Tax Account 16-0532-02

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Owners

MCKINNON THOMAS
5045 JACOBSEN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0532-02
Account Type	Real Estate
Location	5045 JACOBSEN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0532-02

Account Type

Real Estate

Location

5045 JACOBSEN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,227.56
Total	$2,227.56
Paid	$2,227.56
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,227.56

Total

$2,227.56

Paid

$2,227.56

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$559.56	$0.00	$559.56	$559.56	$0.00
2	10/06/2025	10/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/05/2026	01/15/2026	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/02/2026	03/12/2026	Paid	$556.00	$0.00	$556.00	$556.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,165.83	$0.00	$2,165.83	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,105.88	$0.00	$2,105.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,047.69	$0.00	$2,047.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,991.28	$66.09	$2,057.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,936.44	$0.00	$1,936.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,883.18	$17.72	$1,900.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,831.48	$0.00	$1,831.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,713.97	$0.00	$1,713.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,744.04	$0.00	$1,744.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,729.64	$0.00	$1,729.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,701.19	$0.00	$1,701.19	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/18/2025	PAYMENT	MCKINNON, THOMAS J CHECK 642	$-2,227.56	$0.00
07/03/2025	BILL	MCKINNON THOMAS	$2,227.56	$2,227.56
07/26/2024	PAYMENT	MCKINNON, THOMAS J CHECK 605	$-2,165.83	$0.00
07/05/2024	BILL	MCKINNON THOMAS	$2,165.83	$2,165.83
07/21/2023	PAYMENT	MCKINNON THOMAS CHECK 561	$-2,105.88	$0.00
07/06/2023	BILL	MCKINNON THOMAS	$2,105.88	$2,105.88
07/20/2022	PAYMENT	MCKINNON THOMAS CHECK NUM: 730	$-2,047.69	$0.00
07/07/2022	BILL	MCKINNON THOMAS	$2,047.69	$2,047.69
10/15/2021	PAYMENT	MCKINNON THOMAS CHECK NUM: 702	$-2,057.37	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$47.16	$2,057.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.93	$2,010.21
07/08/2021	BILL	MCKINNON THOMAS	$1,991.28	$1,991.28
07/21/2020	PAYMENT	MCKINNON THOMAS CHECK NUM: 520	$-1,936.44	$0.00
07/10/2020	BILL	MCKINNON THOMAS	$1,936.44	$1,936.44
02/14/2020	PAYMENT	MCKINNON THOMAS CHECK NUM: 545	$-957.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.72	$957.72
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-473.18	$1,410.00
07/08/2019	BILL	MCKINNON THOMAS	$1,883.18	$1,883.18
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$457.00	$914.00
12/31/2018	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-460.48	$1,371.00
07/05/2018	BILL	MCKINNON THOMAS	$1,831.48	$1,831.48
02/23/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-429.97	$1,284.00
07/11/2017	BILL	MCKINNON THOMAS	$1,713.97	$1,713.97
03/02/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-436.04	$1,308.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$436.04	$1,744.04
08/16/2016	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-436.04	$1,308.00
07/07/2016	BILL	MCKINNON THOMAS	$1,744.04	$1,744.04
03/03/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/31/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
10/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-433.64	$1,296.00
07/02/2015	BILL	MCKINNON THOMAS	$1,729.64	$1,729.64
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068275	$-425.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063627	$-425.00	$425.00
10/08/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056484	$-425.00	$850.00
08/20/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050829	$-426.19	$1,275.00
07/03/2014	BILL	MCKINNON THOMAS	$1,701.19	$1,701.19
02/28/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80016559	$-413.00	$0.00
01/02/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-415.80	$1,239.00
07/02/2013	BILL	MCKINNON THOMAS	$1,654.80	$1,654.80
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-402.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-402.00	$402.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-402.00	$804.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-403.76	$1,206.00
07/10/2012	BILL	MCKINNON THOMAS	$1,609.76	$1,609.76
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-391.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-391.00	$391.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-391.00	$782.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-393.02	$1,173.00
07/11/2011	BILL	MCKINNON THOMAS	$1,566.02	$1,566.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-362.00	$362.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-362.00	$724.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$362.00	$1,086.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-362.00	$724.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-362.86	$1,086.00
07/09/2010	BILL	MCKINNON THOMAS	$1,448.86	$1,448.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-352.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-352.00	$352.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-352.00	$704.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-353.80	$1,056.00
07/10/2009	BILL	MCKINNON THOMAS	$1,409.80	$1,409.80
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-342.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-342.00	$342.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-342.00	$684.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-342.87	$1,026.00
07/10/2008	BILL	MCKINNON THOMAS	$1,368.87	$1,368.87
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-332.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-332.00	$332.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-332.00	$664.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-333.06	$996.00
07/12/2007	BILL	HOLSCLAW JAMES M	$1,329.06	$1,329.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-322.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-322.00	$322.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-322.00	$644.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-325.02	$966.00
07/06/2006	BILL	HOLSCLAW JAMES M	$1,291.02	$1,291.02
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CREDIT: B BANK: 681 NUM: 3359943	$-311.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-311.00	$311.00
09/15/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 013859	$-311.00	$622.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 6228 NUM: 60042592	$-314.27	$933.00
07/18/2005	BILL	HUTCHISON MICHAEL R	$1,247.27	$1,247.27
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-309.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-309.00	$309.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$309.00	$618.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-309.00	$309.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-309.00	$618.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-310.74	$927.00
07/06/2004	BILL	HUTCHISON C TRUST/HUTCHISON M	$1,237.74	$1,237.74
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-289.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-289.00	$289.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-289.00	$578.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-291.36	$867.00
07/18/2003	BILL	HUTCHISON C TRUST/HUTCHISON M	$1,158.36	$1,158.36
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-276.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-276.00	$276.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-276.00	$552.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-308.85	$828.00
07/08/2002	BILL	HUTCHISON CAROLYN J & MICHAEL	$1,136.85	$1,136.85
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-277.09	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-277.09	$277.09
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-277.09	$554.18
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-307.31	$831.27
07/11/2001	BILL	HUTCHISON CAROLYN J & MICHAEL	$1,138.58	$1,138.58
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-275.37	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-275.37	$275.37
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-275.37	$550.74
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-305.61	$826.11
07/06/2000	BILL	HUTCHISON CAROLYN J	$1,131.72	$1,131.72
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3045476	$-279.44	$0.00
12/30/1999	PAYMENT	2318 BANK OF AMERICA CHECK BANK: 68-1 NUM: 3029492	$-279.44	$279.44
09/29/1999	PAYMENT	LOAN WORKS CHECK BANK: 0061*1110 NUM: 093069	$-279.44	$558.88
08/17/1999	PAYMENT	LOAN WORKS CHECK BANK: 85356 NUM: 61-1110	$-309.90	$838.32
07/12/1999	BILL	HUTCHISON CAROLYN J	$1,148.22	$1,148.22
02/18/1999	PAYMENT	LOANWORKS CHECK	$-283.74	$0.00
01/06/1999	PAYMENT	LOANWORKS CHECK	$-283.74	$283.74
09/25/1998	PAYMENT	LOANWORKS CHECK	$-283.74	$567.48
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-314.08	$851.22
07/09/1998	BILL	HUTCHISON CAROLYN J	$1,165.30	$1,165.30
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC	$-286.85	$0.00
12/23/1997	PAYMENT	COUNTRYWIDE MTG	$-211.85	$286.85
09/23/1997	PAYMENT	COUNTRYWIDE	$-90.00	$498.70
09/23/1997	PAYMENT	COUNTRYWIDE FUNDING	$-271.85	$588.70
08/11/1997	PAYMENT	COUNTRYWIDE	$-45.00	$860.55
08/05/1997	PAYMENT	COUNTRYWIDE MTG	$-272.16	$905.55
07/23/1997	BILL	HUTCHISON CAROLYN J	$1,177.71	$1,177.71
01/16/1997	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-92.74	$0.00
10/03/1996	PAYMENT	MARQUIS TITLE & ESCROW	$-46.37	$92.74
08/16/1996	PAYMENT	JACOBSEN FAMILY LMT PARTNERSHI	$-46.46	$139.11
07/11/1996	BILL	JACOBSEN FAMILY LMT PARTNERSHI	$185.57	$185.57

Tax Account 16-0532-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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