Tax Account 16-0423-17

Print Page · · Payments Cart · New Search

Owners

SPEAR JENNIFER B TTE
2843 PAUITE ST
WINNEMUCCA, NV 89445

SPEAR JENNIFER B TRUSTEE

Account Summary

Account ID	16-0423-17
Account Type	Real Estate
Location	2843 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0423-17

Account Type

Real Estate

Location

2843 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,734.91
Total	$3,734.91
Paid	$3,734.91
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

$3,734.91

Total

$3,734.91

Paid

$3,734.91

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	$935.91	$0.00	$935.91	$935.91	$0.00
2	10/07/2024	10/17/2024	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
3	01/06/2025	01/16/2025	Paid	$933.00	$0.00	$933.00	$933.00	$0.00
4	03/03/2025	03/13/2025	Paid	$933.00	$0.00	$933.00	$933.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,629.26	$0.00	$3,629.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,526.70	$0.00	$3,526.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,467.04	$0.00	$3,467.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,369.19	$0.00	$3,369.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,004.55	$0.00	$3,004.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,920.77	$0.00	$2,920.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,914.77	$0.00	$2,914.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,839.16	$0.00	$2,839.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,758.49	$0.00	$2,758.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,680.82	$0.00	$2,680.82	$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
10/29/2024	PAYMENT	SPEAR JENNIFER B CHECK 3059	$-1,866.00	$0.00
09/26/2024	PAYMENT	SPEAR, JENNIFER CHECK 3058	$-933.00	$1,866.00
07/16/2024	PAYMENT	SPEAR JENNIFER B TTE CHECK 3054	$-935.91	$2,799.00
07/05/2024	BILL	SPEAR JENNIFER B TTE	$3,734.91	$3,734.91
12/14/2023	PAYMENT	SPEAR JENNIFER B TTE CHECK 3049	$-907.00	$0.00
11/14/2023	PAYMENT	SPEAR JENNIFER B CHECK 3048	$-907.00	$907.00
09/07/2023	PAYMENT	SPEAR, JENNIFER CHECK 3044	$-907.00	$1,814.00
08/02/2023	PAYMENT	SPEAR JENNIFER B TTE CHECK 3043	$-908.26	$2,721.00
07/06/2023	BILL	SPEAR JENNIFER B TTE	$3,629.26	$3,629.26
02/17/2023	PAYMENT	SPEAR JENNIFER CHECK 3037	$-881.00	$0.00
12/19/2022	PAYMENT	SPEAR, JENNIFER CHECK 3035	$-881.00	$881.00
09/23/2022	PAYMENT	SPEAR, JENNIFER CHECK 3007	$-881.00	$1,762.00
08/10/2022	PAYMENT	SPEAR JENNIFER CHECK 3004	$-883.70	$2,643.00
07/07/2022	BILL	SPEAR JENNIFER	$3,526.70	$3,526.70
10/27/2021	PAYMENT	SPEAR JENNIFER CHECK NUM: 3025	$-1,732.00	$0.00
08/19/2021	PAYMENT	SPEAR, JENNIFER CHECK NUM: 3024	$-866.00	$1,732.00
07/23/2021	PAYMENT	SPEAR JENNIFER CHECK NUM: 3022	$-869.04	$2,598.00
07/08/2021	BILL	SPEAR JENNIFER	$3,467.04	$3,467.04
12/16/2020	PAYMENT	SPEAR JENNIFER CHECK NUM: 3015	$-1,684.00	$0.00
08/26/2020	PAYMENT	SPEAR JENNIFER CHECK NUM: 3012	$-842.00	$1,684.00
07/29/2020	PAYMENT	SPEAR, JENNIFER CHECK NUM: 3011	$-843.19	$2,526.00
07/10/2020	BILL	SPEAR JENNIFER	$3,369.19	$3,369.19
12/23/2019	PAYMENT	SPEAR JENNIFER CHECK NUM: 3008	$-751.00	$0.00
11/26/2019	PAYMENT	SPEAR JENNIFER CHECK NUM: 3006	$-751.00	$751.00
09/10/2019	PAYMENT	SPEAR JENNIFER CHECK NUM: 3001	$-751.00	$1,502.00
08/07/2019	PAYMENT	SPEAR KIM D & JENNIFER CHECK NUM: 2321	$-751.55	$2,253.00
07/08/2019	BILL	SPEAR KIM D & JENNIFER	$3,004.55	$3,004.55
12/20/2018	PAYMENT	JENNIFER SPEAR CHECK NUM: 2315	$-1,460.00	$0.00
09/17/2018	PAYMENT	SPEAR, JENNIFER & KIM D CHECK NUM: 2311	$-730.00	$1,460.00
08/06/2018	PAYMENT	SPEAR, JENNIFER & KIM D CHECK NUM: 2308	$-730.77	$2,190.00
07/05/2018	BILL	SPEAR KIM D & JENNIFER	$2,920.77	$2,920.77
12/15/2017	PAYMENT	JENNIFER SPEAR CHECK NUM: 2297	$-728.00	$0.00
11/03/2017	PAYMENT	JENNIFER SPEAR CHECK NUM: 2296	$-728.00	$728.00
09/11/2017	PAYMENT	JENNIFER SPEAR CHECK NUM: 2292	$-728.00	$1,456.00
08/04/2017	PAYMENT	SPEAR KIM D & JENNIFER CHECK NUM: 2290	$-730.77	$2,184.00
07/11/2017	BILL	SPEAR KIM D & JENNIFER	$2,914.77	$2,914.77
02/28/2017	PAYMENT	SPEAR. JENNIFER & KIM D CHECK NUM: 2285	$-709.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-709.00	$709.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-709.00	$1,418.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-712.16	$2,127.00
07/07/2016	BILL	SPEAR KIM D & JENNIFER	$2,839.16	$2,839.16
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-689.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-689.00	$689.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-689.00	$1,378.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-691.49	$2,067.00
07/02/2015	BILL	SPEAR KIM D & JENNIFER	$2,758.49	$2,758.49
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-670.00	$670.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-670.00	$1,340.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-670.82	$2,010.00
07/03/2014	BILL	SPEAR KIM D & JENNIFER	$2,680.82	$2,680.82
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-651.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-651.00	$1,302.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-651.84	$1,953.00
07/02/2013	BILL	SPEAR KIM D & JENNIFER	$2,604.84	$2,604.84
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-632.00	$632.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-632.00	$1,264.00
07/17/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22321	$-635.10	$1,896.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$2,531.10	$2,531.10
03/06/2012	PAYMENT	DELONG GEORGE HORNBARGER TAMMY CHECK NUM: 3270	$-36.00	$0.00
01/11/2012	PAYMENT	DELONG, GEORGE/HORNBARGER, TAM CHECK NUM: 3212	$-36.00	$36.00
10/03/2011	PAYMENT	GEORGE OR DANIELLE DELONG CHECK NUM: 3136	$-36.00	$72.00
08/15/2011	PAYMENT	GEORGE DELONG TAMMY HORNBARGER CHECK NUM: 2106	$-38.13	$108.00
07/11/2011	BILL	DELONG GEORGE N	$146.13	$146.13
08/13/2010	PAYMENT	DELONG GEORGE CHECK NUM: 17425	$-136.58	$0.00
07/09/2010	BILL	DELONG GEORGE & DANIELLE K	$136.58	$136.58
08/19/2009	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 17117	$-128.60	$0.00
07/10/2009	BILL	DELONG GEORGE & DANIELLE K	$128.60	$128.60
08/18/2008	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 16752	$-119.40	$0.00
07/10/2008	BILL	DELONG GEORGE & DANIELLE K	$119.40	$119.40
08/27/2007	PAYMENT	DELONG DANIELLE CHECK BANK: 94*7074 NUM: 16395	$-112.84	$0.00
07/12/2007	BILL	DELONG GEORGE & DANIELLE K	$112.84	$112.84
08/24/2006	PAYMENT	DELONG CHECK BANK: 947074 NUM: 16000	$-106.12	$0.00
07/06/2006	BILL	DELONG GEORGE & DANIELLE K	$106.12	$106.12
08/23/2005	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529	$-99.37	$0.00
07/18/2005	BILL	DELONG GEORGE & DANIELLE K	$99.37	$99.37
03/28/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94*7074 NUM: 10634	$-680.97	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.59	$680.97
03/08/2005	INTEREST	Monthly Interest	$2.16	$674.38
02/02/2005	INTEREST	Monthly Interest	$2.16	$672.22
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.27	$670.06
01/03/2005	INTEREST	Monthly Interest	$2.16	$665.79
12/01/2004	INTEREST	Monthly Interest	$2.16	$663.63
11/01/2004	INTEREST	Monthly Interest	$2.16	$661.47
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.41	$659.31
10/01/2004	INTEREST	Monthly Interest	$2.16	$656.90
09/22/2004	INTEREST	Monthly Interest	$2.16	$654.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$652.58
08/03/2004	INTEREST	Monthly Interest	$2.16	$651.57
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$269.21	$649.41
07/01/2004	INTEREST	Monthly Interest	$2.16	$380.20
06/01/2004	INTEREST	Monthly Interest	$2.16	$378.04
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$375.88
05/03/2004	INTEREST	Monthly Interest	$1.42	$368.88
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$367.46
04/01/2004	INTEREST	Monthly Interest	$1.42	$362.46
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$361.04
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.18	$356.04
03/01/2004	INTEREST	Monthly Interest	$1.42	$349.86
02/02/2004	INTEREST	Monthly Interest	$1.42	$348.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.30	$347.02
12/31/2003	INTEREST	Monthly Interest	$1.42	$341.72
12/02/2003	INTEREST	Monthly Interest	$1.42	$340.30
11/03/2003	INTEREST	Monthly Interest	$1.42	$338.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$337.46
10/01/2003	INTEREST	Monthly Interest	$1.42	$333.04
08/29/2003	INTEREST	Monthly Interest	$1.42	$331.62
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$330.20
08/01/2003	INTEREST	Monthly Interest	$1.42	$326.67
07/18/2003	BILL	MCDONALD OREN L & TOLOTTI V L	$88.35	$325.25
07/01/2003	INTEREST	Monthly Interest	$1.42	$236.90
06/02/2003	INTEREST	Monthly Interest	$1.42	$235.48
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$234.06
05/01/2003	INTEREST	Monthly Interest	$0.71	$229.06
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$228.35
04/01/2003	INTEREST	Monthly Interest	$0.71	$226.85
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$226.14
03/03/2003	INTEREST	Monthly Interest	$0.71	$220.20
02/04/2003	INTEREST	Monthly Interest	$0.71	$219.49
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.09	$218.78
01/02/2003	INTEREST	Monthly Interest	$0.71	$213.69
12/03/2002	INTEREST	Monthly Interest	$0.71	$212.98
11/01/2002	INTEREST	Monthly Interest	$0.71	$212.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$211.56
10/02/2002	INTEREST	Monthly Interest	$0.71	$207.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$206.61
09/03/2002	INTEREST	Monthly Interest	$0.71	$203.22
07/31/2002	INTEREST	Monthly Interest	$0.71	$202.51
07/08/2002	BILL	MCDONALD OREN L & TOLOTTI V L	$84.86	$201.80
07/01/2002	INTEREST	Monthly Interest	$0.71	$116.94
06/03/2002	INTEREST	Monthly Interest	$0.71	$116.23
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$115.52
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$105.52
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.00	$104.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.14	$98.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$93.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$89.10
07/11/2001	BILL	MCDONALD OREN L & TOLOTTI V L	$85.67	$85.67
08/10/2000	PAYMENT	MCDONALD OREN LEE & SHARON ANN CHECK BANK: 11-7000 NUM: 5376	$-85.11	$0.00
07/06/2000	BILL	MCDONALD OREN L & TOLOTTI V L	$85.11	$85.11
08/31/1999	PAYMENT	OREN MCDONALD CHECK BANK: 91-119 NUM: 103	$-100.90	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.90
07/12/1999	BILL	MCDONALD OREN L & TOLOTTI V L	$97.02	$97.02
08/28/1998	PAYMENT	OREN & TOLOTTI MCDONALD CHECK	$-99.73	$0.00
07/09/1998	BILL	MCDONALD OREN L & TOLOTTI V L	$99.73	$99.73
08/06/1997	PAYMENT	MCDONALD OREN L & TOLOTTI V L	$-102.04	$0.00
07/23/1997	BILL	MCDONALD OREN L & TOLOTTI V L	$102.04	$102.04
07/24/1996	PAYMENT	MCDONALD OREN L & TOLOTTI V L	$-93.08	$0.00
07/11/1996	BILL	MCDONALD OREN L & TOLOTTI V L	$93.08	$93.08

Tax Account 16-0423-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links