Tax Account 16-0421-22

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Owners

BARRON JASON P & WENDY LEE
2806 FRONTIER ST
WINNEMUCCA, NV 89445

BARRON JASON P

BARRON WENDY LEE

Account Summary

Account ID	16-0421-22
Account Type	Real Estate
Location	2806 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0421-22

Account Type

Real Estate

Location

2806 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,574.07
Total	$6,574.07
Paid	$6,574.07
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

$6,574.07

Total

$6,574.07

Paid

$6,574.07

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	$1,645.07	$0.00	$1,645.07	$1,645.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,643.00	$0.00	$1,643.00	$1,643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,643.00	$0.00	$1,643.00	$1,643.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,643.00	$0.00	$1,643.00	$1,643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,385.75	$0.00	$6,385.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,202.90	$0.00	$6,202.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,025.39	$0.00	$6,025.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,853.02	$0.00	$5,853.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,567.03	$0.00	$5,567.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,408.04	$0.00	$5,408.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,253.67	$0.00	$5,253.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,359.82	$0.00	$5,359.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,337.94	$0.00	$5,337.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,800.13	$0.00	$5,800.13	$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	WELLS FARGO BANK 708 ACH CORE -	$-1,643.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-1,643.00	$1,643.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-1,643.00	$3,286.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-1,645.07	$4,929.00
07/05/2024	BILL	BARRON JASON P & WENDY LEE	$6,574.07	$6,574.07
02/20/2024	PAYMENT	JP BARRON ACH NORW - 039600427	$-1,596.00	$0.00
12/11/2023	PAYMENT	JP BARRON ACH NORW - 039508289	$-1,596.00	$1,596.00
09/14/2023	PAYMENT	JP BARRON ACH NORW - 039395656	$-1,596.00	$3,192.00
07/21/2023	PAYMENT	JP BARRON ACH NORW - 039332073	$-1,597.75	$4,788.00
07/06/2023	BILL	BARRON JASON P & WENDY LEE	$6,385.75	$6,385.75
02/17/2023	PAYMENT	JP BARRON ACH NORW - 039120887	$-1,550.00	$0.00
12/20/2022	PAYMENT	JP BARRON ACH NORW - 039006616	$-1,550.00	$1,550.00
09/19/2022	PAYMENT	JP BARRON ACH NORW - 038883456	$-1,550.00	$3,100.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,552.90	$4,650.00
07/07/2022	BILL	BARRON JASON P & WENDY LEE	$6,202.90	$6,202.90
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,506.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,506.00	$1,506.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,506.00	$3,012.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-1,507.39	$4,518.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$1,507.39	$6,025.39
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$1,507.39	$4,518.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,507.39	$3,010.61
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-1,507.39	$4,518.00
07/08/2021	BILL	BARRON JASON P & WENDY LEE	$6,025.39	$6,025.39
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,463.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,463.00	$1,463.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,463.00	$2,926.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-1,464.02	$4,389.00
07/10/2020	BILL	BARRON JASON P & WENDY LEE	$5,853.02	$5,853.02
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,391.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,391.00	$1,391.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,391.00	$2,782.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,394.03	$4,173.00
07/08/2019	BILL	BARRON JASON P & WENDY LEE	$5,567.03	$5,567.03
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,352.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,352.00	$1,352.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,352.00	$2,704.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,352.04	$4,056.00
07/05/2018	BILL	BARRON JASON P & WENDY LEE	$5,408.04	$5,408.04
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,313.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,313.00	$1,313.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,313.00	$2,626.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,314.67	$3,939.00
07/11/2017	BILL	BARRON JASON P & WENDY LEE	$5,253.67	$5,253.67
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,339.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,339.00	$1,339.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,339.00	$2,678.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,342.82	$4,017.00
07/07/2016	BILL	BARRON JASON P & WENDY LEE	$5,359.82	$5,359.82
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-1,334.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,334.00	$1,334.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,334.00	$2,668.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,335.94	$4,002.00
07/02/2015	BILL	BARRON JASON P & WENDY LEE	$5,337.94	$5,337.94
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,450.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-1,450.00	$1,450.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,450.00	$2,900.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-1,450.13	$4,350.00
07/03/2014	BILL	BARRON JASON P & WENDY LEE	$5,800.13	$5,800.13
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,277.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,277.00	$1,277.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,277.00	$2,554.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,280.96	$3,831.00
07/02/2013	BILL	BARRON JASON P & WENDY LEE	$5,111.96	$5,111.96
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,223.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,223.00	$1,223.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-1,223.00	$2,446.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,225.32	$3,669.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$1,225.32	$4,894.32
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,225.32	$3,669.00
07/10/2012	BILL	BARRON JASON P & WENDY LEE	$4,894.32	$4,894.32
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,160.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,160.00	$1,160.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,160.00	$2,320.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,163.55	$3,480.00
07/11/2011	BILL	BARRON JASON P & WENDY LEE	$4,643.55	$4,643.55
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,188.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,188.00	$1,188.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-1,188.00	$2,376.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-1,188.81	$3,564.00
07/09/2010	BILL	BARRON JASON P & WENDY LEE	$4,752.81	$4,752.81
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-1,119.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,119.00	$1,119.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-1,119.00	$2,238.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-1,119.24	$3,357.00
07/10/2009	BILL	BARRON JASON P & WENDY LEE	$4,476.24	$4,476.24
02/18/2009	PAYMENT	WENDY BARRON CHECK BANK: 94*169 NUM: 5445	$-29.00	$0.00
01/06/2009	PAYMENT	J.R. BUILDERS CHECK BANK: 94 176 NUM: 19091	$-29.00	$29.00
10/07/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18885	$-29.00	$58.00
08/18/2008	PAYMENT	JR BUILDERS CHECK BANK: 94*176 NUM: 18763	$-32.40	$87.00
07/10/2008	BILL	BURHANS JON R & TAUNA M	$119.40	$119.40
07/30/2007	PAYMENT	BARRON, JAKE & WENDY CHECK BANK: 94 169 NUM: 4988	$-112.84	$0.00
07/12/2007	BILL	BARRON JASON & WENDY	$112.84	$112.84
07/19/2006	PAYMENT	BARRON JASON & WENDY CHECK BANK: 94*169 NUM: 4652	$-106.12	$0.00
07/06/2006	BILL	BARRON JASON & WENDY	$106.12	$106.12
08/17/2005	PAYMENT	WILKINSON LUCINDA & BENJAMIN CHECK BANK: 9472 NUM: 2668	$-99.37	$0.00
07/18/2005	BILL	WILKINSON BENJAMIN D &LUCINDA	$99.37	$99.37
07/20/2004	PAYMENT	HARDENBROOK WALTER R. CHECK BANK: 94-7074 NUM: 2233	$-94.21	$0.00
07/06/2004	BILL	HARDENBROOK WALTER RAYMOND TRS	$94.21	$94.21
08/01/2003	PAYMENT	HARDENBROOK WALTER R CHECK BANK: 94-7074 NUM: 2079	$-63.37	$0.00
07/18/2003	BILL	HARDENBROOK WALTER RAYMOND TRS	$63.37	$63.37
07/24/2002	PAYMENT	HAARDENBROOK WALTER R. CHECK BANK: 94-7074 NUM: 1861	$-59.88	$0.00
07/08/2002	BILL	HARDENBROOK WALTER	$59.88	$59.88
07/24/2001	PAYMENT	HARDENBROOK WALTER R. CHECK BANK: 94-204 NUM: 1667	$-61.07	$0.00
07/11/2001	BILL	HARDENBROOK WALTER	$61.07	$61.07
07/27/2000	PAYMENT	HARDENBROOK WALTER CHECK BANK: 94-204 NUM: 1388	$-60.45	$0.00
07/06/2000	BILL	HARDENBROOK WALTER	$60.45	$60.45
07/26/1999	PAYMENT	HARDENBROOK WALTER & MARJORIE CHECK BANK: 94-204 NUM: 1110	$-62.65	$0.00
07/12/1999	BILL	HARDENBROOK WALTER	$62.65	$62.65
07/22/1998	PAYMENT	HARDENBROOK WALTER CHECK	$-64.10	$0.00
07/09/1998	BILL	HARDENBROOK WALTER	$64.10	$64.10
07/24/1997	PAYMENT	HARDENBROOK WALTER	$-66.06	$0.00
07/23/1997	BILL	HARDENBROOK WALTER	$66.06	$66.06
07/23/1996	PAYMENT	HARDENBROOK WALTER	$-69.33	$0.00
07/11/1996	BILL	HARDENBROOK WALTER	$69.33	$69.33

Tax Account 16-0421-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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