Tax Account 16-0124-13

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Owners

KLASSEN DANIEL JAMES
1873 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0124-13
Account Type	Real Estate
Location	1873 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0124-13

Account Type

Real Estate

Location

1873 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.83
Total	$948.83
Paid	$948.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$948.83

Total

$948.83

Paid

$948.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$237.83	$0.00	$237.83	$237.83	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.33	$0.00	$924.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$900.55	$0.00	$900.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$883.20	$0.00	$883.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$885.20	$0.00	$885.20	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$863.70	$0.00	$863.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$846.03	$0.00	$846.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$840.04	$0.00	$840.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$840.61	$0.00	$840.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$845.11	$0.00	$845.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$838.67	$0.00	$838.67	$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	EVERGREEN HOME LOANS ACH CORE -	$-237.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-237.00	$474.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-237.83	$711.00
07/05/2024	BILL	KLASSEN DANIEL JAMES	$948.83	$948.83
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-231.33	$693.00
07/06/2023	BILL	KLASSEN DANIEL JAMES	$924.33	$924.33
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-225.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-225.00	$225.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-225.00	$450.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-225.55	$675.00
07/07/2022	BILL	KLASSEN DANIEL JAMES	$900.55	$900.55
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-220.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-220.00	$220.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-220.00	$440.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-223.20	$660.00
07/08/2021	BILL	KLASSEN DANIEL JAMES	$883.20	$883.20
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$221.00	$442.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.10	$442.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-22.10	$419.90
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-221.00	$442.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-222.20	$663.00
07/10/2020	BILL	KLASSEN DANIEL JAMES	$885.20	$885.20
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-215.00	$215.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-218.70	$645.00
07/08/2019	BILL	KLASSEN DANIEL JAMES	$863.70	$863.70
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$211.00	$422.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-213.03	$633.00
07/05/2018	BILL	KLASSEN DANIEL JAMES	$846.03	$846.03
02/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045623	$-210.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-210.00	$210.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-210.00	$420.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-210.04	$630.00
07/11/2017	BILL	ENGSTROM MARK	$840.04	$840.04
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-210.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-210.00	$210.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-210.00	$420.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-210.61	$630.00
07/07/2016	BILL	ENGSTROM MARK	$840.61	$840.61
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-211.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-211.00	$211.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-211.00	$422.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-212.11	$633.00
07/02/2015	BILL	ENGSTROM MARK	$845.11	$845.11
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-209.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-209.00	$209.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-209.00	$418.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-211.67	$627.00
07/03/2014	BILL	ENGSTROM MARK	$838.67	$838.67
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-206.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-206.00	$206.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-206.00	$412.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-209.22	$618.00
07/02/2013	BILL	ENGSTROM MARK	$827.22	$827.22
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$204.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-204.00	$408.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-205.64	$612.00
07/10/2012	BILL	ENGSTROM MARK	$817.64	$817.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-199.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-199.00	$199.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-199.00	$398.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-199.97	$597.00
07/11/2011	BILL	ENGSTROM MARK	$796.97	$796.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-200.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-200.00	$200.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-200.00	$400.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$200.00	$600.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-200.00	$400.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-202.64	$600.00
07/09/2010	BILL	ENGSTROM MARK	$802.64	$802.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-203.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-203.00	$203.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-203.00	$406.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-203.79	$609.00
07/10/2009	BILL	ENGSTROM MARK	$812.79	$812.79
07/28/2008	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN CHECK BANK: 94 169 NUM: 9183	$-779.85	$0.00
07/10/2008	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$779.85	$779.85
07/26/2007	PAYMENT	EVANS, LLOYD C JR & SHIRLEY AN CHECK BANK: 94 169 NUM: 9101	$-757.20	$0.00
07/12/2007	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$757.20	$757.20
07/18/2006	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN CHECK BANK: 94*169 NUM: 9037	$-735.50	$0.00
07/06/2006	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$735.50	$735.50
08/03/2005	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN CHECK BANK: 94*169 NUM: 8958	$-707.95	$0.00
07/18/2005	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$707.95	$707.95
07/20/2004	PAYMENT	EVANS SHIRLEY ANN CHECK BANK: 94-169 NUM: 8880	$-744.18	$0.00
07/06/2004	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$744.18	$744.18
08/06/2003	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN CHECK BANK: 94F169 NUM: 8804	$-699.96	$0.00
07/18/2003	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$699.96	$699.96
07/24/2002	PAYMENT	EVANS SHIRLEY ANN CHECK BANK: 94-169 NUM: 8731	$-685.00	$0.00
07/08/2002	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$685.00	$685.00
07/24/2001	PAYMENT	EVANS SHIRLEY ANN CHECK BANK: 94-169 NUM: 8638	$-686.98	$0.00
07/11/2001	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$686.98	$686.98
08/01/2000	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN CHECK BANK: 94-169 NUM: 8515	$-683.09	$0.00
07/06/2000	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$683.09	$683.09
07/26/1999	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN CHECK BANK: 94-169 NUM: 8385	$-735.40	$0.00
07/12/1999	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$735.40	$735.40
07/24/1998	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN CHECK	$-747.34	$0.00
07/09/1998	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$747.34	$747.34
07/24/1997	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN	$-626.38	$0.00
07/23/1997	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$626.38	$626.38
07/23/1996	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN	$-58.00	$0.00
07/23/1996	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN	$-555.44	$58.00
07/11/1996	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$58.00	$613.44
07/11/1996	BILL	EVANS LLOYD C JR & SHIRLEY ANN	$555.44	$555.44

Tax Account 16-0124-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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