Tax Account 16-0497-01
Owners
HAAGLUND MICHAEL R & WENDY TTE
9580 BUFFALO RD
WINNEMUCCA, NV 89445
HAAGLUND MICHAEL R TRUSTEE
HAAGLUND WENDY M TRUSTEE
Account Summary
| Account ID | 16-0497-01 |
|---|---|
| Account Type | Real Estate |
| Location | 3300 MOON LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $525.97 |
| Total | $544.49 |
| Paid | $544.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 86% High 5.8%, 14% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $404.87 | $14.21 | $419.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $374.87 | $0.00 | $374.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $347.11 | $0.00 | $347.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $331.53 | $3.28 | $334.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $320.02 | $0.00 | $320.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $305.35 | $0.00 | $305.35 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $287.79 | $0.00 | $287.79 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $269.98 | $0.00 | $269.98 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $253.98 | $0.00 | $253.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $235.18 | $0.00 | $235.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/24/2024 | PAYMENT | VIKING ENTERPRISES INC CHECK 1000 | $-544.49 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.20 | $544.49 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.32 | $531.29 |
| 07/05/2024 | BILL | HAAGLUND MICHAEL R & WENDY TTE | $525.97 | $525.97 |
| 11/29/2023 | PAYMENT | VIKING ENTERPRISES INC CHECK 1411 | $-419.08 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.14 | $419.08 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.07 | $408.94 |
| 07/06/2023 | BILL | HAAGLUND MICHAEL R & WENDY TTE | $404.87 | $404.87 |
| 08/15/2022 | PAYMENT | PNP PNP - 119370686 | $-374.87 | $0.00 |
| 07/07/2022 | BILL | HAAGLUND MICHAEL R & WENDY TRS | $374.87 | $374.87 |
| 03/15/2022 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012836 | $-86.00 | $0.00 |
| 01/12/2022 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012807 | $-86.00 | $86.00 |
| 10/08/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12762 | $-86.00 | $172.00 |
| 08/26/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 12720 | $-89.11 | $258.00 |
| 07/08/2021 | BILL | MILLER ENTERPRISES | $347.11 | $347.11 |
| 03/08/2021 | PAYMENT | MILLER ENTERPRISES CHECK NUM: 012619 | $-82.00 | $0.00 |
| 02/10/2021 | PAYMENT | MILLER DOUG CREDIT: D NUM: MSTR 0215 | $-85.28 | $82.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.28 | $167.28 |
| 09/22/2020 | PAYMENT | MILLER DOUG CREDIT: D NUM: MSTR 0215 | $-82.00 | $164.00 |
| 08/20/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E-CK 08.17 | $-85.53 | $246.00 |
| 07/10/2020 | BILL | MILLER ENTERPRISES | $331.53 | $331.53 |
| 03/09/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E/CK 03.04 | $-80.00 | $0.00 |
| 01/15/2020 | PAYMENT | MILLER ENTERPRISES CHECK NUM: OP E-CK 01.10 | $-80.00 | $80.00 |
| 10/07/2019 | PAYMENT | DOUG P MILLER CREDIT: D NUM: MCARD 0215 | $-80.00 | $160.00 |
| 08/22/2019 | PAYMENT | MILLER, DOUG CHECK NUM: OP INTERNET | $-80.02 | $240.00 |
| 07/08/2019 | BILL | MILLER ENTERPRISES | $320.02 | $320.02 |
| 02/27/2019 | PAYMENT | MILLER, DOUG - PROJECT CONST CREDIT: D NUM: VISA 2595 | $-76.00 | $0.00 |
| 01/02/2019 | PAYMENT | DOUG MILLER CREDIT: D NUM: MC 0215 | $-76.00 | $76.00 |
| 10/01/2018 | PAYMENT | MILLER ENTERPRISES CREDIT: D NUM: VISA 4187 | $-76.00 | $152.00 |
| 08/15/2018 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-77.35 | $228.00 |
| 07/05/2018 | BILL | MILLER ENTERPRISES | $305.35 | $305.35 |
| 03/12/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-71.00 | $0.00 |
| 01/10/2018 | PAYMENT | GWENDOLYN SCHLOTTMANN CREDIT: D NUM: VISA 4187 | $-71.00 | $71.00 |
| 10/05/2017 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA 4187 | $-71.00 | $142.00 |
| 08/23/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-74.79 | $213.00 |
| 07/11/2017 | BILL | MILLER ENTERPRISES | $287.79 | $287.79 |
| 03/08/2017 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-67.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 6901 | $-67.00 | $67.00 |
| 10/07/2016 | PAYMENT | MILLWE, DOUG CREDIT: D NUM: VISA 2595 | $-67.00 | $134.00 |
| 08/23/2016 | PAYMENT | MILLER DOUG/PROJECT CONST LLC CREDIT: D NUM: VISA 2595 | $-68.98 | $201.00 |
| 07/07/2016 | BILL | MILLER ENTERPRISES | $269.98 | $269.98 |
| 03/16/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-63.00 | $0.00 |
| 01/08/2016 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-63.00 | $63.00 |
| 10/13/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-63.00 | $126.00 |
| 08/24/2015 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 2595 | $-64.98 | $189.00 |
| 07/02/2015 | BILL | MILLER ENTERPRISES | $253.98 | $253.98 |
| 03/02/2015 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-58.00 | $0.00 |
| 01/09/2015 | PAYMENT | MILLER, DOUGLAS CREDIT: D NUM: VISA 9457 | $-58.00 | $58.00 |
| 10/09/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-58.00 | $116.00 |
| 08/20/2014 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA 2595 | $-61.18 | $174.00 |
| 07/03/2014 | BILL | MILLER ENTERPRISES | $235.18 | $235.18 |
| 03/04/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-54.00 | $0.00 |
| 01/08/2014 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 9900 | $-54.00 | $54.00 |
| 01/08/2014 | ADJUSTMENT | posted as check...pb NUM: MCARD 6900 | $54.00 | $108.00 |
| 01/08/2014 | VOID | MILLER, DOUGLAS P CHECK NUM: MCARD 6900 | $-54.00 | $54.00 |
| 10/14/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-54.00 | $108.00 |
| 08/20/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-55.75 | $162.00 |
| 07/02/2013 | BILL | MILLER ENTERPRISES | $217.75 | $217.75 |
| 03/07/2013 | PAYMENT | MILLER DOUGLAS P CREDIT: D NUM: MC 7909 | $-50.00 | $0.00 |
| 01/04/2013 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-50.00 | $50.00 |
| 10/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909 | $-50.00 | $100.00 |
| 08/22/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA 1524 | $-51.61 | $150.00 |
| 07/10/2012 | BILL | MILLER ENTERPRISES | $201.61 | $201.61 |
| 03/08/2012 | PAYMENT | MILLER DOUG CREDIT: D NUM: VIS 1524 | $-46.00 | $0.00 |
| 03/08/2012 | ADJUSTMENT | S/B POSTED AS CC.........GSR NUM: VISA 1524 | $46.00 | $46.00 |
| 03/07/2012 | VOID | MILLER DOUG CHECK NUM: VISA 1524 | $-46.00 | $0.00 |
| 01/05/2012 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-46.00 | $46.00 |
| 10/05/2011 | PAYMENT | MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457 | $-46.00 | $92.00 |
| 08/18/2011 | PAYMENT | DOUGLAS P MILLER CREDIT: D NUM: MC 7909 | $-48.68 | $138.00 |
| 07/11/2011 | BILL | MILLER ENTERPRISES | $186.68 | $186.68 |
| 03/03/2011 | PAYMENT | MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909 | $-70.00 | $0.00 |
| 01/06/2011 | PAYMENT | SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457 | $-70.00 | $70.00 |
| 10/07/2010 | PAYMENT | MILLER DOUG CREDIT: D NUM: MC7909 | $-70.00 | $140.00 |
| 10/07/2010 | ADJUSTMENT | ENTERED WRONG AMT... ME NUM: MC7909 | $70.00 | $210.00 |
| 10/07/2010 | VOID | MILLER DOUG CHECK NUM: MC7909 | $-70.00 | $140.00 |
| 08/20/2010 | PAYMENT | MILLER, DOUG CREDIT: D NUM: VISA1524 | $-72.48 | $210.00 |
| 07/09/2010 | BILL | MILLER ENTERPRISES | $282.48 | $282.48 |
| 03/08/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-68.00 | $0.00 |
| 01/12/2010 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-68.00 | $68.00 |
| 10/08/2009 | PAYMENT | MILLER DOUG CREDIT: D NUM: VISA1524 | $-68.00 | $136.00 |
| 08/21/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-68.30 | $204.00 |
| 07/10/2009 | BILL | MILLER ENTERPRISES | $272.30 | $272.30 |
| 03/04/2009 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-64.00 | $0.00 |
| 01/05/2009 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-64.00 | $64.00 |
| 10/06/2008 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-64.00 | $128.00 |
| 08/20/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-65.54 | $192.00 |
| 07/10/2008 | BILL | MILLER ENTERPRISES | $257.54 | $257.54 |
| 03/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-61.00 | $0.00 |
| 01/07/2008 | PAYMENT | MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524 | $-61.00 | $61.00 |
| 10/01/2007 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909 | $-61.00 | $122.00 |
| 08/20/2007 | PAYMENT | MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543 | $-63.18 | $183.00 |
| 07/12/2007 | BILL | MILLER ENTERPRISES | $246.18 | $246.18 |
| 03/12/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-58.00 | $0.00 |
| 01/08/2007 | PAYMENT | MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524 | $-58.00 | $58.00 |
| 01/08/2007 | ADJUSTMENT | posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524 | $58.00 | $116.00 |
| 01/05/2007 | VOID | MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524 | $-58.00 | $58.00 |
| 10/02/2006 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: V9904 | $-58.00 | $116.00 |
| 09/01/2006 | PAYMENT | DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524 | $-60.65 | $174.00 |
| 09/01/2006 | ADJUSTMENT | wrong column jm BANK: CREDITCARD NUM: V1524 | $60.65 | $234.65 |
| 08/31/2006 | VOID | DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524 | $-60.65 | $174.00 |
| 08/31/2006 | ADJUSTMENT | not wanted on deposit BANK: CREDITCARD NUM: V000 | $60.65 | $234.65 |
| 08/31/2006 | VOID | B CHECK BANK: CREDITCARD NUM: V000 | $-60.65 | $174.00 |
| 07/06/2006 | BILL | MILLER ENTERPRISES | $234.65 | $234.65 |
| 03/08/2006 | PAYMENT | MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432 | $-54.00 | $0.00 |
| 01/10/2006 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908 | $-54.00 | $54.00 |
| 10/11/2005 | PAYMENT | MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908 | $-54.00 | $108.00 |
| 08/17/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908 | $-55.03 | $162.00 |
| 07/18/2005 | BILL | MILLER ENTERPRISES | $217.03 | $217.03 |
| 03/09/2005 | PAYMENT | MILLER DOUGLAS P CREDIT: D | $-52.00 | $0.00 |
| 01/10/2005 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD | $-52.00 | $52.00 |
| 10/06/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-52.00 | $104.00 |
| 08/18/2004 | PAYMENT | MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA | $-54.40 | $156.00 |
| 07/06/2004 | BILL | MILLER ENTERPRISES | $210.40 | $210.40 |
| 03/03/2004 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC | $-50.00 | $0.00 |
| 01/12/2004 | PAYMENT | PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA | $-50.00 | $50.00 |
| 10/08/2003 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456 | $-50.00 | $100.00 |
| 08/13/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA | $-52.62 | $150.00 |
| 07/18/2003 | BILL | MILLER ENTERPRISES | $202.62 | $202.62 |
| 03/03/2003 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD | $-34.00 | $0.00 |
| 01/10/2003 | PAYMENT | MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD | $-34.00 | $34.00 |
| 10/11/2002 | PAYMENT | CREDIT: D BANK: CREDIT CARD NUM: VISA | $-34.00 | $68.00 |
| 08/21/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA | $-67.27 | $102.00 |
| 07/08/2002 | BILL | MILLER ENTERPRISES | $169.27 | $169.27 |
| 03/06/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-47.40 | $0.00 |
| 01/09/2002 | PAYMENT | MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA | $-47.40 | $47.40 |
| 10/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635 | $-47.40 | $94.80 |
| 08/20/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577 | $-77.55 | $142.20 |
| 07/11/2001 | BILL | MILLER ENTERPRISES | $219.75 | $219.75 |
| 03/13/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383 | $-47.17 | $0.00 |
| 01/08/2001 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320 | $-47.17 | $47.17 |
| 10/04/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232 | $-47.17 | $94.34 |
| 08/24/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188 | $-77.40 | $141.51 |
| 07/06/2000 | BILL | MILLER ENTERPRISES | $218.91 | $218.91 |
| 03/07/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016 | $-49.83 | $0.00 |
| 01/06/2000 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888 | $-49.83 | $49.83 |
| 10/07/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804 | $-49.83 | $99.66 |
| 08/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754 | $-80.04 | $149.49 |
| 07/12/1999 | BILL | MILLER ENTERPRISES | $229.53 | $229.53 |
| 03/04/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-50.69 | $0.00 |
| 01/12/1999 | PAYMENT | MILLER ENTERPRISES CHECK | $-50.69 | $50.69 |
| 10/06/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-50.69 | $101.38 |
| 08/20/1998 | PAYMENT | MILLER ENTERPRISES CHECK | $-81.06 | $152.07 |
| 07/09/1998 | BILL | MILLER ENTERPRISES | $233.13 | $233.13 |
| 03/04/1998 | PAYMENT | MILLER ENTERPRISES | $-51.42 | $0.00 |
| 01/09/1998 | PAYMENT | MILLER ENTERPRISES | $-51.42 | $51.42 |
| 10/09/1997 | PAYMENT | MILLER ENTERPRISES | $-51.42 | $102.84 |
| 08/28/1997 | PAYMENT | MILLER ENTERPRISES | $-81.61 | $154.26 |
| 07/23/1997 | BILL | MILLER ENTERPRISES | $235.87 | $235.87 |
| 03/04/1997 | PAYMENT | MILLER ENTERPRISES | $-49.04 | $0.00 |
| 01/08/1997 | PAYMENT | MILLER ENTERPRISES | $-49.04 | $49.04 |
| 10/09/1996 | PAYMENT | MILLER ENTERPRISES | $-49.04 | $98.08 |
| 08/21/1996 | PAYMENT | MILLER ENTERPRISES | $-79.33 | $147.12 |
| 07/11/1996 | BILL | MILLER ENTERPRISES | $226.45 | $226.45 |