Tax Account 14-0112-08

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Owners

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

ESQUIVEL ARMANDO MIGUEL

ESQUIVEL OLGA L

Account Summary

Account ID	14-0112-08
Account Type	Real Estate
Location	8285 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0112-08

Account Type

Real Estate

Location

8285 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,111.21
Total	$2,111.21
Paid	$2,111.21
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

$2,111.21

Total

$2,111.21

Paid

$2,111.21

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	$530.21	$0.00	$530.21	$530.21	$0.00
2	10/07/2024	10/17/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/06/2025	01/16/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/03/2025	03/13/2025	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.86	$0.00	$2,052.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,996.23	$0.00	$1,996.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,941.22	$0.00	$1,941.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,849.82	$0.00	$1,849.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,799.09	$0.00	$1,799.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,779.95	$0.00	$1,779.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,833.74	$0.00	$1,833.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$288.24	$0.00	$288.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$282.68	$0.00	$282.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$322.72	$0.00	$322.72	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.00	$527.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-527.00	$1,054.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-530.21	$1,581.00
07/05/2024	BILL	ESQUIVEL ARMANDO MIGUEL& OLGA L	$2,111.21	$2,111.21
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.00	$1,026.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-513.86	$1,539.00
07/06/2023	BILL	ESQUIVEL ARMANDO MIGUEL& OLGA L	$2,052.86	$2,052.86
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$499.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280720. REASON: DUPLICATE POSTING	$499.00	$998.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$499.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$998.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.23	$1,497.00
07/07/2022	BILL	ESQUIVEL ARMANDO MIGUEL& OLGA	$1,996.23	$1,996.23
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-485.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-486.22	$1,455.00
07/08/2021	BILL	ESQUIVEL ARMANDO MIGUEL& OLGA	$1,941.22	$1,941.22
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$462.00	$924.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.20	$924.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-46.20	$877.80
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-462.00	$924.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.82	$1,386.00
07/10/2020	BILL	ESQUIVEL ARMANDO MIGUEL& OLGA	$1,849.82	$1,849.82
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-449.00	$449.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-452.09	$1,347.00
07/08/2019	BILL	ESQUIVEL ARMANDO MIGUEL& OLGA	$1,799.09	$1,799.09
09/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 33456	$-1,332.00	$0.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-447.95	$1,332.00
07/05/2018	BILL	HAM DILLON R & AMBER L	$1,779.95	$1,779.95
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-459.74	$1,374.00
07/11/2017	BILL	HAM DILLON R & AMBER L	$1,833.74	$1,833.74
10/12/2016	PAYMENT	SOUTHWICK DIXIE & JOHN O CHECK NUM: 6232	$-144.00	$0.00
07/26/2016	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK NUM: 6190	$-144.24	$144.00
07/07/2016	BILL	SOUTHWICK JOHN O & DIXIE C	$288.24	$288.24
09/29/2015	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK NUM: 6002	$-140.00	$0.00
09/16/2015	PAYMENT	SOUTHWICK DIXIE & JOHN O CHECK NUM: 5994	$-70.00	$140.00
08/14/2015	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK NUM: 5968	$-72.68	$210.00
07/02/2015	BILL	SOUTHWICK JOHN O & DIXIE C	$282.68	$282.68
11/25/2014	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK NUM: 5766	$-160.00	$0.00
10/09/2014	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK NUM: 5727	$-80.00	$160.00
08/05/2014	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 5682	$-82.72	$240.00
07/03/2014	BILL	SOUTHWICK JOHN O & DIXIE C	$322.72	$322.72
07/09/2013	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK NUM: 5412	$-323.32	$0.00
07/02/2013	BILL	SOUTHWICK JOHN O & DIXIE C	$323.32	$323.32
07/27/2012	PAYMENT	SOUTHWICK, DIXIE & JOHN O CHECK NUM: 5224	$-321.77	$0.00
07/10/2012	BILL	SOUTHWICK JOHN O & DIXIE C	$321.77	$321.77
08/17/2011	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 5035	$-312.66	$0.00
07/11/2011	BILL	SOUTHWICK JOHN O & DIXIE C	$312.66	$312.66
07/29/2010	PAYMENT	SOUTHWICK JOHN O & DIXIE C CHECK NUM: 4802	$-292.20	$0.00
07/09/2010	BILL	SOUTHWICK JOHN O & DIXIE C	$292.20	$292.20
10/02/2009	PAYMENT	SOUTHWICK JOHN CHECK NUM: 4571	$-204.00	$0.00
08/03/2009	PAYMENT	AVERY HELEN CHECK BANK: 94*176 NUM: 1388	$-71.14	$204.00
07/10/2009	BILL	AVERY MARTIN D & HELEN E	$275.14	$275.14
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11556	$-716.40	$0.00
07/11/2008	INTEREST	Monthly Interest	$3.08	$716.40
07/10/2008	BILL	BATTERMANN CLARENCE D	$272.14	$713.32
06/02/2008	INTEREST	Monthly Interest	$3.08	$441.18
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$438.10
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$428.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.90	$425.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.65	$399.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.25	$383.30
09/11/2007	AMENDMENT	MH taxes paid on Unsec gsr	$-26.64	$374.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.99	$400.69
07/12/2007	BILL	BATTERMANN CLARENCE D	$396.70	$396.70
05/03/2007	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94*176 NUM: 1964	$-446.53	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$446.53
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.05	$444.53
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.42	$417.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.72	$400.06
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.94	$390.34
07/06/2006	BILL	BATTERMANN CLARENCE D	$386.40	$386.40
04/07/2006	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94 176 NUM: 1648	$-418.19	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$418.19
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.14	$413.19
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.21	$388.05
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.06	$371.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.68	$362.78
07/18/2005	BILL	BATTERMANN CLARENCE D	$359.10	$359.10
08/11/2004	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-176 NUM: 3	$-778.37	$0.00
08/03/2004	INTEREST	Monthly Interest	$2.80	$778.37
07/06/2004	BILL	BATTERMANN CLARENCE D	$371.56	$775.57
07/01/2004	INTEREST	Monthly Interest	$2.80	$404.01
06/01/2004	INTEREST	Monthly Interest	$2.80	$401.21
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$398.41
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$391.41
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$23.50	$386.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.17	$362.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.49	$347.74
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.47	$339.25
07/18/2003	BILL	BATTERMANN CLARENCE D	$335.78	$335.78
05/06/2003	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 93-541 NUM: 509341037	$-377.22	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$377.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.73	$375.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.10	$352.99
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.94	$337.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.23	$328.95
07/08/2002	BILL	BATTERMANN CLARENCE D	$324.72	$324.72
06/13/2002	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-169 NUM: 0581	$-89.12	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.62	$89.12
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$88.50
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$78.50
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.98	$77.50
12/11/2001	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-169 NUM: 6704	$-266.98	$74.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.97	$341.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.19	$332.53
07/11/2001	BILL	BATTERMANN CLARENCE D	$328.34	$328.34
03/06/2001	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-169 NUM: 6249	$-59.72	$0.00
01/16/2001	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-169 NUM: 6201	$-59.72	$59.72
10/09/2000	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-169 NUM: 6114	$-59.72	$119.44
08/10/2000	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-169 NUM: 6065	$-90.00	$179.16
07/06/2000	BILL	BATTERMANN CLARENCE D	$269.16	$269.16
03/09/2000	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-169 NUM: 5905	$-64.12	$0.00
01/25/2000	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-169 NUM: 5858	$-66.68	$64.12
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.56	$130.80
10/05/1999	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-169 NUM: 5755	$-64.12	$128.24
08/05/1999	PAYMENT	BATTERMANN CLARENCE D CHECK BANK: 94-169 NUM: 5722	$-94.38	$192.36
07/12/1999	BILL	BATTERMANN CLARENCE D	$286.74	$286.74
03/05/1999	PAYMENT	BATTERMANN CLARENCE D CHECK	$-62.57	$0.00
01/04/1999	PAYMENT	BATTERMANN CLARENCE D CHECK	$-62.57	$62.57
10/06/1998	PAYMENT	BATTERMANN CLARENCE D CHECK	$-62.57	$125.14
08/11/1998	PAYMENT	BATTERMANN CLARENCE D CHECK	$-102.25	$187.71
07/09/1998	BILL	BATTERMANN CLARENCE D	$289.96	$289.96
07/25/1997	PAYMENT	BATTERMANN CLARENCE D	$-294.69	$0.00
07/23/1997	BILL	BATTERMANN CLARENCE D	$294.69	$294.69
03/27/1997	PAYMENT	BATTERMANN CLARENCE D	$-71.01	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$71.01
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.65	$69.01
01/02/1997	PAYMENT	BATTERMANN CLARENCE D	$-135.37	$66.36
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.73
08/02/1996	PAYMENT	BATTERMANN CLARENCE D	$-105.76	$199.08
07/11/1996	BILL	BATTERMANN CLARENCE D	$304.84	$304.84

Tax Account 14-0112-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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