Tax Account 16-0135-10

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Owners

ANGUIANO ARTURO JR/MARTINEZ SONYA
1675 S BRIDGE ST
WINNEMUCCA, NV 89445

ANGUIANO ARTURO JR

MARTINEZ SONYA

Account Summary

Account ID	16-0135-10
Account Type	Real Estate
Location	1675 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0135-10

Account Type

Real Estate

Location

1675 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.64
Total	$2,182.64
Paid	$2,182.64
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

$2,182.64

Total

$2,182.64

Paid

$2,182.64

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	$547.64	$0.00	$547.64	$547.64	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,121.35	$0.00	$2,121.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,969.99	$0.00	$1,969.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,872.11	$0.00	$1,872.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,932.34	$0.00	$1,932.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,877.53	$0.00	$1,877.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,834.11	$0.00	$1,834.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,840.55	$0.00	$1,840.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,876.77	$0.00	$1,876.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,844.26	$0.00	$1,844.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,792.82	$0.00	$1,792.82	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-545.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-545.00	$545.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-545.00	$1,090.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-547.64	$1,635.00
07/05/2024	BILL	URRUTIA DAIMON L/TOTH HANNAH V	$2,182.64	$2,182.64
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-530.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-530.00	$1,060.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14796	$-531.35	$1,590.00
07/06/2023	BILL	MIGAS JACOB S	$2,121.35	$2,121.35
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$492.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282119. REASON: DUPLICATE POSTING...	$492.00	$984.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$492.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.00	$984.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-493.99	$1,476.00
07/07/2022	BILL	MIGAS JACOB S	$1,969.99	$1,969.99
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-468.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.11	$1,404.00
07/08/2021	BILL	MIGAS JACOB S	$1,872.11	$1,872.11
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$483.00	$966.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.30	$966.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-48.30	$917.70
09/04/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4056358	$-483.00	$966.00
07/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37404	$-483.34	$1,449.00
07/10/2020	BILL	FORD RONALD L & JANET P TRS	$1,932.34	$1,932.34
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-469.00	$469.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-470.53	$1,407.00
07/08/2019	BILL	FORD RONALD L & JANET P TR	$1,877.53	$1,877.53
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$458.00	$916.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-460.11	$1,374.00
07/05/2018	BILL	FORD RONALD L & JANET P	$1,834.11	$1,834.11
01/08/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045081	$-460.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-460.55	$1,380.00
07/11/2017	BILL	HAAGLUND JACK DAVID	$1,840.55	$1,840.55
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-469.77	$1,407.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$469.77	$1,876.77
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-469.77	$1,407.00
07/07/2016	BILL	HAAGLUND JACK DAVID	$1,876.77	$1,876.77
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-461.26	$1,383.00
07/02/2015	BILL	HAAGLUND JACK DAVID	$1,844.26	$1,844.26
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/29/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 10191470	$-448.00	$448.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.82	$1,344.00
07/03/2014	BILL	HAAGLUND JACK DAVID	$1,792.82	$1,792.82
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$435.00	$435.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-435.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-437.86	$1,305.00
07/02/2013	BILL	HAAGLUND JACK DAVID	$1,742.86	$1,742.86
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-423.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-423.00	$423.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-423.00	$846.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-425.39	$1,269.00
07/10/2012	BILL	HAAGLUND JACK DAVID	$1,694.39	$1,694.39
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-411.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-411.00	$411.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-411.00	$822.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-414.31	$1,233.00
07/11/2011	BILL	HAAGLUND JACK DAVID	$1,647.31	$1,647.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-423.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-423.00	$423.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-423.00	$846.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$423.00	$1,269.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-423.00	$846.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-423.76	$1,269.00
07/09/2010	BILL	HAAGLUND JACK DAVID	$1,692.76	$1,692.76
02/22/2010	PAYMENT	TICOR TITLE INSURANCE COMP CHECK NUM: 537002907	$-417.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-417.00	$417.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-417.00	$834.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-419.75	$1,251.00
07/10/2009	BILL	HAAGLUND JACK DAVID	$1,670.75	$1,670.75
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-408.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-408.00	$408.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-408.00	$816.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-411.11	$1,224.00
07/10/2008	BILL	HAAGLUND JACK DAVID	$1,635.11	$1,635.11
07/25/2007	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94 169 NUM: 14737	$-519.13	$0.00
07/12/2007	BILL	HAAGLUND DAVE & LORRIE	$519.13	$519.13
03/13/2007	PAYMENT	HAAGLUND MANUFACTURED HOME CHECK BANK: 94F169 NUM: 14432	$-80.00	$0.00
01/12/2007	PAYMENT	HAAGLUND MANUFACTURED HOME CHECK BANK: 94*169 NUM: 14270	$-80.00	$80.00
10/12/2006	PAYMENT	HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94169 NUM: 14015	$-80.00	$160.00
08/30/2006	PAYMENT	HAAGLUND DAVE & LORRIE CHECK BANK: 94169 NUM: 13907	$-83.13	$240.00
07/06/2006	BILL	HAAGLUND DAVE & LORRIE	$323.13	$323.13
08/08/2005	PAYMENT	SCOLA ATTILIA CHECK BANK: 11*4288 NUM: 1260	$-323.13	$0.00
07/18/2005	BILL	SCOLA FAMILY TRUST	$323.13	$323.13
07/20/2004	PAYMENT	SCOLA ATTILA CHECK BANK: 11-4288 NUM: 1146	$-321.42	$0.00
07/06/2004	BILL	SCOLA FAMILY TRUST	$321.42	$321.42
08/05/2003	PAYMENT	SCOLA FAMILY TRUST CHECK BANK: 11-4288 NUM: 1055	$-301.44	$0.00
07/18/2003	BILL	SCOLA FAMILY TRUST	$301.44	$301.44
07/23/2002	PAYMENT	SCOLA ATTILIA CHECK BANK: 94-7074 NUM: 1165	$-289.54	$0.00
07/08/2002	BILL	SCOLA FAMILY TRUST	$289.54	$289.54
07/26/2001	PAYMENT	SCOLA ATTILIA CHECK BANK: 94-7074 NUM: 1065	$-292.23	$0.00
07/11/2001	BILL	SCOLA FAMILY TRUST	$292.23	$292.23
08/09/2000	PAYMENT	VELLA MERILIA CHECK BANK: 11-24 NUM: 2311	$-290.32	$0.00
07/06/2000	BILL	VELLA MERILIA ELENA FAMILY TR	$290.32	$290.32
09/16/1999	PAYMENT	VELLA MERILIA ELENA FAMILY TR CHECK BANK: 91-119 NUM: 2420	$-235.77	$0.00
09/10/1999	PAYMENT	VELLA MERILIA CHECK BANK: 91-119 NUM: 2418	$-81.97	$235.77
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$317.74
07/12/1999	BILL	VELLA MERILIA ELENA FAMILY TR	$314.59	$314.59
08/04/1998	PAYMENT	VELLA MERILIA ELENA FAMILY TR CHECK	$-323.33	$0.00
07/09/1998	BILL	VELLA MERILIA ELENA FAMILY TR	$323.33	$323.33
08/07/1997	PAYMENT	VELLA MERILIA ELENA FAMILY TR	$-330.77	$0.00
07/23/1997	BILL	VELLA MERILIA ELENA FAMILY TR	$330.77	$330.77
08/02/1996	PAYMENT	VELLA MERILIA ELENA FAMILY TR	$-301.58	$0.00
07/11/1996	BILL	VELLA MERILIA ELENA FAMILY TR	$301.58	$301.58

Tax Account 16-0135-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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