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Tax Account 16-0453-20

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Owners

JACKSON VAN G & PATRICIA A
PO BOX 1217
WINNEMUCCA, NV 89446

JACKSON VAN G

JACKSON PATRICIA A

Account Summary

Account ID 16-0453-20
Account Type Real Estate
Location 5017 SNOWY MOUNTAIN DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $1,940.12
Total $1,940.12
Paid $1,940.12
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$488.12$0.00$488.12$488.12$0.00
210/06/202510/16/2025Paid$484.00$0.00$484.00$484.00$0.00
301/05/202601/15/2026Paid$484.00$0.00$484.00$484.00$0.00
403/02/202603/12/2026Paid$484.00$0.00$484.00$484.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,886.75$0.00$1,886.75$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$1,834.93$0.00$1,834.93$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,784.63$0.00$1,784.63$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,781.13$0.00$1,781.13$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,732.40$0.00$1,732.40$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,620.05$0.00$1,620.05$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,576.01$0.00$1,576.01$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,606.26$0.00$1,606.26$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,621.74$0.00$1,621.74$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,638.68$0.00$1,638.68$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,636.90$0.00$1,636.90$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0030.00.00.00
2025-2026S29Landfill78.0078.00.00.00
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
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2025PAYMENTJACKSON, VAN G & PATRICIA CHECK 5074$-1,940.12$0.00
07/03/2025BILLJACKSON VAN G & PATRICIA A$1,940.12$1,940.12
08/06/2024PAYMENTJACKSON VAN G & PATRICIA A CHECK 5072$-1,886.75$0.00
07/05/2024BILLJACKSON VAN G & PATRICIA A$1,886.75$1,886.75
07/26/2023PAYMENTJACKSON VAN G & PATRICIA A CHECK 5035$-1,834.93$0.00
07/06/2023BILLJACKSON VAN G & PATRICIA A$1,834.93$1,834.93
08/03/2022PAYMENTJACKSON, VAN G CREDIT: D NUM: DEBIT 2753$-1,784.63$0.00
07/07/2022BILLJACKSON VAN G & PATRICIA A$1,784.63$1,784.63
08/10/2021PAYMENTJACKSON, VAN G CREDIT: D NUM: DEBIT 2753$-1,781.13$0.00
07/08/2021BILLJACKSON VAN G & PATRICIA A$1,781.13$1,781.13
07/28/2020PAYMENTJACKSON, VAN G & PATRICIA A CHECK NUM: 4887$-1,732.40$0.00
07/10/2020BILLJACKSON VAN G & PATRICIA A$1,732.40$1,732.40
08/12/2019PAYMENTJACKSON, VAN G CREDIT: D NUM: VISA 2753$-1,620.05$0.00
07/08/2019BILLJACKSON VAN G & PATRICIA A$1,620.05$1,620.05
08/02/2018PAYMENTPATRICIA A JACKSON CHECK NUM: 4804$-1,576.01$0.00
07/05/2018BILLJACKSON VAN G & PATRICIA A$1,576.01$1,576.01
07/31/2017PAYMENTJACKSON VAN G & PATRICIA A CHECK NUM: 4749$-1,606.26$0.00
07/11/2017BILLJACKSON VAN G & PATRICIA A$1,606.26$1,606.26
07/19/2016PAYMENTJACKSON VAN G & PATRICIA A CHECK NUM: 4707$-1,621.74$0.00
07/07/2016BILLJACKSON VAN G & PATRICIA A$1,621.74$1,621.74
07/22/2015PAYMENTJACKSON, VAN CASH$-1,638.68$0.00
07/02/2015BILLJACKSON VAN G & PATRICIA A$1,638.68$1,638.68
08/06/2014PAYMENTJACKSON, VAN G & PATRICIA A CHECK NUM: 4589$-1,636.90$0.00
07/03/2014BILLJACKSON VAN G & PATRICIA A$1,636.90$1,636.90
08/02/2013PAYMENTJACKSON, VAN G CREDIT: D NUM: MCARD 9475$-1,622.60$0.00
07/02/2013BILLJACKSON VAN G & PATRICIA A$1,622.60$1,622.60
08/09/2012PAYMENTJACKSON, VAN G & PATRICIA A CHECK NUM: 168$-1,615.37$0.00
07/10/2012BILLJACKSON VAN G & PATRICIA A$1,615.37$1,615.37
08/10/2011PAYMENTJACKSON VAN G & PATRICIA A CHECK NUM: 154$-1,571.47$0.00
07/11/2011BILLJACKSON VAN G & PATRICIA A$1,571.47$1,571.47
09/10/2010PAYMENTJACKSON, PATRICIA CASH$-772.00$0.00
08/12/2010PAYMENTJACKSON, VAN G & PATRICIA A CHECK NUM: 144$-774.87$772.00
08/12/2010ADJUSTMENTposted as cash...pb$774.87$1,546.87
08/12/2010VOIDJACKSON VAN G & PATRICIA A CASH$-774.87$772.00
07/09/2010BILLJACKSON VAN G & PATRICIA A$1,546.87$1,546.87
08/13/2009PAYMENTJACKSON, VAN G & PATRICIA A CHECK BANK: 94 8463 NUM: 140$-1,474.25$0.00
07/10/2009BILLJACKSON VAN G & PATRICIA A$1,474.25$1,474.25
09/04/2008PAYMENTJACKSON VAN G & PATRICIA A CHECK BANK: 94*8463 NUM: 131$-1,071.00$0.00
08/15/2008PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062$-360.46$1,071.00
07/10/2008BILLJACKSON VAN G & PATRICIA A$1,431.46$1,431.46
02/27/2008PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889$-347.00$0.00
12/28/2007PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170$-347.00$347.00
10/03/2007PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254$-347.00$694.00
08/16/2007PAYMENTCOUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875$-348.82$1,041.00
07/12/2007BILLJACKSON VAN G & PATRICIA A$1,389.82$1,389.82
02/26/2007PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008867199$-337.00$0.00
01/05/2007PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885$-337.00$337.00
10/03/2006PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 7425455$-337.00$674.00
08/18/2006PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403$-339.06$1,011.00
07/06/2006BILLJACKSON VAN G & PATRICIA A$1,350.06$1,350.06
02/14/2006PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 05150086$-326.00$0.00
01/04/2006PAYMENTCOUNTRYWIDE CHECK BANK: 62*20 NUM: 4771183$-326.00$326.00
10/04/2005PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334$-326.00$652.00
09/12/2005PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901$-326.58$978.00
09/01/2005AMENDMENTpostmarked prior to deadline$-13.06$1,304.58
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$13.06$1,317.64
07/18/2005BILLJACKSON VAN G & PATRICIA A$1,304.58$1,304.58
02/24/2005PAYMENTCOUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760393$-317.00$0.00
12/07/2004PAYMENTJACKSON VAN G & PATRICIA A CHECK BANK: 94/8463 NUM: 120$-317.00$317.00
09/23/2004PAYMENTJACKSON PATRICIA A. CHECK BANK: 94-8463 NUM: 117$-317.00$634.00
08/13/2004PAYMENTJACKSON VAN G & PATRICIA A CHECK BANK: 94*8463 NUM: 116$-317.52$951.00
07/06/2004BILLJACKSON VAN G & PATRICIA A$1,268.52$1,268.52
01/06/2004PAYMENTJACKSON VAN & PATRICIA CHECK BANK: 94*8463 NUM: 1113$-592.00$0.00
10/09/2003PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531$-296.00$592.00
08/20/2003PAYMENTCOUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569153$-298.75$888.00
07/18/2003BILLJACKSON VAN G & PATRICIA A$1,186.75$1,186.75
02/06/2003PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339$-283.00$0.00
12/17/2002PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4720251$-283.00$283.00
09/10/2002PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406$-283.00$566.00
08/16/2002PAYMENTCOUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028$-316.32$849.00
07/08/2002BILLJACKSON VAN G & PATRICIA A$1,165.32$1,165.32
01/07/2002PAYMENTCOUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081$-284.16$0.00
11/28/2001PAYMENTFIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11294$-284.16$284.16
09/26/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001$-284.16$568.32
08/16/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063$-314.39$852.48
07/11/2001BILLSERRANO FERNANDO$1,166.87$1,166.87
02/09/2001PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603$-282.40$0.00
12/28/2000PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979$-282.40$282.40
09/27/2000PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973202$-282.40$564.80
08/30/2000PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184$-312.63$847.20
07/06/2000BILLSERRANO FERNANDO$1,159.83$1,159.83
02/17/2000PAYMENTNORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745$-287.04$0.00
12/21/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379$-287.04$287.04
09/29/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14$-287.04$574.08
08/09/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS$-317.40$861.12
07/12/1999BILLSERRANO FERNANDO$1,178.52$1,178.52
02/18/1999PAYMENTNORWEST MTG CHECK$-291.30$0.00
11/06/1998PAYMENTWESTERN TITLE#13775 REFINCE CHECK$-291.30$291.30
10/07/1998PAYMENTGE CAPITAL CHECK$-291.30$582.60
08/21/1998PAYMENTGE CAPITAL MTG SERVICE CHECK$-321.59$873.90
07/09/1998BILLSERRANO FERNANDO & VICKI$1,195.49$1,195.49
03/02/1998PAYMENTGE CAPITAL MORTGAGE$-294.36$0.00
01/06/1998PAYMENTGE CAPITAL MTG$-294.36$294.36
10/03/1997PAYMENTGE CAPITAL MTG$-294.36$588.72
08/21/1997PAYMENTG E CAPITAL MTG$-324.67$883.08
07/23/1997BILLSERRANO FERNANDO & VICKI$1,207.75$1,207.75
03/06/1997PAYMENTG E CAPITAL MTG$-295.96$0.00
01/08/1997PAYMENTG E CAPITAL$-295.96$295.96
10/09/1996PAYMENTG E CAPITAL MTG$-295.96$591.92
08/21/1996PAYMENTG E CAPITAL MTG$-326.17$887.88
07/11/1996BILLSERRANO FERNANDO & VICKI$1,214.05$1,214.05