Tax Account 16-0401-24

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Owners

ARGUELLO PHILLIP A & DENISE A
3055 N HIGHLAND DR
WINNEMUCCA, NV 89445

ARGUELLO PHILLIP A

ARGUELLO DENISE A

Account Summary

Account ID	16-0401-24
Account Type	Real Estate
Location	3055 N HIGHLAND DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-24

Account Type

Real Estate

Location

3055 N HIGHLAND DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.24
Total	$1,988.24
Paid	$1,988.24
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

$1,988.24

Total

$1,988.24

Paid

$1,988.24

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	$500.24	$0.00	$500.24	$500.24	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.49	$0.00	$1,933.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,880.32	$0.00	$1,880.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,579.41	$0.00	$1,579.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,536.55	$0.00	$1,536.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,494.93	$0.00	$1,494.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,454.53	$0.00	$1,454.53	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,471.31	$0.00	$1,471.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,499.89	$0.00	$1,499.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,525.39	$0.00	$1,525.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,530.08	$0.00	$1,530.08	$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 -	$-496.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-496.00	$496.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-496.00	$992.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-500.24	$1,488.00
07/05/2024	BILL	ARGUELLO PHILLIP A & DENISE A	$1,988.24	$1,988.24
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-483.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-483.00	$966.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-484.49	$1,449.00
07/06/2023	BILL	ARGUELLO PHILLIP A & DENISE A	$1,933.49	$1,933.49
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-470.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-470.00	$470.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-470.00	$940.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-470.32	$1,410.00
07/07/2022	BILL	ARGUELLO PHILLIP A & DENISE A	$1,880.32	$1,880.32
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-394.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-394.00	$394.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-394.00	$788.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-397.41	$1,182.00
07/08/2021	BILL	ARGUELLO PHILLIP A & DENISE A	$1,579.41	$1,579.41
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$384.00	$768.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$38.40	$768.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-38.40	$729.60
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-384.00	$768.00
08/14/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-384.55	$1,152.00
07/10/2020	BILL	ARGUELLO PHILLIP A & DENISE A	$1,536.55	$1,536.55
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-373.00	$373.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-375.93	$1,119.00
07/08/2019	BILL	ARGUELLO PHILLIP A & DENISE A	$1,494.93	$1,494.93
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$363.00	$726.00
12/31/2018	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-365.53	$1,089.00
07/05/2018	BILL	ARGUELLO PHILLIP A & DENISE A	$1,454.53	$1,454.53
02/23/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-367.00	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-370.31	$1,101.00
07/11/2017	BILL	ARGUELLO PHILLIP A & DENISE A	$1,471.31	$1,471.31
03/02/2017	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/16/2016	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.89	$1,122.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$377.89	$1,499.89
08/16/2016	VOID	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-377.89	$1,122.00
07/07/2016	BILL	ARGUELLO PHILLIP A & DENISE A	$1,499.89	$1,499.89
03/03/2016	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
12/31/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/05/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/17/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.39	$1,143.00
07/02/2015	BILL	ARGUELLO PHILLIP A & DENISE A	$1,525.39	$1,525.39
03/02/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
01/05/2015	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
10/03/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/14/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-384.08	$1,146.00
07/03/2014	BILL	ARGUELLO PHILLIP A & DENISE A	$1,530.08	$1,530.08
02/28/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$380.00	$380.00
02/28/2014	VOID	HSBC - 1ST MORTGAGE CHECK	$-380.00	$0.00
01/02/2014	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
10/03/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
08/16/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-382.25	$1,140.00
07/02/2013	BILL	ARGUELLO PHILLIP A & DENISE A	$1,522.25	$1,522.25
03/04/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
01/07/2013	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.00	$375.00
10/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/21/2012	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK NUM: 60067341	$-378.95	$1,125.00
07/10/2012	BILL	ARGUELLO PHILLIP A & DENISE A	$1,503.95	$1,503.95
03/05/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$0.00
01/03/2012	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$365.00
09/30/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.00	$730.00
08/11/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-368.30	$1,095.00
07/11/2011	BILL	ARGUELLO PHILLIP A & DENISE A	$1,463.30	$1,463.30
03/07/2011	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRANSFER	$-355.00	$0.00
12/30/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRAN	$-355.00	$355.00
09/29/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRNF	$-355.00	$710.00
08/11/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRNF	$-358.83	$1,065.00
07/09/2010	BILL	ARGUELLO PHILLIP A & DENISE A	$1,423.83	$1,423.83
02/25/2010	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRNF	$-337.00	$0.00
12/30/2009	PAYMENT	HSBC CHECK NUM: WIRE TRAN	$-337.00	$337.00
09/30/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK NUM: WIRE TRAN	$-337.00	$674.00
08/12/2009	PAYMENT	HSBC - 1ST MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-339.48	$1,011.00
07/10/2009	BILL	ARGUELLO PHILLIP A & DENISE A	$1,350.48	$1,350.48
03/03/2009	PAYMENT	HSBC BANK CHECK BANK: 1 108 NUM: 60026131	$-327.00	$0.00
01/09/2009	PAYMENT	HSBC BANK USA CHECK BANK: 1 108 NUM: 60024731	$-327.00	$327.00
10/06/2008	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60021164	$-327.00	$654.00
08/19/2008	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60019031	$-330.28	$981.00
07/10/2008	BILL	ARGUELLO PHILLIP A & DENISE A	$1,311.28	$1,311.28
03/03/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60015694	$-318.00	$0.00
01/07/2008	PAYMENT	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 60013488	$-318.00	$318.00
01/07/2008	ADJUSTMENT	incorrect check # pb BANK: 1 108 NUM: 80067378	$318.00	$636.00
01/07/2008	VOID	HSBC TAX ESCROW DISBURSEMENT CHECK BANK: 1 108 NUM: 80067378	$-318.00	$318.00
09/28/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60009290	$-318.00	$636.00
08/21/2007	PAYMENT	HSBC CHECK BANK: 1 108 NUM: 60007080	$-319.15	$954.00
07/12/2007	BILL	ARGUELLO PHILLIP A & DENISE A	$1,273.15	$1,273.15
08/23/2006	PAYMENT	ARGUELLO, PHILLIP A & DENISE A CHECK BANK: 94 72 NUM: 4594	$-1,236.72	$0.00
07/06/2006	BILL	ARGUELLO PHILLIP A & DENISE A	$1,236.72	$1,236.72
03/16/2006	PAYMENT	ARGUELLO PHILLIP A & DENISE A CHECK BANK: 9472 NUM: 4267	$-298.00	$0.00
01/11/2006	PAYMENT	ARGUELLO PHILLIP A & DENISE A CHECK BANK: 94 72 NUM: 4147	$-298.00	$298.00
10/07/2005	PAYMENT	ARGUELLO PHILLIP A & DENISE A CHECK BANK: 9472 NUM: 3928	$-298.00	$596.00
08/10/2005	PAYMENT	ARGUELLO PHILLIP A & DENISE A CHECK BANK: 9472 NUM: 3814	$-300.55	$894.00
07/18/2005	BILL	ARGUELLO PHILLIP A & DENISE A	$1,194.55	$1,194.55
03/18/2005	PAYMENT	ARGUELLO DENISE CHECK BANK: 94*72 NUM: 3481	$-12.20	$0.00
03/18/2005	PAYMENT	ARGUELLO DENISE CHECK BANK: 94*72 NUM: 3477	$-305.00	$12.20
03/18/2005	AMENDMENT	add penalties-TB	$12.20	$317.20
11/23/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 153300517	$-305.00	$305.00
11/23/2004	ADJUSTMENT	posted incorrectly Tb BANK: 94*169 NUM: 153300517	$305.00	$610.00
11/19/2004	VOID	FRIEDMAN 1999 LIVING TRUST CHECK BANK: 94*169 NUM: 153300517	$-305.00	$305.00
10/07/2004	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79*148 NUM: 048391305	$-305.00	$610.00
08/13/2004	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79*148 NUM: 040747226	$-308.36	$915.00
07/06/2004	BILL	FRIEDMAN 1999 LIVING TRUST	$1,223.36	$1,223.36
03/09/2004	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79-148 NUM: 901755259	$-284.72	$0.00
01/12/2004	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79*148 NUM: 900978312	$-286.64	$284.72
10/10/2003	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 79-148 NUM: 16005011	$-286.64	$571.36
08/18/2003	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 56F1551 NUM: 57500405	$-286.64	$858.00
07/18/2003	BILL	FRIEDMAN 1999 LIVING TRUST	$1,144.64	$1,144.64
04/09/2003	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 56-1551 NUM: 28634332	$-285.98	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$285.98
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.94	$284.48
01/13/2003	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 56-155 NUM: 12559264	$-273.56	$273.54
10/08/2002	PAYMENT	FRIEDMAN SIGMUNC CHECK BANK: 56-1551 NUM: 93938628	$-220.74	$547.10
08/20/2002	PAYMENT	FRIEDMAN SIGMUND CHECK BANK: 56-1551 NUM: 85112033	$-356.37	$767.84
08/12/2002	AMENDMENT	per Assessor - BB	$-39.22	$1,124.21
07/08/2002	BILL	FRIEDMAN 1999 LIVING TRUST	$1,163.43	$1,163.43

Tax Account 16-0401-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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