Tax Account 06-0621-12

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Owners

ALMQUIST DANIEL & ROSHELLE
3285 BRUCE DR
WINNEMUCCA, NV 89445

ALMQUIST DANIEL

ALMQUIST ROSHELLE

Account Summary

Account ID	06-0621-12
Account Type	Real Estate
Location	3285 BRUCE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0621-12

Account Type

Real Estate

Location

3285 BRUCE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.49
Total	$875.49
Paid	$875.49
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

$875.49

Total

$875.49

Paid

$875.49

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	$221.49	$0.00	$221.49	$221.49	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.14	$0.00	$853.14	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$831.45	$0.00	$831.45	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$810.38	$0.00	$810.38	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$838.36	$0.00	$838.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$817.09	$0.00	$817.09	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$803.93	$0.00	$803.93	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$809.92	$0.00	$809.92	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$827.01	$0.00	$827.01	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$823.25	$0.00	$823.25	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$804.16	$0.00	$804.16	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$218.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$436.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.49	$654.00
07/05/2024	BILL	ALMQUIST DANIEL & ROSHELLE	$875.49	$875.49
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$213.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.00	$426.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-214.14	$639.00
07/06/2023	BILL	ALMQUIST DANIEL & ROSHELLE	$853.14	$853.14
11/29/2022	PAYMENT	NETCO INC ESCROW ACCOUNT CHECK 146606	$-414.00	$0.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-207.00	$414.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-210.45	$621.00
07/07/2022	BILL	ALMQUIST DANIEL & ROSHELLE	$831.45	$831.45
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-202.00	$0.00
10/07/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 955969	$-202.00	$202.00
09/30/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-204.38	$606.00
07/08/2021	BILL	ALMQUIST DANIEL & ROSHELLE	$810.38	$810.38
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$209.00	$418.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.90	$418.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-20.90	$397.10
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-209.00	$418.00
08/14/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-211.36	$627.00
07/10/2020	BILL	ALMQUIST DANIEL & ROSHELLE	$838.36	$838.36
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-204.00	$204.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-205.09	$612.00
07/08/2019	BILL	ALMQUIST DANIEL & ROSHELLE	$817.09	$817.09
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$200.00	$400.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.93	$600.00
07/05/2018	BILL	GODINEZ AMIE	$803.93	$803.93
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.92	$606.00
07/11/2017	BILL	GODINEZ AMIE	$809.92	$809.92
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.01	$618.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$209.01	$827.01
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.01	$618.00
07/07/2016	BILL	GODINEZ AMIE	$827.01	$827.01
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.25	$615.00
07/02/2015	BILL	GODINEZ AMIE	$823.25	$823.25
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.16	$603.00
07/03/2014	BILL	GODINEZ AMIE	$804.16	$804.16
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$195.00	$195.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-195.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.88	$585.00
07/02/2013	BILL	GODINEZ AMIE	$783.88	$783.88
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.18	$573.00
07/10/2012	BILL	GODINEZ AMIE	$764.18	$764.18
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-187.06	$558.00
07/11/2011	BILL	GODINEZ AMIE	$745.06	$745.06
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-181.00	$181.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-181.00	$362.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-183.50	$543.00
07/09/2010	BILL	GODINEZ AMIE	$726.50	$726.50
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-177.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-177.00	$177.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-177.00	$354.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.48	$531.00
07/10/2009	BILL	GODINEZ AMIE	$708.48	$708.48
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-171.00	$171.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.00	$342.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-174.98	$513.00
07/10/2008	BILL	GODINEZ AMIE	$687.98	$687.98
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-164.00	$164.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-164.00	$328.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-166.89	$492.00
07/12/2007	BILL	GODINEZ AMIE	$658.89	$658.89
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-160.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-160.00	$160.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-160.00	$320.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-160.12	$480.00
07/06/2006	BILL	GODINEZ AMIE	$640.12	$640.12
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-153.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-153.00	$153.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-153.00	$306.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-156.33	$459.00
07/18/2005	BILL	GODINEZ AMIE	$615.33	$615.33
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-93.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-93.00	$93.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-93.00	$186.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-94.54	$279.00
07/06/2004	BILL	GODINEZ AMIE	$373.54	$373.54
02/27/2004	PAYMENT	GODINEZ AMIE L CHECK BANK: 94*72 NUM: 3799	$-52.00	$0.00
12/30/2003	PAYMENT	GODINEZ MICHAEL K & AMIE L CHECK BANK: 94F72 NUM: 3719	$-52.00	$52.00
10/07/2003	PAYMENT	GODINEZ MICHAEL K CASH	$-52.00	$104.00
08/07/2003	PAYMENT	GODINEZ MICHAEL CASH	$-53.96	$156.00
07/18/2003	BILL	GODINEZ MICHAEL K & AMIE L	$209.96	$209.96
03/04/2003	PAYMENT	GODINEZ MICHAEL K CASH	$-52.00	$0.00
01/03/2003	PAYMENT	GODINEZ MICHAEL K & AMIE L CASH	$-52.00	$52.00
10/07/2002	PAYMENT	GODINEZ MICHAEL K CASH	$-52.00	$104.00
08/16/2002	PAYMENT	GODINEZ MICHAEL CASH	$-84.57	$156.00
07/08/2002	BILL	GODINEZ MICHAEL K & AMIE L	$240.57	$240.57
08/14/2001	PAYMENT	GODINEZ MIKE CASH	$-242.59	$0.00
07/11/2001	BILL	GODINEZ MICHAEL K & AMIE L	$242.59	$242.59
08/08/2000	PAYMENT	GODINEZ MICHAEL K & AMIE L CASH	$-241.04	$0.00
07/06/2000	BILL	GODINEZ MICHAEL K & AMIE L	$241.04	$241.04
03/07/2000	PAYMENT	GODINEZ MICHAEL K & AMIE L CASH	$-56.41	$0.00
01/06/2000	PAYMENT	GODINEZ MICHAEL K & AMIE L CASH	$-56.41	$56.41
10/04/1999	PAYMENT	GODINEZ MICHAEL K & AMIE L CHECK BANK: 94-72 NUM: 2316	$-56.41	$112.82
08/16/1999	PAYMENT	GODINEZ MICHAEL K & AMIE L CASH	$-86.63	$169.23
07/12/1999	BILL	GODINEZ MICHAEL K & AMIE L	$255.86	$255.86
03/09/1999	PAYMENT	GODINEZ MICHAEL K & AMIE L CASH	$-54.96	$0.00
01/07/1999	PAYMENT	GODINEZ MICHAEL K & AMIE L CASH	$-54.96	$54.96
10/06/1998	PAYMENT	GODINEZ MICHAEL K & AMIE L CASH	$-54.96	$109.92
08/06/1998	PAYMENT	GODINEZ MICHAEL K & AMIE L CASH	$-93.18	$164.88
07/09/1998	BILL	GODINEZ MICHAEL K & AMIE L	$258.06	$258.06
03/03/1998	PAYMENT	GODINEZ MICHAEL K & AMIE L	$-37.76	$0.00
12/18/1997	PAYMENT	GODINEZ MICHAEL K & AMIE L	$-37.76	$37.76
10/03/1997	PAYMENT	GODINEZ MICHAEL K & AMIE L	$-37.76	$75.52
08/06/1997	PAYMENT	GODINEZ MICHAEL K & AMIE L	$-71.66	$113.28
07/23/1997	BILL	GODINEZ MICHAEL K & AMIE L	$184.94	$184.94
03/04/1997	PAYMENT	GODINEZ MICHAEL K & AMIE L	$-36.87	$0.00
01/07/1997	PAYMENT	GODINEZ MICHAEL K & AMIE L	$-36.87	$36.87
09/26/1996	PAYMENT	GODINEZ MICHAEL K & AMIE L	$-36.87	$73.74
08/06/1996	PAYMENT	GODINEZ MICHAEL K & AMIE L	$-70.50	$110.61
07/11/1996	BILL	GODINEZ MICHAEL K & AMIE L	$181.11	$181.11

Tax Account 06-0621-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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