Tax Account 16-0581-06

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Owners

KEENER JEREMY TTE
5595 PATRICIAN WAY
WINNEMUCCA, NV 89445

KEENER JEREMY TRUSTEE

Account Summary

Account ID	16-0581-06
Account Type	Real Estate
Location	5595 PATRICIAN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0581-06

Account Type

Real Estate

Location

5595 PATRICIAN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,454.00
Total	$3,454.00
Paid	$3,454.00
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,454.00

Total

$3,454.00

Paid

$3,454.00

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$865.00	$0.00	$0.00	$865.00	$865.00	$0.00
2	10/06/2025	10/16/2025	Paid	$863.00	$0.00	$0.00	$863.00	$863.00	$0.00
3	01/05/2026	01/15/2026	Paid	$863.00	$0.00	$0.00	$863.00	$863.00	$0.00
4	03/02/2026	03/12/2026	Paid	$863.00	$0.00	$0.00	$863.00	$863.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,356.55	$0.00	$0.00	$3,356.55	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,261.94	$0.00	$0.00	$3,261.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,170.08	$0.00	$0.00	$3,170.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,158.03	$0.00	$0.00	$3,158.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,167.80	$0.00	$0.00	$3,167.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,078.68	$0.00	$0.00	$3,078.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,019.18	$0.00	$0.00	$3,019.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,018.36	$0.00	$0.00	$3,018.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,073.29	$0.00	$0.00	$3,073.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,068.72	$0.00	$0.00	$3,068.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,025.01	$0.00	$0.00	$3,025.01	$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
07/16/2025	PAYMENT	KENNER, JEREMY M CHECK 4550	$-3,454.00	$0.00
07/03/2025	BILL	KEENER JEREMY TTE	$3,454.00	$3,454.00
07/18/2024	PAYMENT	KEENER JEREMY CHECK 4413	$-3,356.55	$0.00
07/05/2024	BILL	KEENER JEREMY	$3,356.55	$3,356.55
07/20/2023	PAYMENT	KEENER JEREMY CHECK 4296	$-3,261.94	$0.00
07/06/2023	BILL	KEENER JEREMY	$3,261.94	$3,261.94
07/18/2022	PAYMENT	KEENER, JEREMY M CHECK NUM: 4173	$-3,170.08	$0.00
07/07/2022	BILL	KEENER JEREMY	$3,170.08	$3,170.08
07/26/2021	PAYMENT	KEENER JEREMY CHECK NUM: 4036	$-3,158.03	$0.00
07/08/2021	BILL	KEENER JEREMY	$3,158.03	$3,158.03
07/28/2020	PAYMENT	KEWENER, JEREMY M CHECK NUM: 3904	$-3,167.80	$0.00
07/10/2020	BILL	KEENER JEREMY	$3,167.80	$3,167.80
01/14/2020	PAYMENT	KEENER, JEREMY CHECK NUM: 3824	$-1,538.00	$0.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-769.00	$1,538.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-771.68	$2,307.00
07/08/2019	BILL	KEENER JEREMY	$3,078.68	$3,078.68
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$754.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$754.00	$1,508.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$754.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$1,508.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-757.18	$2,262.00
07/05/2018	BILL	KEENER JEREMY	$3,019.18	$3,019.18
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$754.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-754.00	$1,508.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-756.36	$2,262.00
07/11/2017	BILL	KEENER JEREMY	$3,018.36	$3,018.36
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-768.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-768.00	$768.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-768.00	$1,536.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-769.29	$2,304.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$769.29	$3,073.29
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-769.29	$2,304.00
07/07/2016	BILL	KEENER JEREMY	$3,073.29	$3,073.29
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-767.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-767.00	$767.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-767.00	$1,534.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-767.72	$2,301.00
07/02/2015	BILL	KEENER JEREMY	$3,068.72	$3,068.72
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-756.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-756.00	$756.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-756.00	$1,512.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-757.01	$2,268.00
07/03/2014	BILL	KEENER JEREMY	$3,025.01	$3,025.01
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-735.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$735.00	$735.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-735.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-735.00	$735.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-735.00	$1,470.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-735.05	$2,205.00
07/02/2013	BILL	KEENER JEREMY	$2,940.05	$2,940.05
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-714.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-714.00	$1,428.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-715.55	$2,142.00
07/10/2012	BILL	KEENER JEREMY	$2,857.55	$2,857.55
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-695.47	$2,082.00
07/11/2011	BILL	KEENER JEREMY	$2,777.47	$2,777.47
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-703.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-703.00	$703.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-703.00	$1,406.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-704.78	$2,109.00
07/09/2010	BILL	KEENER JEREMY	$2,813.78	$2,813.78
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-683.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-683.00	$683.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-683.00	$1,366.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-685.98	$2,049.00
07/10/2009	BILL	KEENER JEREMY	$2,734.98	$2,734.98
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-663.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-663.00	$663.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-663.00	$1,326.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-666.48	$1,989.00
07/10/2008	BILL	KEENER JEREMY	$2,655.48	$2,655.48
12/04/2007	PAYMENT	KEENER, JEREMY M CHECK BANK: 94 169 NUM: 1608	$-641.81	$0.00
09/12/2007	PAYMENT	KEENER JEREMY CHECK BANK: 94*169 NUM: 1551	$-644.00	$641.81
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-646.19	$1,285.81
07/30/2007	PAYMENT	KEENER, JEREMY M CHECK BANK: 94 169 NUM: 1529	$-646.19	$1,932.00
07/12/2007	BILL	KEENER JEREMY	$2,578.19	$2,578.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-627.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-627.00	$627.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-627.00	$1,254.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-629.74	$1,881.00
07/06/2006	BILL	NAKAMURA DANIEL T & COLETTE M	$2,510.74	$2,510.74
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-587.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-587.00	$587.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-587.00	$1,174.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-587.15	$1,761.00
07/18/2005	BILL	NAKAMURA DANIEL T & COLETTE M	$2,348.15	$2,348.15
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-590.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-590.00	$590.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-590.00	$1,180.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-593.18	$1,770.00
07/06/2004	BILL	NAKAMURA DANIEL T & COLETTE M	$2,363.18	$2,363.18
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-286.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-286.00	$286.00
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4523	$-286.00	$572.00
08/20/2003	PAYMENT	NAKAMURA DANIEL T & COLETTE M CHECK BANK: 94F169 NUM: 5544	$-288.17	$858.00
07/18/2003	BILL	NAKAMURA DANIEL T & COLETTE M	$1,146.17	$1,146.17
04/15/2003	PAYMENT	NAKAMURA COLETTE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-7.38	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.38
03/18/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-1569 NUM: 5289	$-60.00	$5.88
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.13	$65.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.11	$62.75
01/08/2003	PAYMENT	NAKAMURA COLETTE M. CHECK BANK: 94-169 NUM: 5167	$-60.00	$62.64
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$122.64
10/09/2002	PAYMENT	NAKAMURA COLETTE M. CHECK BANK: 94-169 NUM: 5013	$-60.00	$122.54
09/04/2002	PAYMENT	NAKAMURA COLETTE CHECK BANK: 94-169 NUM: 4946	$-63.61	$182.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.54	$246.15
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1084	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0581-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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