Tax Account 16-0431-19

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Owners

FRANKLIN JASON & DAYLENE TTE
3046 FRONTIER ST
WINNEMUCCA, NV 89445-6160

FRANKLIN JASON R TRUSTEE

FRANKLIN DAYLENE L TRUSTEE

Account Summary

Account ID	16-0431-19
Account Type	Real Estate
Location	3046 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-19

Account Type

Real Estate

Location

3046 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,092.00
Total	$4,092.00
Paid	$4,092.00
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

$4,092.00

Total

$4,092.00

Paid

$4,092.00

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	$1,026.00	$0.00	$1,026.00	$1,026.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,022.00	$0.00	$1,022.00	$1,022.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,975.97	$0.00	$3,975.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,463.08	$0.00	$3,463.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,439.58	$0.00	$3,439.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,420.52	$0.00	$3,420.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,194.88	$0.00	$3,194.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,104.97	$0.00	$3,104.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,096.66	$0.00	$3,096.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,021.97	$0.00	$3,021.97	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,937.10	$0.00	$2,937.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,854.71	$0.00	$2,854.71	$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
02/28/2025	PAYMENT	FRANKLIN, DAYLENE L & JASON R CHECK 1290	$-1,022.00	$0.00
12/30/2024	PAYMENT	PNP PNP - 168332110	$-1,022.00	$1,022.00
09/30/2024	PAYMENT	FRANKLIN, DAYLENE L & JASON R CHECK 1282	$-1,022.00	$2,044.00
07/22/2024	PAYMENT	FRANKLIN, DAYLENE L & JASON R CHECK 1278	$-1,026.00	$3,066.00
07/05/2024	BILL	FRANKLIN JASON & DAYLENE TTE	$4,092.00	$4,092.00
02/15/2024	PAYMENT	FRANKLIN JASON & DAYLENE TTE CHECK 1267	$-993.00	$0.00
11/29/2023	PAYMENT	FRANKLIN JASON & DAYLENE TTE CHECK 1262	$-993.00	$993.00
09/25/2023	PAYMENT	FRANKLIN JASON & DAYLENE TTE CHECK 1259	$-993.00	$1,986.00
07/19/2023	PAYMENT	FRANKLIN JASON & DAYLENE TTE CHECK 1256	$-996.97	$2,979.00
07/06/2023	BILL	FRANKLIN JASON & DAYLENE TTE	$3,975.97	$3,975.97
02/22/2023	PAYMENT	FRANKLIN JASON & DAYLENE TRS CHECK 1248	$-865.00	$0.00
12/08/2022	PAYMENT	FRANKLIN JASON & DAYLENE TRS CHECK 1244	$-865.00	$865.00
09/29/2022	PAYMENT	FRANKLIN JASON & DAYLENE TRS CHECK 1237	$-865.00	$1,730.00
08/01/2022	PAYMENT	FRANKLIN JASON & DAYLENE CHECK NUM: 1232	$-868.08	$2,595.00
07/07/2022	BILL	FRANKLIN JASON & DAYLENE TRS	$3,463.08	$3,463.08
03/02/2022	PAYMENT	FRANKLIN JASON & DAYLENE TRS CHECK NUM: 1220	$-859.00	$0.00
12/20/2021	PAYMENT	FRANKLIN, DAYLENE L & JASON R CHECK NUM: 1216	$-859.00	$859.00
09/28/2021	PAYMENT	FRANKLIN JASON & DAYLENE TRS CHECK NUM: 1210	$-859.00	$1,718.00
07/29/2021	PAYMENT	FRANKLIN, DAYLENE L & JASON R CHECK NUM: 1203	$-862.58	$2,577.00
07/08/2021	BILL	FRANKLIN JASON & DAYLENE TRS	$3,439.58	$3,439.58
02/22/2021	PAYMENT	FRANKLIN JASON & DAYLENE TRS CHECK NUM: 1190	$-855.00	$0.00
12/28/2020	PAYMENT	FRANKLIN JASON & DAYLENE CHECK NUM: 1186	$-855.00	$855.00
10/05/2020	PAYMENT	FRANKLIN JASON & DAYLENE TRS CHECK NUM: 1177	$-855.00	$1,710.00
08/10/2020	PAYMENT	FRANKLIN, DAYLENE L & JASON R CHECK NUM: 1171	$-855.52	$2,565.00
07/10/2020	BILL	FRANKLIN JASON & DAYLENE TRS	$3,420.52	$3,420.52
02/24/2020	PAYMENT	FRANKLIN JASON & DAYLENE CHECK NUM: 1159	$-798.00	$0.00
12/30/2019	PAYMENT	FRANKLIN JASON & DAYLENE CHECK NUM: 1147	$-798.00	$798.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-798.00	$1,596.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-800.88	$2,394.00
07/08/2019	BILL	FRANKLIN JASON & DAYLENE FAM T	$3,194.88	$3,194.88
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-776.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-776.00	$776.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-776.00	$1,552.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-776.97	$2,328.00
07/05/2018	BILL	FRANKLIN JASON & DAYLENE FAM T	$3,104.97	$3,104.97
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-774.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-774.00	$774.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-774.00	$1,548.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-774.66	$2,322.00
07/11/2017	BILL	FRANKLIN JASON & DAYLENE FAM T	$3,096.66	$3,096.66
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-755.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-755.00	$755.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-755.00	$1,510.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-756.97	$2,265.00
07/07/2016	BILL	FRANKLIN JASON & DAYLENE FAM T	$3,021.97	$3,021.97
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-734.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-734.00	$734.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-734.00	$1,468.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-735.10	$2,202.00
07/02/2015	BILL	FRANKLIN JASON & DAYLENE FAM T	$2,937.10	$2,937.10
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-713.67	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-713.67	$713.67
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-680.32	$1,427.34
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-747.05	$2,107.66
08/05/2014	AMENDMENT	3% ABATEMENT APPLIED...GSR	$-133.34	$2,854.71
07/03/2014	BILL	FRANKLIN JASON & DAYLENE FAM T	$2,988.05	$2,988.05
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-693.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-693.00	$693.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-693.00	$1,386.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-695.71	$2,079.00
07/02/2013	BILL	FRANKLIN JASON & DAYLENE	$2,774.71	$2,774.71
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-674.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-674.00	$674.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-674.00	$1,348.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-675.05	$2,022.00
07/10/2012	BILL	FRANKLIN JASON & DAYLENE	$2,697.05	$2,697.05
07/25/2011	PAYMENT	WEITZEL, SARAH M CREDIT: D NUM: DISCOVER	$-146.13	$0.00
07/11/2011	BILL	KESSLER S MARGARET	$146.13	$146.13
07/26/2010	PAYMENT	SARAH WEITZEL CREDIT: D NUM: V7627	$-136.58	$0.00
07/09/2010	BILL	KESSLER S MARGARET	$136.58	$136.58
07/24/2009	PAYMENT	WEITZEL, DAVID E & MARGIE CHECK BANK: 94 169 NUM: 7248	$-128.60	$0.00
07/10/2009	BILL	KESSLER S MARGARET	$128.60	$128.60
07/21/2008	PAYMENT	MARJORIE WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC5775	$-119.40	$0.00
07/10/2008	BILL	KESSLER S MARGARET	$119.40	$119.40
02/26/2008	PAYMENT	WEITZEL CREDIT: D BANK: CREDIT CARD NUM: MC 6725	$-28.00	$0.00
01/02/2008	PAYMENT	WEITZEL DAVID CHECK BANK: 94*169 NUM: 4119	$-28.00	$28.00
10/01/2007	PAYMENT	DAVID WEITZEL CREDIT: D BANK: CREDITCARD NUM: MC6725	$-28.00	$56.00
08/20/2007	PAYMENT	WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD6725	$-28.84	$84.00
07/12/2007	BILL	KESSLER S MARGARET	$112.84	$112.84
02/28/2007	PAYMENT	WEITZEL MARGIE CHECK BANK: 94*169 NUM: 3618	$-26.00	$0.00
12/27/2006	PAYMENT	DAVID WEITZEL CHECK BANK: 94*169 NUM: 3761	$-26.00	$26.00
10/02/2006	PAYMENT	WEITZEL, DAVID CREDIT: D BANK: CREDIT CARD NUM: MCARD2932	$-26.00	$52.00
08/21/2006	PAYMENT	WEITZEL, SARAH M CREDIT: D BANK: CREDIT CARD NUM: VISA4097	$-28.12	$78.00
07/06/2006	BILL	KESSLER S MARGARET	$106.12	$106.12
08/12/2005	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94 169 NUM: 3199	$-99.37	$0.00
07/18/2005	BILL	KESSLER S MARGARET	$99.37	$99.37
07/23/2004	PAYMENT	WEITZEL DAVID/KESSLER MARGARET CHECK BANK: 94F169 NUM: 8264	$-94.21	$0.00
07/06/2004	BILL	KESSLER S MARGARET	$94.21	$94.21
08/01/2003	PAYMENT	KESSLER MARGIE CHECK BANK: 94F169 NUM: 7333	$-88.35	$0.00
07/18/2003	BILL	KESSLER S MARGARET	$88.35	$88.35
08/15/2002	PAYMENT	KESSLER MARGIE CHECK BANK: 94-169 NUM: 7020	$-84.86	$0.00
07/08/2002	BILL	KESSLER S MARGARET	$84.86	$84.86
07/26/2001	PAYMENT	KESSLER MARGARET CREDIT: D BANK: CREDIT CARD	$-85.67	$0.00
07/11/2001	BILL	KESSLER S MARGARET	$85.67	$85.67
08/04/2000	PAYMENT	KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4425	$-85.11	$0.00
07/06/2000	BILL	KESSLER S MARGARET	$85.11	$85.11
08/10/1999	PAYMENT	KESSLER MARGIE CHECK BANK: 94-1212 NUM: 4110	$-97.02	$0.00
07/12/1999	BILL	KESSLER S MARGARET	$97.02	$97.02
08/14/1998	PAYMENT	KESSLER S MARGARET CHECK	$-99.73	$0.00
07/09/1998	BILL	KESSLER S MARGARET	$99.73	$99.73
03/27/1998	PAYMENT	KESSLER S MARGARET	$-86.56	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$86.56
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.58	$84.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.55	$79.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.02	$77.43
08/20/1997	PAYMENT	KESSLER S MARGARET	$-25.63	$76.41
07/23/1997	BILL	KESSLER S MARGARET	$102.04	$102.04
08/09/1996	PAYMENT	KESSLER S MARGARET	$-93.08	$0.00
07/11/1996	BILL	KESSLER S MARGARET	$93.08	$93.08

Tax Account 16-0431-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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