Tax Account 16-0445-08

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Owners

JENKINS ALLAN K & TAMARA A
3246 PAIUTE ST
WINNEMUCCA, NV 89445

JENKINS ALLAN K

JENKINS TAMARA

Account Summary

Account ID	16-0445-08
Account Type	Real Estate
Location	3246 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0445-08

Account Type

Real Estate

Location

3246 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,364.07
Total	$3,396.59
Paid	$3,396.59
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

$3,364.07

Total

$3,396.59

Paid

$3,396.59

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	$844.07	$0.00	$844.07	$844.07	$0.00
2	10/07/2024	10/17/2024	Paid	$840.00	$32.52	$840.00	$872.52	$0.00
3	01/06/2025	01/16/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
4	03/03/2025	03/13/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,269.23	$0.00	$3,269.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,177.16	$0.00	$3,177.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,158.95	$0.00	$3,158.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,138.46	$0.00	$3,138.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,019.33	$0.00	$3,019.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,934.53	$0.00	$2,934.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,932.47	$0.00	$2,932.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,983.02	$0.00	$2,983.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,974.30	$0.00	$2,974.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,924.82	$0.00	$2,924.82	$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
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 8588	$-1,680.00	$0.00
11/04/2024	PAYMENT	DIAZ, JUAN CREDIT CC 7239	$-872.52	$1,680.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.52	$2,552.52
08/19/2024	PAYMENT	DIAZ JUAN M & MARIA CREDIT CC 6323	$-844.07	$2,520.00
07/05/2024	BILL	DIAZ JUAN M & MARIA	$3,364.07	$3,364.07
03/01/2024	PAYMENT	DIAZ JUAN M & MARIA CASH	$-817.00	$0.00
01/02/2024	PAYMENT	DIAZ JUAN M & MARIA CHECK 1264	$-817.00	$817.00
10/03/2023	PAYMENT	DIAZ JUAN M & MARIA CHECK 1253	$-817.00	$1,634.00
08/14/2023	PAYMENT	DIAZ JUAN M & MARIA CHECK 1249	$-818.23	$2,451.00
07/06/2023	BILL	DIAZ JUAN M & MARIA	$3,269.23	$3,269.23
03/06/2023	PAYMENT	DIAZ, JUAN M & MARIA CHECK 1241	$-794.00	$0.00
01/03/2023	PAYMENT	DIAZ, JUAN M & MARIA CHECK 1240	$-794.00	$794.00
10/03/2022	PAYMENT	DIAZ JUAN M & MARIA CHECK 1231	$-794.00	$1,588.00
08/08/2022	PAYMENT	DIAZ JUAN M CREDIT CC 7757	$-795.16	$2,382.00
07/07/2022	BILL	DIAZ JUAN M & MARIA	$3,177.16	$3,177.16
03/03/2022	PAYMENT	DIAZ JUAN M CREDIT: D NUM: DEBIT 7757	$-789.00	$0.00
12/09/2021	PAYMENT	DIAZ JUAN CREDIT: D NUM: DEBIT 7757	$-789.00	$789.00
10/06/2021	PAYMENT	DIAZ MARIBEL CREDIT: D NUM: DEBIT 6323	$-789.00	$1,578.00
08/11/2021	PAYMENT	DIAZ MARIBEL CREDIT: D NUM: DEBIT 6323	$-791.95	$2,367.00
07/08/2021	BILL	DIAZ JUAN M & MARIA	$3,158.95	$3,158.95
01/04/2021	PAYMENT	DIAZ JUAN M CREDIT: D NUM: DEBIT 7757	$-1,568.00	$0.00
10/05/2020	PAYMENT	DIAZ MARIBEL CREDIT: D NUM: DEBIT 6323	$-784.00	$1,568.00
08/17/2020	PAYMENT	DIAZ MARIBEL CREDIT: D NUM: DEBIT 6323	$-786.46	$2,352.00
07/10/2020	BILL	DIAZ JUAN M & MARIA	$3,138.46	$3,138.46
01/09/2020	PAYMENT	DIAZ JUAN CREDIT: D NUM: DEBIT 7757	$-1,508.00	$0.00
10/07/2019	PAYMENT	DIAZ JUAN M & MARIA CREDIT: D NUM: DEBIT 7757	$-754.00	$1,508.00
08/14/2019	PAYMENT	DIAZ MARIBEL CREDIT: D NUM: DEBIT 6323	$-757.33	$2,262.00
07/08/2019	BILL	DIAZ JUAN M & MARIA	$3,019.33	$3,019.33
03/06/2019	PAYMENT	DIAZ JUAN M CASH	$-733.00	$0.00
01/09/2019	PAYMENT	DIAZ JUAN M & MARIA CREDIT: D NUM: VISA 7757	$-733.00	$733.00
10/05/2018	PAYMENT	DIAZ, JUAN M CREDIT: D NUM: DEBIT 7757	$-733.00	$1,466.00
08/21/2018	PAYMENT	DIAZ, MARIBEL CREDIT: D NUM: DEBIT 6323	$-735.53	$2,199.00
07/05/2018	BILL	DIAZ JUAN M & MARIA	$2,934.53	$2,934.53
03/06/2018	PAYMENT	DIAZ JUAN CASH	$-733.00	$0.00
01/02/2018	PAYMENT	JUAN DIAZ CREDIT: B NUM: VISA 7757	$-733.00	$733.00
10/02/2017	PAYMENT	JUAN M DIAZ CREDIT: D NUM: VISA 7757	$-733.00	$1,466.00
07/28/2017	PAYMENT	DIAZ JUAN M & MARIA CREDIT: D NUM: DEBIT 7757	$-733.47	$2,199.00
07/11/2017	BILL	DIAZ JUAN M & MARIA	$2,932.47	$2,932.47
03/01/2017	PAYMENT	DIAZ JUAN M CASH	$-745.00	$0.00
12/30/2016	PAYMENT	DIAZ JUAN M CREDIT: D NUM: VISA 9260	$-745.00	$745.00
10/03/2016	PAYMENT	DIAZ JUAN CASH	$-745.00	$1,490.00
08/08/2016	PAYMENT	DIAZ, MARIBEL CREDIT: D NUM: VISA 6323	$-748.02	$2,235.00
07/07/2016	BILL	DIAZ JUAN M & MARIA	$2,983.02	$2,983.02
02/04/2016	PAYMENT	DIAZ JUAN M CREDIT: D NUM: VISA 9260	$-743.00	$0.00
11/30/2015	PAYMENT	DIAZ JUAN M CREDIT: D NUM: VISA 9260	$-743.00	$743.00
10/02/2015	PAYMENT	DIAZ, JUAN M CREDIT: D NUM: DEBIT 9260	$-743.00	$1,486.00
08/12/2015	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 1020	$-745.30	$2,229.00
07/02/2015	BILL	DIAZ JUAN M & MARIA	$2,974.30	$2,974.30
02/18/2015	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 1003	$-731.00	$0.00
12/22/2014	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 996	$-731.00	$731.00
10/06/2014	PAYMENT	DIAZ JUAN CASH	$-731.00	$1,462.00
07/30/2014	PAYMENT	DIAZ MARIA CASH	$-731.82	$2,193.00
07/03/2014	BILL	DIAZ JUAN M & MARIA	$2,924.82	$2,924.82
01/02/2014	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 937	$-1,420.00	$0.00
08/12/2013	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 913	$-1,422.79	$1,420.00
07/02/2013	BILL	DIAZ JUAN M & MARIA	$2,842.79	$2,842.79
02/28/2013	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 883	$-690.00	$0.00
01/02/2013	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 901	$-690.00	$690.00
10/02/2012	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 856	$-690.00	$1,380.00
08/13/2012	PAYMENT	DIAZ JUAN M CHECK NUM: 846	$-693.14	$2,070.00
07/10/2012	BILL	DIAZ JUAN M & MARIA	$2,763.14	$2,763.14
03/05/2012	PAYMENT	DIAZ, JUAN M & MARIA CHECK NUM: 820	$-671.00	$0.00
09/30/2011	PAYMENT	DIAZ, JUAN M& MARIA CREDIT: D NUM: VISA 0453	$-1,342.00	$671.00
08/10/2011	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 752	$-672.81	$2,013.00
07/11/2011	BILL	DIAZ JUAN M & MARIA	$2,685.81	$2,685.81
02/28/2011	PAYMENT	DIAZ, JUAN M & MARIA CHECK NUM: 747	$-695.00	$0.00
09/27/2010	PAYMENT	DIAZ JUAN CASH	$-1,390.00	$695.00
08/09/2010	PAYMENT	DIAZ, JUAN M & MARIA CHECK NUM: 710	$-697.93	$2,085.00
07/09/2010	BILL	DIAZ JUAN M & MARIA	$2,782.93	$2,782.93
02/25/2010	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 677	$-671.00	$0.00
01/04/2010	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 665	$-671.00	$671.00
10/05/2009	PAYMENT	DIAZ JUAN M & MARIA CHECK NUM: 646	$-671.00	$1,342.00
08/06/2009	PAYMENT	DIAZ, JUAN M & MARIA CHECK BANK: 94 169 NUM: 635	$-673.57	$2,013.00
07/10/2009	BILL	DIAZ JUAN M & MARIA	$2,686.57	$2,686.57
02/19/2009	PAYMENT	DIAZ JUAN M & MARIA CHECK BANK: 94*169 NUM: 599	$-652.00	$0.00
12/22/2008	PAYMENT	DIAZ JUAN M & MARIA CHECK BANK: 94*169 NUM: 587	$-652.00	$652.00
10/01/2008	PAYMENT	DIAZ, JUAN M CREDIT: D BANK: DEBIT CARD NUM: DEBIT0453	$-652.00	$1,304.00
08/11/2008	PAYMENT	DIAZ JUAN M & MARIA CHECK BANK: 94*169 NUM: 565	$-652.48	$1,956.00
07/10/2008	BILL	DIAZ JUAN M & MARIA	$2,608.48	$2,608.48
02/19/2008	PAYMENT	DIAZ JUAN M & MARIA CHECK BANK: 94*169 NUM: 524	$-633.00	$0.00
12/10/2007	PAYMENT	DIAZ JUAN M & MARIA CHECK BANK: 94*169 NUM: 511	$-633.00	$633.00
10/01/2007	PAYMENT	DIAZ JUAN M & MARIA CHECK BANK: 94*169 NUM: 495	$-633.00	$1,266.00
08/07/2007	PAYMENT	DIAZ, JUAN M & MARIA CHECK BANK: 94 169 NUM: 485	$-633.56	$1,899.00
07/12/2007	BILL	DIAZ JUAN M & MARIA	$2,532.56	$2,532.56
02/21/2007	PAYMENT	DIAZ JUAN M & MARIA CHECK BANK: 94*169 NUM: 453	$-615.00	$0.00
11/27/2006	PAYMENT	DIAZ, JUAN M CASH	$-615.00	$615.00
10/06/2006	PAYMENT	DIAZ, JUAN M & MARIA CHECK BANK: 94 169 NUM: 435	$-615.00	$1,230.00
07/27/2006	PAYMENT	DIAZ, JUAN M & MARIA CHECK BANK: 94 169 NUM: 421	$-615.11	$1,845.00
07/06/2006	BILL	DIAZ JUAN M & MARIA	$2,460.11	$2,460.11
11/23/2005	PAYMENT	DIAZ JUAN M & MARIA CASH	$-130.00	$0.00
08/10/2005	PAYMENT	DIAZ JUAN CASH	$-133.01	$130.00
07/18/2005	BILL	DIAZ JUAN M & MARIA	$263.01	$263.01
04/13/2005	PAYMENT	DIAZ JUAN CASH	$-65.98	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$65.98
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.48	$64.48
02/22/2005	PAYMENT	VESCO PAUL CHECK BANK: 94*72 NUM: 7933	$-132.68	$62.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.20	$194.68
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/23/2004	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 7783	$-63.38	$186.00
07/06/2004	BILL	VESCO FAMILY TRUST	$249.38	$249.38
03/03/2004	PAYMENT	RENE VESCO CHECK BANK: 94*72 NUM: 7036	$-58.00	$0.00
12/22/2003	PAYMENT	VESCO RENE CHECK BANK: 94*72 NUM: 6968	$-58.00	$58.00
10/09/2003	PAYMENT	VESCO RENE CHECK BANK: 94*72 NUM: 6894	$-58.00	$116.00
08/13/2003	PAYMENT	VESCO PAUL J & RENE M CHECK BANK: 94F72 NUM: 6844	$-59.88	$174.00
07/18/2003	BILL	VESCO FAMILY TRUST	$233.88	$233.88
02/28/2003	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6681	$-56.00	$0.00
01/07/2003	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6617	$-56.00	$56.00
10/08/2002	PAYMENT	VESCO RENE M. CHECK BANK: 94-72 NUM: 6555	$-56.00	$112.00
08/15/2002	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6477	$-56.64	$168.00
07/08/2002	BILL	VESCO FAMILY TRUST	$224.64	$224.64
03/05/2002	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6331	$-56.60	$0.00
01/09/2002	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6288	$-56.60	$56.60
10/02/2001	PAYMENT	VESCO RENE CHECK BANK: 94-72 NUM: 6180	$-56.60	$113.20
08/14/2001	PAYMENT	VESCO RENE M. CHECK BANK: 94-72 NUM: 6128	$-56.92	$169.80
07/11/2001	BILL	VESCO FAMILY TRUST	$226.72	$226.72
03/09/2001	PAYMENT	VESCO PAUL J. CHECK BANK: 94-72 NUM: 5982	$-56.22	$0.00
01/09/2001	PAYMENT	VESCP PAUL J. CHECK BANK: 94-72 NUM: 5927	$-56.22	$56.22
10/02/2000	PAYMENT	VESCO RENE M. CHECK BANK: 94-72 NUM: 5837	$-56.22	$112.44
08/18/2000	PAYMENT	VESCO, RENE CHECK BANK: 94-72 NUM: 5786	$-56.58	$168.66
07/06/2000	BILL	VESCO FAMILY TRUST	$225.24	$225.24
03/24/2000	PAYMENT	VESCO PAU & RENE CHECK BANK: 94-72 NUM: 5655	$-31.99	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.23	$31.99
01/05/2000	PAYMENT	VESCO PAUL & RENE CHECK BANK: 94-72 NUM: 5582	$-30.76	$30.76
10/06/1999	PAYMENT	PAUL VESCO CHECK BANK: 94-72 NUM: 5476	$-30.76	$61.52
08/17/1999	PAYMENT	VESCO PAUL & RENE CHECK BANK: 94-72 NUM: 5407	$-31.04	$92.28
07/12/1999	BILL	VESCO FAMILY TRUST	$123.32	$123.32
03/04/1999	PAYMENT	VESCO PAUL CHECK	$-31.62	$0.00
01/06/1999	PAYMENT	PAUL & RENE VESCO CHECK	$-31.62	$31.62
10/06/1998	PAYMENT	VESCO PAUL CHECK	$-31.62	$63.24
08/14/1998	PAYMENT	VESCO PAUL CHECK	$-31.89	$94.86
07/09/1998	BILL	VESCO PAUL & RENE	$126.75	$126.75
03/17/1998	PAYMENT	VESCO PAUL & RENE	$-1.08	$0.00
03/17/1998	PAYMENT	VESCO PAUL	$-26.96	$1.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.08	$28.04
01/06/1998	PAYMENT	VESCO PAUL & RENE	$-26.96	$26.96
10/03/1997	PAYMENT	VESCO PAUL & RENE	$-26.96	$53.92
08/19/1997	PAYMENT	VESCO PAUL	$-27.22	$80.88
07/23/1997	BILL	VESCO PAUL & RENE	$108.10	$108.10
08/16/1996	PAYMENT	VESCO PAUL & RENE	$-98.59	$0.00
07/11/1996	BILL	VESCO PAUL & RENE	$98.59	$98.59

Tax Account 16-0445-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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