Tax Account 16-0551-02

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Owners

STEWARD MICHAEL & ANNE L OLSEN
5237 OFFENHAUSER DR
WINNEMUCCA, NV 89445

STEWARD MICHAEL

OLSEN ANNE L

Account Summary

Account ID	16-0551-02
Account Type	Real Estate
Location	5237 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0551-02

Account Type

Real Estate

Location

5237 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,930.18
Total	$2,930.18
Paid	$2,930.18
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

$2,930.18

Total

$2,930.18

Paid

$2,930.18

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	$734.18	$0.00	$734.18	$734.18	$0.00
2	10/07/2024	10/17/2024	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
3	01/06/2025	01/16/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00
4	03/03/2025	03/13/2025	Paid	$732.00	$0.00	$732.00	$732.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.99	$0.00	$2,847.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,768.18	$0.00	$2,768.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,707.62	$0.00	$2,707.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,631.89	$0.00	$2,631.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,558.39	$0.00	$2,558.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,487.03	$0.00	$2,487.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,414.01	$0.00	$2,414.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,459.96	$0.00	$2,459.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,479.85	$0.00	$2,479.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,462.56	$0.00	$2,462.56	$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	PNC MORTGAGE ACH CORE -	$-732.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-732.00	$732.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-732.00	$1,464.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-734.18	$2,196.00
07/05/2024	BILL	STEWARD MICHAEL & ANNE L OLSEN	$2,930.18	$2,930.18
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-711.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-711.00	$711.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-711.00	$1,422.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-714.99	$2,133.00
07/06/2023	BILL	STEWARD MICHAEL & ANNE L OLSEN	$2,847.99	$2,847.99
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-692.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-692.00	$692.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282307. REASON: DUPLICATE POSTING...	$692.00	$1,384.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-692.00	$692.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-692.00	$1,384.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-692.18	$2,076.00
07/07/2022	BILL	STEWARD MICHAEL & ANNE L OLSEN	$2,768.18	$2,768.18
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-676.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-676.00	$676.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-676.00	$1,352.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-679.62	$2,028.00
07/08/2021	BILL	STEWARD MICHAEL & ANNE L OLSEN	$2,707.62	$2,707.62
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-657.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-657.00	$657.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$657.00	$1,314.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-657.00	$657.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.70	$1,314.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-65.70	$1,248.30
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-657.00	$1,314.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-660.89	$1,971.00
07/10/2020	BILL	STEWARD MICHAEL & ANNE L OLSEN	$2,631.89	$2,631.89
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-639.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-639.00	$639.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-641.39	$1,917.00
07/08/2019	BILL	STEWARD MICHAEL & ANNE L OLSEN	$2,558.39	$2,558.39
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-621.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-621.00	$621.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-621.00	$1,242.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-624.03	$1,863.00
07/05/2018	BILL	STEWARD MICHAEL & ANNE L OLSEN	$2,487.03	$2,487.03
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-603.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-603.00	$603.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-603.00	$1,206.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-605.01	$1,809.00
07/11/2017	BILL	STEWARD MICHAEL & ANNE L OLSEN	$2,414.01	$2,414.01
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-614.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-614.00	$614.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-614.00	$1,228.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-617.96	$1,842.00
07/07/2016	BILL	STEWARD MICHAEL & ANNE L OLSEN	$2,459.96	$2,459.96
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-619.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-619.00	$619.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-619.00	$1,238.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-622.85	$1,857.00
07/02/2015	BILL	STEWART MICHAEL & ANNE L OLSEN	$2,479.85	$2,479.85
08/26/2014	PAYMENT	JONES HOLLY CREDIT: D NUM: VISA 1868	$-2,462.56	$0.00
07/03/2014	BILL	JONES GREGORY K & HOLLICE H	$2,462.56	$2,462.56
08/12/2013	PAYMENT	JONES GREGORY K & HOLLY H CHECK NUM: 3235	$-2,421.62	$0.00
07/02/2013	BILL	JONES GREGORY K & HOLLICE H	$2,421.62	$2,421.62
03/05/2013	PAYMENT	JONES GREGORY/H CHECK BANK: WF INTERNET NUM: 013030509108156	$-592.00	$0.00
01/04/2013	PAYMENT	JONES GREGORY/H CHECK BANK: WF INTERNET NUM: 013010409028897	$-592.00	$592.00
10/03/2012	PAYMENT	JONES GREGORY/H CHECK BANK: WF INTERNET NUM: 012100309029576	$-592.00	$1,184.00
08/02/2012	PAYMENT	JONES GREGORY K & HOLLICE H CHECK NUM: 3185	$-592.46	$1,776.00
07/10/2012	BILL	JONES GREGORY K & HOLLICE H	$2,368.46	$2,368.46
03/01/2012	PAYMENT	JONES, GREGORY K & HOLLY H CHECK NUM: 3158	$-575.00	$0.00
12/30/2011	PAYMENT	JONES, GREGORY K & HOLLY H CHECK NUM: 3142	$-575.00	$575.00
10/03/2011	PAYMENT	JONES GREGORY K & HOLLICE H CHECK NUM: 3126	$-575.00	$1,150.00
08/01/2011	PAYMENT	JONES, GREGORY K & HOLLY H CHECK NUM: 2942	$-577.62	$1,725.00
07/11/2011	BILL	JONES GREGORY K & HOLLICE H	$2,302.62	$2,302.62
03/22/2011	PAYMENT	JONES, GREGORY K & HOLLY H CHECK NUM: 3078	$-563.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.68	$563.68
12/30/2010	PAYMENT	JONES, GREGORY K & HOLLY H CHECK NUM: 3060	$-542.00	$542.00
10/05/2010	PAYMENT	JONES, GREGORY K & HOLLY H CHECK NUM: 3038	$-542.00	$1,084.00
08/05/2010	PAYMENT	JONES GREGORY K & HOLLICE H CHECK NUM: 3024	$-544.17	$1,626.00
07/09/2010	BILL	JONES GREGORY K & HOLLICE H	$2,170.17	$2,170.17
03/01/2010	PAYMENT	JONES GREGORY K & HOLLY CHECK NUM: 2960	$-501.00	$0.00
01/04/2010	PAYMENT	JONES GREGORY K & HOLLICE H CHECK NUM: 2916	$-501.00	$501.00
10/02/2009	PAYMENT	JONES, GREGORY K & HOLLY H CHECK NUM: 2875	$-501.00	$1,002.00
08/03/2009	PAYMENT	JONES, GREGORY K & HOLLY H CHECK BANK: 94 7074 NUM: 2854	$-501.25	$1,503.00
07/10/2009	BILL	JONES GREGORY K & HOLLICE H	$2,004.25	$2,004.25
03/02/2009	PAYMENT	JONES, GREGORY K & HOLLY H CHECK BANK: 94 7074 NUM: 2793	$-486.00	$0.00
01/05/2009	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 94*7074 NUM: 2768	$-486.00	$486.00
10/03/2008	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 94*7074 NUM: 2734	$-486.00	$972.00
08/18/2008	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 94*7074 NUM: 2713	$-488.01	$1,458.00
07/10/2008	BILL	JONES GREGORY K & HOLLICE H	$1,946.01	$1,946.01
03/03/2008	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 94*7074 NUM: 2675	$-472.00	$0.00
01/02/2008	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 94*7074 NUM: 2598	$-472.00	$472.00
09/26/2007	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 94*7074 NUM: 2561	$-472.00	$944.00
08/02/2007	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 94 7074 NUM: 2538	$-473.39	$1,416.00
07/12/2007	BILL	JONES GREGORY K & HOLLICE H	$1,889.39	$1,889.39
02/27/2007	PAYMENT	JONES HOLLY CHECK BANK: 94*7074 NUM: 2469	$-458.00	$0.00
12/05/2006	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 94*7074 NUM: 2428	$-458.00	$458.00
09/29/2006	PAYMENT	JONES, GREGORY K & HOLLY H CHECK BANK: 94 7074 NUM: 2393	$-458.00	$916.00
08/21/2006	PAYMENT	JONES, GREGORY K & HOLLY H CHECK BANK: 94 7074 NUM: 2378	$-461.36	$1,374.00
07/06/2006	BILL	JONES GREGORY K & HOLLICE H	$1,835.36	$1,835.36
03/01/2006	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 94 7074 NUM: 2281	$-395.00	$0.00
12/30/2005	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 947074 NUM: 2247	$-395.00	$395.00
09/30/2005	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 947074 NUM: 2197	$-395.00	$790.00
08/04/2005	PAYMENT	JONES, GREGOY K & HOLLY H CHECK BANK: 94 7074 NUM: 2167	$-398.06	$1,185.00
07/18/2005	BILL	JONES GREGORY K & HOLLICE H	$1,583.06	$1,583.06
04/04/2005	PAYMENT	JONES HOLLICE H CHECK BANK: 94*7074 NUM: 2079	$-401.90	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$401.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.40	$400.40
01/06/2005	PAYMENT	JONES GREGORY K & HOLLICE H CHECK BANK: 94*7074 NUM: 1701	$-385.00	$385.00
10/11/2004	PAYMENT	JONES HOLLY CHECK BANK: 94-7074 NUM: 1638	$-385.00	$770.00
08/11/2004	PAYMENT	JONES HOLLY CHECK BANK: 94-7074 NUM: 1575	$-385.10	$1,155.00
07/06/2004	BILL	JONES GREGORY K & HOLLICE H	$1,540.10	$1,540.10
02/25/2004	PAYMENT	JONES HOLLY CHECK BANK: 94-7074 NUM: 1515	$-359.00	$0.00
12/31/2003	PAYMENT	JONES HOLLY CHECK BANK: 94-7074 NUM: 1474	$-359.00	$359.00
10/03/2003	PAYMENT	JONES GREGORY K & HOLLY H CHECK BANK: 94*7074 NUM: 1415	$-359.00	$718.00
08/12/2003	PAYMENT	JONES HOLLY CHECK BANK: 94-7074 NUM: 1384	$-362.40	$1,077.00
07/18/2003	BILL	JONES GREGORY K & HOLLICE H	$1,439.40	$1,439.40
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-345.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-345.00	$345.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-345.00	$690.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-378.21	$1,035.00
07/08/2002	BILL	JONES GREGORY K & HOLLICE H	$1,413.21	$1,413.21
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-346.20	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-346.20	$346.20
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-346.20	$692.40
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-376.45	$1,038.60
07/11/2001	BILL	JONES GREGORY K & HOLLICE H	$1,415.05	$1,415.05
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-344.04	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-344.04	$344.04
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-344.04	$688.08
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-374.27	$1,032.12
07/06/2000	BILL	JONES GREGORY K & HOLLICE H	$1,406.39	$1,406.39
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-348.02	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-348.02	$348.02
08/25/1999	PAYMENT	WESTERN TITLE JONES GREGORY CHECK BANK: 94-169 NUM: 2364	$-348.02	$696.04
08/17/1999	PAYMENT	NAVY FEDERAL CHECK BANK: 452396-0 NUM: 765537	$-378.36	$1,044.06
07/12/1999	BILL	PENTECOST GENE A & PAULA L	$1,422.42	$1,422.42
02/23/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-353.18	$0.00
01/06/1999	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-353.18	$353.18
10/07/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-353.18	$706.36
08/21/1998	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK	$-383.44	$1,059.54
07/09/1998	BILL	PENTECOST GENE A & PAULA L	$1,442.98	$1,442.98
03/02/1998	PAYMENT	NAVY FEDERAL CREDIT UNION	$-356.87	$0.00
01/06/1998	PAYMENT	NAVY FEDERAL CREDIT UNION	$-356.87	$356.87
10/03/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-356.87	$713.74
09/02/1997	PAYMENT	NAVY FEDERAL MTG	$-45.00	$1,070.61
08/21/1997	PAYMENT	NAVY FEDERAL CREDIT UNION	$-342.18	$1,115.61
07/23/1997	BILL	PENTECOST GENE A & PAULA L	$1,457.79	$1,457.79
02/26/1997	PAYMENT	NAVY CREDIT UNION	$-56.48	$0.00
12/31/1996	PAYMENT	NAVY FEDERAL CREDIT UNION	$-56.48	$56.48
10/21/1996	PAYMENT	COSTA ANTHONY C	$-56.48	$112.96
08/07/1996	PAYMENT	COSTA ANTHONY C	$-56.73	$169.44
07/11/1996	BILL	COSTA ANTHONY C	$226.17	$226.17

Tax Account 16-0551-02

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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