Tax Account 16-0159-09

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Owners

CHRISTEAN DUSTIN & HAILEY
1964 MIDAS DR
WINNEMUCCA, NV 89445

CHRISTEAN DUSTIN

CHRISTEAN HAILEY

Account Summary

Account ID	16-0159-09
Account Type	Real Estate
Location	1964 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0159-09

Account Type

Real Estate

Location

1964 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.54
Total	$2,440.54
Paid	$2,440.54
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

$2,440.54

Total

$2,440.54

Paid

$2,440.54

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	$610.54	$0.00	$610.54	$610.54	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,064.59	$0.00	$2,064.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,007.60	$0.00	$2,007.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,011.50	$0.00	$2,011.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,051.30	$19.53	$2,070.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,999.83	$0.00	$1,999.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,998.59	$0.00	$1,998.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,004.59	$0.00	$2,004.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,047.18	$0.00	$2,047.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,050.07	$0.00	$2,050.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,039.92	$19.28	$2,059.20	$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
07/15/2024	PAYMENT	CHRISTEAN DUSTIN CHECK 353	$-2,440.54	$0.00
07/05/2024	BILL	CHRISTEAN DUSTIN & HAILEY	$2,440.54	$2,440.54
08/09/2023	PAYMENT	CHRISTEAN HAILEY CHECK 1581	$-2,064.59	$0.00
07/06/2023	BILL	CHRISTEAN DUSTIN & HAILEY	$2,064.59	$2,064.59
08/15/2022	PAYMENT	CHRISTEAN, DUSTIN E CHECK 280	$-2,007.60	$0.00
07/07/2022	BILL	CHRISTEAN DUSTIN & HAILEY	$2,007.60	$2,007.60
08/12/2021	PAYMENT	CHRISTEAN DUSTIN CHECK NUM: 273	$-2,011.50	$0.00
07/08/2021	BILL	CHRISTEAN DUSTIN & HAILEY	$2,011.50	$2,011.50
09/10/2020	PAYMENT	CHRISTEAN, DUSTIN CREDIT: B NUM: 258	$-2,070.83	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.53	$2,070.83
07/10/2020	BILL	CHRISTEAN DUSTIN & HAILEY	$2,051.30	$2,051.30
07/18/2019	PAYMENT	CHRISTEAN DUSTIN & HAILEY CHECK NUM: 227	$-1,999.83	$0.00
07/08/2019	BILL	CHRISTEAN DUSTIN & HAILEY	$1,999.83	$1,999.83
07/17/2018	PAYMENT	DUSTIN E CHRISTEAN CHECK NUM: 198	$-1,998.59	$0.00
07/05/2018	BILL	CHRISTEAN DUSTIN & HAILEY	$1,998.59	$1,998.59
08/11/2017	PAYMENT	CHRISTEAN, DUSTIN E CHECK NUM: 180	$-2,004.59	$0.00
07/11/2017	BILL	CHRISTEAN DUSTIN & HAILEY	$2,004.59	$2,004.59
08/08/2016	PAYMENT	CHRISTEAN, DUSTIN E CHECK NUM: 135	$-2,047.18	$0.00
07/07/2016	BILL	CHRISTEAN DUSTIN & HAILEY	$2,047.18	$2,047.18
12/17/2015	PAYMENT	CHRISTEAN DUSTIN E CHECK NUM: 105.00	$-1,024.00	$0.00
10/01/2015	PAYMENT	CHRISTEAN DUSTIN CHECK NUM: 096	$-512.00	$1,024.00
08/06/2015	PAYMENT	CHRISTEAN DUSTIN & HAILEY CHECK NUM: 1896	$-514.07	$1,536.00
07/02/2015	BILL	CHRISTEAN DUSTIN & HAILEY	$2,050.07	$2,050.07
02/09/2015	PAYMENT	CHRISTEAN DUSTIN & HAILEY CHECK NUM: 1876	$-509.00	$0.00
11/12/2014	PAYMENT	CHRISTEAN, DUSTIN E & HAILEY B CHECK NUM: 1862	$-1,037.28	$509.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.28	$1,546.28
07/23/2014	PAYMENT	CHRISTEAN DUSTIN & HAILEY CHECK NUM: 1817	$-512.92	$1,527.00
07/03/2014	BILL	CHRISTEAN DUSTIN & HAILEY	$2,039.92	$2,039.92
03/10/2014	PAYMENT	CHRISTEAN HAILEY B CHECK NUM: 1382	$-502.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-502.00	$502.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-502.00	$1,004.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-502.77	$1,506.00
07/02/2013	BILL	CHRISTEAN DUSTIN & HAILEY	$2,008.77	$2,008.77
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-488.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-488.00	$488.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-488.00	$976.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22518	$-490.53	$1,464.00
07/10/2012	BILL	CUELLAR JAVIER	$1,954.53	$1,954.53
03/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-475.75	$1,425.00
07/11/2011	BILL	CUELLAR JAVIER	$1,900.75	$1,900.75
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-487.00	$487.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-487.00	$974.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-490.16	$1,461.00
07/09/2010	BILL	CUELLAR JAVIER	$1,951.16	$1,951.16
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-474.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-474.00	$474.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-474.00	$948.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-475.49	$1,422.00
07/10/2009	BILL	CUELLAR JAVIER	$1,897.49	$1,897.49
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-460.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-460.00	$460.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-460.00	$920.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-462.38	$1,380.00
07/10/2008	BILL	CUELLAR JAVIER	$1,842.38	$1,842.38
02/29/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-447.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-447.00	$447.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-447.00	$894.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-447.78	$1,341.00
07/12/2007	BILL	CUELLAR JAVIER	$1,788.78	$1,788.78
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-434.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-434.00	$434.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-434.00	$868.00
08/02/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303338	$-435.64	$1,302.00
07/06/2006	BILL	CUELLAR JAVIER	$1,737.64	$1,737.64
08/04/2005	PAYMENT	ESPEN VALERIE R CHECK BANK: 9472 NUM: 1148	$-1,680.86	$0.00
07/18/2005	BILL	ESPEN VALERIE R	$1,680.86	$1,680.86
07/20/2004	PAYMENT	MEARS ROGER CHECK BANK: 94-72 NUM: 1045	$-1,683.99	$0.00
07/06/2004	BILL	ESPEN VALERIE R	$1,683.99	$1,683.99
10/03/2003	PAYMENT	ESPEN GEORGE O OR JUNE M CHECK BANK: 94*72 NUM: 5770	$-1,179.00	$0.00
09/12/2003	PAYMENT	ESPEN JUNE M. CHECK BANK: 94-72 NUM: 5761	$-409.81	$1,179.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.76	$1,588.81
07/18/2003	BILL	ESPEN VALERIE R	$1,573.05	$1,573.05
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-378.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-378.00	$378.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-378.00	$756.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-411.00	$1,134.00
07/08/2002	BILL	ESPEN VALERIE R	$1,545.00	$1,545.00
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-379.11	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-379.11	$379.11
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-379.11	$758.22
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-409.41	$1,137.33
07/11/2001	BILL	ESPEN VALERIE R	$1,546.74	$1,546.74
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-376.75	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-376.75	$376.75
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-376.75	$753.50
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-406.99	$1,130.25
07/06/2000	BILL	ESPEN VALERIE R	$1,537.24	$1,537.24
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-368.10	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-368.10	$368.10
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-368.10	$736.20
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-398.28	$1,104.30
07/12/1999	BILL	ESPEN VALERIE R	$1,502.58	$1,502.58
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-373.50	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-373.50	$373.50
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-373.50	$747.00
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-403.62	$1,120.50
07/09/1998	BILL	ESPEN VALERIE R	$1,524.12	$1,524.12
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-377.32	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-377.32	$377.32
09/24/1997	PAYMENT	NORWEST MTG	$-377.32	$754.64
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-407.57	$1,131.96
07/23/1997	BILL	ESPEN VALERIE R	$1,539.53	$1,539.53
03/07/1997	PAYMENT	NORWEST MTG	$-380.39	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-380.39	$380.39
10/10/1996	PAYMENT	NORWEST MTG	$-380.39	$760.78
07/30/1996	PAYMENT	FIRST AMERICAN TITLE CO OF NV	$-410.72	$1,141.17
07/11/1996	BILL	COTNOIR ALAIN & ALLANA C	$1,551.89	$1,551.89

Tax Account 16-0159-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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