Tax Account 16-0451-07

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Owners

ESCOBAR III ROY R & DENISE M
5045 OFFENHAUSER DR
WINNEMUCCA, NV 89445

ESCOBAR DENISE MADRID

ESCOBAR III ROY R

Account Summary

Account ID	16-0451-07
Account Type	Real Estate
Location	5045 OFFENHAUSER DR WINNEMUCCA
Balance	$2,002.58
Currently Due	$502.58

Account ID

16-0451-07

Account Type

Real Estate

Location

5045 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,002.58

Currently Due

$502.58

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,002.58
Total	$2,002.58
Paid	$0.00
Balance	$2,002.58
Due	$502.58
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,002.58

Total

$2,002.58

Paid

$0.00

Balance

$2,002.58

Due

$502.58

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$502.58	$0.00	$502.58	$0.00	$502.58
2	10/06/2025	10/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,002.58
3	01/05/2026	01/15/2026	Due	$500.00	$0.00	$500.00	$0.00	$1,502.58
4	03/02/2026	03/12/2026	Due	$500.00	$0.00	$500.00	$0.00	$2,002.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,947.40	$0.00	$1,947.40	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,893.83	$0.00	$1,893.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,841.83	$0.00	$1,841.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,791.32	$0.00	$1,791.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,742.28	$0.00	$1,742.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,630.93	$0.00	$1,630.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,586.57	$0.00	$1,586.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,598.87	$0.00	$1,598.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,634.55	$0.00	$1,634.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,657.83	$0.00	$1,657.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,658.02	$0.00	$1,658.02	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	ESCOBAR III ROY R & DENISE M	$2,002.58	$2,002.58
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-486.00	$486.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$972.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-489.40	$1,458.00
07/05/2024	BILL	ESCOBAR III ROY R & DENISE M	$1,947.40	$1,947.40
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-473.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-473.00	$946.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-474.83	$1,419.00
07/06/2023	BILL	ESCOBAR III ROY R & DENISE M	$1,893.83	$1,893.83
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-460.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-460.00	$460.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281307. REASON: DUPLICATE POSTING...	$460.00	$920.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-460.00	$460.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-460.00	$920.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-461.83	$1,380.00
07/07/2022	BILL	ESCOBAR III ROY R & DENISE M	$1,841.83	$1,841.83
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-447.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-447.00	$447.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-447.00	$894.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-450.32	$1,341.00
07/08/2021	BILL	ESCOBAR III ROY R	$1,791.32	$1,791.32
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$435.00	$870.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.50	$870.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-43.50	$826.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-435.00	$870.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-437.28	$1,305.00
07/10/2020	BILL	ESCOBAR III ROY R	$1,742.28	$1,742.28
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-407.00	$407.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-409.93	$1,221.00
07/08/2019	BILL	ESCOBAR III ROY R	$1,630.93	$1,630.93
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$396.00	$792.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-398.57	$1,188.00
07/05/2018	BILL	ESCOBAR III ROY R	$1,586.57	$1,586.57
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-401.87	$1,197.00
07/11/2017	BILL	ESCOBAR III ROY R	$1,598.87	$1,598.87
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.00	$408.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-408.00	$816.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-410.55	$1,224.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$410.55	$1,634.55
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-410.55	$1,224.00
07/07/2016	BILL	ESCOBAR III ROY R	$1,634.55	$1,634.55
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-415.83	$1,242.00
07/02/2015	BILL	ESCOBAR III ROY R	$1,657.83	$1,657.83
09/22/2014	PAYMENT	WALKER PHILIP M & MARGE CHECK NUM: 4961	$-414.00	$0.00
09/08/2014	PAYMENT	WALKER PHILIP M & MARGE CHECK NUM: 4958	$-414.00	$414.00
08/06/2014	PAYMENT	WALKER PHILIP M & MARGE CHECK NUM: 4939	$-414.00	$828.00
07/22/2014	PAYMENT	WALKER PHILIP M & MARGE CHECK NUM: 4929	$-416.02	$1,242.00
07/03/2014	BILL	WALKER PHILIP M FAM TRUST	$1,658.02	$1,658.02
08/08/2013	PAYMENT	WALKER PHILIP M & MARGE CHECK NUM: 4741	$-814.00	$0.00
07/26/2013	PAYMENT	WALKER PHILIP M & MARGE CHECK NUM: 4722	$-817.45	$814.00
07/02/2013	BILL	WALKER PHILIP M FAM TRUST	$1,631.45	$1,631.45
10/03/2012	PAYMENT	WALKER PHILIP M & MARGE CHECK NUM: 4507	$-402.00	$0.00
09/18/2012	PAYMENT	WALKER PHILIP M & MARGE CHECK NUM: 4492	$-402.00	$402.00
08/08/2012	PAYMENT	WALKER, PHILIP M & MARGE CHECK NUM: 4468	$-402.00	$804.00
07/26/2012	PAYMENT	WALKER, PHILIP M & MARGE CHECK NUM: 4453	$-404.93	$1,206.00
07/10/2012	BILL	WALKER PHILIP M FAM TRUST	$1,610.93	$1,610.93
08/26/2011	PAYMENT	WALKER PHILIP M FAM TRUST CHECK NUM: 4184	$-391.00	$0.00
08/17/2011	PAYMENT	WALKER PHILIP M & MARGE CHECK NUM: 4177	$-391.00	$391.00
08/02/2011	PAYMENT	WALKER PHILIP M AND MARGE CHECK NUM: 4164	$-391.00	$782.00
07/25/2011	PAYMENT	WALKER, PHILIP M & MARGE CHECK NUM: 4158	$-394.16	$1,173.00
07/11/2011	BILL	WALKER PHILIP M FAM TRUST	$1,567.16	$1,567.16
08/02/2010	PAYMENT	WALKER PHILIP & MARGE CHECK NUM: 3840	$-1,586.24	$0.00
07/09/2010	BILL	WALKER PHILIP M FAM TRUST	$1,586.24	$1,586.24
08/28/2009	PAYMENT	WALKER PHILIP CHECK BANK: 94*7074 NUM: 3555	$-385.00	$0.00
08/24/2009	PAYMENT	WALKER PHILIP M CHECK BANK: 94*7074 NUM: 3549	$-385.00	$385.00
08/06/2009	PAYMENT	WALKER PHILIP CHECK BANK: 94*7074 NUM: 3534	$-385.00	$770.00
07/28/2009	PAYMENT	WALKER PHILIP M FAM TRUST CHECK BANK: 94*7074 NUM: 3523	$-388.18	$1,155.00
07/10/2009	BILL	WALKER PHILIP M FAM TRUST	$1,543.18	$1,543.18
08/21/2008	PAYMENT	WALKER, PHILIP M & MARGE CHECK BANK: 90 7118 NUM: 3197	$-748.00	$0.00
08/18/2008	PAYMENT	WALKER, PHILIP M & MARGE CHECK BANK: 90 7118 NUM: 3189	$-374.00	$748.00
07/24/2008	PAYMENT	WALKER PHILIP M FAM TRUST CHECK BANK: 90*7118 NUM: 3174	$-376.39	$1,122.00
07/10/2008	BILL	WALKER PHILIP M FAM TRUST	$1,498.39	$1,498.39
09/21/2007	PAYMENT	WALKER PHILIP M FAM TRUST CHECK BANK: 90*7118 NUM: 2884	$-363.00	$0.00
09/07/2007	PAYMENT	WALKER PHILIP M FAM TRUST CHECK BANK: 90*7118 NUM: 2869	$-363.00	$363.00
08/14/2007	PAYMENT	WALKER PHILIP & MARGE CHECK BANK: 90*7118 NUM: 2842	$-363.00	$726.00
07/20/2007	PAYMENT	WALKER PHILIP M FAM TRUST CHECK BANK: 90*7118 NUM: 2815	$-365.81	$1,089.00
07/12/2007	BILL	WALKER PHILIP M FAM TRUST	$1,454.81	$1,454.81
09/07/2006	PAYMENT	WALKER PHILIP & MARGE CHECK BANK: 907118 NUM: 2543	$-706.00	$0.00
08/29/2006	PAYMENT	MARGE WALKER CHECK BANK: 90*7118 NUM: 2533	$-353.00	$706.00
07/27/2006	PAYMENT	WALKER PHILIP M FAM TRUST CHECK BANK: 907118 NUM: 2515	$-354.19	$1,059.00
07/06/2006	BILL	WALKER PHILIP M FAM TRUST	$1,413.19	$1,413.19
10/24/2005	PAYMENT	WALKER PHILIP M FAM TRUST CHECK BANK: 90*7118 NUM: 2273	$-341.00	$0.00
10/06/2005	PAYMENT	WALKER PHILIP M FAM TRUST CHECK BANK: 90*7118 NUM: 2263	$-341.00	$341.00
08/30/2005	PAYMENT	WALKER PHILIP M FAM TRUST CHECK BANK: 90*7118 NUM: 2227	$-341.00	$682.00
08/05/2005	PAYMENT	WALKER PHILIP M & MARGE CHECK BANK: 907118 NUM: 2209	$-342.89	$1,023.00
07/18/2005	BILL	WALKER PHILIP M FAM TRUST	$1,365.89	$1,365.89
07/20/2004	PAYMENT	WALKER MARGE CHECK BANK: 90-7118 NUM: 1863	$-1,308.07	$0.00
07/06/2004	BILL	WALKER PHILIP M & MARJORIE A	$1,308.07	$1,308.07
08/01/2003	PAYMENT	WALKER PHILIP M & MARGE CHECK BANK: 11-7000 NUM: 1574	$-1,223.73	$0.00
07/18/2003	BILL	WALKER PHILIP M & MARJORIE A	$1,223.73	$1,223.73
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06692504	$-292.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 106787516	$-292.00	$292.00
10/09/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 06120054	$-292.00	$584.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 05978174	$-325.12	$876.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$325.12	$1,201.12
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$325.12	$876.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-325.12	$550.88
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-325.12	$876.00
07/08/2002	BILL	WALKER PHILIP M & MARJORIE A	$1,201.12	$1,201.12
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-293.18	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-293.18	$293.18
10/01/2001	PAYMENT	PRINCIPAL RESIDENTIAL MORT. CHECK BANK: 70-2382 NUM: 05150555	$-293.18	$586.36
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-323.37	$879.54
07/11/2001	BILL	TRIPPEL ALAN D/FULKERSON VICKI	$1,202.91	$1,202.91
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-291.35	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-291.35	$291.35
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-291.35	$582.70
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-321.58	$874.05
07/06/2000	BILL	TRIPPEL ALAN D/FULKERSON VICKI	$1,195.63	$1,195.63
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-300.98	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-300.98	$300.98
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-300.98	$601.96
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-331.28	$902.94
07/12/1999	BILL	TRIPPEL ALAN D/FULKERSON VICKI	$1,234.22	$1,234.22
02/24/1999	PAYMENT	FLEET MTG CHECK	$-305.44	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-305.44	$305.44
09/23/1998	PAYMENT	FLEET MTG CHECK	$-305.44	$610.88
08/10/1998	PAYMENT	FLEET MTG CHECK	$-335.77	$916.32
07/09/1998	BILL	TRIPPEL ALAN D/FULKERSON VICKI	$1,252.09	$1,252.09
02/26/1998	PAYMENT	FLEET MORTGAGE	$-308.71	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-308.71	$308.71
09/30/1997	PAYMENT	FLEET MTG	$-308.71	$617.42
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-338.89	$926.13
07/23/1997	BILL	TRIPPEL ALAN D/FULKERSON VICKI	$1,265.02	$1,265.02
02/21/1997	PAYMENT	FLEET MTG	$-309.93	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-309.93	$309.93
09/23/1996	PAYMENT	FLEET MTG	$-309.93	$619.86
08/06/1996	PAYMENT	FLEET MTG	$-340.24	$929.79
07/11/1996	BILL	TRIPPEL ALAN D/FULKERSON VICKI	$1,270.03	$1,270.03

Tax Account 16-0451-07

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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