Tax Account 13-0324-08

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Owners

ESQUIVEL-MARTINEZ JULIAN
4570 AURORA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0324-08
Account Type	Real Estate
Location	4570 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-08

Account Type

Real Estate

Location

4570 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.77
Total	$1,165.77
Paid	$1,165.77
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

$1,165.77

Total

$1,165.77

Paid

$1,165.77

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	$292.77	$0.00	$292.77	$292.77	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.43	$0.00	$1,087.43	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,014.89	$0.00	$1,014.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$988.48	$0.00	$988.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$354.59	$0.00	$354.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$350.97	$0.00	$350.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$358.17	$0.00	$358.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$377.77	$0.00	$377.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$401.87	$0.00	$401.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$408.61	$0.00	$408.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$407.24	$0.00	$407.24	$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	PLANET HOME LENDING ACH CORE -	$-291.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-292.77	$873.00
07/05/2024	BILL	ESQUIVEL-MARTINEZ JULIAN	$1,165.77	$1,165.77
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-271.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115617	$-271.00	$271.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-271.00	$542.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-274.43	$813.00
07/06/2023	BILL	ESQUIVEL-MARTINEZ JULIAN	$1,087.43	$1,087.43
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11955	$-253.00	$0.00
12/05/2022	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK 3723	$-253.00	$253.00
09/29/2022	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK 3701	$-253.00	$506.00
08/01/2022	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3687	$-255.89	$759.00
07/07/2022	BILL	STILLWELL CHARLES R & CONNIE L	$1,014.89	$1,014.89
02/03/2022	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3647	$-247.00	$0.00
01/03/2022	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3632	$-247.00	$247.00
10/04/2021	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3613	$-247.00	$494.00
08/02/2021	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3602	$-247.48	$741.00
07/08/2021	BILL	STILLWELL CHARLES R & CONNIE L	$988.48	$988.48
09/28/2020	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3661	$-264.00	$0.00
07/29/2020	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3645	$-90.59	$264.00
07/10/2020	BILL	STILLWELL CHARLES R & CONNIE L	$354.59	$354.59
12/03/2019	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK NUM: 3608	$-174.00	$0.00
09/26/2019	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3599	$-87.00	$174.00
07/29/2019	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3588	$-89.97	$261.00
07/08/2019	BILL	STILLWELL CHARLES R & CONNIE L	$350.97	$350.97
09/04/2018	PAYMENT	CONNIE STILLWELL CHECK NUM: 3566	$-267.00	$0.00
08/09/2018	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK NUM: 3559	$-91.17	$267.00
07/05/2018	BILL	STILLWELL CHARLES R & CONNIE L	$358.17	$358.17
09/27/2017	PAYMENT	CONNIE STILLWELL CHECK NUM: 3511	$-282.00	$0.00
07/27/2017	PAYMENT	STILLWELL, CHARLES & CONNIE CHECK NUM: 3468	$-95.77	$282.00
07/11/2017	BILL	STILLWELL CHARLES R & CONNIE L	$377.77	$377.77
02/24/2017	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3441	$-100.00	$0.00
12/29/2016	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3426	$-100.00	$100.00
09/30/2016	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3514	$-100.00	$200.00
08/01/2016	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3509	$-101.87	$300.00
07/07/2016	BILL	STILLWELL CHARLES R & CONNIE L	$401.87	$401.87
11/23/2015	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3451	$-204.00	$0.00
10/05/2015	PAYMENT	STILLWELL CONNIE L CHECK NUM: 205077792161	$-102.00	$204.00
07/20/2015	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3403	$-102.61	$306.00
07/02/2015	BILL	STILLWELL CHARLES R & CONNIE L	$408.61	$408.61
02/02/2015	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3370	$-101.00	$0.00
01/02/2015	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3356	$-101.00	$101.00
10/02/2014	PAYMENT	STILLWELL, CHARLES R & CONNIE CHECK NUM: 3330	$-101.00	$202.00
08/04/2014	PAYMENT	STILLWELL, CHARLES R & CONNIE CHECK NUM: 3314	$-104.24	$303.00
07/03/2014	BILL	STILLWELL CHARLES R & CONNIE L	$407.24	$407.24
02/28/2014	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3266	$-242.00	$0.00
12/31/2013	PAYMENT	STILLWELL, CHARLES R & CONNIE CHECK NUM: 3251	$-242.00	$242.00
10/02/2013	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3232	$-242.00	$484.00
08/09/2013	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3214	$-245.32	$726.00
07/02/2013	BILL	STILLWELL CHARLES R & CONNIE L	$971.32	$971.32
02/19/2013	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3157	$-237.00	$0.00
10/09/2012	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3125	$-237.00	$237.00
09/07/2012	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3111	$-237.00	$474.00
08/10/2012	PAYMENT	STILLWELL, CHARLES R & CONNIE CHECK NUM: 3101	$-239.38	$711.00
07/10/2012	BILL	STILLWELL CHARLES R & CONNIE L	$950.38	$950.38
02/27/2012	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3038	$-231.00	$0.00
01/12/2012	PAYMENT	STILLWELL CHARLES R & CONNIE L CHECK NUM: 3018	$-231.00	$231.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-232.84	$693.00
07/11/2011	BILL	STILLWELL CHARLES R & CONNIE L	$925.84	$925.84
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-220.00	$440.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-223.75	$660.00
07/09/2010	BILL	STILLWELL CHARLES R & CONNIE L	$883.75	$883.75
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-223.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-223.00	$223.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-223.00	$446.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.37	$669.00
07/10/2009	BILL	STILLWELL CHARLES R & CONNIE L	$892.37	$892.37
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-218.00	$218.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$436.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-221.70	$654.00
07/10/2008	BILL	STILLWELL CHARLES R & CONNIE L	$875.70	$875.70
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-213.00	$213.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-215.11	$639.00
07/12/2007	BILL	STILLWELL CHARLES R & CONNIE L	$854.11	$854.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-211.00	$0.00
11/13/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4107	$-211.00	$211.00
09/18/2006	PAYMENT	KRUSE THOMAS CHECK BANK: 90*7118 NUM: 3131	$-211.00	$422.00
08/01/2006	PAYMENT	KRUSE, THOMAS L CHECK BANK: 90 7118 NUM: 3102	$-214.20	$633.00
07/06/2006	BILL	KRUSE THOMAS	$847.20	$847.20
03/03/2006	PAYMENT	KRUSE THOMAS CHECK BANK: 907118 NUM: 2999	$-202.00	$0.00
03/03/2006	ADJUSTMENT	pstd incorrectly/dep slip/tb BANK: 90-7118 NUM: 2999	$202.00	$202.00
03/02/2006	VOID	KRUSE THOMAS CHECK BANK: 90-7118 NUM: 2999	$-202.00	$0.00
12/19/2005	PAYMENT	KRUSE, THOMAS L CHECK BANK: 90 7118 NUM: 2924	$-202.00	$202.00
09/19/2005	PAYMENT	KRUSE THOMAS CHECK BANK: 907118 NUM: 2873	$-202.00	$404.00
08/01/2005	PAYMENT	KRUSE THOMAS CHECK BANK: 90_71 NUM: 2841	$-204.77	$606.00
07/18/2005	BILL	KRUSE THOMAS	$810.77	$810.77
03/02/2005	PAYMENT	Amend: Auto Restore Payment CHECK	$-201.00	$0.00
03/02/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 907118 NUM: 2693	$-201.00	$201.00
03/02/2005	AMENDMENT	remove penalties/mispost tb	$-8.04	$402.00
03/02/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$201.00	$410.04
03/02/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 907118 NUM: 2693	$201.00	$209.04
03/02/2005	VOID	KRUSE THOMAS CHECK BANK: 907118 NUM: 2693	$-201.00	$8.04
03/01/2005	VOID	KRUSE THOMAS CHECK	$-201.00	$209.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.04	$410.04
09/21/2004	PAYMENT	KRUSE THOMAS CHECK BANK: 90-7118 NUM: 2615	$-201.00	$402.00
08/18/2004	PAYMENT	KRUSE THOMAS CHECK BANK: 90-7118 NUM: 2587	$-202.34	$603.00
07/06/2004	BILL	KRUSE THOMAS	$805.34	$805.34
02/20/2004	PAYMENT	KRUSE THOMAS CHECK BANK: 90*7118 NUM: 2458	$-172.00	$0.00
12/23/2003	PAYMENT	KRUSE THOMAS CHECK BANK: 90-7118 NUM: 2415	$-172.00	$172.00
10/07/2003	PAYMENT	KRUSE THOMAS CHECK BANK: 90*7118 NUM: 2362	$-172.00	$344.00
08/19/2003	PAYMENT	KRUSE THOMAS L CHECK BANK: 11F7000 NUM: 2337	$-175.47	$516.00
07/18/2003	BILL	KRUSE THOMAS	$691.47	$691.47
02/21/2003	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 2188	$-150.00	$0.00
12/20/2002	PAYMENT	KRUSE THOMAS L CHECK BANK: 11F7000 NUM: 2134	$-150.00	$150.00
09/24/2002	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 2050	$-150.00	$300.00
08/20/2002	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 2027	$-183.87	$450.00
07/08/2002	BILL	KRUSE THOMAS	$633.87	$633.87
02/19/2002	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1864	$-174.62	$0.00
10/18/2001	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1767	$-174.62	$174.62
09/18/2001	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1743	$-174.62	$349.24
08/17/2001	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1710	$-205.01	$523.86
07/11/2001	BILL	KRUSE THOMAS	$728.87	$728.87
02/22/2001	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1560	$-168.25	$0.00
12/22/2000	PAYMENT	KRUSE THOMAS CHECK BANK: 11*7000 NUM: 1502	$-168.25	$168.25
09/19/2000	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1438	$-168.25	$336.50
08/18/2000	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1417	$-198.52	$504.75
07/06/2000	BILL	KRUSE THOMAS	$703.27	$703.27
02/18/2000	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1272	$-183.28	$0.00
01/03/2000	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1239	$-183.28	$183.28
10/04/1999	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1174	$-183.28	$366.56
08/02/1999	PAYMENT	KRUSE THOMAS CHECK BANK: 11-7000 NUM: 1118	$-213.62	$549.84
07/12/1999	BILL	KRUSE THOMAS	$763.46	$763.46
03/02/1999	PAYMENT	KRUSE THOMAS CHECK	$-173.28	$0.00
01/08/1999	PAYMENT	KRUSE THOMAS CHECK	$-173.28	$173.28
10/06/1998	PAYMENT	KRUSE THOMAS CHECK	$-173.28	$346.56
08/18/1998	PAYMENT	KRUSE THOMAS CHECK	$-204.86	$519.84
07/09/1998	BILL	KRUSE THOMAS	$724.70	$724.70
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0324-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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