Tax Account 16-0533-01

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Owners

WOGAN GARY
5040 JACOBSEN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0533-01
Account Type	Real Estate
Location	5040 JACOBSEN DR WINNEMUCCA
Balance	$2,702.21
Currently Due	$677.21

Account ID

16-0533-01

Account Type

Real Estate

Location

5040 JACOBSEN DR
WINNEMUCCA

Balance

$2,702.21

Currently Due

$677.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,702.21
Total	$2,702.21
Paid	$0.00
Balance	$2,702.21
Due	$677.21
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

$2,702.21

Total

$2,702.21

Paid

$0.00

Balance

$2,702.21

Due

$677.21

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	Due	$677.21	$0.00	$677.21	$0.00	$677.21
2	10/06/2025	10/16/2025	Due	$675.00	$0.00	$675.00	$0.00	$1,352.21
3	01/05/2026	01/15/2026	Due	$675.00	$0.00	$675.00	$0.00	$2,027.21
4	03/02/2026	03/12/2026	Due	$675.00	$0.00	$675.00	$0.00	$2,702.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,970.15	$0.00	$1,970.15	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,915.92	$0.00	$1,915.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,863.25	$0.00	$1,863.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,812.14	$0.00	$1,812.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,762.51	$0.00	$1,762.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,714.33	$0.00	$1,714.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,667.54	$0.00	$1,667.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,688.98	$0.00	$1,688.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,718.57	$0.00	$1,718.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,719.17	$0.00	$1,719.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,708.80	$0.00	$1,708.80	$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	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	WOGAN GARY	$2,702.21	$2,702.21
09/16/2024	PAYMENT	WOGAN, GARY CHECK 158	$-492.00	$0.00
09/05/2024	PAYMENT	WOGAN GARY CHECK 157	$-492.00	$492.00
08/12/2024	PAYMENT	WOGAN, GARY CHECK 2822	$-492.00	$984.00
07/15/2024	PAYMENT	WOGAN, GARY CHECK 155	$-494.15	$1,476.00
07/05/2024	BILL	WOGAN GARY	$1,970.15	$1,970.15
02/20/2024	PAYMENT	WOGAN GARY CHECK 2817	$-478.00	$0.00
12/08/2023	PAYMENT	WOGAN GARY CHECK 2815	$-478.00	$478.00
09/21/2023	PAYMENT	WOGAN GARY CHECK 2812	$-478.00	$956.00
07/26/2023	PAYMENT	WOGAN GARY CHECK 151	$-481.92	$1,434.00
07/06/2023	BILL	WOGAN GARY	$1,915.92	$1,915.92
12/28/2022	PAYMENT	PNP PNP - 126704465	$-465.00	$0.00
12/27/2022	PAYMENT	PNP PNP - 126571099	$-465.00	$465.00
09/29/2022	PAYMENT	PNP PNP - 121707223	$-465.00	$930.00
08/09/2022	PAYMENT	PNP PNP - 119082219	$-468.25	$1,395.00
07/07/2022	BILL	WOGAN GARY	$1,863.25	$1,863.25
03/03/2022	PAYMENT	WOGAN, GARY CREDIT: D BANK: PNP INTERNET NUM: 110132450	$-453.00	$0.00
12/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000106429	$-453.00	$453.00
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000058529	$-453.00	$906.00
08/03/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 5000033014	$-453.14	$1,359.00
07/08/2021	BILL	WOGAN GARY	$1,812.14	$1,812.14
02/25/2021	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/31/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$440.00	$880.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.00	$880.00
12/23/2020	VOID	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-44.00	$836.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANFSER	$-440.00	$880.00
08/14/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-442.51	$1,320.00
07/10/2020	BILL	WOGAN GARY	$1,762.51	$1,762.51
02/28/2020	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-428.00	$428.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE TRANSFER	$-430.33	$1,284.00
07/08/2019	BILL	WOGAN GARY	$1,714.33	$1,714.33
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-416.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$416.00	$832.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-416.00	$416.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-416.00	$832.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-419.54	$1,248.00
07/05/2018	BILL	SCHOENING TYLER	$1,667.54	$1,667.54
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-422.00	$422.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-422.00	$844.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-422.98	$1,266.00
07/11/2017	BILL	SCHOENING TYLER	$1,688.98	$1,688.98
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-429.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-429.00	$429.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-429.00	$858.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-431.57	$1,287.00
07/07/2016	BILL	SCHOENING TYLER	$1,718.57	$1,718.57
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-429.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-429.00	$429.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-429.00	$858.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-432.17	$1,287.00
07/02/2015	BILL	SCHOENING TYLER	$1,719.17	$1,719.17
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-427.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-427.00	$427.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-427.00	$854.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-427.80	$1,281.00
07/03/2014	BILL	SCHOENING TYLER	$1,708.80	$1,708.80
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-409.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-409.00	$409.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-409.00	$818.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-411.13	$1,227.00
07/02/2013	BILL	SCHOENING TYLER	$1,638.13	$1,638.13
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-381.00	$0.00
12/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23366	$-381.00	$381.00
09/25/2012	PAYMENT	WILKINSON, BENJAMIN DAVID & LU CHECK NUM: 107	$-381.00	$762.00
08/28/2012	PAYMENT	WILKINSON LUCINDA & BENJAMIN CHECK NUM: 99	$-381.79	$1,143.00
07/10/2012	BILL	WILKINSON LUCINDA & BENJAMIN	$1,524.79	$1,524.79
07/27/2011	PAYMENT	WILKINSON, BENJAMIN D/DBA BW F CHECK NUM: 2817	$-1,483.53	$0.00
07/11/2011	BILL	ALLEN LUCINDA KRISTIE	$1,483.53	$1,483.53
04/18/2011	PAYMENT	WILKINSON BENJAMIN CHECK NUM: 2736	$-37.45	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$37.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.35	$35.20
03/14/2011	PAYMENT	WILKINSON, BENJAMIN D/BW FABRI CHECK NUM: 2715	$-360.00	$33.85
01/26/2011	PAYMENT	WILKINSON, BENJAMIN D/BW FABRI CHECK NUM: 2676	$-360.00	$393.85
01/26/2011	ADJUSTMENT	posted wrong amount...pb NUM: 2676	$260.00	$753.85
01/26/2011	VOID	WILKINSON BENJAMIN CHECK NUM: 2676	$-260.00	$493.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.73	$753.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.58	$735.12
10/13/2010	PAYMENT	WILKINSON BENJAMIN CHECK NUM: 2603	$-360.00	$734.54
08/31/2010	PAYMENT	WILKINSON, BENJAMIN D / BW FAB CHECK NUM: 2578	$-363.45	$1,094.54
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.54	$1,457.99
07/09/2010	BILL	ALLEN LUCINDA KRISTIE	$1,443.45	$1,443.45
08/24/2009	PAYMENT	WILKONSON BENJAMIN CHECK BANK: 94*72 NUM: 2340	$-1,404.54	$0.00
07/10/2009	BILL	ALLEN LUCINDA KRISTIE	$1,404.54	$1,404.54
01/08/2009	PAYMENT	LUCINDA WILKINSON CHECK BANK: 94*72 NUM: 2106	$-680.00	$0.00
09/16/2008	PAYMENT	BENJAMIN WILKINSON CHECK BANK: 94*72 NUM: 2018	$-340.00	$680.00
08/20/2008	PAYMENT	WILKINSON KRISTIE CHECK BANK: 94*72 NUM: 3984	$-343.77	$1,020.00
07/10/2008	BILL	ALLEN LUCINDA KRISTIE	$1,363.77	$1,363.77
03/03/2008	PAYMENT	ALLEN LUCINDA KRISTIE CHECK BANK: 94*72 NUM: 3813	$-331.00	$0.00
12/21/2007	PAYMENT	LUCINDA WILKINSON CHECK BANK: 94*72 NUM: 3771	$-331.00	$331.00
10/02/2007	PAYMENT	LUCINDA K WILKINSON CHECK BANK: 94*72 NUM: 3693	$-331.00	$662.00
08/07/2007	PAYMENT	WILKINSON, LUCINDA K & BENJAMI CHECK BANK: 94 72 NUM: 3660	$-331.12	$993.00
07/12/2007	BILL	ALLEN LUCINDA KRISTIE	$1,324.12	$1,324.12
03/06/2007	PAYMENT	LUCINDA WILKINSON CHECK BANK: 94*72 NUM: 3495	$-321.00	$0.00
10/30/2006	PAYMENT	LUCINDA WILKINSON CHECK BANK: 94*72 NUM: 3350	$-321.00	$321.00
09/18/2006	PAYMENT	LUCINDA WILKINSON CHECK BANK: 94*72 NUM: 3288	$-321.00	$642.00
08/17/2006	PAYMENT	WILKINSON, LUCINDA K & BENJAMI CHECK BANK: 94 72 NUM: 3252	$-323.23	$963.00
07/06/2006	BILL	ALLEN LUCINDA KRISTIE	$1,286.23	$1,286.23
08/17/2005	PAYMENT	WILKINSON LUCINDA & BENJAMIN CHECK BANK: 9472 NUM: 2668	$-1,242.62	$0.00
07/18/2005	BILL	ALLEN LUCINDA KRISTIE	$1,242.62	$1,242.62
08/13/2004	PAYMENT	WILINSON LUCINDA/BENJAMIN CHECK BANK: 94*72 NUM: 2097	$-1,215.54	$0.00
07/06/2004	BILL	ALLEN LUCINDA KRISTIE	$1,215.54	$1,215.54
12/23/2003	PAYMENT	WILKINSON LUCINDA CHECK BANK: 94F72 NUM: 1559	$-568.00	$0.00
09/16/2003	PAYMENT	WILKINSON LUCINDA K. CHECK BANK: 94-72 NUM: 1527	$-284.00	$568.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-285.72	$852.00
07/18/2003	BILL	ALLEN LUCINDA KRISTIE	$1,137.72	$1,137.72
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-271.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-271.00	$271.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-271.00	$542.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-303.51	$813.00
07/08/2002	BILL	ALLEN LUCINDA KRISTIE	$1,116.51	$1,116.51
03/05/2002	PAYMENT	TRANSAMERICA TAX SVS/B OF A CHECK BANK: 68-1 NUM: 3167465	$-203.95	$0.00
01/02/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8655	$-272.01	$203.95
09/12/2001	PAYMENT	HICKEY HOMES CHECK BANK: 94-72 NUM: 5751	$-2,355.67	$475.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.09	$2,831.63
08/31/2001	INTEREST	Monthly Interest	$11.89	$2,819.54
08/01/2001	INTEREST	Monthly Interest	$11.89	$2,807.65
07/11/2001	BILL	HICKEY DANIEL R & LAUREL C	$1,118.28	$2,795.76
06/29/2001	INTEREST	Monthly Interest	$11.89	$1,677.48
06/01/2001	INTEREST	Monthly Interest	$11.89	$1,665.59
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,653.70
05/03/2001	INTEREST	Monthly Interest	$2.63	$1,648.70
03/30/2001	INTEREST	Monthly Interest	$2.63	$1,646.07
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$77.81	$1,643.44
03/01/2001	INTEREST	Monthly Interest	$2.63	$1,565.63
02/01/2001	INTEREST	Monthly Interest	$2.63	$1,563.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$50.47	$1,560.37
12/29/2000	INTEREST	Monthly Interest	$2.63	$1,509.90
12/01/2000	INTEREST	Monthly Interest	$2.63	$1,507.27
11/03/2000	INTEREST	Monthly Interest	$2.63	$1,504.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.55	$1,502.01
10/02/2000	INTEREST	Monthly Interest	$2.63	$1,473.46
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.02	$1,470.83
09/01/2000	INTEREST	Monthly Interest	$2.63	$1,458.81
07/31/2000	INTEREST	Monthly Interest	$2.63	$1,456.18
07/06/2000	BILL	HICKEY DANIEL R & LAUREL C	$1,111.55	$1,453.55
07/03/2000	INTEREST	Monthly Interest	$2.63	$342.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$339.37
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$336.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.80	$335.87
01/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 11-35 NUM: 2037358	$-42.43	$320.07
01/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62-26 NUM: 594209	$-597.48	$362.50
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$36.50	$959.98
01/04/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62*26 NUM: 9210136	$-283.57	$923.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.87	$1,207.05
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.56	$1,177.18
07/12/1999	BILL	HICKEY DANIEL R & LAUREL C	$1,164.62	$1,164.62
05/04/1999	PAYMENT	D HICKEY CONSTRUCTION CHECK BANK: 94-72 NUM: 4644	$-945.30	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$57.54	$945.30
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.99	$887.76
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.56	$850.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.23	$830.21
07/09/1998	BILL	HICKEY DANIEL R & LAUREL C	$821.98	$821.98
03/03/1998	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI	$-50.83	$0.00
01/02/1998	PAYMENT	JACOBSEN FAMILY LTD	$-50.83	$50.83
10/07/1997	PAYMENT	JACOBSEN FAMILY	$-50.83	$101.66
08/20/1997	PAYMENT	JACOBSEN FAMILY	$-51.18	$152.49
07/23/1997	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$203.67	$203.67

Tax Account 16-0533-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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