Tax Account 16-0457-09

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Owners

SHAARDA KRISTINA A & KEITH A
5179 MOUNT TOBIN PLACE
WINNEMUCCA, NV 89445

SHAARDA KRISTINA A

SHAARDA KEITH A

Account Summary

Account ID	16-0457-09
Account Type	Real Estate
Location	5179 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0457-09

Account Type

Real Estate

Location

5179 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,279.28
Total	$2,279.28
Paid	$2,279.28
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

$2,279.28

Total

$2,279.28

Paid

$2,279.28

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	$572.28	$0.00	$572.28	$572.28	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.03	$0.00	$2,216.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,154.62	$0.00	$2,154.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,095.00	$0.00	$2,095.00	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,037.11	$0.00	$2,037.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,980.91	$0.00	$1,980.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,895.13	$0.00	$1,895.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,904.52	$0.00	$1,904.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,942.87	$0.00	$1,942.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,960.85	$0.00	$1,960.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,952.95	$0.00	$1,952.95	$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	FREEDOM MORTGAGE ACH CORE -	$-569.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-569.00	$569.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-569.00	$1,138.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-572.28	$1,707.00
07/05/2024	BILL	SHAARDA KRISTINA A & KEITH A	$2,279.28	$2,279.28
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-553.00	$1,106.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-557.03	$1,659.00
07/06/2023	BILL	SHAARDA KRISTINA A & KEITH A	$2,216.03	$2,216.03
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281496. REASON: DUPLICATE POSTING...	$538.00	$1,076.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$538.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.00	$1,076.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.62	$1,614.00
07/07/2022	BILL	SHAARDA KRISTINA A & KEITH A	$2,154.62	$2,154.62
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-523.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-523.00	$523.00
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3577	$-523.00	$1,046.00
08/09/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 65384	$-526.00	$1,569.00
07/08/2021	BILL	JOHNSON SHANE & GRETCHEN	$2,095.00	$2,095.00
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-509.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-509.00	$509.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-509.00	$1,018.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-510.11	$1,527.00
07/10/2020	BILL	JOHNSON SHANE & GRETCHEN	$2,037.11	$2,037.11
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-495.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-495.00	$495.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-495.00	$990.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35157	$-495.91	$1,485.00
07/08/2019	BILL	JOHNSON SHANE & GRETCHEN	$1,980.91	$1,980.91
12/17/2018	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 018121703054114	$-469.87	$0.00
09/26/2018	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 018092503073737	$-473.00	$469.87
09/04/2018	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 018090403107320	$-476.13	$942.87
08/21/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052227	$-476.13	$1,419.00
07/05/2018	BILL	BROWN BAXTER B	$1,895.13	$1,895.13
01/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042558	$-475.48	$0.00
12/26/2017	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 017122603052861	$-476.00	$475.48
08/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 264614	$-476.52	$951.48
08/08/2017	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 017080803082478	$-476.52	$1,428.00
07/11/2017	BILL	BROWN BAXTER B	$1,904.52	$1,904.52
12/05/2016	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 016120503080131	$-482.13	$0.00
09/06/2016	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 016090603076323	$-485.00	$482.13
08/16/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017038	$-487.87	$967.13
08/01/2016	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 016080103120150	$-487.87	$1,455.00
07/07/2016	BILL	BROWN BAXTER B	$1,942.87	$1,942.87
12/24/2015	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 015122403067265	$-489.15	$0.00
10/15/2015	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 015101403096727	$-490.00	$489.15
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001410	$-490.85	$979.15
08/11/2015	PAYMENT	BAXTER B BROWN CHECK BANK: WF INTERNET NUM: 015081103069942	$-490.85	$1,470.00
07/02/2015	BILL	BROWN BAXTER B	$1,960.85	$1,960.85
09/30/2014	PAYMENT	BROWN, BAXTER B CHECK NUM: 1041	$-487.05	$0.00
09/12/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871647	$-488.00	$487.05
08/11/2014	PAYMENT	BROWN, BAXTER B CHECK NUM: 1040	$-488.95	$975.05
07/21/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650835	$-488.95	$1,464.00
07/03/2014	BILL	BROWN BAXTER B	$1,952.95	$1,952.95
07/29/2013	PAYMENT	VAN ENGEN JONATHAN A & TYRA D CHECK NUM: 8851	$-1,927.67	$0.00
07/02/2013	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,927.67	$1,927.67
07/30/2012	PAYMENT	VAN ENGEN, J A & TYRA CHECK NUM: 8685	$-1,926.10	$0.00
07/10/2012	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,926.10	$1,926.10
08/01/2011	PAYMENT	VAN ENGEN J A CHECK NUM: 8531	$-1,873.15	$0.00
07/11/2011	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,873.15	$1,873.15
10/19/2010	PAYMENT	VAN ENGEN JONATHAN A & TYRA D CHECK NUM: 8405	$-954.00	$0.00
09/08/2010	PAYMENT	VAN ENGEN JONATHAN A & TYRA D CHECK NUM: 8390	$-477.00	$954.00
08/02/2010	PAYMENT	VAN ENGEN JONATHAN A & TYRA D CHECK NUM: 8365	$-477.15	$1,431.00
07/09/2010	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,908.15	$1,908.15
09/18/2009	PAYMENT	VAN ENGEN JONATHAN A & TYRA D CHECK BANK: 94*7074 NUM: 8218	$-1,347.00	$0.00
08/10/2009	PAYMENT	VAN ENGEN JONATHAN A & TYRA D CHECK BANK: 94*7074 NUM: 8194	$-451.12	$1,347.00
07/10/2009	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,798.12	$1,798.12
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013272891	$-436.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013234581	$-436.00	$436.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013166832	$-436.00	$872.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013131005	$-437.90	$1,308.00
07/10/2008	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,745.90	$1,745.90
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 013025138	$-409.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011304483	$-409.00	$409.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 011239630	$-409.00	$818.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204147	$-409.27	$1,227.00
07/12/2007	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,636.27	$1,636.27
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 011054407	$-397.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 006823607	$-397.00	$397.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006711560	$-397.00	$794.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006629333	$-398.48	$1,191.00
07/06/2006	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,589.48	$1,589.48
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-384.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-384.00	$384.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-384.00	$768.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-385.01	$1,152.00
07/18/2005	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,537.01	$1,537.01
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-373.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-373.00	$373.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-373.00	$746.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-375.05	$1,119.00
07/06/2004	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,494.05	$1,494.05
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-336.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-336.00	$336.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-336.00	$672.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-337.64	$1,008.00
07/18/2003	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,345.64	$1,345.64
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-322.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-322.00	$322.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-322.00	$644.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-355.87	$966.00
07/08/2002	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,321.87	$1,321.87
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-323.25	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-323.25	$323.25
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-323.25	$646.50
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-353.63	$969.75
07/11/2001	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,323.38	$1,323.38
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213390	$-321.25	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2117419	$-321.25	$321.25
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944476	$-321.25	$642.50
08/11/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1887447	$-351.58	$963.75
07/06/2000	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,315.33	$1,315.33
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-325.03	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-325.03	$325.03
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-325.03	$650.06
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-355.22	$975.09
07/12/1999	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,330.31	$1,330.31
02/23/1999	PAYMENT	FLEET MTG CHECK	$-329.75	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK	$-329.75	$329.75
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-329.75	$659.50
08/10/1998	PAYMENT	FLEET MTG CHECK	$-360.02	$989.25
07/09/1998	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,349.27	$1,349.27
02/26/1998	PAYMENT	FLEET MORTGAGE	$-333.09	$0.00
01/02/1998	PAYMENT	FLET MTG	$-333.09	$333.09
09/30/1997	PAYMENT	FLEET MTG	$-333.09	$666.18
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-363.29	$999.27
07/23/1997	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,362.56	$1,362.56
02/25/1997	PAYMENT	FLEET MTG	$-335.78	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-335.78	$335.78
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-335.78	$671.56
08/07/1996	PAYMENT	FLEET MTG CO	$-366.12	$1,007.34
07/11/1996	BILL	VAN ENGEN JONATHAN A & TYRA D	$1,373.46	$1,373.46

Tax Account 16-0457-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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