Tax Account 007-08F-006

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Owners

JOURNIGAN, MARY A
HC 36 BOX 540
LAMOILLE, NV 89828-9701

715925

Account Summary

Account ID	007-08F-006
Account Type	Real Estate
Location	321 TALBOT DR
Balance	$1,404.38
Currently Due	$0.00

Account ID

007-08F-006

Account Type

Real Estate

Location

321 TALBOT DR

Balance

$1,404.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,820.45
Total	$2,820.45
Paid	$1,416.07
Balance	$1,404.38
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	43% High 8.0%, 57% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,820.45

Total

$2,820.45

Paid

$1,416.07

Balance

$1,404.38

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

43% High 8.0%, 57% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$664.20	$0.00	$664.20	$664.20	$0.00
2	10/07/2024	10/17/2024	Paid	$718.72	$0.00	$718.72	$718.72	$0.00
3	01/06/2025	01/16/2025	Due	$718.72	$0.00	$718.72	$33.15	$685.57
4	03/03/2025	03/13/2025	Due	$718.81	$0.00	$718.81	$0.00	$1,404.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,513.62	$0.00	$2,513.62	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,407.05	$0.00	$2,407.05	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,504.30	$0.00	$2,504.30	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,374.51	$0.01	$2,374.52	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,286.62	$0.00	$2,286.62	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$2,221.60	$0.00	$2,221.60	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,018.94	$0.00	$2,018.94	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$2,065.27	$0.00	$2,065.27	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1,934.64	$0.00	$1,934.64	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1,947.69	$0.00	$1,947.69	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	161.13	82.43	78.70	.00
2023-2024	S31	Humboldt Water	139.65	139.65	.00	.00
2022-2023	S31	Humboldt Water	139.65	139.65	.00	.00
2021-2022	S31	Humboldt Water	139.65	139.65	.00	.00
2020-2021	S31	Humboldt Water	128.91	128.91	.00	.00
2019-2020	S31	Humboldt Water	118.17	118.17	.00	.00
2018-2019	S31	Humboldt Water	107.42	107.42	.00	.00
2017-2018	S31	Humboldt Water	64.45	64.45	.00	.00
2016-2017	S31	Humboldt Water	64.45	64.45	.00	.00
2015-2016	S31	Humboldt Water	64.45	64.45	.00	.00
2014-2015	S31	Humboldt Water	64.45	64.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	MARY JOURNIGAN EBOX WF - 024092403084589	$-751.87	$1,404.38
08/30/2024	PAYMENT	MARY JOURNIGAN SYS WF - 024081303088378 ORIG: EBOX	$-664.20	$2,156.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.28	$2,820.45
08/30/2024	ADJUSTMENT	MARY JOURNIGAN EBOX WF - 024081303088378 VOIDED PAYMENT: 929028. REASON: AMENDMENT TO RE 2025	$664.20	$2,656.17
08/13/2024	PAYMENT	MARY JOURNIGAN EBOX WF - 024081303088378	$-664.20	$1,991.97
07/10/2024	BILL	JOURNIGAN, MARY A	$2,656.17	$2,656.17
02/27/2024	PAYMENT	MARY JOURNIGAN EBOX WF - 024022703093651	$-628.40	$0.00
12/19/2023	PAYMENT	MARY JOURNIGAN EBOX WF - 023121903101793	$-628.40	$628.40
09/20/2023	PAYMENT	MARY JOURNIGAN EBOX WF - 023092003070598	$-628.40	$1,256.80
08/15/2023	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 023081503119412	$-628.42	$1,885.20
07/12/2023	BILL	JOURNIGAN, MARY A	$2,513.62	$2,513.62
02/22/2023	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 023022203141481	$-601.76	$0.00
12/20/2022	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 022122003122048	$-601.76	$601.76
09/27/2022	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 022092703104665	$-601.76	$1,203.52
07/28/2022	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 022072803071856	$-601.77	$1,805.28
07/12/2022	BILL	JOURNIGAN, MARY A	$2,407.05	$2,407.05
02/28/2022	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 022022803109946	$-626.07	$0.00
12/20/2021	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 021122003092554	$-626.07	$626.07
09/30/2021	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 021093003093771	$-626.07	$1,252.14
08/06/2021	PAYMENT	MARY JOURNIGAN CHECK BANK: WF INTERNET NUM: 021080603138990	$-626.09	$1,878.21
07/14/2021	BILL	JOURNIGAN, MARY A	$2,504.30	$2,504.30
02/22/2021	PAYMENT	JOURNIGAN, MARY CHECK NUM: 021022203101304	$-593.63	$0.00
02/22/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$593.63
12/17/2020	PAYMENT	MARY JOURNIGAN CHECK NUM: 020121703089393	$-593.63	$593.62
09/29/2020	PAYMENT	MARY JOURNIGAN CHECK NUM: 020092903152242	$-0.01	$1,187.25
09/29/2020	PAYMENT	MARY JOURNIGAN CHECK NUM: 020092903152242	$-593.62	$1,187.26
08/12/2020	PAYMENT	MARY JOURNIGAN CHECK NUM: 020081203098634	$-593.62	$1,780.88
08/12/2020	PAYMENT	MARY JOURNIGAN CHECK NUM: 020081203098634	$-0.01	$2,374.50
07/15/2020	BILL	JOURNIGAN, MARY A	$2,374.51	$2,374.51
03/23/2020	PAYMENT	ECT CASH	$-0.02	$0.00
02/26/2020	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 5016	$-571.65	$0.02
12/18/2019	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 10014	$-571.65	$571.67
10/08/2019	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 10008	$-571.65	$1,143.32
08/15/2019	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 10005	$-571.65	$1,714.97
07/10/2019	BILL	JOURNIGAN, MARY A	$2,286.62	$2,286.62
02/27/2019	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 9335	$-555.39	$0.00
01/02/2019	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 9332	$-555.39	$555.39
09/25/2018	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 9298	$-555.39	$1,110.78
08/16/2018	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 9263	$-555.43	$1,666.17
07/09/2018	BILL	JOURNIGAN, MARY A	$2,221.60	$2,221.60
02/26/2018	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 9272	$-504.73	$0.00
12/18/2017	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 9252	$-504.73	$504.73
09/22/2017	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 9227	$-504.73	$1,009.46
08/15/2017	PAYMENT	JOURNIGAN, MARY A CHECK NUM: 9213	$-504.75	$1,514.19
07/07/2017	BILL	JOURNIGAN, MARY A	$2,018.94	$2,018.94
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.31	$516.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.31	$1,032.62
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-516.34	$1,548.93
07/08/2016	BILL	JOURNIGAN, DENNIS B &MARY A	$2,065.27	$2,065.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-483.65	$483.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.65	$967.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.69	$1,450.95
07/08/2015	BILL	JOURNIGAN, DENNIS B &MARY A	$1,934.64	$1,934.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.92	$486.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.92	$973.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-486.93	$1,460.76
07/10/2014	BILL	JOURNIGAN, DENNIS B &MARY A	$1,947.69	$1,947.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-482.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.24	$482.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.24	$964.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.25	$1,446.72
07/16/2013	BILL	JOURNIGAN, DENNIS B &MARY A	$1,928.97	$1,928.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.97	$464.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.97	$929.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.98	$1,394.91
07/10/2012	BILL	JOURNIGAN, DENNIS B &MARY A	$1,859.89	$1,859.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.55	$460.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-460.55	$921.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.58	$1,381.65
07/14/2011	BILL	JOURNIGAN, DENNIS B &MARY A	$1,842.23	$1,842.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.26	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.26	$489.26
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.26	$978.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-489.29	$1,467.78
07/14/2010	BILL	JOURNIGAN, DENNIS B &MARY A	$1,957.07	$1,957.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.15	$475.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.15	$950.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-475.19	$1,425.45
07/21/2009	BILL	JOURNIGAN, DENNIS B &MARY A	$1,900.64	$1,900.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-463.03	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-463.03	$463.03
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-463.03	$926.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-463.08	$1,389.09
07/14/2008	BILL	JOURNIGAN, DENNIS B &MARY A	$1,852.17	$1,852.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.47	$355.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.47	$710.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.50	$1,066.41
07/13/2007	BILL	JOURNIGAN, DENNIS B &MARY A	$1,421.91	$1,421.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.03	$345.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.03	$690.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-345.07	$1,035.09
07/19/2006	BILL	JOURNIGAN, DENNIS B &MARY A	$1,380.16	$1,380.16
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-330.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-330.39	$330.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-330.39	$660.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-330.43	$991.17
07/21/2005	BILL	JOURNIGAN, DENNIS B &MARY A	$1,321.60	$1,321.60
03/04/2005	PAYMENT	@	$-338.90	$0.00
12/29/2004	PAYMENT	@	$-338.90	$338.90
10/14/2004	PAYMENT	@	$-338.90	$677.80
08/24/2004	PAYMENT	@	$-338.93	$1,016.70
07/01/2004	BILL	JOURNIGAN, DENNIS B & @	$1,355.63	$1,355.63
03/10/2004	PAYMENT	@	$-336.53	$0.00
01/09/2004	PAYMENT	@	$-336.53	$336.53
09/15/2003	PAYMENT	@	$-336.53	$673.06
08/06/2003	PAYMENT	@	$-336.56	$1,009.59
07/01/2003	BILL	JOURNIGAN, DENNIS B & @	$1,346.15	$1,346.15