Tax Account 16-0451-09

Print Page · · Payments Cart · New Search

Owners

HAAS KORIE A & SHAYNA M
5065 OFFENHAUSER DR
WINNEMUCCA, NV 89445

HAAS KORIE A

HAAS SHAYNA M

Account Summary

Account ID	16-0451-09
Account Type	Real Estate
Location	5065 OFFENHAUSER DR WINNEMUCCA
Balance	$2,299.42
Currently Due	$577.42

Account ID

16-0451-09

Account Type

Real Estate

Location

5065 OFFENHAUSER DR
WINNEMUCCA

Balance

$2,299.42

Currently Due

$577.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,299.42
Total	$2,299.42
Paid	$0.00
Balance	$2,299.42
Due	$577.42
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,299.42

Total

$2,299.42

Paid

$0.00

Balance

$2,299.42

Due

$577.42

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$577.42	$0.00	$577.42	$0.00	$577.42
2	10/06/2025	10/16/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,151.42
3	01/05/2026	01/15/2026	Due	$574.00	$0.00	$574.00	$0.00	$1,725.42
4	03/02/2026	03/12/2026	Due	$574.00	$0.00	$574.00	$0.00	$2,299.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,198.82	$0.00	$2,198.82	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,043.94	$0.00	$2,043.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,987.55	$0.00	$1,987.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,978.27	$0.00	$1,978.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,923.80	$0.00	$1,923.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,846.76	$0.00	$1,846.76	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,796.12	$0.00	$1,796.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,811.28	$0.00	$1,811.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,854.41	$0.00	$1,854.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,878.07	$0.00	$1,878.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,877.82	$0.00	$1,877.82	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	HAAS KORIE A & SHAYNA M	$2,299.42	$2,299.42
01/31/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 10632	$-549.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-549.00	$549.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-549.00	$1,098.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-551.82	$1,647.00
07/05/2024	BILL	FORNEY AARYAN F	$2,198.82	$2,198.82
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$510.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-510.00	$1,020.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-513.94	$1,530.00
07/06/2023	BILL	FORNEY AARYAN F	$2,043.94	$2,043.94
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$496.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281602. REASON: DUPLICATE POSTING...	$496.00	$992.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$496.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.00	$992.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-499.55	$1,488.00
07/07/2022	BILL	FORNEY AARYAN F	$1,987.55	$1,987.55
03/01/2022	PAYMENT	PENNYMAC CHECK	$-494.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-494.00	$494.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-494.00	$988.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-496.27	$1,482.00
07/08/2021	BILL	FORNEY AARYAN F	$1,978.27	$1,978.27
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$480.00	$960.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.00	$960.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-48.00	$912.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-480.00	$960.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-483.80	$1,440.00
07/10/2020	BILL	FORNEY GREGORY N & AARYAN F	$1,923.80	$1,923.80
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-461.00	$461.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-463.76	$1,383.00
07/08/2019	BILL	GOMEZ ROBERT	$1,846.76	$1,846.76
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-449.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-449.00	$449.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-449.00	$898.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-449.12	$1,347.00
07/05/2018	BILL	GOMEZ ROBERT	$1,796.12	$1,796.12
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-452.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-452.00	$452.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-452.00	$904.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-455.28	$1,356.00
07/11/2017	BILL	GOMEZ ROBERT	$1,811.28	$1,811.28
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-463.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-463.00	$463.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-463.00	$926.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-465.41	$1,389.00
07/07/2016	BILL	GOMEZ ROBERT	$1,854.41	$1,854.41
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-469.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-469.00	$469.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-469.00	$938.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-471.07	$1,407.00
07/02/2015	BILL	GOMEZ ROBERT	$1,878.07	$1,878.07
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-469.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-469.00	$469.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-469.00	$938.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-470.82	$1,407.00
07/03/2014	BILL	GOMEZ ROBERT	$1,877.82	$1,877.82
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-465.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-465.00	$465.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-465.00	$930.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-466.80	$1,395.00
07/02/2013	BILL	GOMEZ ROBERT	$1,861.80	$1,861.80
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-454.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-454.00	$454.00
08/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22650	$-454.00	$908.00
07/30/2012	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 0033154065	$-455.39	$1,362.00
07/10/2012	BILL	KING GLENN C	$1,817.39	$1,817.39
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$441.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.00	$882.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-444.60	$1,323.00
07/11/2011	BILL	KING GLENN C	$1,767.60	$1,767.60
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-450.00	$450.00
09/27/2010	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK NUM: 1809	$-450.00	$900.00
08/10/2010	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK NUM: 1782	$-451.84	$1,350.00
07/09/2010	BILL	HAUPT JOHN SR & REBECCA TRUST	$1,801.84	$1,801.84
03/01/2010	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK NUM: 1685	$-435.00	$0.00
01/04/2010	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK NUM: 1004	$-435.00	$435.00
08/11/2009	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94*72 NUM: 1001	$-872.85	$870.00
07/10/2009	BILL	HAUPT JOHN SR & REBECCA TRUST	$1,742.85	$1,742.85
02/19/2009	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94 72 NUM: 1499	$-423.00	$0.00
01/05/2009	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94*72 NUM: 1480	$-423.00	$423.00
09/24/2008	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94*72 NUM: 1394	$-423.00	$846.00
08/18/2008	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94*72 NUM: 1363	$-423.22	$1,269.00
07/10/2008	BILL	HAUPT JOHN SR & REBECCA TRUST	$1,692.22	$1,692.22
02/25/2008	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94*72 NUM: 1265	$-410.00	$0.00
01/07/2008	PAYMENT	HAUPT, JOHN W & REBECCA CHECK BANK: 94 72 NUM: 1245	$-410.00	$410.00
09/21/2007	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94*72 NUM: 1183	$-410.00	$820.00
08/06/2007	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94*72 NUM: 1164	$-412.98	$1,230.00
07/12/2007	BILL	HAUPT JOHN SR & REBECCA TRUST	$1,642.98	$1,642.98
02/26/2007	PAYMENT	HAUPT JOHN CHECK BANK: 94 72 NUM: 1090	$-398.00	$0.00
12/26/2006	PAYMENT	HAUPT, JOHN W SR & REBECCA L CHECK BANK: 94 72 NUM: 1062	$-398.00	$398.00
09/29/2006	PAYMENT	HAUPT, JOHN W SR & REBECCA L CHECK BANK: 94 72 NUM: 1011	$-398.00	$796.00
07/25/2006	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 9472 NUM: 977	$-401.99	$1,194.00
07/06/2006	BILL	HAUPT JOHN SR & REBECCA TRUST	$1,595.99	$1,595.99
01/12/2006	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 9472 NUM: 871	$-385.00	$0.00
10/20/2005	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94 72 NUM: 832	$-385.00	$385.00
09/28/2005	PAYMENT	JOHN HAUPT CHECK BANK: 94*72 NUM: 813	$-385.00	$770.00
08/12/2005	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 9472 NUM: 790	$-388.33	$1,155.00
07/18/2005	BILL	HAUPT JOHN SR & REBECCA TRUST	$1,543.33	$1,543.33
01/06/2005	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94*72 NUM: 678	$-375.00	$0.00
11/02/2004	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94*72 NUM: 662	$-375.00	$375.00
09/14/2004	PAYMENT	HAUPT JOHN SR CHECK BANK: 94-72 NUM: 636	$-375.00	$750.00
08/13/2004	PAYMENT	HAUPT JOHN SR & REBECCA TRUST CHECK BANK: 94*72 NUM: 616	$-375.19	$1,125.00
07/06/2004	BILL	HAUPT JOHN SR & REBECCA TRUST	$1,500.19	$1,500.19
08/01/2003	PAYMENT	HAUPT JOHN SR & REBECCA L CHECK BANK: 94F72 NUM: 443	$-1,402.19	$0.00
07/18/2003	BILL	HAUPT JOHN SR & REBECCA TRUST	$1,402.19	$1,402.19
07/23/2002	PAYMENT	HAUPT JOHN CHECK BANK: 94-72 NUM: 218	$-1,376.92	$0.00
07/08/2002	BILL	HAUPT JOHN & REBECCA	$1,376.92	$1,376.92
01/07/2002	PAYMENT	HAUPT INEZ R. CHECK BANK: 94-72 NUM: 118	$-674.16	$0.00
10/01/2001	PAYMENT	NAKAMURA TACK FAMILY TRUST CHECK BANK: 94*169 NUM: 1325	$-337.08	$674.16
08/09/2001	PAYMENT	NAKAMURA TACK CHECK BANK: 94-169 NUM: 1281	$-367.40	$1,011.24
07/11/2001	BILL	NAKAMURA TACK FAMILY TRUST	$1,378.64	$1,378.64
08/18/2000	PAYMENT	NAKAMURA TACK OR CORALEE CHECK BANK: 94-169 NUM: 1419	$-1,370.23	$0.00
07/06/2000	BILL	NAKAMURA TACK FAMILY TRUST	$1,370.23	$1,370.23
08/03/1999	PAYMENT	NAKAMURA TACK FAMILY TRUST CHECK BANK: 94-169 NUM: 1033	$-1,393.66	$0.00
07/12/1999	BILL	NAKAMURA TACK FAMILY TRUST	$1,393.66	$1,393.66
07/30/1998	PAYMENT	NAKAMURA TACK FAMILY TRUST CHECK	$-1,413.74	$0.00
07/09/1998	BILL	NAKAMURA TACK FAMILY TRUST	$1,413.74	$1,413.74
08/05/1997	PAYMENT	NAKAMURA TACK FAMILY TRUST	$-1,427.85	$0.00
07/23/1997	BILL	NAKAMURA TACK FAMILY TRUST	$1,427.85	$1,427.85
08/14/1996	PAYMENT	NAKAMURA TACK FAMILY TRUST	$-1,437.73	$0.00
07/11/1996	BILL	NAKAMURA TACK FAMILY TRUST	$1,437.73	$1,437.73

Tax Account 16-0451-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links