Tax Account 16-0115-03

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Owners

MAESTREJUAN KIEFER J & JULIA
55 N HIGHLAND DR
WINNEMUCCA, NV 89445

MAESTREJUAN KIEFER J

MAESTREJUAN JULIA

Account Summary

Account ID	16-0115-03
Account Type	Real Estate
Location	55 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0115-03

Account Type

Real Estate

Location

55 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.99
Total	$1,299.99
Paid	$1,299.99
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

$1,299.99

Total

$1,299.99

Paid

$1,299.99

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	$327.99	$0.00	$327.99	$327.99	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.68	$0.00	$1,211.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,179.53	$0.00	$1,179.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,199.13	$0.00	$1,199.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,218.69	$0.00	$1,218.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,213.46	$11.06	$1,224.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,214.67	$0.00	$1,214.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,232.17	$0.00	$1,232.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,268.52	$13.85	$1,282.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,294.24	$0.00	$1,294.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,302.52	$0.00	$1,302.52	$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
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-324.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-324.00	$324.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-324.00	$648.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387530. REASON: INCORRECT PAYMENT TYPE...PB	$324.00	$972.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-324.00	$648.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-327.99	$972.00
07/05/2024	BILL	MAESTREJAN KIEFER J/MAESTRUJAN JULIA	$1,299.99	$1,299.99
07/18/2023	PAYMENT	PNP PNP - 139246619	$-1,211.68	$0.00
07/06/2023	BILL	OLSEN CHRISTOPHER L	$1,211.68	$1,211.68
08/15/2022	PAYMENT	PNP PNP - 119285402	$-1,179.53	$0.00
07/07/2022	BILL	CROSBY JEREMY A	$1,179.53	$1,179.53
08/17/2021	PAYMENT	OLSEN, CHRISTOPHER CHECK BANK: PNP INTERNET NUM: 98894373	$-1,199.13	$0.00
07/08/2021	BILL	CROSBY JEREMY A	$1,199.13	$1,199.13
08/20/2020	PAYMENT	OLSEN, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 046191	$-1,218.69	$0.00
07/10/2020	BILL	OLSEN CHRISTOPHER L	$1,218.69	$1,218.69
09/05/2019	PAYMENT	OLSEN, CHRISTOPHER CHECK BANK: OP INTERNET NUM: 134675728	$-1,224.52	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.06	$1,224.52
07/08/2019	BILL	OLSEN CHRISTOPHER L	$1,213.46	$1,213.46
08/20/2018	PAYMENT	ROCOCO ENTERTPRISES INC CHECK NUM: 0025448133	$-1,214.67	$0.00
07/05/2018	BILL	OLSEN CHRISTOPHER L	$1,214.67	$1,214.67
08/18/2017	PAYMENT	ROCOCO ENTERPRISES INC CHECK NUM: 12905	$-1,232.17	$0.00
07/11/2017	BILL	OLSEN CHRISTOPHER L	$1,232.17	$1,232.17
04/06/2017	PAYMENT	OLSEN, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 884613	$-330.85	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$330.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.60	$328.60
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-317.52	$951.00
07/07/2016	BILL	OLSEN CHRISTOPHER L	$1,268.52	$1,268.52
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-323.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.24	$969.00
07/02/2015	BILL	OLSEN CHRISTOPHER L	$1,294.24	$1,294.24
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-325.00	$325.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-327.52	$975.00
07/03/2014	BILL	OLSEN CHRISTOPHER L	$1,302.52	$1,302.52
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.86	$972.00
07/02/2013	BILL	OLSEN CHRISTOPHER L	$1,299.86	$1,299.86
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-321.00	$642.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.83	$963.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$322.83	$1,285.83
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.83	$963.00
07/10/2012	BILL	OLSEN CHRISTOPHER L	$1,285.83	$1,285.83
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.52	$936.00
07/11/2011	BILL	OLSEN CHRISTOPHER L	$1,251.52	$1,251.52
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-320.00	$320.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-320.00	$640.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-321.46	$960.00
07/09/2010	BILL	OLSEN CHRISTOPHER L	$1,281.46	$1,281.46
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-320.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-320.00	$320.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-320.00	$640.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-321.67	$960.00
07/10/2009	BILL	OLSEN CHRISTOPHER L	$1,281.67	$1,281.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-311.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$311.00	$311.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-311.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-311.00	$311.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-311.00	$622.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-311.48	$933.00
07/10/2008	BILL	OLSEN CHRISTOPHER L	$1,244.48	$1,244.48
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-302.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.00	$302.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.00	$604.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$302.00	$906.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-302.00	$604.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-302.30	$906.00
07/12/2007	BILL	OLSEN CHRISTOPHER L	$1,208.30	$1,208.30
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-293.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-293.00	$293.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-293.00	$586.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-294.72	$879.00
07/06/2006	BILL	OLSEN CHRISTOPHER L	$1,173.72	$1,173.72
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-283.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-11.32	$283.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.32	$294.32
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-283.00	$283.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-283.00	$566.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-284.39	$849.00
07/18/2005	BILL	OLSEN CHRISTOPHER L	$1,133.39	$1,133.39
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-293.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-293.00	$293.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-293.00	$586.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-296.13	$879.00
07/06/2004	BILL	OLSEN CHRISTOPHER L	$1,175.13	$1,175.13
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-275.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-275.00	$275.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-275.00	$550.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-275.00	$825.00
07/18/2003	BILL	OLSEN CHRISTOPHER L	$1,100.00	$1,100.00
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-262.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-262.00	$262.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-262.00	$524.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-293.88	$786.00
07/08/2002	BILL	OLSEN CHRISTOPHER L	$1,079.88	$1,079.88
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-262.82	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-262.82	$262.82
09/18/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 692091	$-262.82	$525.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-293.03	$788.46
07/11/2001	BILL	OLSEN CHRISTOPHER L	$1,081.49	$1,081.49
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-261.21	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-261.21	$261.21
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-261.21	$522.42
08/17/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 890280	$-291.38	$783.63
07/06/2000	BILL	OLSEN CHRISTOPHER L	$1,075.01	$1,075.01
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-274.52	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-274.52	$274.52
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-274.52	$549.04
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-304.77	$823.56
07/12/1999	BILL	OLSEN CHRISTOPHER L	$1,128.33	$1,128.33
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-278.57	$0.00
12/28/1998	PAYMENT	MARINE MIDLAND MTG CHECK	$-278.57	$278.57
10/07/1998	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK	$-278.57	$557.14
08/21/1998	PAYMENT	MARINE MIDLAND MORTGAGE CHECK	$-308.82	$835.71
07/09/1998	BILL	MCCRACKEN JAMES O & IRENE L	$1,144.53	$1,144.53
03/02/1998	PAYMENT	MARINE MIDLAND MTG	$-281.49	$0.00
01/06/1998	PAYMENT	MARINE MIDLAND MTG	$-281.49	$281.49
10/03/1997	PAYMENT	MARINE MIDLAND MTG	$-281.49	$562.98
08/21/1997	PAYMENT	MARINE MIDLAND MTG	$-311.81	$844.47
07/23/1997	BILL	MCCRACKEN JAMES O & IRENE L	$1,156.28	$1,156.28
02/26/1997	PAYMENT	1ST FEDERAL SAVING/LOAN	$-282.91	$0.00
01/03/1997	PAYMENT	FIRST FEDERAL S/L	$-282.91	$282.91
10/10/1996	PAYMENT	FIRST FEDERAL MTG	$-282.91	$565.82
08/22/1996	PAYMENT	1ST FEDERAL	$-313.12	$848.73
07/11/1996	BILL	MCCRACKEN JAMES O & IRENE L	$1,161.85	$1,161.85

Tax Account 16-0115-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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