Tax Account 05-0581-12
Owners
HAAGLUND MICHAEL W & WENDY TTE
9580 BUFFALO RD
WINNEMUCCA, NV 89445
HAAGLUND MICHAEL R TRUSTEE
HAAGLUND WENDY M TRUSTEE
Account Summary
| Account ID | 05-0581-12 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $208.85 |
| Total | $216.20 |
| Paid | $216.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $193.38 | $6.85 | $200.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $179.06 | $0.00 | $179.06 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $176.75 | $14.20 | $190.95 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $176.92 | $0.00 | $176.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $172.63 | $0.00 | $172.63 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $170.83 | $1.68 | $172.51 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $161.89 | $5.77 | $167.66 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $151.88 | $12.42 | $164.30 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $142.88 | $5.16 | $148.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $134.37 | $1.41 | $135.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | VIKING ENTERPRISES INC CHECK 1000 | $-216.20 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.24 | $216.20 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.11 | $210.96 |
| 07/05/2024 | BILL | HAAGLUND MICHAEL W & WENDY TTE | $208.85 | $208.85 |
| 11/29/2023 | PAYMENT | VIKING ENTERPRISES INC CHECK 1411 | $-200.23 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.87 | $200.23 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.98 | $195.36 |
| 07/06/2023 | BILL | HAAGLUND MICHAEL W & WENDY TTE | $193.38 | $193.38 |
| 08/15/2022 | PAYMENT | PNP PNP - 119370759 | $-179.06 | $0.00 |
| 07/07/2022 | BILL | HAAGLUND MICHAEL W & WENDY TRS | $179.06 | $179.06 |
| 01/14/2022 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 1258 | $-190.95 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.97 | $190.95 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.44 | $182.98 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.79 | $178.54 |
| 07/08/2021 | BILL | HAAGLUND MICHAEL W & WENDY TRS | $176.75 | $176.75 |
| 08/20/2020 | PAYMENT | HAAGLUNG, WENDY B CREDIT: D BANK: OP INTERNET NUM: 037870 | $-176.92 | $0.00 |
| 07/10/2020 | BILL | HAAGLUND MICHAEL W & WENDY TRS | $176.92 | $176.92 |
| 08/21/2019 | PAYMENT | HAAGLUND, MICHAEL CHECK BANK: OP INTERNET NUM: 134534673 | $-172.63 | $0.00 |
| 07/08/2019 | BILL | HAAGLUND M & W FAMILY TRUST | $172.63 | $172.63 |
| 01/09/2019 | PAYMENT | HAAGLUND, WENDY CREDIT: D BANK: OP INTERNET NUM: 056055 | $-84.00 | $0.00 |
| 10/15/2018 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 1108 | $-43.68 | $84.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.68 | $127.68 |
| 08/17/2018 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 1107 | $-44.83 | $126.00 |
| 07/05/2018 | BILL | HAAGLUND M & W FAMILY TRUST | $170.83 | $170.83 |
| 12/18/2017 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 1085 | $-167.66 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.09 | $167.66 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.68 | $163.57 |
| 07/11/2017 | BILL | HAAGLUND M & W FAMILY TRUST | $161.89 | $161.89 |
| 01/25/2017 | PAYMENT | HAAGLUND, WENDY CHECK NUM: 2158 | $-164.30 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.89 | $164.30 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.89 | $157.41 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.64 | $153.52 |
| 07/07/2016 | BILL | HAAGLUND M & W FAMILY TRUST | $151.88 | $151.88 |
| 12/14/2015 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 2028 | $-148.04 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.64 | $148.04 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.52 | $144.40 |
| 07/02/2015 | BILL | HAAGLUND M & W FAMILY TRUST | $142.88 | $142.88 |
| 09/19/2014 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 1850 | $-135.78 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.41 | $135.78 |
| 07/03/2014 | BILL | HAAGLUND M & W FAMILY TRUST | $134.37 | $134.37 |
| 09/23/2013 | PAYMENT | HAAGLUND, WENDY M & MIKE R CHECK NUM: 397 | $-125.68 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.26 | $125.68 |
| 07/02/2013 | BILL | HAAGLUND M & W FAMILY TRUST | $124.42 | $124.42 |
| 08/16/2012 | PAYMENT | VIKING ENTERPRISES INC CHECK NUM: 1582 | $-115.20 | $0.00 |
| 07/10/2012 | BILL | HAAGLUND M & W FAMILY TRUST | $115.20 | $115.20 |
| 09/09/2011 | PAYMENT | HAAGLUND MIKE & WENDY M CHECK NUM: 5043 | $-599.35 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.29 | $599.35 |
| 08/01/2011 | INTEREST | Monthly Interest | $2.68 | $598.06 |
| 07/11/2011 | BILL | HAAGLUND MIKE & WENDY | $233.23 | $595.38 |
| 07/01/2011 | INTEREST | Monthly Interest | $2.68 | $362.15 |
| 06/01/2011 | INTEREST | Monthly Interest | $2.68 | $359.47 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $356.79 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $346.79 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $16.10 | $344.54 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.44 | $328.44 |
| 10/12/2010 | PAYMENT | HAAGLUND MIKE & WENDY CHECK NUM: 4800 | $-330.84 | $322.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.53 | $652.84 |
| 07/09/2010 | BILL | HAAGLUND MIKE & WENDY | $646.31 | $646.31 |
| 02/17/2010 | PAYMENT | HAAGLUND MIKE & WENDY CHECK NUM: 4692 | $-643.74 | $0.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $26.82 | $643.74 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $14.90 | $616.92 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.96 | $602.02 |
| 07/10/2009 | BILL | HAAGLUND MIKE & WENDY | $596.06 | $596.06 |
| 08/27/2008 | PAYMENT | HAAGLUND WENDY CHECK BANK: 94*169 NUM: 4203 | $-389.94 | $0.00 |
| 07/10/2008 | BILL | HAAGLUND MIKE & WENDY | $389.94 | $389.94 |
| 04/03/2008 | PAYMENT | HAAGLUND WENDY CHECK BANK: 94*169 NUM: 4065 | $-53.94 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $53.94 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.97 | $51.69 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.54 | $48.72 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.12 | $46.18 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.69 | $44.06 |
| 07/12/2007 | BILL | VASSEUR ROBERT BOYD | $42.37 | $42.37 |
| 08/03/2006 | PAYMENT | VASSEUR ROBERT BOYD CHECK BANK: 904021 NUM: 1148 | $-39.87 | $0.00 |
| 07/06/2006 | BILL | VASSEUR ROBERT BOYD | $39.87 | $39.87 |
| 08/05/2005 | PAYMENT | VASSEUR ROBERT CHECK BANK: 904021 NUM: 971 | $-37.32 | $0.00 |
| 07/18/2005 | BILL | VASSEUR ROBERT BOYD | $37.32 | $37.32 |
| 07/30/2004 | PAYMENT | VASSEUR, ROBERT CHECK BANK: 90*4021 NUM: 0761 | $-37.18 | $0.00 |
| 07/06/2004 | BILL | VASSEUR ROBERT BOYD | $37.18 | $37.18 |
| 08/01/2003 | PAYMENT | VASSEUR ROBERT CHECK BANK: 94F4021 NUM: 0578 | $-34.29 | $0.00 |
| 07/18/2003 | BILL | VASSEUR ROBERT BOYD | $34.29 | $34.29 |
| 08/12/2002 | PAYMENT | VASSEUR ROBERT CHECK BANK: 90-4021 NUM: 0377 | $-32.40 | $0.00 |
| 07/08/2002 | BILL | VASSEUR ROBERT BOYD | $32.40 | $32.40 |
| 07/31/2001 | PAYMENT | VASSEUR ROBERT BOYD CHECK BANK: 90-4021 NUM: 209 | $-33.04 | $0.00 |
| 07/11/2001 | BILL | VASSEUR ROBERT BOYD | $33.04 | $33.04 |
| 08/01/2000 | PAYMENT | VASSEUR ROBERT BOYD CHECK BANK: 90-4021 NUM: 2614 | $-28.45 | $0.00 |
| 07/06/2000 | BILL | VASSEUR ROBERT BOYD | $28.45 | $28.45 |
| 09/10/1999 | PAYMENT | VASSEUR ROBERT BOYD CHECK BANK: 90-402 NUM: 2392 | $-31.24 | $0.00 |
| 09/10/1999 | AMENDMENT | delete penalty ss | $-1.25 | $31.24 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.25 | $32.49 |
| 07/12/1999 | BILL | VASSEUR ROBERT BOYD | $31.24 | $31.24 |
| 07/30/1998 | PAYMENT | VASSEUR ROBERT BOYD CHECK | $-31.96 | $0.00 |
| 07/09/1998 | BILL | VASSEUR ROBERT BOYD | $31.96 | $31.96 |
| 08/12/1997 | PAYMENT | VASSEUR ROBERT BOYD | $-32.74 | $0.00 |
| 07/23/1997 | BILL | VASSEUR ROBERT BOYD | $32.74 | $32.74 |
| 09/13/1996 | PAYMENT | VASSEUR ROBERT BOYD | $-34.37 | $0.00 |
| 09/09/1996 | AMENDMENT | delete penalty ah | $-1.37 | $34.37 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.37 | $35.74 |
| 07/11/1996 | BILL | VASSEUR ROBERT BOYD | $34.37 | $34.37 |