Tax Account 16-0543-12

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Owners

VARNER JACOB DEAN
4130 MYERS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0543-12
Account Type	Real Estate
Location	4130 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0543-12

Account Type

Real Estate

Location

4130 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.92
Total	$1,111.92
Paid	$1,111.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,111.92

Total

$1,111.92

Paid

$1,111.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$280.92	$0.00	$280.92	$280.92	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.57	$0.00	$1,037.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$968.72	$0.00	$968.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$943.65	$0.00	$943.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$969.34	$0.00	$969.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$950.88	$0.00	$950.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$939.75	$0.00	$939.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$934.99	$0.00	$934.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$950.41	$0.00	$950.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$951.17	$0.00	$951.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$958.53	$0.00	$958.53	$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
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$277.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-277.00	$554.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.92	$831.00
07/05/2024	BILL	VARNER JACOB DEAN	$1,111.92	$1,111.92
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$518.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.57	$777.00
07/06/2023	BILL	VARNER JACOB DEAN	$1,037.57	$1,037.57
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12276	$-242.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-242.00	$242.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281357. REASON: DUPLICATE POSTING...	$242.00	$484.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-242.00	$242.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-242.00	$484.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-242.72	$726.00
07/07/2022	BILL	CASTILLO ALEXANDER L	$968.72	$968.72
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-235.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-238.65	$705.00
07/08/2021	BILL	CASTILLO ALEXANDER L	$943.65	$943.65
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$242.00	$484.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.20	$484.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-24.20	$459.80
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-242.00	$484.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-243.34	$726.00
07/10/2020	BILL	CASTILLO ALEXANDER L	$969.34	$969.34
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-237.00	$237.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-239.88	$711.00
07/08/2019	BILL	CASTILLO ALEXANDER L	$950.88	$950.88
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-234.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-234.00	$234.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-234.00	$468.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-237.75	$702.00
07/05/2018	BILL	CASTILLO ALEXANDER L	$939.75	$939.75
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-233.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-233.00	$233.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-233.00	$466.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-235.99	$699.00
07/11/2017	BILL	CASTILLO ALEXANDER L	$934.99	$934.99
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-237.00	$0.00
01/06/2017	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 10440013	$-237.00	$237.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-237.00	$474.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-239.41	$711.00
07/07/2016	BILL	CASTILLO ALEXANDER L	$950.41	$950.41
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-237.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-237.00	$237.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-237.00	$474.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-240.17	$711.00
07/02/2015	BILL	CASTILLO ALEXANDER L	$951.17	$951.17
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-239.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-239.00	$239.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-239.00	$478.00
08/20/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60019776	$-241.53	$717.00
07/03/2014	BILL	CASTILLO ALEXANDER L	$958.53	$958.53
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60017099	$-237.00	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042630	$-237.00	$237.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.13	$711.00
07/02/2013	BILL	CASTILLO ALEXANDER L	$948.13	$948.13
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.27	$744.00
07/10/2012	BILL	CASTILLO ALEXANDER L	$994.27	$994.27
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-242.46	$726.00
07/11/2011	BILL	CASTILLO ALEXANDER L	$968.46	$968.46
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-247.00	$247.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-247.00	$494.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-247.40	$741.00
07/09/2010	BILL	CASTILLO ALEXANDER L	$988.40	$988.40
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-242.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-242.00	$242.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-242.00	$484.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-242.07	$726.00
07/10/2009	BILL	CASTILLO ALEXANDER L	$968.07	$968.07
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-237.00	$237.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-237.00	$474.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-239.55	$711.00
07/10/2008	BILL	CASTILLO ALEXANDER L	$950.55	$950.55
10/19/2007	PAYMENT	PEREZ JOSE A & VIRGINIA T CHECK BANK: 94*72 NUM: 5095	$-653.15	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.85	$653.15
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.40	$637.30
07/12/2007	BILL	PEREZ JOSE A & VIRGINIA T	$630.90	$630.90
03/05/2007	PAYMENT	PEREZ VIRGINIA T CHECK BANK: 94*72 NUM: 4946	$-698.83	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.15	$698.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.24	$669.68
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.56	$653.44
07/06/2006	BILL	PEREZ JOSE A & VIRGINIA T	$646.88	$646.88
04/06/2006	PAYMENT	PEREZ JOSE A & VIRGINIA T CHECK BANK: 947 NUM: 4723	$-704.08	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$704.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.54	$699.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.40	$656.54
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.28	$629.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.19	$613.86
07/18/2005	BILL	PEREZ JOSE A & VIRGINIA T	$607.67	$607.67
03/11/2005	PAYMENT	PEREZ VIRGINIA T CHECK BANK: 94*72 NUM: 4423	$-697.86	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.10	$697.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.20	$668.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.52	$652.56
07/06/2004	BILL	PEREZ JOSE A & VIRGINIA T	$646.04	$646.04
03/03/2004	PAYMENT	PEREZ VIRGINIA T CHECK BANK: 94*72 NUM: 4069	$-143.00	$0.00
01/05/2004	PAYMENT	PEREZ VIRGINIA T CHECK BANK: 94*72 NUM: 3976	$-291.72	$143.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.72	$434.72
08/29/2003	PAYMENT	PEREZ JOSE A & VIRGINIA T CHECK BANK: 94F72 NUM: 3818	$-144.11	$429.00
07/18/2003	BILL	PEREZ JOSE A & VIRGINIA T	$573.11	$573.11
04/04/2003	PAYMENT	PEREZ VIRGINIA T CHECK BANK: 94-72 NUM: 3672	$-659.00	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$659.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.88	$657.50
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.14	$617.62
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.08	$591.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.71	$576.40
07/08/2002	BILL	PEREZ JOSE A & VIRGINIA T	$569.69	$569.69
03/05/2002	PAYMENT	PEREZ VIRGINIA T CHECK BANK: 94-72 NUM: 3285	$-147.88	$0.00
01/18/2002	PAYMENT	PEREZ VIRGINIA T CHECK BANK: 94-72 NUM: 3226	$-147.88	$147.88
11/26/2001	PAYMENT	PEREZ VIRGINIA T CHECK BANK: 94-72 NUM: 3168	$-349.45	$295.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.30	$645.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.13	$628.91
07/11/2001	BILL	PEREZ JOSE A & VIRGINIA T	$621.78	$621.78
02/27/2001	PAYMENT	PEREZ VIRGINIA T CHECK BANK: 94-72 NUM: 2857	$-306.47	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.01	$306.47
10/17/2000	PAYMENT	PEREZ VIRGINIA T CHECK BANK: 94-72 NUM: 2687	$-354.39	$300.46
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.53	$654.85
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.22	$638.32
07/06/2000	BILL	PEREZ JOSE A & VIRGINIA T	$631.10	$631.10
03/02/2000	PAYMENT	PEREZ JOSE A & VIRGINIA T CHECK BANK: 94-72 NUM: 2532	$-102.61	$0.00
01/11/2000	PAYMENT	PEREZ JOSE A & VIRGINIA T CHECK BANK: 94-72 NUM: 2504	$-102.61	$102.61
10/14/1999	PAYMENT	PEREZ JOSE A & VIRGINIA T CASH	$-102.61	$205.22
08/23/1999	PAYMENT	PEREZ JOSE A & VIRGINIA T CASH	$-132.88	$307.83
07/12/1999	BILL	PEREZ JOSE A & VIRGINIA T	$440.71	$440.71
03/05/1999	PAYMENT	PEREZ JOSE A & VIRGINIA T CASH	$-213.49	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.19	$213.49
10/16/1998	PAYMENT	PEREZ JOSE A & VIRGINIA T CASH	$-104.65	$209.30
07/30/1998	PAYMENT	PEREZ JOSE A & VIRGINIA T CASH	$-134.91	$313.95
07/09/1998	BILL	PEREZ JOSE A & VIRGINIA T	$448.86	$448.86
08/22/1997	PAYMENT	PEREZ JOSE A & VIRGINIA T	$-358.61	$0.00
07/23/1997	BILL	PEREZ JOSE A & VIRGINIA T	$358.61	$358.61
09/26/1996	PAYMENT	PEREZ JOSE A & VIRGINIA T	$-215.43	$0.00
08/23/1996	PAYMENT	PEREZ JOSE A & VIRGINIA T	$-102.12	$215.43
07/11/1996	BILL	PEREZ JOSE A & VIRGINIA T	$317.55	$317.55

Tax Account 16-0543-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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