Tax Account 16-0522-15

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Owners

MURRIN KENNETH S & KISA L
5012 SCHREINER DR
WINNEMUCCA, NV 89445

MURRIN KENNETH S

MURRIN KISA L

Account Summary

Account ID	16-0522-15
Account Type	Real Estate
Location	5012 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0522-15

Account Type

Real Estate

Location

5012 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,650.26
Total	$3,650.26
Paid	$3,650.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,650.26

Total

$3,650.26

Paid

$3,650.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$914.26	$0.00	$914.26	$914.26	$0.00
2	10/07/2024	10/17/2024	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
3	01/06/2025	01/16/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00
4	03/03/2025	03/13/2025	Paid	$912.00	$0.00	$912.00	$912.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,547.10	$0.00	$3,547.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,446.93	$0.00	$3,446.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,384.92	$36.54	$3,421.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,238.26	$0.00	$3,238.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,147.09	$0.00	$3,147.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,058.57	$0.00	$3,058.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,049.12	$0.00	$3,049.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,967.99	$0.00	$2,967.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$302.49	$24.37	$326.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$280.09	$47.15	$327.24	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-912.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-912.00	$912.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-912.00	$1,824.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-914.26	$2,736.00
07/05/2024	BILL	MURRIN KENNETH S & KISA L	$3,650.26	$3,650.26
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-886.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-886.00	$886.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-886.00	$1,772.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-889.10	$2,658.00
07/06/2023	BILL	MURRIN KENNETH S & KISA L	$3,547.10	$3,547.10
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-861.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-861.00	$861.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281876. REASON: DUPLICATE POSTING...	$861.00	$1,722.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-861.00	$861.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-861.00	$1,722.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-863.93	$2,583.00
07/07/2022	BILL	MURRIN KENNETH S & KISA L	$3,446.93	$3,446.93
03/28/2022	PAYMENT	MURRIN KISA L CREDIT: D NUM: DEBIT 5490	$-36.54	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$36.54
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.27	$34.04
01/28/2022	PAYMENT	SERVICELINK/CHICAGO TITLE CO CHECK NUM: 61282986	$-1,692.00	$32.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.77	$1,724.77
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-846.00	$1,692.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-846.92	$2,538.00
07/08/2021	BILL	MURRIN KENNETH S & KISA L	$3,384.92	$3,384.92
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-809.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-809.00	$809.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$809.00	$1,618.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-809.00	$809.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$80.90	$1,618.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-80.90	$1,537.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-809.00	$1,618.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-811.26	$2,427.00
07/10/2020	BILL	MURRIN KENNETH S & KISA L	$3,238.26	$3,238.26
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-786.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-786.00	$786.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-786.00	$1,572.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-789.09	$2,358.00
07/08/2019	BILL	MURRIN KENNETH S & KISA L	$3,147.09	$3,147.09
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-764.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-764.00	$764.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$764.00	$1,528.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-764.00	$764.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-764.00	$1,528.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-766.57	$2,292.00
07/05/2018	BILL	MURRIN KENNETH S & KISA L	$3,058.57	$3,058.57
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-762.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-762.00	$762.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-762.00	$1,524.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-763.12	$2,286.00
07/11/2017	BILL	MURRIN KENNETH S & KISA L	$3,049.12	$3,049.12
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-741.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-741.00	$741.00
09/23/2016	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 263594	$-741.00	$1,482.00
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033081	$-744.99	$2,223.00
07/07/2016	BILL	ECHEVERRIA CONSTRUCTION INC	$2,967.99	$2,967.99
01/20/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11029248	$-584.01	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.65	$584.01
01/04/2016	INTEREST	Monthly Interest	$1.75	$570.36
12/01/2015	INTEREST	Monthly Interest	$1.75	$568.61
11/02/2015	INTEREST	Monthly Interest	$1.75	$566.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.62	$565.11
10/01/2015	INTEREST	Monthly Interest	$1.75	$557.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.10	$555.74
08/03/2015	INTEREST	Monthly Interest	$1.75	$552.64
07/02/2015	BILL	LARSON PANSILEE	$302.49	$550.89
07/01/2015	INTEREST	Monthly Interest	$1.75	$248.40
06/01/2015	INTEREST	Monthly Interest	$1.75	$246.65
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$244.90
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$234.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.60	$232.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.00	$219.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$212.80
08/13/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 202	$-70.09	$210.00
07/03/2014	BILL	LARSON PANSILEE	$280.09	$280.09
01/27/2014	PAYMENT	WARD CLARA PANSY LEE LARSON CHECK NUM: 139	$-280.31	$0.00
01/21/2014	ADJUSTMENT	reversed-hit wrong key RN	$280.31	$280.31
01/21/2014	VOID	CHECK	$-280.31	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.72	$280.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.57	$268.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$262.02
07/02/2013	BILL	LARSON PANSILEE	$259.33	$259.33
08/29/2012	PAYMENT	LARSON PANSILEE & E R BEAU CHECK NUM: 2053	$-49.38	$0.00
07/10/2012	BILL	LARSON PANSILEE	$49.38	$49.38
08/12/2011	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK NUM: 1922	$-49.38	$0.00
07/11/2011	BILL	LARSON PANSILEE	$49.38	$49.38
08/16/2010	PAYMENT	PANSILEE LARSON CHECK NUM: 1810	$-50.75	$0.00
07/09/2010	BILL	LARSON PANSILEE	$50.75	$50.75
08/17/2009	PAYMENT	LARSON PANSILEE CHECK BANK: 94 7074 NUM: 1702	$-11.10	$0.00
07/10/2009	BILL	LARSON PANSILEE	$11.10	$11.10
08/19/2008	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1594	$-11.10	$0.00
07/10/2008	BILL	LARSON PANSILEE	$11.10	$11.10
08/01/2007	PAYMENT	LARSON, PANSILEE CASH	$-11.10	$0.00
07/12/2007	BILL	LARSON PANSILEE	$11.10	$11.10
02/21/2007	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1422	$-61.00	$0.00
01/02/2007	PAYMENT	LARSON, PANSILEE CHECK BANK: 94 7074 NUM: 1407	$-61.00	$61.00
01/02/2007	ADJUSTMENT	posted incorrectly - pb BANK: 94F7074 NUM: 1407	$61.00	$122.00
01/02/2007	VOID	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1407	$-61.00	$61.00
10/02/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1376	$-61.00	$122.00
08/21/2006	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1362	$-62.13	$183.00
07/06/2006	BILL	LARSON PANSILEE	$245.13	$245.13
02/27/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1296	$-61.00	$0.00
01/03/2006	PAYMENT	LARSON PANSILEE CHECK BANK: 947074 NUM: 1282	$-61.00	$61.00
10/03/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94F7074 NUM: 1253	$-61.00	$122.00
08/08/2005	PAYMENT	LARSON, PANSILEE/TEGANO, SUSAN CHECK BANK: 94 7074 NUM: 1227	$-62.13	$183.00
07/18/2005	BILL	LARSON PANSILEE	$245.13	$245.13
02/01/2005	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1160	$-60.00	$0.00
01/05/2005	PAYMENT	PANSILEE LARSON CHECK BANK: 94*7074 NUM: 1147	$-60.00	$60.00
10/05/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 1120	$-60.00	$120.00
08/04/2004	PAYMENT	LARSON PANSILEE/TEGANO SUSAN CHECK BANK: 94*7074 NUM: 734	$-63.84	$180.00
07/06/2004	BILL	LARSON PANSILEE	$243.84	$243.84
02/25/2004	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 1083	$-57.00	$0.00
01/05/2004	PAYMENT	LARSON PANSILEE CHECK BANK: 94*7074 NUM: 1071	$-57.00	$57.00
10/02/2003	PAYMENT	LARSON PANISLEE & TEGANO SUSAN CHECK BANK: 94*7074 NUM: 1037	$-57.00	$114.00
08/12/2003	PAYMENT	LARSON PANSILEE CHECK BANK: 94-7074 NUM: 1017	$-57.68	$171.00
07/18/2003	BILL	LARSON PANSILEE	$228.68	$228.68
02/28/2003	PAYMENT	JACOBSEN FAMILY TRUST CHECK BANK: 94-165 NUM: 374	$-54.00	$0.00
01/03/2003	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 373	$-54.00	$54.00
10/03/2002	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 369	$-54.00	$108.00
08/20/2002	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 367	$-57.65	$162.00
07/08/2002	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$219.65	$219.65
03/05/2002	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 360	$-55.37	$0.00
01/08/2002	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 359	$-55.37	$55.37
10/01/2001	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94*169 NUM: 358	$-55.37	$110.74
08/17/2001	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94-165 NUM: 355	$-55.60	$166.11
07/11/2001	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$221.71	$221.71
03/06/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 680	$-54.99	$0.00
01/05/2001	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 658	$-54.99	$54.99
10/03/2000	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 628	$-54.99	$109.98
08/03/2000	PAYMENT	LARSON PANSILEE & TEGANO SUSAN CHECK BANK: 94-204 NUM: 612	$-55.29	$164.97
07/06/2000	BILL	LARSON EDWARD R & PANSILEE	$220.26	$220.26
03/03/2000	PAYMENT	LARSON PANSILEE & TENGANO SUSA CHECK BANK: 94-204 NUM: 558	$-60.42	$0.00
01/03/2000	PAYMENT	PANSILEE LARSON CHECK BANK: 94-204 NUM: 541	$-60.42	$60.42
10/04/1999	PAYMENT	LARSON PANSILEE CHECK BANK: 94-204 NUM: 514	$-60.42	$120.84
08/02/1999	PAYMENT	PANSILEE LARSON CHECK BANK: 91-119 NUM: 456	$-60.81	$181.26
07/12/1999	BILL	LARSON EDWARD R & PANSILEE	$242.07	$242.07
03/02/1999	PAYMENT	LARSON PANSILEE CHECK	$-62.11	$0.00
01/05/1999	PAYMENT	LARSON E R CHECK	$-62.11	$62.11
10/06/1998	PAYMENT	LARSON E R CHECK	$-62.11	$124.22
07/28/1998	PAYMENT	LARSON PANSILEE CHECK	$-62.46	$186.33
07/09/1998	BILL	LARSON EDWARD R & PANSILEE	$248.79	$248.79
03/04/1998	PAYMENT	E R LARSON	$-63.54	$0.00
01/06/1998	PAYMENT	E R LARSON	$-63.54	$63.54
10/07/1997	PAYMENT	LARSON PANSILEE	$-63.54	$127.08
08/06/1997	PAYMENT	LARSON EDWARD R & PANSILEE	$-63.91	$190.62
07/23/1997	BILL	LARSON EDWARD R & PANSILEE	$254.53	$254.53
03/06/1997	PAYMENT	LARSON EDWARD R & PANSILEE	$-57.94	$0.00
02/04/1997	PAYMENT	LARSON EDWARD & PANSILEE	$-60.26	$57.94
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.32	$118.20
10/07/1996	PAYMENT	LARSON E. R. & PANSILEE	$-57.94	$115.88
08/14/1996	PAYMENT	LARSON EDWARD & PANSILEE	$-58.15	$173.82
07/11/1996	BILL	LARSON EDWARD R & PANSILEE	$231.97	$231.97

Tax Account 16-0522-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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