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Tax Account 16-0431-10

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Owners

JENSEN STEPHEN & JENNIFER M
3127 GREAT BASIN AVE
WINNEMUCCA, NV 89445

JENSEN STEPHEN

JENSEN JENNIFER M

Account Summary

Account ID 16-0431-10
Account Type Real Estate
Location 3127 GREAT BASIN AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,210.22
Total $4,210.22
Paid $4,210.22
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,054.22$0.00$1,054.22$1,054.22$0.00
210/07/202410/17/2024Paid$1,052.00$0.00$1,052.00$1,052.00$0.00
301/06/202501/16/2025Paid$1,052.00$0.00$1,052.00$1,052.00$0.00
403/03/202503/13/2025Paid$1,052.00$0.00$1,052.00$1,052.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,090.75$0.00$4,090.75$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,974.75$0.00$3,974.75$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,862.14$0.00$3,862.14$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,752.81$0.00$3,752.81$0.00$0.003.17161.0
2019/2020 SECURED TAXES$3,646.65$0.00$3,646.65$0.00$0.003.17161.0
2018/2019 SECURED TAXES$3,419.79$33.08$3,452.87$0.00$0.003.13111.0
2017/2018 SECURED TAXES$225.27$0.00$225.27$0.00$0.003.13111.0
2016/2017 SECURED TAXES$211.32$0.00$211.32$0.00$0.003.13111.0
2015/2016 SECURED TAXES$198.81$0.00$198.81$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,052.00$0.00
01/10/2025PAYMENTCORE TITLE GROUP LLC CHECK 7997$-1,052.00$1,052.00
10/04/2024PAYMENTPNC MORTGAGE ACH CORE -$-1,052.00$2,104.00
08/07/2024PAYMENTPNC MORTGAGE ACH CORE -$-1,054.22$3,156.00
07/05/2024BILLJENKINS DREW H & NOEL C$4,210.22$4,210.22
02/28/2024PAYMENTPNC MORTGAGE ACH CORE -$-1,022.00$0.00
12/29/2023PAYMENTPNC MORTGAGE ACH CORE -$-1,022.00$1,022.00
10/03/2023PAYMENTPNC MORTGAGE ACH CORE -$-1,022.00$2,044.00
08/08/2023PAYMENTPNC MORTGAGE ACH CORE -$-1,024.75$3,066.00
07/06/2023BILLJENKINS DREW H & NOEL C$4,090.75$4,090.75
02/27/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-993.00$0.00
11/03/2022PAYMENTSTEWART TITLE COMPANY CHECK 11261$-993.00$993.00
10/04/2022ADJUSTMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281951. REASON: DUPLICATE POSTING...$993.00$1,986.00
09/30/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-993.00$993.00
09/30/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-993.00$1,986.00
08/11/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-995.75$2,979.00
07/07/2022BILLJENKINS DREW H & NOEL C$3,974.75$3,974.75
03/01/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK$-965.00$0.00
01/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-965.00$965.00
09/30/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-965.00$1,930.00
08/17/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-967.14$2,895.00
07/08/2021BILLJENKINS DREW H & NOEL C$3,862.14$3,862.14
10/13/2020PAYMENTMERIDIAN NATIONAL TITLE CHECK NUM: 39440$-1,876.00$0.00
09/15/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-938.00$1,876.00
07/31/2020PAYMENTWELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER$-938.81$2,814.00
07/10/2020BILLJENKINS DREW H & NOEL C$3,752.81$3,752.81
02/21/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-911.00$0.00
12/20/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 5439$-911.00$911.00
10/07/2019PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-911.00$1,822.00
08/16/2019PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-913.65$2,733.00
07/08/2019BILLJENKINS DREW HILL$3,646.65$3,646.65
02/27/2019PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-854.00$0.00
12/31/2018PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-854.00$854.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$854.00$1,708.00
12/31/2018VOIDFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-854.00$854.00
11/08/2018PAYMENTWESTERN TITLE CO CHECK NUM: 33765$-887.08$1,708.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$33.08$2,595.08
08/13/2018PAYMENTJENKINS, DREW H CREDIT: D NUM: DEBIT 1780$-857.79$2,562.00
07/05/2018BILLJENKINS DREW HILL$3,419.79$3,419.79
08/11/2017PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 12948$-225.27$0.00
07/11/2017BILLECHEVERRIA CONSTRUCTION INC$225.27$225.27
08/12/2016PAYMENTECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654$-211.32$0.00
07/07/2016BILLECHEVERRIA CONSTRUCTION INC$211.32$211.32
07/27/2015PAYMENTECHEVERRIA CONSTRUCTION CHECK NUM: 12320$-198.81$0.00
07/02/2015BILLECHEVERRIA CONSTRUCTION INC$198.81$198.81