Tax Account 05-0581-13

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Owners

HAAGLUND MICHAEL R & WENDY M
9580 BUFFALO RD
WINNEMUCCA, NV 89445

HAAGLUND MICHAEL R

HAAGLUND WENDY M

Account Summary

Account ID	05-0581-13
Account Type	Real Estate
Location	9580 BUFFALO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0581-13

Account Type

Real Estate

Location

9580 BUFFALO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.45
Total	$1,317.37
Paid	$1,317.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,276.45

Total

$1,317.37

Paid

$1,317.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$319.45	$11.70	$319.45	$331.15	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$29.22	$319.00	$348.22	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.42	$39.83	$1,282.25	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,130.52	$0.00	$1,130.52	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,102.20	$79.69	$1,181.89	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,106.66	$9.96	$1,116.62	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,077.57	$12.18	$1,089.75	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,058.86	$40.99	$1,099.85	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,065.07	$33.55	$1,098.62	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,037.17	$74.42	$1,111.59	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$883.47	$27.33	$910.80	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$821.90	$7.20	$829.10	$0.00	$0.00	2.3063	9.0

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
10/24/2024	PAYMENT	VIKING ENTERPRISES INC CHECK 1000	$-1,317.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.22	$1,317.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.70	$1,288.15
07/05/2024	BILL	HAAGLUND MICHAEL R & WENDY M	$1,276.45	$1,276.45
11/29/2023	PAYMENT	VIKING ENTERPRISES INC CHECK 1411	$-1,282.25	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.42	$1,282.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.41	$1,253.83
07/06/2023	BILL	HAAGLUND MICHAEL R & WENDY M	$1,242.42	$1,242.42
08/15/2022	PAYMENT	PNP PNP - 119370390	$-1,130.52	$0.00
07/07/2022	BILL	HAAGLUND MICHAEL R & WENDY M	$1,130.52	$1,130.52
01/14/2022	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1258	$-1,181.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.77	$1,181.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.91	$1,137.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.01	$1,112.21
07/08/2021	BILL	HAAGLUND MICHAEL R & WENDY M	$1,102.20	$1,102.20
12/21/2020	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1298	$-552.00	$0.00
10/28/2020	PAYMENT	HAAGLUND, WENDY B CREDIT: D BANK: OP INTERNET NUM: 025403	$-285.96	$552.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.96	$837.96
08/20/2020	PAYMENT	HAAGLUND, WENDY B CREDIT: D BANK: OP INTERNET NUM: 007068	$-278.66	$828.00
07/10/2020	BILL	HAAGLUND MICHAEL R & WENDY M	$1,106.66	$1,106.66
04/30/2020	PAYMENT	HAAGLUNG, MIKE R CREDIT: D BANK: OP INTERNET NUM: 029362	$-281.18	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$281.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.68	$278.68
01/08/2020	PAYMENT	HAAGLUND, MICHAEL CHECK NUM: OP V/MC 01.05	$-267.43	$269.00
08/21/2019	PAYMENT	HAAGLUND, MICHAEL CHECK BANK: OP INTERNET NUM: 134534673	$-270.57	$536.43
08/21/2019	PAYMENT	HAAGLUND, MICHAEL CHECK BANK: OP INTERNET NUM: 134534653	$-270.57	$807.00
07/08/2019	BILL	HAAGLUND MICHAEL R & WENDY M	$1,077.57	$1,077.57
04/01/2019	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1165	$-469.05	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$469.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.78	$466.80
01/22/2019	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1120	$-90.46	$447.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.48	$537.48
10/15/2018	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1108	$-273.48	$528.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.48	$801.48
08/17/2018	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1107	$-266.86	$792.00
07/05/2018	BILL	HAAGLUND MICHAEL R & WENDY M	$1,058.86	$1,058.86
12/18/2017	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1085	$-1,098.62	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.95	$1,098.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.60	$1,074.67
07/11/2017	BILL	HAAGLUND MICHAEL R & WENDY M	$1,065.07	$1,065.07
01/25/2017	PAYMENT	HAAGLUND, WENDY CHECK NUM: 2158	$-1,111.59	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.83	$1,111.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.26	$1,069.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.33	$1,046.50
07/07/2016	BILL	HAAGLUND MICHAEL R & WENDY M	$1,037.17	$1,037.17
12/14/2015	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 2028	$-910.80	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.47	$910.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.86	$891.33
07/02/2015	BILL	HAAGLUND MICHAEL R & WENDY M	$883.47	$883.47
09/19/2014	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1850	$-829.10	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.20	$829.10
07/03/2014	BILL	HAAGLUND MICHAEL R & WENDY M	$821.90	$821.90
09/23/2013	PAYMENT	HAAGLUND, WENDY M & MIKE R CHECK NUM: 397	$-808.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.96	$808.08
07/02/2013	BILL	HAAGLUND MICHAEL R & WENDY M	$801.12	$801.12
08/16/2012	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1582	$-780.93	$0.00
07/10/2012	BILL	HAAGLUND MICHAEL R & WENDY M	$780.93	$780.93
09/09/2011	PAYMENT	HAAGLUND, MIKE R & WENDY M CHECK NUM: 5044	$-790.71	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.64	$790.71
08/01/2011	INTEREST	Monthly Interest	$1.52	$785.07
07/11/2011	BILL	BAMFORD WENDY/HAAGLUND MICHAEL	$557.94	$783.55
07/01/2011	INTEREST	Monthly Interest	$1.52	$225.61
06/01/2011	INTEREST	Monthly Interest	$1.52	$224.09
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$222.57
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$212.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.79	$210.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.26	$197.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.64	$189.27
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$184.63
07/09/2010	BILL	BAMFORD WENDY/HAAGLUND MICHAEL	$182.72	$182.72
02/17/2010	PAYMENT	HAAGLUND WENDY CHECK NUM: 4693	$-55.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.90	$55.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.41	$52.62
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.93	$50.21
07/10/2009	BILL	BAMFORD WENDY/MICHAEL HAAGLUND	$48.28	$48.28
08/27/2008	PAYMENT	HAAGLUND WENDY CHECK BANK: 94*169 NUM: 4203	$-44.83	$0.00
07/10/2008	BILL	BAMFORD WENDY/MICHAEL HAAGLUND	$44.83	$44.83
07/30/2007	PAYMENT	HAAGLUND MIKE CHECK BANK: 94*169 NUM: 3834	$-42.37	$0.00
07/12/2007	BILL	BAMFORD WENDY/MICHAEL HAAGLUND	$42.37	$42.37
08/21/2006	PAYMENT	WEITZEL, SARAH M CREDIT: D BANK: CREDIT CARD NUM: VISA4097	$-39.87	$0.00
07/06/2006	BILL	KESSLER MARGARET/WEITZEL DAVID	$39.87	$39.87
08/12/2005	PAYMENT	WEITZEL, DAVID E & MARGARET CHECK BANK: 94 169 NUM: 3199	$-37.32	$0.00
07/18/2005	BILL	KESSLER MARGARET/WEITZEL DAVID	$37.32	$37.32
07/23/2004	PAYMENT	WEITZEL DAVID/KESSLER MARGARET CHECK BANK: 94F169 NUM: 8264	$-37.18	$0.00
07/06/2004	BILL	KESSLER MARGARET/WEITZEL DAVID	$37.18	$37.18
08/01/2003	PAYMENT	KESSLER MARGIE CHECK BANK: 94F169 NUM: 7333	$-34.29	$0.00
07/18/2003	BILL	KESSLER MARGARET/WEITZEL DAVID	$34.29	$34.29
08/15/2002	PAYMENT	KESSLER MARGIE CHECK BANK: 94-169 NUM: 7020	$-32.40	$0.00
07/08/2002	BILL	KESSLER MARGARET/WEITZEL DAVID	$32.40	$32.40
07/26/2001	PAYMENT	KESSLER MARGARET CREDIT: D BANK: CREDIT CARD	$-33.04	$0.00
07/11/2001	BILL	KESSLER MARGARET/WEITZEL DAVID	$33.04	$33.04
02/09/2001	PAYMENT	KESSLER MARGIE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-410.00	$0.00
02/01/2001	INTEREST	Monthly Interest	$1.22	$410.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.44	$408.78
12/29/2000	INTEREST	Monthly Interest	$1.22	$407.34
12/01/2000	INTEREST	Monthly Interest	$1.22	$406.12
11/03/2000	INTEREST	Monthly Interest	$1.22	$404.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.81	$403.68
10/02/2000	INTEREST	Monthly Interest	$1.22	$402.87
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.33	$401.65
09/01/2000	INTEREST	Monthly Interest	$1.22	$401.32
07/31/2000	INTEREST	Monthly Interest	$1.22	$400.10
07/06/2000	BILL	HUMBOLDT CO TREASURER TRUSTEE	$182.01	$398.88
07/03/2000	INTEREST	Monthly Interest	$1.22	$216.87
05/31/2000	INTEREST	Monthly Interest	$0.93	$215.65
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$214.72
04/28/2000	INTEREST	Monthly Interest	$0.93	$212.22
03/31/2000	INTEREST	Monthly Interest	$0.93	$211.29
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$210.36
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.46	$209.36
02/29/2000	INTEREST	Monthly Interest	$0.93	$206.90
01/31/2000	INTEREST	Monthly Interest	$0.93	$205.97
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.11	$205.04
01/04/2000	INTEREST	Monthly Interest	$0.93	$202.93
11/30/1999	INTEREST	Monthly Interest	$0.93	$202.00
10/29/1999	INTEREST	Monthly Interest	$0.93	$201.07
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.76	$200.14
10/04/1999	INTEREST	Monthly Interest	$0.93	$198.38
08/31/1999	INTEREST	Monthly Interest	$0.93	$197.45
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.41	$196.52
07/30/1999	INTEREST	Monthly Interest	$0.93	$195.11
07/12/1999	BILL	HUMBOLDT CO TREASURER TRUSTEE	$35.16	$194.18
06/30/1999	INTEREST	Monthly Interest	$0.93	$159.02
06/01/1999	INTEREST	Monthly Interest	$0.93	$158.09
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$157.16
05/03/1999	INTEREST	Monthly Interest	$0.63	$154.66
04/01/1999	INTEREST	Monthly Interest	$0.63	$154.03
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.52	$153.40
02/26/1999	INTEREST	Monthly Interest	$0.63	$150.88
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.16	$150.25
12/31/1998	INTEREST	Monthly Interest	$0.63	$148.09
11/30/1998	INTEREST	Monthly Interest	$0.63	$147.46
10/29/1998	INTEREST	Monthly Interest	$0.63	$146.83
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.80	$146.20
10/02/1998	INTEREST	Monthly Interest	$0.63	$144.40
08/31/1998	INTEREST	Monthly Interest	$0.63	$143.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.44	$143.14
07/31/1998	INTEREST	Monthly Interest	$0.63	$141.70
07/09/1998	BILL	FISHER OLIVIA	$35.98	$141.07
07/01/1998	INTEREST	Monthly Interest	$0.63	$105.09
06/01/1998	INTEREST	Monthly Interest	$0.63	$104.46
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$103.83
05/01/1998	INTEREST	Monthly Interest	$0.32	$100.33
03/31/1998	INTEREST	Monthly Interest	$0.32	$100.01
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$99.69
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.58	$97.69
02/27/1998	INTEREST	Monthly Interest	$0.32	$95.11
01/30/1998	INTEREST	Monthly Interest	$0.32	$94.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.21	$94.47
01/02/1998	INTEREST	Monthly Interest	$0.32	$92.26
12/01/1997	INTEREST	Monthly Interest	$0.32	$91.94
11/03/1997	INTEREST	Monthly Interest	$0.32	$91.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$91.30
10/01/1997	INTEREST	Monthly Interest	$0.32	$89.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$89.14
09/02/1997	INTEREST	Monthly Interest	$0.32	$87.67
07/23/1997	BILL	FISHER OLIVIA	$36.84	$87.35
06/27/1997	INTEREST	Monthly Interest	$0.32	$50.51
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$50.19
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$49.19
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.71	$47.19
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.32	$44.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.93	$42.16
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.55	$40.23
07/11/1996	BILL	FISHER OLIVIA	$38.68	$38.68

Tax Account 05-0581-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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