Tax Account 16-0432-02

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Owners

PEARSON JARED S
3123 FRONTIER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0432-02
Account Type	Real Estate
Location	3123 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-02

Account Type

Real Estate

Location

3123 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,380.72
Total	$4,380.72
Paid	$4,380.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,380.72

Total

$4,380.72

Paid

$4,380.72

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,095.72	$0.00	$1,095.72	$1,095.72	$0.00
2	10/07/2024	10/17/2024	Paid	$1,095.00	$0.00	$1,095.00	$1,095.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,095.00	$0.00	$1,095.00	$1,095.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,095.00	$0.00	$1,095.00	$1,095.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,064.22	$0.00	$4,064.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,771.17	$0.00	$3,771.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,740.47	$0.00	$3,740.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,683.27	$0.00	$3,683.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,370.84	$0.00	$3,370.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,221.40	$0.00	$3,221.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,042.40	$0.00	$3,042.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,092.92	$0.00	$3,092.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,081.82	$0.00	$3,081.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,010.81	$0.00	$3,010.81	$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	US BANK HOME MORTGAGE ACH CORE -	$-1,095.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,095.00	$1,095.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,095.00	$2,190.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,095.72	$3,285.00
07/05/2024	BILL	PEARSON JARED S	$4,380.72	$4,380.72
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,015.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,015.00	$1,015.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,015.00	$2,030.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-1,019.22	$3,045.00
07/06/2023	BILL	PEARSON JARED S	$4,064.22	$4,064.22
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-942.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-942.00	$942.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282147. REASON: DUPLICATE POSTING...	$942.00	$1,884.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-942.00	$942.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-942.00	$1,884.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-945.17	$2,826.00
07/07/2022	BILL	PEARSON JARED S	$3,771.17	$3,771.17
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-935.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-935.00	$935.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-935.00	$1,870.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-935.47	$2,805.00
07/08/2021	BILL	PEARSON JARED S	$3,740.47	$3,740.47
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-920.00	$0.00
11/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25566	$-920.00	$920.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-920.00	$1,840.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-923.27	$2,760.00
07/10/2020	BILL	ANGUS DYLAN K & PATRICIA	$3,683.27	$3,683.27
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-842.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-842.00	$842.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-842.00	$1,684.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-844.84	$2,526.00
07/08/2019	BILL	ANGUS DYLAN K & PATRICIA	$3,370.84	$3,370.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-805.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-805.00	$805.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-805.00	$1,610.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-806.40	$2,415.00
07/05/2018	BILL	ANGUS DYLAN K & PATRICIA	$3,221.40	$3,221.40
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-760.00	$1,520.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-762.40	$2,280.00
07/11/2017	BILL	ANGUS DYLAN K & PATRICIA	$3,042.40	$3,042.40
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-773.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-773.00	$773.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-773.00	$1,546.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-773.92	$2,319.00
07/07/2016	BILL	ANGUS DYLAN K & PATRICIA	$3,092.92	$3,092.92
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-770.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-770.00	$770.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-770.00	$1,540.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-771.82	$2,310.00
07/02/2015	BILL	ANGUS DYLAN K & PATRICIA	$3,081.82	$3,081.82
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-752.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-752.00	$752.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-752.00	$1,504.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-754.81	$2,256.00
07/03/2014	BILL	ANGUS DYLAN K & PATRICIA	$3,010.81	$3,010.81
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348	$-170.45	$0.00
07/02/2013	BILL	ECHEVERRIA CONSTRUCTION INC	$170.45	$170.45
07/24/2012	PAYMENT	TREGELLAS JAY D CHECK NUM: 1228	$-157.81	$0.00
07/10/2012	BILL	TREGELLAS JAY	$157.81	$157.81
07/29/2011	PAYMENT	TREGELLAS, JAY D CHECK NUM: 1176	$-146.13	$0.00
07/11/2011	BILL	TREGELLAS JAY	$146.13	$146.13
08/09/2010	PAYMENT	TREGELLAS, JAY/DUFURRENA, RITA CHECK NUM: 3309	$-136.58	$0.00
07/09/2010	BILL	TREGELLAS JAY	$136.58	$136.58
07/31/2009	PAYMENT	DUFFURENA RITA CHECK BANK: 94*7074 NUM: 3088	$-128.60	$0.00
07/10/2009	BILL	TREGELLAS JAY	$128.60	$128.60
07/31/2008	PAYMENT	TRETALLAS, JAY/DUFURRENA, RITA CHECK BANK: 94 7074 NUM: 2865	$-119.40	$0.00
07/10/2008	BILL	TREGELLAS JAY	$119.40	$119.40
07/23/2007	PAYMENT	RITA DUFURRENA CHECK BANK: 94 7074 NUM: 2604	$-112.84	$0.00
07/12/2007	BILL	TREGELLAS JAY	$112.84	$112.84
07/18/2006	PAYMENT	TREGALLAS, JAY/DUFURRENA, RITA CHECK BANK: 94 7074 NUM: 2327	$-106.12	$0.00
07/06/2006	BILL	TREGELLAS JAY	$106.12	$106.12
08/03/2005	PAYMENT	TREGELLAS JAY/DUFURRENA RITA CHECK BANK: 947074 NUM: 2017	$-99.37	$0.00
07/18/2005	BILL	TREGELLAS JAY	$99.37	$99.37
07/21/2004	PAYMENT	DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1728	$-94.21	$0.00
07/06/2004	BILL	TREGELLAS JAY	$94.21	$94.21
08/07/2003	PAYMENT	TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94F7074 NUM: 1491	$-88.35	$0.00
07/18/2003	BILL	TREGELLAS JAY	$88.35	$88.35
07/31/2002	PAYMENT	TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1299	$-84.86	$0.00
07/08/2002	BILL	TREGELLAS JAY	$84.86	$84.86
08/14/2001	PAYMENT	DUFURRENA RITA CHECK BANK: 94-7074 NUM: 1157	$-85.67	$0.00
07/11/2001	BILL	TREGELLAS JAY	$85.67	$85.67
08/09/2000	PAYMENT	TREGELLAS JAY & DUFURRENA RITA CHECK BANK: 94-204 NUM: 1041	$-85.11	$0.00
07/06/2000	BILL	TREGELLAS JAY	$85.11	$85.11
07/28/1999	PAYMENT	TREGELLAS JAY CHECK BANK: 91-119 NUM: 3996	$-97.02	$0.00
07/12/1999	BILL	TREGELLAS JAY	$97.02	$97.02
07/30/1998	PAYMENT	DUFURRENA & TREGELLAS CHECK	$-99.73	$0.00
07/09/1998	BILL	TREGELLAS JAY	$99.73	$99.73
07/31/1997	PAYMENT	TREGELLAS JAY	$-102.04	$0.00
07/23/1997	BILL	TREGELLAS JAY	$102.04	$102.04
08/02/1996	PAYMENT	TREGELLAS/DUFURRENA	$-93.08	$0.00
07/11/1996	BILL	TREGELLAS JAY	$93.08	$93.08

Tax Account 16-0432-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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