Tax Account 10-0346-10

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Owners

ESQUIVEL ARMANDO & OLGA
8285 GRASS VALLEY RD
WINNEMUCCA, NV 89445

ESQUIVEL OLGA

ESQUIVEL ARMANDO

Account Summary

Account ID	10-0346-10
Account Type	Real Estate
Location	3165 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0346-10

Account Type

Real Estate

Location

3165 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.30
Total	$464.30
Paid	$464.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$464.30

Total

$464.30

Paid

$464.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$116.30	$0.00	$116.30	$116.30	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.92	$0.00	$453.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$443.84	$0.00	$443.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$434.89	$0.00	$434.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$425.36	$0.00	$425.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$416.12	$0.00	$416.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$407.14	$0.00	$407.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$398.43	$0.00	$398.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$389.97	$0.00	$389.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$381.75	$0.00	$381.75	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$373.77	$0.00	$373.77	$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
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	FREEDOM MORTGAGE ACH CORE -	$-116.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-116.00	$116.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-116.00	$232.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-116.30	$348.00
07/05/2024	BILL	ESQUIVEL ARMANDO & OLGA	$464.30	$464.30
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-113.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-113.00	$113.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-113.00	$226.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-114.92	$339.00
07/06/2023	BILL	ESQUIVEL ARMANDO & OLGA	$453.92	$453.92
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-110.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-110.00	$110.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280678. REASON: DUPLICATE POSTING	$110.00	$220.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-110.00	$110.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-110.00	$220.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-113.84	$330.00
07/07/2022	BILL	ESQUIVEL ARMANDO & OLGA	$443.84	$443.84
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-108.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-110.89	$324.00
07/08/2021	BILL	ESQUIVEL ARMANDO & OLGA	$434.89	$434.89
02/05/2021	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 864692	$-106.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$106.00	$212.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$10.60	$212.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-10.60	$201.40
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-106.00	$212.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-107.36	$318.00
07/10/2020	BILL	ESQUIVEL ARMANDO & OLGA	$425.36	$425.36
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-104.00	$104.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-104.12	$312.00
07/08/2019	BILL	ESQUIVEL ARMANDO & OLGA	$416.12	$416.12
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-101.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$101.00	$202.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-101.00	$101.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-101.00	$202.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-104.14	$303.00
07/05/2018	BILL	ESQUIVEL ARMANDO & OLGA	$407.14	$407.14
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-99.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-99.00	$99.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-99.00	$198.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-101.43	$297.00
07/11/2017	BILL	ESQUIVEL ARMANDO & OLGA	$398.43	$398.43
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-97.00	$0.00
12/15/2016	PAYMENT	REAL ADVANTAGE LLC/ESCROW ACCT CHECK NUM: 114431	$-97.00	$97.00
10/04/2016	PAYMENT	ESQUIVEL, OLGA L CREDIT: D NUM: DEBIT 8811	$-97.00	$194.00
08/15/2016	PAYMENT	ESQUIVEL, OLGA CASH	$-98.97	$291.00
07/07/2016	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$389.97	$389.97
08/10/2015	PAYMENT	MARTINEZ OLGA CASH	$-381.75	$0.00
07/02/2015	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$381.75	$381.75
08/18/2014	PAYMENT	MARTINEZ OLGA CASH	$-373.77	$0.00
07/03/2014	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$373.77	$373.77
03/03/2014	PAYMENT	MARTINEZ, OLGA CASH	$-91.00	$0.00
01/17/2014	PAYMENT	MARTINEZ OLGA CASH	$-93.56	$91.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.56	$184.56
10/07/2013	PAYMENT	ESQUIVEL, OLGA CREDIT: D NUM: DEBIT 4876	$-91.00	$182.00
08/20/2013	PAYMENT	CASH NUM: ESQUIVEL OLGA	$-93.03	$273.00
07/02/2013	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$366.03	$366.03
10/18/2012	PAYMENT	ESQUIVEL, OLGA CREDIT: D NUM: DEBIT 5909	$-269.48	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.48	$269.48
08/20/2012	PAYMENT	MARTINEZ, OLGA CASH	$-91.52	$267.00
07/10/2012	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$358.52	$358.52
10/10/2011	PAYMENT	MARTINEZ, OLGA CASH	$-261.00	$0.00
08/17/2011	PAYMENT	MARTINEZ, OLGA CASH	$-90.23	$261.00
07/11/2011	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$351.23	$351.23
03/25/2011	PAYMENT	MARTINEZ, OLGA CASH	$-87.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.36	$87.36
01/05/2011	PAYMENT	MARTINEZ OLGA CASH	$-84.00	$84.00
10/04/2010	PAYMENT	MARTINEZ OLGA CASH	$-84.00	$168.00
08/16/2010	PAYMENT	MARTINEZ OLGA CASH	$-87.71	$252.00
07/09/2010	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$339.71	$339.71
03/26/2010	PAYMENT	MARTINEZ, OLGA CASH	$-88.57	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$88.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.32	$86.32
01/13/2010	PAYMENT	MARTINEZ OLGA CASH	$-83.00	$83.00
10/16/2009	PAYMENT	MARTINEZ OLGA CASH	$-86.32	$166.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.32
08/19/2009	PAYMENT	MARTINEZ, OLGA CASH	$-83.96	$249.00
07/10/2009	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$332.96	$332.96
10/23/2008	PAYMENT	ESQUIVEL ARMANDO/MARTINEZ OLGA CREDIT: B BANK: 94 72 NUM: 1696	$-246.24	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.24	$246.24
08/26/2008	PAYMENT	ESQUIVEL, ARMANDO M/MARTINEZ, CHECK BANK: 94 72 NUM: 1678	$-82.81	$243.00
07/10/2008	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$325.81	$325.81
11/21/2007	PAYMENT	ESQUIVEL ARMANDO/MARTINEZ OLGA CREDIT: B BANK: 94*72 NUM: 1006	$-240.16	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$240.16
08/20/2007	PAYMENT	ESQUIVEL ARMANDO/MARTINEZ OLGA CHECK BANK: 94*72 NUM: 1502	$-80.87	$237.00
07/12/2007	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$317.87	$317.87
04/02/2007	PAYMENT	MARTINEZ OLGA CASH	$-5.12	$0.00
03/27/2007	PAYMENT	ESQUIVEL, ARMANDO M/MARTINEZ, CHECK BANK: 94 72 NUM: 1385	$-78.00	$5.12
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$83.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.12	$81.12
01/11/2007	PAYMENT	ESQUIVEL ARMANDO CHECK BANK: 94*7074 NUM: 119	$-78.00	$78.00
10/04/2006	PAYMENT	ESQUIVEL ARMANDO/OLGA CHECK BANK: 9472 NUM: 1223	$-78.00	$156.00
08/21/2006	PAYMENT	ESQUIVEL, ARMANDO M/MARTINEZ, CHECK BANK: 94 72 NUM: 1186	$-79.09	$234.00
07/06/2006	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$313.09	$313.09
01/11/2006	PAYMENT	ESQUIVEL ARMANDO/MARTINEZ OLGA CHECK BANK: 9472 NUM: 1007	$-156.00	$0.00
08/23/2005	PAYMENT	ESQUIVEL ARMANDO/MARTINEZ OLGA CHECK BANK: 947074 NUM: 2041	$-158.47	$156.00
07/18/2005	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$314.47	$314.47
08/18/2004	PAYMENT	ESQUIVEL ARMANDO CHECK BANK: 94-7074 NUM: 1815	$-313.12	$0.00
07/06/2004	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$313.12	$313.12
03/05/2004	PAYMENT	ESQUIVEL ARMANDO CHECK BANK: 94*7074 NUM: 1729	$-73.00	$0.00
01/06/2004	PAYMENT	ESQUIVEL ARMANDO/MARTINEZ OLGA CHECK BANK: 94*7074 NUM: 1697	$-73.00	$73.00
10/07/2003	PAYMENT	ESQUIVEL ARMANDO CHECK BANK: 94*7074 NUM: 1648	$-73.00	$146.00
08/19/2003	PAYMENT	ESQUIVEL ARMANDO CHECK BANK: 94F7074 NUM: 1605	$-75.84	$219.00
07/18/2003	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$294.84	$294.84
02/20/2003	PAYMENT	MARTINEZ OLGA CASH	$-128.52	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.52	$128.52
08/30/2002	PAYMENT	ESQUIVEL ARMANDO CHECK BANK: 94-7074 NUM: 1467	$-159.90	$126.00
07/08/2002	BILL	ESQUIVEL ARMANDO/MARTINEZ OLGA	$285.90	$285.90
04/16/2002	PAYMENT	ESQUIBEL MIGUEL CASH	$-215.65	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$215.65
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.64	$214.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.47	$203.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.59	$196.54
08/22/2001	PAYMENT	ESQUIBEL ARMONDO M. CHECK BANK: 94-7074 NUM: 1256	$-94.87	$193.95
07/11/2001	BILL	ESQUIBEL MIGUEL & ISABEL	$288.82	$288.82
02/22/2001	PAYMENT	ESQUIBEL MIGUEL CASH	$-1,089.71	$0.00
02/01/2001	INTEREST	Monthly Interest	$5.05	$1,089.71
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.18	$1,084.66
12/29/2000	INTEREST	Monthly Interest	$5.05	$1,071.48
12/01/2000	INTEREST	Monthly Interest	$5.05	$1,066.43
11/03/2000	INTEREST	Monthly Interest	$5.05	$1,061.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.83	$1,056.33
10/02/2000	INTEREST	Monthly Interest	$5.05	$1,048.50
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.74	$1,043.45
09/01/2000	INTEREST	Monthly Interest	$5.05	$1,039.71
07/31/2000	INTEREST	Monthly Interest	$5.05	$1,034.66
07/06/2000	BILL	ESQUIBEL MIGUEL & ISABEL	$282.87	$1,029.61
07/03/2000	INTEREST	Monthly Interest	$5.05	$746.74
05/31/2000	INTEREST	Monthly Interest	$2.54	$741.69
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$739.15
04/28/2000	INTEREST	Monthly Interest	$2.54	$736.65
03/31/2000	INTEREST	Monthly Interest	$2.54	$734.11
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$731.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.13	$730.57
02/29/2000	INTEREST	Monthly Interest	$2.54	$709.44
01/31/2000	INTEREST	Monthly Interest	$2.54	$706.90
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.04	$704.36
01/04/2000	INTEREST	Monthly Interest	$2.54	$690.32
11/30/1999	INTEREST	Monthly Interest	$2.54	$687.78
10/29/1999	INTEREST	Monthly Interest	$2.54	$685.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.30	$682.70
10/04/1999	INTEREST	Monthly Interest	$2.54	$674.40
08/31/1999	INTEREST	Monthly Interest	$2.54	$671.86
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.93	$669.32
07/30/1999	INTEREST	Monthly Interest	$2.54	$665.39
07/12/1999	BILL	ESQUIBEL MIGUEL & ISABEL	$301.79	$662.85
06/30/1999	INTEREST	Monthly Interest	$2.54	$361.06
06/01/1999	INTEREST	Monthly Interest	$2.54	$358.52
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$355.98
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.34	$353.48
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.33	$332.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.63	$317.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.26	$309.18
07/09/1998	BILL	ESQUIBEL MIGUEL & ISABEL	$304.92	$304.92
03/27/1998	PAYMENT	ESQUIBEL MIGUEL & ISABEL	$-72.11	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$72.11
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.70	$70.11
01/30/1998	PAYMENT	ESQUIBEL MIGUEL & ISABEL	$-70.11	$67.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.70	$137.52
08/18/1997	PAYMENT	ESQUIBEL MIGUEL & ISABEL	$-174.81	$134.82
07/23/1997	BILL	ESQUIBEL MIGUEL & ISABEL	$309.63	$309.63
03/06/1997	PAYMENT	MIGUEL ESQUIBEL	$-70.12	$0.00
01/22/1997	PAYMENT	ESQUIBEL MIGUEL & ISABEL	$-72.92	$70.12
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.80	$143.04
10/08/1996	PAYMENT	ESQUIBEL MIGUEL & ISABEL	$-70.12	$140.24
08/26/1996	PAYMENT	ESQUIBEL MIGUEL & ISABEL	$-110.13	$210.36
07/11/1996	BILL	ESQUIBEL MIGUEL & ISABEL	$320.49	$320.49

Tax Account 10-0346-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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