Tax Account 16-0302-04

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Owners

HAAGLUND MICHAEL R & WENDY TTE
9580 BUFFALO RD
WINNEMUCCA, NV 89445

HAAGLUND MICHAEL R TRUSTEE

HAAGLUND WENDY M TRUSTEE

Account Summary

Account ID	16-0302-04
Account Type	Real Estate
Location	4235 PARK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0302-04

Account Type

Real Estate

Location

4235 PARK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.77
Total	$327.37
Paid	$327.37
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

$319.77

Total

$327.37

Paid

$327.37

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	$82.77	$2.22	$82.77	$84.99	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$5.38	$79.00	$84.38	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.28	$7.16	$319.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$303.24	$0.00	$303.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$301.37	$15.56	$316.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$301.21	$0.00	$301.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$298.77	$0.00	$298.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$298.11	$1.88	$299.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$298.01	$6.65	$304.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$298.49	$15.41	$313.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$296.30	$6.61	$302.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$295.28	$1.97	$297.25	$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
10/24/2024	PAYMENT	VIKING ENTERPRISES INC CHECK 1000	$-327.37	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$327.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.22	$321.99
07/05/2024	BILL	HAAGLUND MICHAEL R & WENDY TTE	$319.77	$319.77
11/29/2023	PAYMENT	VIKING ENTERPRISES INC CHECK 1411	$-319.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$319.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$314.33
07/06/2023	BILL	HAAGLUND MICHAEL R & WENDY TTE	$312.28	$312.28
08/15/2022	PAYMENT	PNP PNP - 119370583	$-303.24	$0.00
07/07/2022	BILL	HAAGLUND MICHAEL R & WENDY TRS	$303.24	$303.24
01/14/2022	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1258	$-316.93	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.72	$316.93
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.87	$308.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.97	$303.34
07/08/2021	BILL	HAAGLUND MICHAEL R & WENDY TRS	$301.37	$301.37
08/20/2020	PAYMENT	HAAGLUNG, WENDY B CREDIT: D BANK: OP INTERNET NUM: 009790	$-301.21	$0.00
07/10/2020	BILL	HAAGLUND MICHAEL R & WENDY TRS	$301.21	$301.21
08/21/2019	PAYMENT	HAAGLUND, MICHAEL CHECK BANK: OP INTERNET NUM: 134534754	$-298.77	$0.00
07/08/2019	BILL	HAAGLUND M & W FAMILY TRUST	$298.77	$298.77
01/09/2019	PAYMENT	HAAGLUND, WENDY CREDIT: D BANK: OP INTERNET NUM: 075968	$-148.00	$0.00
10/15/2018	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1108	$-75.88	$148.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.88	$223.88
08/17/2018	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1107	$-76.11	$222.00
07/05/2018	BILL	HAAGLUND M & W FAMILY TRUST	$298.11	$298.11
12/18/2017	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1085	$-304.66	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.75	$304.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.90	$299.91
07/11/2017	BILL	HAAGLUND M & W FAMILY TRUST	$298.01	$298.01
01/25/2017	PAYMENT	HAAGLUND, WENDY CHECK NUM: 2158	$-313.90	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.61	$313.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.82	$305.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$300.47
07/07/2016	BILL	HAAGLUND M & W FAMILY TRUST	$298.49	$298.49
12/14/2015	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 2028	$-302.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.72	$302.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$298.19
07/02/2015	BILL	HAAGLUND M & W FAMILY TRUST	$296.30	$296.30
09/19/2014	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1850	$-297.25	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$297.25
07/03/2014	BILL	HAAGLUND M & W FAMILY TRUST	$295.28	$295.28
09/23/2013	PAYMENT	HAAGLUND, WENDY M & MIKE R CHECK NUM: 397	$-296.65	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.87	$296.65
07/02/2013	BILL	HAAGLUND M & W FAMILY TRUST	$294.78	$294.78
08/16/2012	PAYMENT	VIKING ENTERPRISES INC CHECK NUM: 1582	$-295.70	$0.00
07/10/2012	BILL	HAAGLUND M & W FAMILY TRUST	$295.70	$295.70
09/09/2011	PAYMENT	HAAGLUND MIKE & WENDY M CHECK NUM: 5043	$-652.96	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.94	$652.96
08/01/2011	INTEREST	Monthly Interest	$2.42	$651.02
07/11/2011	BILL	HAAGLUND MICHAEL R	$297.53	$648.60
07/01/2011	INTEREST	Monthly Interest	$2.42	$351.07
06/01/2011	INTEREST	Monthly Interest	$2.42	$348.65
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$346.23
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$336.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.32	$333.98
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.10	$313.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.31	$300.56
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$293.25
07/09/2010	BILL	HAAGLUND MICHAEL R	$290.28	$290.28
10/27/2009	PAYMENT	HAAGLUND, MIKE R & WENDY M CHECK NUM: 4631	$-275.22	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.69	$275.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.71	$268.53
07/10/2009	BILL	HAAGLUND MICHAEL R & ELAINE M	$265.82	$265.82
12/01/2008	PAYMENT	HAAGLUND MICHAEL R & ELAINE M CHECK BANK: 94*169 NUM: 192	$-271.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.63	$271.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.70	$265.20
07/10/2008	BILL	HAAGLUND MICHAEL R & ELAINE M	$262.50	$262.50
02/14/2008	PAYMENT	HAAGLUND, MIKE R & WENDY M CHECK BANK: 94 169 NUM: 3979	$-200.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.40	$200.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.56	$194.56
08/24/2007	PAYMENT	HAAGLUND MICHAEL R & WENDY CHECK BANK: 94*169 NUM: 3853	$-67.06	$192.00
07/12/2007	BILL	HAAGLUND MICHAEL R & ELAINE M	$259.06	$259.06
08/01/2006	PAYMENT	HAAGLUND, MIKE R CHECK BANK: 94 169 NUM: 3706	$-256.46	$0.00
07/06/2006	BILL	HAAGLUND MICHAEL R & ELAINE M	$256.46	$256.46
08/17/2005	PAYMENT	HAAGLUND MICHAEL R & ELAINE M CHECK BANK: 94F169 NUM: 3477	$-156.28	$0.00
07/18/2005	BILL	HAAGLUND MICHAEL R & ELAINE M	$156.28	$156.28
04/15/2005	PAYMENT	HAAGLUND MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-182.75	$0.00
04/15/2005	ADJUSTMENT	posted incorrectly/dep slip tb BANK: CREDIT CARD NUM: VISA	$182.75	$182.75
04/15/2005	VOID	HAAGLUND MICHAEL R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-182.75	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$182.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.03	$181.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.11	$170.22
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.98	$163.11
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.62	$159.13
07/06/2004	BILL	HAAGLUND MICHAEL R & ELAINE M	$157.51	$157.51
08/19/2003	PAYMENT	HAAGLUND MIKE R CHECK BANK: 94F169 NUM: 2970	$-147.60	$0.00
07/18/2003	BILL	HAAGLUND MICHAEL R & ELAINE M	$147.60	$147.60
12/17/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531406	$-358.00	$0.00
12/17/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531405	$-314.67	$358.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.76	$672.67
09/24/2002	PAYMENT	RODRIGUEZ ROZA CASH	$-100.00	$657.91
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.50	$757.91
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$749.41	$749.41
06/07/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 37053	$-2,762.82	$0.00
06/03/2002	INTEREST	Monthly Interest	$18.76	$2,762.82
05/09/2002	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,744.06
05/09/2002	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,744.06
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$2,744.06
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$2,734.06
04/02/2002	AMENDMENT	Mailing cost 3rd year letter	$5.00	$2,729.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$57.94	$2,724.06
01/28/2002	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$2,666.12
01/28/2002	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$2,666.12
01/28/2002	PAYMENT	RODRIGUEZ ROSA CASH	$-80.00	$2,666.12
01/28/2002	AMENDMENT	2001 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,746.12
01/28/2002	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$2,746.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.70	$2,746.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.45	$2,708.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.18	$2,686.97
07/11/2001	BILL	RODRIGUEZ MIGUEL & ROSA	$827.71	$2,677.79
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,850.08
04/17/2001	AMENDMENT	amend for bankruptcy jq	$-200.00	$1,845.08
04/17/2001	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$2,045.08
04/17/2001	AMENDMENT	2000 Insts 2-4 Marked Bankrupt	$0.00	$2,045.08
04/17/2001	AMENDMENT	2001 Insts 1-4 Marked Bankrupt	$0.00	$2,045.08
03/30/2001	INTEREST	Monthly Interest	$6.94	$2,045.08
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$59.90	$2,038.14
03/01/2001	INTEREST	Monthly Interest	$6.94	$1,978.24
02/06/2001	PAYMENT	RODRIGUEZ ALDOLFO CASH	$-50.00	$1,971.30
02/01/2001	INTEREST	Monthly Interest	$7.34	$2,021.30
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$38.96	$2,013.96
12/29/2000	INTEREST	Monthly Interest	$7.34	$1,975.00
12/01/2000	INTEREST	Monthly Interest	$7.34	$1,967.66
11/03/2000	INTEREST	Monthly Interest	$7.34	$1,960.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.15	$1,952.98
10/02/2000	INTEREST	Monthly Interest	$7.34	$1,930.83
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.47	$1,923.49
09/01/2000	INTEREST	Monthly Interest	$7.34	$1,914.02
07/31/2000	INTEREST	Monthly Interest	$7.34	$1,906.68
07/14/2000	PAYMENT	RODRIGUEZ MIGUEL & ROSA CASH	$-150.00	$1,899.34
07/06/2000	BILL	RODRIGUEZ MIGUEL & ROSA	$855.77	$2,049.34
07/03/2000	INTEREST	Monthly Interest	$8.55	$1,193.57
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$1,185.02
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$1,182.52
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$71.79	$1,181.52
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.61	$1,109.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.40	$1,063.12
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.17	$1,036.72
07/12/1999	BILL	RODRIGUEZ MIGUEL & ROSA	$1,025.55	$1,025.55
10/28/1998	PAYMENT	RODRIGUEZ MIGUEL & ROSA CASH	$-149.66	$0.00
10/05/1998	PAYMENT	RODRIGUEZ MIGUEL & ROSA CASH	$-74.83	$149.66
08/24/1998	PAYMENT	RODRIGUEZ MIGUEL & ROSA CASH	$-105.15	$224.49
07/09/1998	BILL	RODRIGUEZ MIGUEL & ROSA	$329.64	$329.64
03/10/1998	PAYMENT	RODRIGUEZ MIGUEL & ROSA	$-75.97	$0.00
12/31/1997	PAYMENT	RODRIGUEZ MIGUEL & ROSA	$-75.97	$75.97
10/21/1997	PAYMENT	RODRIGUEZ MIGUEL & ROSA	$-79.01	$151.94
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.04	$230.95
08/15/1997	PAYMENT	RODRIGUEZ MIGUEL & ROSA	$-106.31	$227.91
07/23/1997	BILL	RODRIGUEZ MIGUEL & ROSA	$334.22	$334.22
03/07/1997	PAYMENT	RODRIGUEZ MIGUEL & ROSA	$-73.26	$0.00
01/06/1997	PAYMENT	RODRIGUEZ MIGUEL & ROSA	$-73.26	$73.26
10/21/1996	PAYMENT	RODRIGUEZ MIGUEL & ROSA	$-76.19	$146.52
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$2.93	$222.71
08/16/1996	PAYMENT	RODRIGUEZ MIGUEL & ROSA	$-103.52	$219.78
07/11/1996	BILL	RODRIGUEZ MIGUEL & ROSA	$323.30	$323.30

Tax Account 16-0302-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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