Tax Account 10-0206-10

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Owners

ESQUIBEL MIGUEL A
PO BOX 2294
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0206-10
Account Type	Real Estate
Location	4060 ETCHART LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0206-10

Account Type

Real Estate

Location

4060 ETCHART LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,404.86
Total	$5,404.86
Paid	$5,404.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,404.86

Total

$5,404.86

Paid

$5,404.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,351.86	$0.00	$1,351.86	$1,351.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,351.00	$0.00	$1,351.00	$1,351.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,351.00	$0.00	$1,351.00	$1,351.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,351.00	$0.00	$1,351.00	$1,351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,170.81	$0.00	$5,170.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$4,550.51	$519.70	$5,070.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$4,926.44	$0.00	$4,926.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$7,868.45	$183.88	$8,052.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,177.88	$0.00	$2,177.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,171.01	$0.00	$2,171.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,950.27	$14.76	$1,965.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,619.46	$0.00	$1,619.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,623.91	$15.28	$1,639.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,671.08	$0.00	$1,671.08	$0.00	$0.00	2.3063	3.0

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
2020-2021	S40	Personal Prop Added	3360.05	3360.05	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S40	Personal Prop Added	24.12	24.12	.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
2017-2018	S40	Personal Prop Added	364.58	364.58	.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
2014-2015	S40	Personal Prop Added	23.42	23.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,351.00	$0.00
12/30/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,351.00	$1,351.00
09/20/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 504546	$-1,351.00	$2,702.00
08/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,351.86	$4,053.00
07/05/2024	BILL	ESQUIBEL MIGUEL A	$5,404.86	$5,404.86
02/28/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,292.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501137	$-1,290.87	$1,292.00
09/12/2023	PAYMENT	TEAM SILVERADO ENTERPRISE LLC SYS 6399 ORIG: CHECK	$-1,293.13	$2,582.87
09/12/2023	ADJUSTMENT	TEAM SILVERADO ENTERPRISE LLC CHECK 6399 VOIDED PAYMENT: 350261. REASON: COLLECTION FEE FIX	$1,293.13	$3,876.00
09/12/2023	PAYMENT	EVERGREEN - RENO BRANCH SYS CORE - ORIG: ACH	$-1,294.81	$2,582.87
09/12/2023	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 341594. REASON: COLLECTION FEE FIX	$1,294.81	$3,877.68
09/08/2023	PAYMENT	TEAM SILVERADO ENTERPRISE LLC CHECK 6399	$-1,293.13	$2,582.87
08/08/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,294.81	$3,876.00
07/06/2023	BILL	ESQUIBEL MIGUEL A	$5,170.81	$5,170.81
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,137.00	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,137.00	$1,137.00
09/30/2022	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 281048. REASON: DUPLICATE POSTING	$1,137.00	$2,274.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,137.00	$1,137.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,137.00	$2,274.00
08/11/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-1,659.21	$3,411.00
07/07/2022	BILL	ESQUIBEL MIGUEL A	$5,070.21	$5,070.21
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,231.00	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-1,231.00	$1,231.00
09/30/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-1,231.00	$2,462.00
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-1,233.44	$3,693.00
07/08/2021	BILL	ESQUIBEL MIGUEL A	$4,926.44	$4,926.44
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-1,127.00	$0.00
12/28/2020	PAYMENT	EVERGREEN NOTE SERVICING - REN CHECK NUM: 476156	$-1,127.00	$1,127.00
10/26/2020	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 474141	$-145.22	$2,254.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.46	$2,399.22
10/13/2020	PAYMENT	TEAM SILVERADO ENTERPRISES LLC CHECK NUM: 4953	$-5,653.11	$2,393.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$178.42	$8,046.87
07/10/2020	BILL	ESQUIBEL MIGUEL A	$7,868.45	$7,868.45
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-538.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-538.00	$538.00
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-563.88	$1,614.00
07/08/2019	BILL	ESQUIBEL MIGUEL A	$2,177.88	$2,177.88
02/27/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-542.00	$542.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$542.00	$1,084.00
12/31/2018	VOID	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-542.00	$542.00
10/01/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-545.01	$1,626.00
07/05/2018	BILL	ESQUIBEL MIGUEL A	$2,171.01	$2,171.01
02/23/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/26/2017	PAYMENT	EVERGREEN NOTE SERVICE-RENO CHECK NUM: 427340	$-396.00	$396.00
11/02/2017	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 424757	$-410.76	$792.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.76	$1,202.76
08/07/2017	PAYMENT	EVERGREEN NOTE SERVICE/RENO CHECK NUM: 420204	$-762.27	$1,188.00
07/11/2017	BILL	ESQUIBEL MIGUEL A	$1,950.27	$1,950.27
03/02/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/30/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-407.46	$1,212.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$407.46	$1,619.46
08/16/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-407.46	$1,212.00
07/07/2016	BILL	ESQUIBEL MIGUEL A	$1,619.46	$1,619.46
10/13/2015	PAYMENT	HYGRADE GOLD COMPANY LTD CHECK NUM: 5080	$-1,639.19	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.28	$1,639.19
07/02/2015	BILL	GREAT BASIN MINING & EXPLOR	$1,623.91	$1,623.91
08/18/2014	PAYMENT	MORAN, AMANDA CHECK BANK: OP INTERNET NUM: 109433379	$-1,671.08	$0.00
07/03/2014	BILL	GREAT BASIN MINING & EXPLOR	$1,671.08	$1,671.08
05/09/2014	PAYMENT	MORAN, AMANDA CHECK BANK: OP INTERNET NUM: 108251377	$-775.54	$0.00
05/08/2014	AMENDMENT	remove pub costs...paid timely	$-10.00	$775.54
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$785.54
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$775.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.60	$773.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.44	$739.44
09/10/2013	PAYMENT	NOLAND, FRANK CHECK BANK: OP INTERNET NUM: 104930538	$-2,383.34	$726.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.45	$3,109.34
08/01/2013	INTEREST	Monthly Interest	$10.80	$3,095.89
07/02/2013	BILL	GREAT BASIN MINING & EXPLOR	$1,452.25	$3,085.09
07/01/2013	INTEREST	Monthly Interest	$10.80	$1,632.84
06/03/2013	INTEREST	Monthly Interest	$10.80	$1,622.04
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,611.24
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,601.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$90.74	$1,598.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$58.34	$1,508.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.41	$1,449.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.97	$1,417.25
07/10/2012	BILL	GREAT BASIN MINING & EXPLOR	$1,404.28	$1,404.28
04/05/2012	PAYMENT	MORAN, AMANDA CHECK BANK: OP INTERNET NUM: 99381261	$-1,668.37	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,668.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.26	$1,665.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.75	$1,577.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.54	$1,520.86
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.63	$1,489.32
07/11/2011	BILL	GREAT BASIN MINING & EXPLOR	$1,476.69	$1,476.69
03/21/2011	PAYMENT	MINING EXPLORATION, GREAT BASI CHECK BANK: OP INTERNET NUM: 95702127	$-378.00	$0.00
03/18/2011	AMENDMENT	pnlty rmvd/timely intrnt pymt	$-15.12	$378.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.12	$393.12
02/10/2011	PAYMENT	MINING EXPLORATION, GREAT BASI CHECK BANK: OP INTERNET NUM: 95355016	$-393.12	$378.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.12	$771.12
12/07/2010	PAYMENT	MINING EXPLORATION, GREAT BASI CHECK BANK: OP INTERNET NUM: 94690974	$-393.12	$756.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.12	$1,149.12
08/12/2010	PAYMENT	OGLE-NOLAND MINING CORP CHECK NUM: 5240	$-381.24	$1,134.00
07/09/2010	PAYMENT	OROVADA EXPLORATION & MINING CHECK NUM: 20616003	$-2,795.00	$1,515.24
07/09/2010	BILL	OROVADA EXPLOR & MINING INC	$1,515.04	$4,310.24
07/01/2010	INTEREST	Monthly Interest	$19.58	$2,795.20
06/01/2010	INTEREST	Monthly Interest	$19.58	$2,775.62
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$2,756.04
05/03/2010	INTEREST	Monthly Interest	$6.81	$2,746.04
04/01/2010	INTEREST	Monthly Interest	$6.81	$2,739.23
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$2,732.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$107.23	$2,730.17
03/01/2010	INTEREST	Monthly Interest	$6.81	$2,622.94
02/01/2010	INTEREST	Monthly Interest	$6.81	$2,616.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.99	$2,609.32
12/31/2009	INTEREST	Monthly Interest	$6.81	$2,540.33
12/01/2009	INTEREST	Monthly Interest	$6.81	$2,533.52
11/02/2009	INTEREST	Monthly Interest	$6.81	$2,526.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$38.39	$2,519.90
10/01/2009	INTEREST	Monthly Interest	$6.81	$2,481.51
09/01/2009	INTEREST	Monthly Interest	$6.81	$2,474.70
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.43	$2,467.89
08/03/2009	INTEREST	Monthly Interest	$6.81	$2,452.46
07/10/2009	BILL	OROVADA EXPLOR & MINING INC	$1,531.87	$2,445.65
07/01/2009	INTEREST	Monthly Interest	$6.81	$913.78
06/01/2009	INTEREST	Monthly Interest	$6.81	$906.97
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$900.16
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$890.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.05	$887.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.82	$838.86
10/24/2008	PAYMENT	OROVADA EXPLOR & MINING INC CHECK BANK: 94*176 NUM: 1232	$-401.00	$818.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.04	$1,219.04
08/14/2008	PAYMENT	OROVADA EXPLORATION & MINING CHECK BANK: 94 176 NUM: 1299	$-402.34	$1,203.00
07/10/2008	BILL	OROVADA EXPLOR & MINING INC	$1,605.34	$1,605.34
02/15/2008	PAYMENT	OROVADA EXPLORATION CHECK BANK: 94*176 NUM: 1214	$-2,434.58	$0.00
02/01/2008	INTEREST	Monthly Interest	$3.62	$2,434.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$80.81	$2,430.96
01/02/2008	INTEREST	Monthly Interest	$3.62	$2,350.15
12/03/2007	INTEREST	Monthly Interest	$3.62	$2,346.53
11/01/2007	INTEREST	Monthly Interest	$3.62	$2,342.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$44.94	$2,339.29
10/01/2007	INTEREST	Monthly Interest	$3.62	$2,294.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.03	$2,290.73
08/31/2007	INTEREST	Monthly Interest	$3.62	$2,272.70
08/01/2007	INTEREST	Monthly Interest	$3.62	$2,269.08
07/12/2007	BILL	OROVADA EXPLOR & MINING INC	$1,794.86	$2,265.46
07/02/2007	INTEREST	Monthly Interest	$3.62	$470.60
06/05/2007	INTEREST	Monthly Interest	$3.62	$466.98
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$463.36
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$453.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.36	$451.36
01/05/2007	PAYMENT	OROVADA EXPLORATION & MINING I CHECK BANK: 94 176 NUM: 1161	$-885.36	$434.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.36	$1,319.36
08/29/2006	PAYMENT	OROVADA EXPLOR & MINING INC CHECK BANK: 947074 NUM: 1090	$-434.29	$1,302.00
07/06/2006	BILL	OROVADA EXPLOR & MINING INC	$1,736.29	$1,736.29
03/08/2006	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12969	$-580.00	$0.00
01/05/2006	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12921	$-580.00	$580.00
10/05/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12840	$-580.00	$1,160.00
08/10/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94169 NUM: 12783	$-580.29	$1,740.00
07/18/2005	BILL	HARSHBARGER FAMILY TRUST	$2,320.29	$2,320.29
03/10/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12654	$-575.00	$0.00
01/11/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12612	$-575.00	$575.00
12/01/2004	PAYMENT	HARSHBARGER FAMILY TRUST CHECK BANK: 94*169 NUM: 12571	$-598.00	$1,150.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.00	$1,748.00
08/10/2004	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12462	$-578.66	$1,725.00
07/06/2004	BILL	HARSHBARGER FAMILY TRUST	$2,303.66	$2,303.66

Tax Account 10-0206-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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