Tax Account 16-0241-11

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Owners

STONE DUSTIN & JESSICA
9 COLADO CT
WINNEMUCCA, NV 89445

STONE DUSTIN

STONE JESSICA

Account Summary

Account ID	16-0241-11
Account Type	Real Estate
Location	9 COLADO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0241-11

Account Type

Real Estate

Location

9 COLADO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.87
Total	$1,213.87
Paid	$1,213.87
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

$1,213.87

Total

$1,213.87

Paid

$1,213.87

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	$304.87	$0.00	$304.87	$304.87	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.97	$0.00	$1,131.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,056.12	$0.00	$1,056.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,066.43	$0.00	$1,066.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,094.08	$0.00	$1,094.08	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,080.51	$0.00	$1,080.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,079.94	$0.00	$1,079.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,090.91	$0.00	$1,090.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,119.30	$10.08	$1,129.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,140.45	$0.00	$1,140.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,142.77	$10.32	$1,153.09	$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	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$303.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$606.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.87	$909.00
07/05/2024	BILL	STONE DUSTIN & JESSICA	$1,213.87	$1,213.87
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$564.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-285.97	$846.00
07/06/2023	BILL	STONE DUSTIN & JESSICA	$1,131.97	$1,131.97
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$264.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282138. REASON: DUPLICATE POSTING...	$264.00	$528.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$264.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.00	$528.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.12	$792.00
07/07/2022	BILL	STONE DUSTIN & JESSICA	$1,056.12	$1,056.12
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.43	$798.00
07/08/2021	BILL	STONE DUSTIN & JESSICA	$1,066.43	$1,066.43
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$273.00	$546.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.30	$546.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.30	$518.70
07/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37382	$-548.08	$546.00
07/10/2020	BILL	ENGSTROM MARK C	$1,094.08	$1,094.08
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-270.00	$270.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.51	$810.00
07/08/2019	BILL	ENGSTROM MARK C	$1,080.51	$1,080.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$269.00	$538.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
08/08/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33202	$-541.94	$538.00
07/05/2018	BILL	ENGSTROM MARK C & PIGRI BERNAL	$1,079.94	$1,079.94
03/15/2018	PAYMENT	CHARLES OR DEBORAH ENGSTROM CHECK NUM: 565	$-272.00	$0.00
12/26/2017	PAYMENT	CHARLES OR DEBORAH ENGSTROM CHECK NUM: 555	$-272.00	$272.00
09/28/2017	PAYMENT	ENGSTROM, DEBORAH & CHARLES CHECK NUM: 1038	$-272.00	$544.00
08/21/2017	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CREDIT: D NUM: VISA 9976	$-274.91	$816.00
07/11/2017	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,090.91	$1,090.91
03/08/2017	PAYMENT	ENGSTROM, CHARLES K & DEBORAH CHECK NUM: 1034	$-279.00	$0.00
01/10/2017	PAYMENT	ENGSTROM CHARLES OR DEBORAH CHECK NUM: 477	$-279.00	$279.00
11/23/2016	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CHECK NUM: 464	$-289.08	$558.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.08	$847.08
08/04/2016	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK NUM: 435	$-282.30	$837.00
07/07/2016	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,119.30	$1,119.30
03/08/2016	PAYMENT	ENGSTROM CHARLES OR DEBORAH CHECK NUM: 379	$-285.00	$0.00
01/06/2016	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CHECK NUM: 1013	$-285.00	$285.00
10/02/2015	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK NUM: 365	$-285.00	$570.00
07/20/2015	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK NUM: 341	$-285.45	$855.00
07/02/2015	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,140.45	$1,140.45
02/27/2015	PAYMENT	ENGSTROM, CHARLES OR DEBORAH CHECK NUM: 289	$-285.00	$0.00
12/16/2014	PAYMENT	ENGSTROM, CHARLES K & DEBORAH CHECK NUM: 1012	$-285.00	$285.00
10/22/2014	PAYMENT	ENGSTROM, CHARLES K & DEBORAH CHECK NUM: 1009	$-295.32	$570.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.32	$865.32
08/13/2014	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CHECK NUM: 1004	$-287.77	$855.00
07/03/2014	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,142.77	$1,142.77
07/31/2013	PAYMENT	ENGSTROM DEBORAH A CREDIT: D NUM: VISA 9369	$-1,136.45	$0.00
07/02/2013	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,136.45	$1,136.45
07/20/2012	PAYMENT	ENGSTROM, DEBORAH A CREDIT: D NUM: VISA 9369	$-1,109.91	$0.00
07/10/2012	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,109.91	$1,109.91
10/07/2011	PAYMENT	DEBORAH A ENGSTROM CREDIT: D NUM: VISA 9369	$-810.00	$0.00
08/15/2011	PAYMENT	ENGSTROM CHARLES K & DEBORAH A CHECK NUM: 2234236757	$-270.73	$810.00
07/11/2011	BILL	ENGSTROM CHARLES K & DEBORAH A	$1,080.73	$1,080.73
08/16/2010	PAYMENT	ENGSTROM DEBBIE CREDIT: D	$-1,033.54	$0.00
07/09/2010	BILL	ENGSTROM CHARLES K	$1,033.54	$1,033.54
03/03/2010	PAYMENT	ENGSTROM MILDRED CHECK NUM: 5537	$-270.00	$0.00
01/06/2010	PAYMENT	ENGSTROM, MILDRED C & DONALD C CHECK NUM: 5520	$-270.00	$270.00
10/05/2009	PAYMENT	DONALD ENGSTROM CHECK NUM: 5473	$-270.00	$540.00
07/24/2009	PAYMENT	ENGSTROM, MILDRED C & DONALD C CHECK BANK: 94 72 NUM: 5438	$-273.62	$810.00
07/10/2009	BILL	ENGSTROM CHARLES K	$1,083.62	$1,083.62
02/24/2009	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 94*72 NUM: 5356	$-245.00	$0.00
12/30/2008	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 94*72 NUM: 5334	$-245.00	$245.00
10/03/2008	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 94*72 NUM: 5283	$-245.00	$490.00
08/11/2008	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 94*72 NUM: 5248	$-245.52	$735.00
07/10/2008	BILL	ENGSTROM DONALD & MILDRED TRUS	$980.52	$980.52
02/25/2008	PAYMENT	ENGSTROM, MILDRED C & DONALD C CHECK BANK: 94 72 NUM: 5155	$-235.00	$0.00
12/27/2007	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 94*72 NUM: 5121	$-237.00	$235.00
09/26/2007	PAYMENT	ENGSTROM, MILDRED C & DONALD C CHECK BANK: 94 72 NUM: 5058	$-237.00	$472.00
08/07/2007	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 94*72 NUM: 5029	$-242.82	$709.00
07/12/2007	BILL	ENGSTROM DONALD & MILDRED TRUS	$951.82	$951.82
03/02/2007	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 94*72 NUM: 4917	$-231.00	$0.00
12/27/2006	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 94*72 NUM: 4869	$-231.00	$231.00
09/27/2006	PAYMENT	ENGSTROM, MILDRED C & DONALD C CHECK BANK: 94 72 NUM: 4798	$-231.00	$462.00
07/19/2006	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 94*72 NUM: 4751	$-231.70	$693.00
07/06/2006	BILL	ENGSTROM DONALD & MILDRED TRUS	$924.70	$924.70
03/06/2006	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 9472 NUM: 4656	$-222.00	$0.00
12/20/2005	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 9472 NUM: 4602	$-222.00	$222.00
09/19/2005	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 94*72 NUM: 4535	$-222.00	$444.00
08/18/2005	PAYMENT	ENGSTROM DONALD & MILDRED TRUS CHECK BANK: 9472 NUM: 4510	$-225.63	$666.00
07/18/2005	BILL	ENGSTROM DONALD & MILDRED TRUS	$891.63	$891.63
03/02/2005	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 9472 NUM: 4384	$-229.00	$0.00
12/27/2004	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94*72 NUM: 4343	$-229.00	$229.00
09/30/2004	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 4285	$-229.00	$458.00
08/16/2004	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 4240	$-229.26	$687.00
07/06/2004	BILL	ENGSTROM DONALD C & MILDRED C	$916.26	$916.26
02/20/2004	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94*72 NUM: 4113	$-216.00	$0.00
12/30/2003	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94F72 NUM: 4073	$-216.00	$216.00
09/18/2003	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 4000	$-216.00	$432.00
08/13/2003	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94F72 NUM: 3966	$-218.12	$648.00
07/18/2003	BILL	ENGSTROM DONALD C & MILDRED C	$866.12	$866.12
02/21/2003	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94-72 NUM: 3847	$-207.00	$0.00
01/03/2003	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94-72 NUM: 3812	$-207.00	$207.00
09/30/2002	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 3746	$-207.00	$414.00
08/07/2002	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 3716	$-237.52	$621.00
07/08/2002	BILL	ENGSTROM DONALD C & MILDRED C	$858.52	$858.52
02/26/2002	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 3576	$-209.13	$0.00
01/02/2002	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 3544	$-209.13	$209.13
09/26/2001	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 3466	$-209.13	$418.26
08/15/2001	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 3418	$-239.34	$627.39
07/11/2001	BILL	ENGSTROM DONALD C & MILDRED C	$866.73	$866.73
03/01/2001	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 3278	$-209.65	$0.00
12/28/2000	PAYMENT	ENGSTROM MILDRED C CHECK BANK: 94-72 NUM: 3254	$-209.65	$209.65
09/28/2000	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94-72 NUM: 3188	$-209.65	$419.30
08/18/2000	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94-72 NUM: 3144	$-239.84	$628.95
07/06/2000	BILL	ENGSTROM DONALD C & MILDRED C	$868.79	$868.79
03/02/2000	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94-72 NUM: 3012	$-217.84	$0.00
12/28/1999	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94-72 NUM: 2965	$-217.84	$217.84
09/28/1999	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94-72 NUM: 2904	$-217.84	$435.68
08/11/1999	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK BANK: 94-72 NUM: 2864	$-248.04	$653.52
07/12/1999	BILL	ENGSTROM DONALD C & MILDRED C	$901.56	$901.56
02/19/1999	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK	$-220.94	$0.00
12/29/1998	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK	$-220.94	$220.94
10/13/1998	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK	$-220.94	$441.88
08/14/1998	PAYMENT	ENGSTROM DONALD C & MILDRED C CHECK	$-251.18	$662.82
07/09/1998	BILL	ENGSTROM DONALD C & MILDRED C	$914.00	$914.00
02/26/1998	PAYMENT	ENGSTROM DONALD C & MILDRED C	$-223.19	$0.00
12/29/1997	PAYMENT	ENGSTROM DONALD C & MILDRED C	$-223.19	$223.19
10/06/1997	PAYMENT	ENGSTROM DONALD C & MILDRED C	$-223.19	$446.38
08/18/1997	PAYMENT	ENGSTROM DONALD C & MILDRED C	$-253.44	$669.57
07/23/1997	BILL	ENGSTROM DONALD C & MILDRED C	$923.01	$923.01
02/28/1997	PAYMENT	ENGSTROM DONALD C & MILDRED C	$-223.58	$0.00
01/02/1997	PAYMENT	ENGSTROM DONALD C & MILDRED C	$-223.58	$223.58
09/26/1996	PAYMENT	ENGSTROM DONALD C & MILDRED C	$-223.58	$447.16
08/13/1996	PAYMENT	ENGSTROM DONALD C & MILDRED C	$-253.85	$670.74
07/11/1996	BILL	ENGSTROM DONALD C & MILDRED C	$924.59	$924.59

Tax Account 16-0241-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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