Tax Account 16-0458-05

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Owners

SIGURDSON ERIK J
5144 MOUNT TOBIN PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0458-05
Account Type	Real Estate
Location	5144 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0458-05

Account Type

Real Estate

Location

5144 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.58
Total	$2,277.58
Paid	$2,277.58
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

$2,277.58

Total

$2,277.58

Paid

$2,277.58

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	$570.58	$0.00	$570.58	$570.58	$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	$2,214.40	$0.00	$2,214.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,153.05	$0.00	$2,153.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,093.50	$0.00	$2,093.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,035.68	$0.00	$2,035.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,979.52	$0.00	$1,979.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,925.01	$0.00	$1,925.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,934.02	$0.00	$1,934.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,975.18	$0.00	$1,975.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,992.95	$0.00	$1,992.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,955.60	$0.00	$1,955.60	$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	BSI FINANCIAL SERVICES ACH CORE -	$-569.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-569.00	$569.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-569.00	$1,138.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-570.58	$1,707.00
07/05/2024	BILL	SIGURDSON ERIK J	$2,277.58	$2,277.58
02/28/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-553.00	$0.00
12/29/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-553.00	$553.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-553.00	$1,106.00
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15129	$-555.40	$1,659.00
07/06/2023	BILL	CHRISTEAN KENNETH & LAURA TTE	$2,214.40	$2,214.40
07/20/2022	PAYMENT	CHRISTEAN KENNETH & LAURA CHECK NUM: 1188	$-2,153.05	$0.00
07/07/2022	BILL	CHRISTEAN KENNETH & LAURA TRS	$2,153.05	$2,153.05
07/20/2021	PAYMENT	CHRISTEAN KENNETH & LAURA TRS CHECK NUM: 1177	$-2,093.50	$0.00
07/08/2021	BILL	CHRISTEAN KENNETH & LAURA TRS	$2,093.50	$2,093.50
08/12/2020	PAYMENT	CHRISTEAN CHRISTINE CREDIT: D NUM: VISA 0645	$-2,035.68	$0.00
07/10/2020	BILL	CHRISTEAN KENNETH & LAURA TRS	$2,035.68	$2,035.68
07/22/2019	PAYMENT	CHRISTEAN FAMILY TRUST CREDIT: D NUM: VISA 0645	$-1,979.52	$0.00
07/08/2019	BILL	CHRISTEAN FAMILY TRUST	$1,979.52	$1,979.52
08/07/2018	PAYMENT	KENNETH CHRISTEAN CREDIT: D NUM: VISA 8873	$-1,925.01	$0.00
07/05/2018	BILL	CHRISTEAN FAMILY TRUST	$1,925.01	$1,925.01
08/07/2017	PAYMENT	CHRISTEAN, KENNETYH CREDIT: D NUM: VISA 4194	$-1,934.02	$0.00
07/11/2017	BILL	CHRISTEAN FAMILY TRUST	$1,934.02	$1,934.02
08/08/2016	PAYMENT	CHRISTEAN KEN CREDIT: D NUM: VISA 1918	$-1,975.18	$0.00
07/07/2016	BILL	CHRISTEAN FAMILY TRUST	$1,975.18	$1,975.18
07/16/2015	PAYMENT	CHRISTEAN KENNETH CREDIT: D NUM: VISA 2248	$-1,992.95	$0.00
07/02/2015	BILL	CHRISTEAN FAMILY TRUST	$1,992.95	$1,992.95
01/06/2015	PAYMENT	CHRISTEAN, KENNETH CREDIT: D NUM: VISA 5129	$-976.00	$0.00
08/20/2014	PAYMENT	CHRISTEAN, KENNETH CREDIT: D NUM: DSCVR 2248	$-979.60	$976.00
07/03/2014	BILL	CHRISTEAN FAMILY TRUST	$1,955.60	$1,955.60
02/24/2014	PAYMENT	CHRISTEAN KEN & LAURA S CHECK NUM: 1101	$-475.00	$0.00
01/02/2014	PAYMENT	CHRISTEAN, KEN & LAURA S CHECK NUM: 1096	$-475.00	$475.00
10/07/2013	PAYMENT	CHRISTEAN, KEN & LAURA S CHECK NUM: 1085	$-475.00	$950.00
08/19/2013	PAYMENT	CHRISTEAN KEN CHECK NUM: 1077	$-476.78	$1,425.00
07/02/2013	BILL	CHRISTEAN FAMILY TRUST	$1,901.78	$1,901.78
02/27/2013	PAYMENT	CHRISTEAN KEN & LAURA S CHECK NUM: 1051	$-462.00	$0.00
01/02/2013	PAYMENT	CHRISTEAN, KENNETH & LAURA S CHECK NUM: 1041	$-462.00	$462.00
09/26/2012	PAYMENT	CHRISTEAN KENNETH CHECK NUM: 1030	$-462.00	$924.00
08/13/2012	PAYMENT	CHRISTEAN, KENNETH & LAURA S CHECK NUM: 1023	$-463.53	$1,386.00
07/10/2012	BILL	CHRISTEAN FAMILY TRUST	$1,849.53	$1,849.53
02/27/2012	PAYMENT	CHRISTEAN KENNETH & LAURA S CHECK NUM: 1003	$-449.00	$0.00
12/28/2011	PAYMENT	CHRISTEAN KEN OR LAURA S CHECK NUM: 4153	$-449.00	$449.00
09/28/2011	PAYMENT	CHRISTEAN KEN OR LAURA S CHECK NUM: 4141	$-449.00	$898.00
08/12/2011	PAYMENT	CHRISTEAN, KEN OR LAURA S CHECK NUM: 4135	$-451.81	$1,347.00
07/11/2011	BILL	CHRISTEAN FAMILY TRUST	$1,798.81	$1,798.81
03/01/2011	PAYMENT	CHRISTEAN KEN CHECK	$-436.40	$0.00
12/28/2010	PAYMENT	CHRISTEAN KEN CHECK NUM: 4109	$-437.00	$436.40
09/29/2010	PAYMENT	CHRISTEAN KEN CHECK NUM: 4101	$-437.00	$873.40
08/03/2010	PAYMENT	CHRISTEAN KEN CHECK NUM: 4092	$-439.15	$1,310.40
07/09/2010	BILL	CHRISTEAN FAMILY TRUST	$1,749.55	$1,749.55
02/23/2010	PAYMENT	CHRISTEAN KEN CHECK NUM: 4075	$-422.00	$0.00
12/31/2009	PAYMENT	CHRISTEAN KEN CHECK NUM: 4069	$-422.00	$422.00
08/04/2009	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 4051	$-846.41	$844.00
07/10/2009	BILL	CHRISTEAN FAMILY TRUST	$1,690.41	$1,690.41
03/06/2009	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 4026	$-410.00	$0.00
12/18/2008	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*9022 NUM: 4014	$-426.40	$410.00
10/21/2008	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 4005	$-410.00	$836.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.40	$1,246.40
07/31/2008	PAYMENT	KEN CHRISTEAN CHECK BANK: 94*8022 NUM: 3993	$-411.32	$1,230.00
07/10/2008	BILL	CHRISTEAN FAMILY TRUST	$1,641.32	$1,641.32
02/29/2008	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 3966	$-398.00	$0.00
12/07/2007	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 3957	$-398.00	$398.00
09/20/2007	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 3949	$-398.00	$796.00
08/03/2007	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 3942	$-399.56	$1,194.00
07/12/2007	BILL	CHRISTEAN FAMILY TRUST	$1,593.56	$1,593.56
02/20/2007	PAYMENT	CHRUSTEAN KEN CHECK BANK: 94*8022 NUM: 3916	$-383.00	$0.00
01/02/2007	PAYMENT	KEN CHRISTEAN CHECK BANK: 94*8022 NUM: 3909	$-391.00	$383.00
09/12/2006	PAYMENT	CHRISTEAN KEN & LAURA CHECK BANK: 948022 NUM: 3883	$-387.00	$774.00
08/15/2006	PAYMENT	CRISTEAN KEN & LAURA S CHECK BANK: 948022 NUM: 3881	$-387.04	$1,161.00
07/06/2006	BILL	CHRISTEAN FAMILY TRUST	$1,548.04	$1,548.04
02/07/2006	PAYMENT	CHRISTEAN KEN CHECK BANK: 948022 NUM: 3828	$-374.00	$0.00
12/12/2005	PAYMENT	CHRISTEAN KEN & LAURA CHECK BANK: 948022 NUM: 3807	$-374.00	$374.00
09/30/2005	PAYMENT	KEN CHRISTEAN CHECK BANK: 948022 NUM: 3782	$-374.00	$748.00
08/08/2005	PAYMENT	CHRISTEAN, KEN OR LAURA S CHECK BANK: 94 8022 NUM: 3759	$-374.78	$1,122.00
07/18/2005	BILL	CHRISTEAN FAMILY TRUST	$1,496.78	$1,496.78
03/07/2005	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 3687	$-363.00	$0.00
01/05/2005	PAYMENT	CHRISTEAN FAMILY TRUST CHECK BANK: 94*8022 NUM: 3657	$-363.00	$363.00
10/05/2004	PAYMENT	CHRISTEAN KEN OR LAURA S CHECK BANK: 94*8022 NUM: 3614	$-363.00	$726.00
08/18/2004	PAYMENT	CHRISTEAN KEN CHECK BANK: 94-8022 NUM: 3593	$-365.97	$1,089.00
07/06/2004	BILL	CHRISTEAN FAMILY TRUST	$1,454.97	$1,454.97
03/04/2004	PAYMENT	KEN CHRISTEAN CHECK BANK: 94*8022 NUM: 3514	$-339.00	$0.00
01/02/2004	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*7022 NUM: 3490	$-339.00	$339.00
10/06/2003	PAYMENT	CHRISTEAN KEN & LAURA S CHECK BANK: 94*8022 NUM: 3440	$-339.00	$678.00
08/14/2003	PAYMENT	CHRISTEAN KEN CHECK BANK: 94-8022 NUM: 3420	$-342.96	$1,017.00
07/18/2003	BILL	CHRISTEAN FAMILY TRUST	$1,359.96	$1,359.96
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-326.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-326.00	$326.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-326.00	$652.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-357.96	$978.00
07/08/2002	BILL	CHRISTEAN FAMILY TRUST	$1,335.96	$1,335.96
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-326.80	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-326.80	$326.80
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-326.80	$653.60
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-357.03	$980.40
07/11/2001	BILL	CHRISTEAN FAMILY TRUST	$1,337.43	$1,337.43
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-324.74	$0.00
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-324.74	$324.74
09/29/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9206429	$-324.74	$649.48
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-355.08	$974.22
07/06/2000	BILL	CHRISTEAN KENNETH B & LAURA S	$1,329.30	$1,329.30
03/06/2000	PAYMENT	HOMESIDE LENDING INC/TRANSAMER CHECK BANK: 62-26 NUM: 9167106	$-330.28	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62*26 NUM: 9150583	$-330.28	$330.28
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 597409	$-330.28	$660.56
08/17/1999	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9117203	$-360.56	$990.84
07/12/1999	BILL	CHRISTEAN KENNETH B & LAURA S	$1,351.40	$1,351.40
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-335.10	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-335.10	$335.10
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-335.10	$670.20
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-365.33	$1,005.30
07/09/1998	BILL	CHRISTEAN KENNETH B & LAURA S	$1,370.63	$1,370.63
03/06/1998	PAYMENT	TRANSAMERICA	$-338.50	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-338.50	$338.50
10/08/1997	PAYMENT	TRANS AMERICA	$-338.50	$677.00
08/21/1997	PAYMENT	TRANS AMERICA TAX SERVICE	$-368.89	$1,015.50
07/23/1997	BILL	CHRISTEAN KENNETH B & LAURA S	$1,384.39	$1,384.39
03/06/1997	PAYMENT	TRANSAMERICA	$-341.22	$0.00
01/08/1997	PAYMENT	HOMESIDE LENDING	$-341.22	$341.22
10/09/1996	PAYMENT	HOMESIDE LENDING	$-341.22	$682.44
08/21/1996	PAYMENT	HOMESIDE LANDING	$-371.50	$1,023.66
07/11/1996	BILL	CHRISTEAN KENNETH B & LAURA S	$1,395.16	$1,395.16

Tax Account 16-0458-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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