Tax Account 16-0046-06

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Owners

AHLSTROM JAMES & LAURA
PO BOX 1554
HAWTHORNE, NV 89415

AHLSTROM JAMES

AHLSTROM LAURA

Account Summary

Account ID	16-0046-06
Account Type	Real Estate
Location	1026 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-06

Account Type

Real Estate

Location

1026 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,243.19
Total	$1,243.19
Paid	$1,243.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,243.19

Total

$1,243.19

Paid

$1,243.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$313.19	$0.00	$313.19	$313.19	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,159.10	$0.00	$1,159.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,081.24	$0.00	$1,081.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,087.04	$0.00	$1,087.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,111.05	$0.00	$1,111.05	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,095.48	$0.00	$1,095.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,088.44	$0.00	$1,088.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,096.52	$0.00	$1,096.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,120.82	$0.00	$1,120.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,132.20	$0.00	$1,132.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,132.20	$0.00	$1,132.20	$0.00	$0.00	3.1716	1.0

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 -	$-310.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$310.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$620.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-313.19	$930.00
07/05/2024	BILL	AHLSTROM JAMES & LAURA	$1,243.19	$1,243.19
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-289.00	$578.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.10	$867.00
07/06/2023	BILL	AHLSTROM JAMES & LAURA	$1,159.10	$1,159.10
02/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12252	$-270.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-270.00	$270.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281932. REASON: DUPLICATE POSTING...	$270.00	$540.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-270.00	$270.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-270.00	$540.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-271.24	$810.00
07/07/2022	BILL	KAVINGA JOHN Q	$1,081.24	$1,081.24
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.04	$813.00
07/08/2021	BILL	KAVINGA JOHN Q	$1,087.04	$1,087.04
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$277.00	$554.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.70	$554.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-27.70	$526.30
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-277.00	$554.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-280.05	$831.00
07/10/2020	BILL	KAVINGA JOHN Q	$1,111.05	$1,111.05
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-273.00	$273.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-276.48	$819.00
07/08/2019	BILL	KAVINGA JOHN Q	$1,095.48	$1,095.48
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$272.00	$544.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-272.44	$816.00
07/05/2018	BILL	KAVINGA JOHN Q	$1,088.44	$1,088.44
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-274.52	$822.00
07/11/2017	BILL	KAVINGA JOHN Q	$1,096.52	$1,096.52
08/11/2016	PAYMENT	BISHOP ANGELA M CHECK NUM: 4673	$-1,120.82	$0.00
07/07/2016	BILL	BISHOP ANGELA M	$1,120.82	$1,120.82
07/21/2015	PAYMENT	BISHOP, ANGELA M CHECK NUM: 4660	$-1,132.20	$0.00
07/02/2015	BILL	BISHOP ANGELA M	$1,132.20	$1,132.20
08/01/2014	PAYMENT	BISHOP ANGELA M CHECK NUM: 4644	$-1,132.20	$0.00
07/03/2014	BILL	BISHOP ANGELA M	$1,132.20	$1,132.20
01/21/2014	PAYMENT	BISHOP ANGELA M CASH	$-7.49	$0.00
01/16/2014	PAYMENT	BISHOP ANGELA M CHECK NUM: 4633	$-1,152.92	$7.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.44	$1,160.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.19	$1,134.97
07/02/2013	BILL	BISHOP ANGELA M	$1,124.78	$1,124.78
08/06/2012	PAYMENT	BISHOP, ANGELA M CHECK NUM: 4598	$-1,144.00	$0.00
07/10/2012	BILL	BISHOP ANGELA M	$1,144.00	$1,144.00
07/26/2011	PAYMENT	BISHOP ANGELA M CHECK NUM: 4571	$-1,081.24	$0.00
07/11/2011	BILL	BISHOP ANGELA M	$1,081.24	$1,081.24
09/15/2010	AMENDMENT	remove under $5 balance...pb	$-0.03	$0.00
09/15/2010	PAYMENT	BISHOP ANGELA M CHECK NUM: 4546	$-1,116.31	$0.03
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.09	$1,116.34
07/09/2010	BILL	BISHOP ANGELA M	$1,105.25	$1,105.25
07/29/2009	PAYMENT	BISHOP, ANGELA M CHECK BANK: 94 8023 NUM: 4509	$-1,091.39	$0.00
07/10/2009	BILL	BISHOP ANGELA M	$1,091.39	$1,091.39
08/11/2008	PAYMENT	BISHOP ANGELA M CHECK BANK: 94*8023 NUM: 4501	$-1,070.12	$0.00
07/10/2008	BILL	BISHOP ANGELA M	$1,070.12	$1,070.12
08/17/2007	PAYMENT	BISHOP ANGELA M CHECK BANK: 94*8023 NUM: 4427	$-1,025.63	$0.00
07/12/2007	BILL	BISHOP ANGELA M	$1,025.63	$1,025.63
07/25/2006	PAYMENT	BISHOP ANGELA M CHECK BANK: 948023 NUM: 4332	$-1,006.53	$0.00
07/06/2006	BILL	BISHOP ANGELA M	$1,006.53	$1,006.53
08/11/2005	PAYMENT	BISHOP ANGELA M CHECK BANK: 948023 NUM: 4204	$-939.74	$0.00
07/18/2005	BILL	BISHOP ANGELA M	$939.74	$939.74
08/18/2004	PAYMENT	BISHOP ANGELA M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-949.73	$0.00
07/06/2004	BILL	BISHOP ANGELA M	$949.73	$949.73
08/15/2003	PAYMENT	BISHOP ANGEL M CREDIT: D BANK: C.C. NUM: VISA	$-890.42	$0.00
07/18/2003	BILL	BISHOP ANGELA M	$890.42	$890.42
07/24/2002	PAYMENT	BISHOP ANGELA M CHECK BANK: 94-8023 NUM: 3609	$-873.92	$0.00
07/08/2002	BILL	BISHOP ANGELA M	$873.92	$873.92
08/07/2001	PAYMENT	BISHOP ANGELA M CHECK BANK: 94-8023 NUM: 3384	$-875.40	$0.00
07/11/2001	BILL	BISHOP ANGELA M	$875.40	$875.40
08/08/2000	PAYMENT	BISHOP ANGELA M CHECK BANK: 94-8023 NUM: 2997	$-870.26	$0.00
07/06/2000	BILL	BISHOP ANGELA M	$870.26	$870.26
06/02/2000	PAYMENT	BISHOP ANGELA M CHECK BANK: 94-8023 NUM: 2951	$-12.25	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$12.25
04/07/2000	PAYMENT	BISHOP ANGELA M CHECK BANK: 94-8023 NUM: 2873	$-218.82	$9.75
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$228.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.75	$227.57
12/14/1999	PAYMENT	BISHOP ANGELA M CHECK BANK: 94-8023 NUM: 2753	$-218.82	$218.82
10/04/1999	PAYMENT	BISHOP ANGELA M CHECK BANK: 94-8023 NUM: 2684	$-218.82	$437.64
08/17/1999	PAYMENT	BISHOP ANGELA M CHECK BANK: 94-8023 NUM: 2626	$-249.10	$656.46
07/12/1999	BILL	BISHOP ANGELA M	$905.56	$905.56
02/11/1999	PAYMENT	BISHOP ANGELA M CHECK	$-222.09	$0.00
12/17/1998	PAYMENT	BISHOP ANGELA M CHECK	$-222.09	$222.09
09/25/1998	PAYMENT	BISHOP ANGELA M CHECK	$-222.09	$444.18
08/06/1998	PAYMENT	BISHOP ANGELA M CHECK	$-252.46	$666.27
07/09/1998	BILL	BISHOP ANGELA M	$918.73	$918.73
03/04/1998	PAYMENT	BISHOP ANGELA M	$-224.49	$0.00
01/06/1998	PAYMENT	BISHOP ANGELA M	$-224.49	$224.49
10/14/1997	PAYMENT	BISHOP ANGELA M	$-224.49	$448.98
07/30/1997	PAYMENT	BISHOP ANGELA M	$-254.73	$673.47
07/23/1997	BILL	BISHOP ANGELA M	$928.20	$928.20
03/04/1997	PAYMENT	BISHOP ANGELA M	$-224.71	$0.00
12/31/1996	PAYMENT	BISHOP ANGELA M	$-224.71	$224.71
10/01/1996	PAYMENT	BISHOP ANGELA M	$-224.71	$449.42
08/26/1996	PAYMENT	BISHOP ANGELA M	$-254.92	$674.13
07/11/1996	BILL	BISHOP ANGELA M	$929.05	$929.05

Tax Account 16-0046-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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