Tax Account 13-0391-18

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Owners

HAAGLUND DAVID ARTHUR & LORRIE LOUISE TTE
4550 WILLIAM AVE
WINNEMUCCA, NV 89445

HAAGLUND DAVID ARTHUR TRUSTEE

HAAGLUND LORRIE LOUISE TRUSTEE

Account Summary

Account ID	13-0391-18
Account Type	Real Estate
Location	4135 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-18

Account Type

Real Estate

Location

4135 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.99
Total	$315.99
Paid	$315.99
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

$315.99

Total

$315.99

Paid

$315.99

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	$81.99	$0.00	$81.99	$81.99	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$303.72	$0.00	$303.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$300.53	$0.00	$300.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$300.63	$3.00	$303.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$302.66	$0.00	$302.66	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$299.84	$0.00	$299.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$299.06	$24.13	$323.19	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$308.81	$24.76	$333.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$337.04	$29.13	$366.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$446.31	$3.45	$449.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$433.58	$0.00	$433.58	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/19/2024	PAYMENT	HAAGLUND DAVID CREDIT CC 3634	$-156.00	$0.00
10/16/2024	PAYMENT	HAAGLUND, DAVID A & LORRIE L CHECK 2024	$-78.00	$156.00
08/12/2024	PAYMENT	HAAGLUND, DAVID A & LORRIE L CHECK 2013	$-81.99	$234.00
07/05/2024	BILL	HAAGLUND DAVID ARTHUR & LORRIE LOUISE TTE	$315.99	$315.99
03/11/2024	PAYMENT	HAAGLUND HOME SERVICE CHECK 21430	$-75.00	$0.00
01/09/2024	PAYMENT	HAAGLUND HOME SERVICE CHECK 21418	$-75.00	$75.00
10/02/2023	PAYMENT	HAAGLUND HOME SERVICE CHECK 21385	$-75.00	$150.00
08/30/2023	PAYMENT	HAAGLUND HOME SERVICE CHECK 21370	$-78.72	$225.00
07/06/2023	BILL	HAAGLUND DAVID ARTHUR & LORRIE LOUISE TTE	$303.72	$303.72
03/06/2023	PAYMENT	HAAGLUND HOME SERVICE CHECK 21333	$-75.00	$0.00
01/13/2023	PAYMENT	HAAGLUND HOME SERVICE CHECK 21326	$-75.00	$75.00
10/13/2022	PAYMENT	HAAGLUND HOME SERVICE CHECK 21305	$-75.00	$150.00
08/15/2022	PAYMENT	HAAGLUND MANUFACTURED HOME SERVICE CHECK 21291	$-75.53	$225.00
07/07/2022	BILL	HAAGLUND DAVID ARTHUR & LORRIE	$300.53	$300.53
03/14/2022	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21249	$-153.00	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.00	$153.00
10/12/2021	PAYMENT	HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 21207	$-75.00	$150.00
08/26/2021	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21188	$-75.63	$225.00
07/08/2021	BILL	HAAGLUND DAVID ARTHUR & LORRIE	$300.63	$300.63
03/10/2021	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21130	$-75.00	$0.00
01/15/2021	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21107	$-75.00	$75.00
10/05/2020	PAYMENT	HAGGLUND MANUFACTURED HOME SER CHECK NUM: 21096	$-75.00	$150.00
08/24/2020	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 21050	$-77.66	$225.00
07/10/2020	BILL	HAAGLUND DAVID ARTHUR & LORRIE	$302.66	$302.66
03/06/2020	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK NUM: 20994	$-74.00	$0.00
01/30/2020	PAYMENT	HAAGLUND, DAVID CHECK NUM: OP 01.15.2020	$-74.00	$74.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-2.96	$148.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$150.96
10/16/2019	PAYMENT	HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 20951	$-74.00	$148.00
08/29/2019	PAYMENT	HAAGLAND MAUNFACTURED HOME SER CHECK NUM: 20933	$-77.84	$222.00
07/08/2019	BILL	HAAGLUND DAVID ARTHUR & LORRIE	$299.84	$299.84
03/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 20860	$-323.19	$0.00
03/21/2019	AMENDMENT	REMOVE PENALTY/POSTMARK RL	$-20.93	$323.19
03/21/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 20860	$323.19	$344.12
03/18/2019	VOID	HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 20860	$-323.19	$20.93
03/18/2019	ADJUSTMENT	INCORRECT AMOUNT APPLIED RL NUM: 20860	$344.12	$344.12
03/18/2019	VOID	HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 20860	$-344.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.93	$344.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.50	$323.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.55	$309.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.08	$302.14
07/05/2018	BILL	HAAGLUND DAVID ARTHUR & LORRIE	$299.06	$299.06
03/21/2018	PAYMENT	HAAGLUND, DAVID CHECK BANK: OP INTERNET NUM: 128346914	$-333.57	$0.00
03/21/2018	AMENDMENT	Rmvd penalty/postmarked...pb	$-21.62	$333.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.62	$355.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.91	$333.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.74	$319.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$311.92
07/11/2017	BILL	HAAGLUND DAVID ARTHUR & LORRIE	$308.81	$308.81
03/31/2017	PAYMENT	HAAGLUND MANUFACTURED HOME SRV CHECK NUM: 20572	$-281.13	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$281.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.12	$278.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.40	$263.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$255.36
08/10/2016	PAYMENT	NICHOLSON RYAN CHECK NUM: 50083	$-85.04	$252.00
07/07/2016	BILL	TALLMAN LUMBER COMPANY INC	$337.04	$337.04
09/02/2015	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 1091	$-449.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.45	$449.76
07/02/2015	BILL	MECKLEY PAUL E & SHELLEY L	$446.31	$446.31
03/09/2015	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11855	$-108.00	$0.00
12/31/2014	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11841	$-108.00	$108.00
10/06/2014	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11797	$-108.00	$216.00
08/18/2014	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11756	$-109.58	$324.00
07/03/2014	BILL	MECKLEY PAUL E & SHELLEY L	$433.58	$433.58
03/11/2014	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11626	$-108.00	$0.00
12/30/2013	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11656	$-108.00	$108.00
08/15/2013	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11438	$-216.82	$216.00
07/02/2013	BILL	MECKLEY PAUL E & SHELLEY L	$432.82	$432.82
03/19/2013	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11299	$-106.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.07	$106.07
01/07/2013	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11264	$-103.00	$103.00
10/01/2012	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11191	$-103.00	$206.00
08/22/2012	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 11144	$-106.07	$309.00
07/10/2012	BILL	MECKLEY PAUL E & SHELLEY L	$415.07	$415.07
02/22/2012	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 10958	$-98.00	$0.00
12/28/2011	PAYMENT	MECKLEY PAUL E & SHELLEY L CHECK NUM: 10905	$-98.00	$98.00
09/23/2011	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 10802	$-98.00	$196.00
08/15/2011	PAYMENT	HUMBOLDT CONSTRUCTION CHECK NUM: 10756	$-98.32	$294.00
07/11/2011	BILL	MECKLEY PAUL E & SHELLEY L	$392.32	$392.32
08/04/2010	PAYMENT	MECKLEY PAUL E & SHELLEY L CHECK NUM: 173	$-403.71	$0.00
07/09/2010	BILL	MECKLEY PAUL E & SHELLEY L	$403.71	$403.71
07/29/2009	PAYMENT	MECKLEY, SHELLEY L & PAUL E CHECK BANK: 94 176 NUM: 126	$-389.32	$0.00
07/10/2009	BILL	MECKLEY PAUL E & SHELLEY L	$389.32	$389.32
09/25/2008	PAYMENT	HUCKABA DEWEY D FAMILY TRUST CHECK BANK: 94*169 NUM: 2489	$-273.00	$0.00
08/27/2008	PAYMENT	HUCKABA DEWEY D FAMILY TRUST CHECK BANK: 94*169 NUM: 2481	$-93.21	$273.00
07/10/2008	BILL	HUCKABA DEWEY D FAMILY TRUST	$366.21	$366.21
07/26/2007	PAYMENT	HUCKABA DEWEY D FAMILY TRUST CHECK BANK: 94*169 NUM: 2445	$-304.86	$0.00
07/12/2007	BILL	HUCKABA DEWEY D FAMILY TRUST	$304.86	$304.86
07/24/2006	PAYMENT	HUCKABA DEWEY D CHECK BANK: 94169 NUM: 2386	$-296.16	$0.00
07/06/2006	BILL	HUCKABA DEWEY D FAMILY TRUST	$296.16	$296.16
08/03/2005	PAYMENT	HUCKABA DEWEY D CHECK BANK: 94169 NUM: 2155	$-329.24	$0.00
07/18/2005	BILL	HUCKABA DEWEY D FAMILY TRUST	$329.24	$329.24
07/23/2004	PAYMENT	HUCKABA DEWEY D CHECK BANK: 94F169 NUM: 1951	$-327.83	$0.00
07/06/2004	BILL	FINNELL STEVEN C & DEBRA G	$327.83	$327.83
08/08/2003	PAYMENT	HUCKABA DEWEY D CHECK BANK: 94F169 NUM: 1499	$-308.39	$0.00
07/18/2003	BILL	FINNELL STEVEN C & DEBRA G	$308.39	$308.39
08/06/2002	PAYMENT	HUCKABA DEWEY D. CHECK BANK: 94-169 NUM: 1064	$-298.78	$0.00
07/08/2002	BILL	FINNELL STEVEN C & DEBRA G	$298.78	$298.78
08/02/2001	PAYMENT	HUCKABA DEWEY D. CHECK BANK: 94-169 NUM: 0594	$-301.94	$0.00
07/11/2001	BILL	FINNELL STEVEN C & DEBRA G	$301.94	$301.94
08/10/2000	PAYMENT	FINNELL STEVEN C & DEBRA G CASH	$-280.50	$0.00
07/06/2000	BILL	FINNELL STEVEN C & DEBRA G	$280.50	$280.50
08/02/1999	PAYMENT	HUCKABA DEWEY CHECK BANK: 94-169 NUM: 3837	$-299.18	$0.00
07/12/1999	BILL	FINNELL STEVEN C & DEBRA G	$299.18	$299.18
12/11/1998	PAYMENT	HUCKABA DEWEY CHECK	$-60.09	$0.00
09/29/1998	PAYMENT	FINNELL STEVEN C & DEBRA G CHECK	$-120.18	$60.09
08/13/1998	PAYMENT	HUCKABA DEWEY CHECK	$-99.22	$180.27
07/09/1998	BILL	FINNELL STEVEN C & DEBRA G	$279.49	$279.49
04/07/1998	PAYMENT	FINNELL STEVEN C & DEBRA G CHECK	$-10.51	$0.00
03/31/1998	PAYMENT	FINNELL STEVEN C & DEBRA G CHECK	$-121.54	$10.51
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$132.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.08	$130.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.43	$123.97
09/22/1997	PAYMENT	FINNELL STEVEN C & DEBRA G CHECK	$-60.77	$121.54
08/08/1997	PAYMENT	FINNELL STEVEN C & DEBRA G CHECK	$-99.60	$182.31
07/23/1997	BILL	FINNELL STEVEN C & DEBRA G	$281.91	$281.91
02/25/1997	PAYMENT	FINNELL DEBRA	$-63.14	$0.00
01/07/1997	PAYMENT	FINNELL STEVEN C & DEBRA G	$-63.14	$63.14
09/23/1996	PAYMENT	FINNELL DEBRA	$-63.14	$126.28
08/26/1996	PAYMENT	FINNELL DEBRA G	$-101.96	$189.42
07/11/1996	BILL	FINNELL STEVEN C & DEBRA G	$291.38	$291.38

Tax Account 13-0391-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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