Tax Account 16-0152-05

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Owners

AGUILAR CHRISTOPHER & SHANNON
1743 PEARCE ST
WINNEMUCCA, NV 89445

AGUILAR CHRISTOPHER

AGUILAR SHANNON

Account Summary

Account ID	16-0152-05
Account Type	Real Estate
Location	1743 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-05

Account Type

Real Estate

Location

1743 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.25
Total	$1,399.25
Paid	$1,399.25
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

$1,399.25

Total

$1,399.25

Paid

$1,399.25

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	$352.25	$0.00	$352.25	$352.25	$0.00
2	10/07/2024	10/17/2024	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
3	01/06/2025	01/16/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00
4	03/03/2025	03/13/2025	Paid	$349.00	$0.00	$349.00	$349.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,303.61	$0.00	$1,303.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,215.05	$0.00	$1,215.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,217.93	$0.00	$1,217.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,241.91	$0.00	$1,241.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,220.34	$0.00	$1,220.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,207.63	$0.00	$1,207.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,214.06	$0.00	$1,214.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,238.17	$0.00	$1,238.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,252.95	$0.00	$1,252.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,249.78	$0.00	$1,249.78	$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 -	$-349.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-349.00	$349.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-349.00	$698.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-352.25	$1,047.00
07/05/2024	BILL	AGUILAR CHRISTOPHER & SHANNON	$1,399.25	$1,399.25
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-325.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-325.00	$325.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-325.00	$650.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-328.61	$975.00
07/06/2023	BILL	AGUILAR CHRISTOPHER & SHANNON	$1,303.61	$1,303.61
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-303.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-303.00	$303.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-303.00	$606.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-306.05	$909.00
07/07/2022	BILL	AGUILAR CHRISTOPHER & SHANNON	$1,215.05	$1,215.05
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-304.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-304.00	$304.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-304.00	$608.00
08/09/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 65384	$-305.93	$912.00
07/08/2021	BILL	AGUILAR CHRISTOPHER & SHANNON	$1,217.93	$1,217.93
01/25/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38683	$-310.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$310.00	$620.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.00	$620.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.00	$589.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-310.00	$620.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-311.91	$930.00
07/10/2020	BILL	HARTWIG KEN	$1,241.91	$1,241.91
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-305.00	$305.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.34	$915.00
07/08/2019	BILL	HARTWIG KEN	$1,220.34	$1,220.34
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$301.00	$602.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-304.63	$903.00
07/05/2018	BILL	HARTWIG KEN	$1,207.63	$1,207.63
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-305.06	$909.00
07/11/2017	BILL	HARTWIG KEN	$1,214.06	$1,214.06
02/21/2017	PAYMENT	LOANCARE CHECK NUM: 5001862510	$-309.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.17	$927.00
07/07/2016	BILL	FRYDENDALL SHAWN D & HEATHER A	$1,238.17	$1,238.17
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-313.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.95	$939.00
07/02/2015	BILL	FRYDENDALL SHAWN D & HEATHER A	$1,252.95	$1,252.95
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-312.00	$312.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-313.78	$936.00
07/03/2014	BILL	FRYDENDALL SHAWN D & HEATHER A	$1,249.78	$1,249.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-310.88	$927.00
07/02/2013	BILL	FRYDENDALL SHAWN D & HEATHER A	$1,237.88	$1,237.88
03/11/2013	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CHECK NUM: 1532	$-315.00	$0.00
01/14/2013	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CHECK NUM: 1446	$-315.00	$315.00
10/08/2012	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CHECK NUM: 1324	$-315.00	$630.00
08/30/2012	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CHECK NUM: 1316	$-317.86	$945.00
07/10/2012	BILL	FRYDENDALL SHAWN D & HEATHER A	$1,262.86	$1,262.86
03/15/2012	PAYMENT	FRYDENDALL HEATHER A CREDIT: D NUM: VISA 7814	$-307.00	$0.00
01/13/2012	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CHECK NUM: 1203	$-307.00	$307.00
10/13/2011	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CHECK NUM: 1130	$-307.00	$614.00
08/25/2011	PAYMENT	LELAND OR ANN MILLER CHECK NUM: 17314	$-308.22	$921.00
07/11/2011	BILL	FRYDENDALL SHAWN D & HEATHER A	$1,229.22	$1,229.22
03/07/2011	PAYMENT	FRYDENDALL, SHAWN D & HEATHER CHECK NUM: 0985	$-305.00	$0.00
01/04/2011	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CHECK NUM: 938	$-305.00	$305.00
10/12/2010	PAYMENT	FRYDENDALL SHAWN D & HEATHER A CHECK NUM: 873	$-305.00	$610.00
08/02/2010	PAYMENT	FRYDENDALL, SAHWN D & HEATHER CHECK NUM: 845	$-305.74	$915.00
07/09/2010	BILL	FRYDENDALL SHAWN D & HEATHER A	$1,220.74	$1,220.74
04/26/2010	PAYMENT	MCKINNON CHRISTOPHER A CHECK NUM: 708	$-306.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$306.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.72	$304.72
01/11/2010	PAYMENT	FRYDENDALL HEATHER CHECK NUM: 648	$-293.00	$293.00
10/09/2009	PAYMENT	FRYDENDALL SHAWN CHECK NUM: 564	$-293.00	$586.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15140	$-295.29	$879.00
07/10/2009	BILL	MCKINNON CHRISTOPHER A	$1,174.29	$1,174.29
03/02/2009	PAYMENT	MCKINNON, CHRIS A CHECK BANK: 94 172 NUM: 1491	$-287.00	$0.00
01/05/2009	PAYMENT	MCKINNON, CHRIS A CHECK BANK: 94 72 NUM: 1486	$-287.00	$287.00
09/24/2008	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 94*72 NUM: 1485	$-287.00	$574.00
08/12/2008	PAYMENT	MCKINNON, CHRIS A CHECK BANK: 94 72 NUM: 1484	$-290.56	$861.00
07/10/2008	BILL	MCKINNON CHRISTOPHER A	$1,151.56	$1,151.56
09/10/2007	PAYMENT	MCKINNON, CHRIS A CHECK BANK: 94 72 NUM: 1476	$-560.00	$0.00
08/13/2007	PAYMENT	MC KINNON, CHARIS A CHECK BANK: 94 72 NUM: 1475	$-561.76	$560.00
07/12/2007	BILL	MCKINNON CHRISTOPHER A	$1,121.76	$1,121.76
08/07/2006	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 9472 NUM: 1459	$-1,103.02	$0.00
07/06/2006	BILL	MCKINNON CHRISTOPHER A	$1,103.02	$1,103.02
08/15/2005	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 9472 NUM: 1445	$-1,030.09	$0.00
07/18/2005	BILL	MCKINNON CHRISTOPHER A	$1,030.09	$1,030.09
08/11/2004	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 94-72 NUM: 1398	$-996.94	$0.00
07/06/2004	BILL	MCKINNON CHRISTOPHER A	$996.94	$996.94
02/18/2004	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 94*72 NUM: 1423	$-233.00	$0.00
01/05/2004	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 94*72 NUM: 1421	$-233.00	$233.00
09/30/2003	PAYMENT	MCKINNON CHRIST CHECK BANK: 94-72 NUM: 1419	$-233.00	$466.00
08/08/2003	PAYMENT	MCKINNON CHRIS A CHECK BANK: 94F72 NUM: 1417	$-235.28	$699.00
07/18/2003	BILL	MCKINNON CHRISTOPHER A	$934.28	$934.28
08/01/2002	PAYMENT	MCKINNON CHRIS A CHECK BANK: 94-72 NUM: 1389	$-917.11	$0.00
07/08/2002	BILL	MCKINNON CHRISTOPHER A	$917.11	$917.11
11/27/2001	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 94-72 NUM: 1372	$-444.20	$0.00
09/06/2001	PAYMENT	MCKINNON CHRIS A CHECK BANK: 94-72 NUM: 1369	$-222.10	$444.20
08/07/2001	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 94-72 NUM: 1368	$-252.26	$666.30
07/11/2001	BILL	MCKINNON CHRISTOPHER A	$918.56	$918.56
10/03/2000	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 94-72 NUM: 1338	$-441.48	$0.00
09/08/2000	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 94*72 NUM: 1332	$-220.74	$441.48
08/23/2000	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 94-72 NUM: 1329	$-250.94	$662.22
07/06/2000	BILL	MCKINNON CHRISTOPHER A	$913.16	$913.16
08/10/1999	PAYMENT	MCKINNON CHRISTOPHER A CHECK BANK: 94-72 NUM: 1252	$-933.09	$0.00
07/12/1999	BILL	MCKINNON CHRISTOPHER A	$933.09	$933.09
02/11/1999	PAYMENT	MCKINNON CHRISTOPHER A CHECK	$-229.04	$0.00
11/20/1998	PAYMENT	MCKINNON CHRISTOPHER A CHECK	$-229.04	$229.04
09/23/1998	PAYMENT	MCKINNON CHRISTOPHER A CHECK	$-229.04	$458.08
08/19/1998	PAYMENT	MCKINNON CHRISTOPHER A CHECK	$-259.27	$687.12
07/09/1998	BILL	MCKINNON CHRISTOPHER A	$946.39	$946.39
03/04/1998	PAYMENT	MCKINNON CHRISTOPHER A	$-231.49	$0.00
12/31/1997	PAYMENT	MCKINNON CHRISTOPHER A	$-231.49	$231.49
09/09/1997	PAYMENT	MCKINNON CHRISTOPHER A	$-231.49	$462.98
08/12/1997	PAYMENT	MCKINNON CHRISTOPHER A	$-261.67	$694.47
07/23/1997	BILL	MCKINNON CHRISTOPHER A	$956.14	$956.14
02/25/1997	PAYMENT	MCKINNON CHRISTOPHER A	$-232.12	$0.00
11/08/1996	PAYMENT	MCKINNON CHRISTOPHER A	$-232.12	$232.12
09/13/1996	PAYMENT	MCKINNON CHRISTOPHER A	$-232.12	$464.24
08/13/1996	PAYMENT	MCKINNON CHRISTOPHER A	$-262.35	$696.36
07/11/1996	BILL	MCKINNON CHRISTOPHER A	$958.71	$958.71

Tax Account 16-0152-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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