Tax Account 13-0323-18

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Owners

ALMQUIST JON & LORI
4575 WESTMORELAND RD
WINNEMUCCA, NV 89445

ALMQUIST JON

ALMQUIST LORI

Account Summary

Account ID	13-0323-18
Account Type	Real Estate
Location	4575 WESTMORELAND RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0323-18

Account Type

Real Estate

Location

4575 WESTMORELAND RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,099.44
Total	$2,099.44
Paid	$2,099.44
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

$2,099.44

Total

$2,099.44

Paid

$2,099.44

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	$527.44	$0.00	$527.44	$527.44	$0.00
2	10/07/2024	10/17/2024	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
3	01/06/2025	01/16/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00
4	03/03/2025	03/13/2025	Paid	$524.00	$0.00	$524.00	$524.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,041.44	$0.00	$2,041.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,898.22	$0.00	$1,898.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,888.83	$0.00	$1,888.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,912.63	$0.00	$1,912.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,860.07	$0.00	$1,860.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,853.75	$0.00	$1,853.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,854.01	$0.00	$1,854.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,891.14	$0.00	$1,891.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,885.65	$0.00	$1,885.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,869.67	$0.00	$1,869.67	$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	LOANCARE ACH CORE -	$-524.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-524.00	$524.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-524.00	$1,048.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-527.44	$1,572.00
07/05/2024	BILL	ALMQUIST JON & LORI	$2,099.44	$2,099.44
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.00	$1,020.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-511.44	$1,530.00
07/06/2023	BILL	ALMQUIST JON & LORI	$2,041.44	$2,041.44
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-474.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-474.00	$474.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281723. REASON: DUPLICATE POSTING...	$474.00	$948.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-474.00	$474.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-474.00	$948.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-476.22	$1,422.00
07/07/2022	BILL	ALMQUIST JON & LORI	$1,898.22	$1,898.22
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-472.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-472.83	$1,416.00
07/08/2021	BILL	GRAVELLE HARRY M & TERESA A	$1,888.83	$1,888.83
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$478.00	$956.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.80	$956.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-47.80	$908.20
10/01/2020	PAYMENT	CENLAR CHECK NUM: 797330	$-478.00	$956.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-478.63	$1,434.00
07/10/2020	BILL	GRAVELLE HARRY M & TERESA A	$1,912.63	$1,912.63
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-465.00	$465.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-465.07	$1,395.00
07/08/2019	BILL	GRAVELLE HARRY M & TERESA A	$1,860.07	$1,860.07
03/04/2019	PAYMENT	CENLAR / CORELOGIC TAX SRVCS CHECK NUM: 637447	$-463.00	$0.00
12/31/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60030573	$-463.00	$463.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60027320	$-463.00	$926.00
08/21/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60025569	$-464.75	$1,389.00
07/05/2018	BILL	GRAVELLE HARRY M & TERESA A	$1,853.75	$1,853.75
02/23/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-452.87	$926.00
07/27/2017	PAYMENT	FIDELITY NATIONAL AGENCY SOLUT CHECK NUM: 792042	$-475.14	$1,378.87
07/11/2017	BILL	GRAVELLE HARRY M & TERESA A	$1,854.01	$1,854.01
03/02/2017	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$0.00
12/30/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$472.00
09/29/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-472.00	$944.00
08/16/2016	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.14	$1,416.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$475.14	$1,891.14
08/16/2016	VOID	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-475.14	$1,416.00
07/07/2016	BILL	GRAVELLE HARRY M & TERESA A	$1,891.14	$1,891.14
12/16/2015	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 181228	$-942.00	$0.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-472.65	$1,413.00
07/02/2015	BILL	GRAVELLE HARRY M & TERESA A	$1,885.65	$1,885.65
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
11/12/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26545	$-467.00	$467.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-468.67	$1,401.00
07/03/2014	BILL	LAMPSHIRE DANIEL L & ANN F	$1,869.67	$1,869.67
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-460.01	$1,374.00
07/02/2013	BILL	LAMPSHIRE DANIEL L & ANN F	$1,834.01	$1,834.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-446.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-446.00	$446.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-446.00	$892.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.90	$1,338.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$448.90	$1,786.90
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-448.90	$1,338.00
07/10/2012	BILL	LAMPSHIRE DANIEL L & ANN F	$1,786.90	$1,786.90
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$434.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-434.00	$868.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-436.00	$1,302.00
07/11/2011	BILL	LAMPSHIRE DANIEL L & ANN F	$1,738.00	$1,738.00
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-435.00	$435.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-435.00	$870.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-437.84	$1,305.00
07/09/2010	BILL	BROWN BAXTER & PAIGE	$1,742.84	$1,742.84
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-441.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-441.00	$441.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-441.00	$882.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-441.92	$1,323.00
07/10/2009	BILL	BROWN BAXTER & PAIGE	$1,764.92	$1,764.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$417.00	$417.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-417.00	$417.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$834.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-418.31	$1,251.00
07/10/2008	BILL	BROWN BAXTER & PAIGE	$1,669.31	$1,669.31
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-395.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-395.00	$395.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-395.00	$790.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$395.00	$1,185.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-395.00	$790.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-395.55	$1,185.00
07/12/2007	BILL	BROWN BAXTER & PAIGE	$1,580.55	$1,580.55
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-372.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-372.00	$372.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-372.00	$744.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-373.82	$1,116.00
07/06/2006	BILL	BROWN BAXTER & PAIGE	$1,489.82	$1,489.82
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-346.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-13.84	$346.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.84	$359.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-346.00	$346.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-346.00	$692.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-349.50	$1,038.00
07/18/2005	BILL	BROWN BAXTER & PAIGE	$1,387.50	$1,387.50
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-344.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-344.00	$344.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-344.00	$688.00
07/16/2004	PAYMENT	BROWN BAXTER & PAIGE CHECK BANK: 94-7074 NUM: 007299	$-344.95	$1,032.00
07/06/2004	BILL	BROWN BAXTER & PAIGE	$1,376.95	$1,376.95
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-82.62	$0.00
07/18/2003	BILL	MARTIN LESLIE JEWELL	$82.62	$82.62
07/23/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0827	$-113.70	$0.00
07/08/2002	BILL	MARTIN LESLIE JEWELL	$113.70	$113.70
03/29/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0805	$-96.74	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$96.74
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.19	$95.74
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.88	$90.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.15	$87.67
08/01/2001	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0763	$-28.98	$86.52
07/11/2001	BILL	MARTIN LESLIE JEWELL	$115.50	$115.50
08/01/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 701	$-99.87	$0.00
07/06/2000	BILL	MARTIN LESLIE JEWELL	$99.87	$99.87
07/23/1999	PAYMENT	LESLIE J MARTIN CHECK BANK: 94-169 NUM: 356	$-118.01	$0.00
07/12/1999	BILL	MARTIN LESLIE JEWELL	$118.01	$118.01
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-119.86	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$119.86	$119.86
07/24/1997	PAYMENT	LESLIE J MARTIN	$-121.28	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$121.28	$121.28

Tax Account 13-0323-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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