	PAYMENT	HERRERA SOCORRO CASH	$-61.00	$0.00
12/04/2002	PAYMENT	HERRERA MARIA CASH	$-61.00	$61.00
09/23/2002	PAYMENT	HERRERA DEMETRIO CASH	$-61.00	$122.00
08/13/2002	PAYMENT	HERRERA DEMETRIO CASH	$-94.30	$183.00
07/08/2002	BILL	HERRERA SOCORRO & DEMETRIO	$277.30	$277.30
02/25/2002	PAYMENT	HERRERA SEGURO CASH	$-62.16	$0.00
09/10/2001	PAYMENT	HERRERA DEMETRIO CASH	$-62.16	$62.16
08/14/2001	PAYMENT	HERRERA DEMETRIO CASH	$-154.59	$124.32
07/11/2001	BILL	HERRERA SOCORRO & DEMETRIO	$278.91	$278.91
02/27/2001	PAYMENT	SOCORRO DEMETRIO CASH	$-61.30	$0.00
01/02/2001	PAYMENT	HERRERA DEMETRIO CASH	$-61.30	$61.30
09/26/2000	PAYMENT	HERRERA DEMETRIO CASH	$-61.30	$122.60
08/17/2000	PAYMENT	HERRERA SOCORRO & DEMETRIO CASH	$-91.61	$183.90
07/06/2000	BILL	HERRERA SOCORRO & DEMETRIO	$275.51	$275.51
03/02/2000	PAYMENT	HERRERA SOCORRO & DEMETRIO CASH	$-64.55	$0.00
12/10/1999	PAYMENT	HERRERA SOCORRO & DEMETRIO CASH	$-64.55	$64.55
10/01/1999	PAYMENT	HERRERA SOCORRO & DEMETRIO CASH	$-64.55	$129.10
08/12/1999	PAYMENT	HERRERA SOCORRO & DEMETRIO CASH	$-94.84	$193.65
07/12/1999	BILL	HERRERA SOCORRO & DEMETRIO	$288.49	$288.49
02/26/1999	PAYMENT	HERRERA SOCORRO & DEMETRIO CASH	$-48.15	$0.00
12/04/1998	PAYMENT	HERRERA SOCORRO & DEMETRIO CASH	$-48.15	$48.15
09/25/1998	PAYMENT	HERRERA SOCORRO & DEMETRIO CASH	$-48.15	$96.30
08/12/1998	PAYMENT	HERRERA SOCORRO & DEMETRIO CASH	$-48.37	$144.45
07/09/1998	BILL	HERRERA SOCORRO & DEMETRIO	$192.82	$192.82
02/26/1998	PAYMENT	HERRERA SOCORRO & DEMETRIO	$-49.26	$0.00
01/06/1998	PAYMENT	HERRERA SOCORRO & DEMETRIO	$-49.26	$49.26
10/03/1997	PAYMENT	HERRERA SOCORRO & DEMETRIO	$-49.26	$98.52
08/14/1997	PAYMENT	HERRERA SOCORRO & DEMETRIO	$-49.46	$147.78
07/29/1997	AMENDMENT	remove tv&lf, per Assessor -bb	$-90.00	$197.24
07/23/1997	BILL	HERRERA SOCORRO & DEMETRIO	$287.24	$287.24
03/04/1997	PAYMENT	HERRERA SOCORRO & DEMETRIO	$-44.88	$0.00
01/09/1997	PAYMENT	HERRERA SOCORRO & DEMETRIO	$-44.88	$44.88
09/26/1996	PAYMENT	HERRERA SOCORRO & DEMETRIO	$-10.00	$89.76
08/15/1996	PAYMENT	HERRERA SOCORRO & DEMETRIO	$-80.00	$99.76
07/11/1996	BILL	HERRERA SOCORRO & DEMETRIO	$179.76	$179.76

Tax Account 16-0256-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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