Tax Account 10-0671-30

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Owners

HAAGLUND JACK DAVID & HEATHER LYNN
6505 MORNING DOVE LN
WINNEMUCCA, NV 89445

HAAGLUND JACK DAVID

HAAGLUND HEATHER LYNN

Account Summary

Account ID	10-0671-30
Account Type	Real Estate
Location	6505 MORNING DOVE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0671-30

Account Type

Real Estate

Location

6505 MORNING DOVE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,216.00
Total	$4,216.00
Paid	$4,216.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	4% High 5.8%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,216.00

Total

$4,216.00

Paid

$4,216.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

4% High 5.8%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,057.00	$0.00	$1,057.00	$1,057.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,053.00	$0.00	$1,053.00	$1,053.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,096.36	$0.00	$4,096.36	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,980.19	$0.00	$3,980.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,941.67	$38.34	$3,980.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$3,999.97	$77.92	$4,077.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$3,894.80	$0.00	$3,894.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$3,784.49	$0.00	$3,784.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$3,677.41	$71.36	$3,748.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$3,751.01	$0.00	$3,751.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$3,721.93	$0.00	$3,721.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$4,022.39	$0.00	$4,022.39	$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	PENNYMAC ACH CORE -	$-1,053.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,053.00	$1,053.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,053.00	$2,106.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,057.00	$3,159.00
07/05/2024	BILL	HAAGLUND JACK DAVID & HEATHER LYNN	$4,216.00	$4,216.00
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,024.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,024.00	$1,024.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,024.00	$2,048.00
08/14/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411868596	$-1,024.36	$3,072.00
07/06/2023	BILL	HAAGLUND JACK DAVID & HEATHER LYNN	$4,096.36	$4,096.36
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-995.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-995.00	$995.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282436. REASON: DUPLICATE POSTING...	$995.00	$1,990.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-995.00	$995.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-995.00	$1,990.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-995.19	$2,985.00
07/07/2022	BILL	ANDERSON JOREE E	$3,980.19	$3,980.19
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-985.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-38.34	$985.00
10/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4931	$-1,970.00	$1,023.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.34	$2,993.34
08/13/2021	PAYMENT	VAN DER VEEN DETLEV CASH	$-986.67	$2,955.00
07/08/2021	BILL	VAN DER VEEN DETLEV & JENNIFER	$3,941.67	$3,941.67
02/05/2021	PAYMENT	VAN DER VEEN DETLEV CREDIT: D NUM: VISA 0966	$-38.88	$0.00
02/05/2021	PAYMENT	VAN DER VEEN DETLEV & JENNIFER CHECK NUM: 666	$-1,998.00	$38.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.88	$2,036.88
09/04/2020	PAYMENT	VAN DER VEEN JENNIFER CREDIT: D NUM: AMEX 2010	$-2,041.01	$1,998.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.04	$4,039.01
07/10/2020	BILL	VAN DER VEEN DETLEV & JENNIFER	$3,999.97	$3,999.97
08/26/2019	PAYMENT	VAN DER VEEN JENNIFER CREDIT: D NUM: AMEX	$-3,894.80	$0.00
07/08/2019	BILL	VAN DER VEEN DETLEV & JENNIFER	$3,894.80	$3,894.80
08/27/2018	PAYMENT	VAN DER VEEN, JENNIFER CREDIT: D NUM: VISA 8105	$-3,784.49	$0.00
07/05/2018	BILL	VAN DER VEEN DETLEV & JENNIFER	$3,784.49	$3,784.49
03/19/2018	PAYMENT	JENNIFER VAN DER VEEN CREDIT: D NUM: VISA 0966	$-954.68	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.68	$954.68
12/05/2017	PAYMENT	JENNIFER VAN DER VEEN CREDIT: D NUM: MC 32010	$-919.00	$919.00
10/17/2017	PAYMENT	JENNIFER VAN DER VEEN CREDIT: D NUM: VISA 0966	$-954.68	$1,838.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.68	$2,792.68
08/22/2017	PAYMENT	JENNIFER VANDERVEEN CREDIT: D NUM: AE 32010	$-920.41	$2,757.00
07/11/2017	BILL	VAN DER VEEN DETLEV & JENNIFER	$3,677.41	$3,677.41
03/14/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30281	$-937.00	$0.00
12/27/2016	PAYMENT	KULL CURTISS C CHECK NUM: 5552	$-937.00	$937.00
09/28/2016	PAYMENT	KULL, CURTISS C CHECK NUM: 5502	$-937.00	$1,874.00
08/10/2016	PAYMENT	KULL, CURTISS C CHECK NUM: 5467	$-940.01	$2,811.00
07/07/2016	BILL	KULL CURTISS & SALLY FAM TR AG	$3,751.01	$3,751.01
03/01/2016	PAYMENT	KULL, CURTISS C CHECK NUM: 5384	$-930.00	$0.00
12/28/2015	PAYMENT	KULL, CURTISS C CHECK NUM: 5348	$-930.00	$930.00
09/29/2015	PAYMENT	KULL, CURTISS C CHECK NUM: 5297	$-930.00	$1,860.00
08/14/2015	PAYMENT	KULL CURTISS CHECK NUM: 5267	$-931.93	$2,790.00
07/02/2015	BILL	KULL CURTISS & SALLY FAM TR AG	$3,721.93	$3,721.93
02/25/2015	PAYMENT	KULL CURTISS C CHECK NUM: 5180	$-1,005.00	$0.00
12/26/2014	PAYMENT	KULL CURTISS C CHECK NUM: 5146	$-1,005.00	$1,005.00
10/03/2014	PAYMENT	KULL CURTISS C CHECK NUM: 5099	$-1,005.00	$2,010.00
08/11/2014	PAYMENT	KULL, CURTISS C CHECK NUM: 5072	$-1,007.39	$3,015.00
07/03/2014	BILL	KULL CURTISS & SALLY FAM TR AG	$4,022.39	$4,022.39
02/24/2014	PAYMENT	KULL, CURTISS C CHECK NUM: 4992	$-969.00	$0.00
12/27/2013	PAYMENT	KULL, CURTISS C CHECK NUM: 4964	$-969.00	$969.00
10/04/2013	PAYMENT	KULL CURTISS C CHECK NUM: 4930	$-969.00	$1,938.00
08/12/2013	PAYMENT	KULL CURTISS C CHECK NUM: 4899	$-971.59	$2,907.00
07/02/2013	BILL	KULL CURTISS & SALLY FAM TR AG	$3,878.59	$3,878.59
02/22/2013	PAYMENT	KULL CURTISS C CHECK NUM: 4810	$-946.00	$0.00
12/28/2012	PAYMENT	KULL CURTISS C CHECK NUM: 4778	$-946.00	$946.00
09/21/2012	PAYMENT	KULL, CURTISS C CHECK NUM: 4731	$-946.00	$1,892.00
08/03/2012	PAYMENT	KULL, CURTISS C CHECK NUM: 4702	$-949.16	$2,838.00
07/10/2012	BILL	KULL CURTISS & SALLY FAM TR AG	$3,787.16	$3,787.16
02/24/2012	PAYMENT	KULL CURTISS CHECK NUM: 4612	$-920.00	$0.00
12/30/2011	PAYMENT	KULL, CURTISS C CHECK NUM: 4579	$-920.00	$920.00
09/26/2011	PAYMENT	KULL CURTISS C CHECK NUM: 4526	$-920.00	$1,840.00
08/12/2011	PAYMENT	KULL CURTISS & SALLY FAM TR AG CHECK NUM: 4505	$-920.00	$2,760.00
07/11/2011	BILL	KULL CURTISS & SALLY FAM TR AG	$3,680.00	$3,680.00
02/25/2011	PAYMENT	KULL, CURTISS C CHECK NUM: 4400	$-921.00	$0.00
01/03/2011	PAYMENT	KULL CURTISS CHECK NUM: 4369	$-921.00	$921.00
10/01/2010	PAYMENT	KULL CURTISS CHECK NUM: 4317	$-921.00	$1,842.00
08/12/2010	PAYMENT	KULL CURTISS CHECK NUM: 4294	$-924.35	$2,763.00
07/09/2010	BILL	KULL CURTISS & SALLY FAM TR AG	$3,687.35	$3,687.35
02/26/2010	PAYMENT	KULL CURTISS CHECK NUM: 4198	$-901.00	$0.00
12/31/2009	PAYMENT	KULL CURTISS & SALLY FAM TR AG CHECK NUM: 4167	$-901.00	$901.00
09/25/2009	PAYMENT	KULL CURTISS & SALLY FAM TR AG CHECK BANK: 94 7074 NUM: 4108	$-901.00	$1,802.00
08/14/2009	PAYMENT	KULL CURTISS CHECK BANK: 94*7074 NUM: 4081	$-902.57	$2,703.00
07/10/2009	BILL	KULL CURTISS & SALLY FAM TR AG	$3,605.57	$3,605.57
03/02/2009	PAYMENT	KULL CURTISS & SALLY CHECK BANK: 94*7074 NUM: 3978	$-868.00	$0.00
01/02/2009	PAYMENT	KULL CURTISS & SALLY CHECK BANK: 94*7074 NUM: 3947	$-868.00	$868.00
09/29/2008	PAYMENT	KULL CURTISS CHECK BANK: 94 7074 NUM: 3737	$-868.00	$1,736.00
08/18/2008	PAYMENT	KULL CURTISS & SALLY CHECK BANK: 94*7074 NUM: 3712	$-871.50	$2,604.00
07/10/2008	BILL	KULL CURTISS & SALLY	$3,475.50	$3,475.50
03/07/2008	PAYMENT	KULL CURTISS & SALLY CHECK BANK: 94*176 NUM: 1127	$-105.00	$0.00
12/26/2007	PAYMENT	KULL, CURTISS C CHECK BANK: 94 7074 NUM: 3552	$-105.00	$105.00
09/28/2007	PAYMENT	KULL CURTISS CHECK BANK: 94 7074 NUM: 3481	$-105.00	$210.00
07/23/2007	PAYMENT	KULL CURTISS & SALLY CHECK BANK: 94*7074 NUM: 3425	$-108.79	$315.00
07/12/2007	BILL	KULL CURTISS & SALLY	$423.79	$423.79
02/20/2007	PAYMENT	KULL CURTISS & SALLY CHECK BANK: 94*7074 NUM: 3313	$-99.00	$0.00
12/22/2006	PAYMENT	KULL, CURTISS C CHECK BANK: 94 7074 NUM: 3255	$-99.00	$99.00
10/02/2006	PAYMENT	KULL, CURTISS C CHECK BANK: 94 7074 NUM: 3196	$-99.00	$198.00
07/24/2006	PAYMENT	NORMAN D AND PEGGY L KULL REV CHECK BANK: 94 8730 NUM: 208	$-101.69	$297.00
07/06/2006	BILL	KULL CURTISS & SALLY	$398.69	$398.69
02/24/2006	PAYMENT	KULL CURTISS & SALLY CHECK BANK: 94 7074 NUM: 3008	$-93.00	$0.00
01/03/2006	PAYMENT	KULL CURTISS CHECK BANK: 94*7074 NUM: 2961	$-93.00	$93.00
09/28/2005	PAYMENT	KULL CURTISS & SALLY CHECK BANK: 94*7074 NUM: 2886	$-93.00	$186.00
08/05/2005	PAYMENT	KULL CURTISS CHECK BANK: 947074 NUM: 2837	$-94.23	$279.00
07/18/2005	BILL	KULL CURTISS & SALLY	$373.23	$373.23
08/16/2004	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1902	$-371.83	$0.00
07/06/2004	BILL	MITCHELL C & S TRS/BURRUS W &	$371.83	$371.83
10/10/2003	PAYMENT	BURRUS WALTER J SR CHECK BANK: 94-7074 NUM: 145	$-85.00	$0.00
10/10/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-7074 NUM: 1722	$-85.00	$85.00
08/08/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1682	$-172.93	$170.00
07/18/2003	BILL	MITCHELL C & S TRS/BURRUS W &	$342.93	$342.93
02/28/2003	PAYMENT	BURRUS W J CHECK BANK: 94-7074 NUM: 97	$-81.00	$0.00
01/09/2003	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94F7074 NUM: 1492	$-40.50	$81.00
01/09/2003	PAYMENT	BURRUS W CHECK BANK: 94F7074 NUM: 95	$-40.50	$121.50
10/08/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1435	$-81.00	$162.00
08/12/2002	PAYMENT	BURRUS W. CHECK BANK: 94-7074 NUM: 93	$-81.04	$243.00
07/08/2002	BILL	MITCHELL C & S TRS/BURRUS W &	$324.04	$324.04
01/09/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1272	$-57.75	$0.00
01/09/2002	PAYMENT	BURRUS WALTER J., SR. CHECK BANK: 94-7074 NUM: 1043	$-57.75	$57.75
08/09/2001	PAYMENT	BURRUS WALTER J. SR. CHECK BANK: 94-7074 NUM: 1042	$-57.75	$115.50
08/09/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182	$-58.04	$173.25
08/09/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-7074 NUM: 1182	$58.04	$231.29
08/09/2001	VOID	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182	$-58.04	$173.25
07/11/2001	BILL	MITCHELL C & S TRS/BURRUS W &	$231.29	$231.29
03/08/2001	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1071	$-56.51	$0.00
09/28/2000	PAYMENT	BURRUS, WALTER J SR CHECK BANK: 94-7074 NUM: 1041	$-88.74	$56.51
09/21/2000	AMENDMENT	per Assessor/Commissioners jq	$-97.09	$145.25
08/28/2000	PAYMENT	BURRUS, JACK CHECK BANK: 94-204 NUM: 1002	$-81.16	$242.34
07/06/2000	BILL	MITCHELL C & S TRS/BURRUS W &	$323.50	$323.50

Tax Account 10-0671-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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