Tax Account 16-0551-03

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Owners

FREEMAN SETH J & ELISA
5243 OFFENAUSER DRN
WINNEMUCCA, NV 89445

FREEMAN SETH J

FREEMAN ELISA

Account Summary

Account ID	16-0551-03
Account Type	Real Estate
Location	5243 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0551-03

Account Type

Real Estate

Location

5243 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,778.76
Total	$2,778.76
Paid	$2,778.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,778.76

Total

$2,778.76

Paid

$2,778.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$696.76	$0.00	$696.76	$696.76	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.98	$0.00	$2,700.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,625.46	$0.00	$2,625.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,618.77	$0.00	$2,618.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,569.61	$0.00	$2,569.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,484.08	$0.00	$2,484.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,289.62	$0.00	$2,289.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,323.27	$0.00	$2,323.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,372.21	$0.00	$2,372.21	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,374.17	$0.00	$2,374.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,359.99	$0.00	$2,359.99	$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	US BANK HOME MORTGAGE ACH CORE -	$-694.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-694.00	$694.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-694.00	$1,388.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-696.76	$2,082.00
07/05/2024	BILL	FREEMAN SETH J & ELISA	$2,778.76	$2,778.76
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-675.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-675.00	$675.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-675.00	$1,350.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-675.98	$2,025.00
07/06/2023	BILL	FREEMAN SETH J & ELISA	$2,700.98	$2,700.98
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$656.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282165. REASON: DUPLICATE POSTING...	$656.00	$1,312.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$656.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-656.00	$1,312.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-657.46	$1,968.00
07/07/2022	BILL	FREEMAN SETH J & ELISA	$2,625.46	$2,625.46
07/28/2021	PAYMENT	CALLAHAN, DIANA TWICHELL LVG T CHECK NUM: 522	$-2,618.77	$0.00
07/08/2021	BILL	CALLAHAN DIANA T TR	$2,618.77	$2,618.77
07/27/2020	PAYMENT	CALLAHAN DIANA CHECK NUM: 506	$-2,569.61	$0.00
07/10/2020	BILL	CALLAHAN DIANA T TR	$2,569.61	$2,569.61
08/08/2019	PAYMENT	DEONA CALLAHAN CHECK NUM: 104	$-2,484.08	$0.00
07/08/2019	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,484.08	$2,484.08
07/23/2018	PAYMENT	FRED M TWICHELL TTEE CHECK NUM: 891	$-2,289.62	$0.00
07/05/2018	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,289.62	$2,289.62
08/03/2017	PAYMENT	FRED M TWICHELL TTEE CHECK NUM: 753	$-2,323.27	$0.00
07/11/2017	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,323.27	$2,323.27
08/11/2016	PAYMENT	TWICHELL FRED M TTEE CHECK NUM: 689	$-2,372.21	$0.00
07/07/2016	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,372.21	$2,372.21
07/27/2015	PAYMENT	TWICHELL, FRED M & JOSEPHINE CHECK NUM: 592	$-2,374.17	$0.00
07/02/2015	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,374.17	$2,374.17
07/21/2014	PAYMENT	TWICHELL, FRED M & JOSEPHINE CHECK NUM: 508	$-2,359.99	$0.00
07/03/2014	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,359.99	$2,359.99
08/09/2013	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 3572	$-2,319.12	$0.00
07/02/2013	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,319.12	$2,319.12
07/20/2012	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 3414	$-2,253.71	$0.00
07/10/2012	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,253.71	$2,253.71
07/29/2011	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2815	$-2,191.51	$0.00
07/11/2011	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,191.51	$2,191.51
07/29/2010	PAYMENT	TWICHELL PROPERTIES CHECK NUM: 2641	$-2,132.75	$0.00
07/09/2010	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,132.75	$2,132.75
07/28/2009	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2497	$-2,055.98	$0.00
07/10/2009	BILL	TWICHELL FAMILY TRUST AGREEMEN	$2,055.98	$2,055.98
08/13/2008	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2367	$-1,997.85	$0.00
07/10/2008	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,997.85	$1,997.85
08/08/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2230	$-1,939.52	$0.00
07/12/2007	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,939.52	$1,939.52
03/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2167	$-471.00	$0.00
01/02/2007	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 2146	$-471.00	$471.00
11/07/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94 7074 NUM: 2097	$-489.84	$942.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.84	$1,431.84
08/18/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2028	$-471.24	$1,413.00
07/06/2006	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,884.24	$1,884.24
03/06/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 2000	$-455.00	$0.00
01/04/2006	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1963	$-455.00	$455.00
10/04/2005	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1918	$-455.00	$910.00
08/05/2005	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 947074 NUM: 1893	$-458.18	$1,365.00
07/18/2005	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,823.18	$1,823.18
03/11/2005	PAYMENT	TWITCHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1504	$-443.00	$0.00
12/29/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1789	$-443.00	$443.00
10/04/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 3212	$-443.00	$886.00
08/05/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1725	$-443.12	$1,329.00
07/06/2004	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,772.12	$1,772.12
03/03/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1652	$-415.00	$0.00
01/05/2004	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94*7074 NUM: 1601	$-415.00	$415.00
10/07/2003	PAYMENT	TWICHELL FRED CHECK BANK: 94*7074 NUM: 1568	$-415.00	$830.00
08/15/2003	PAYMENT	TWICHELLPROPERTIES CHECK BANK: 94F7074 NUM: 1539	$-416.82	$1,245.00
07/18/2003	BILL	TWICHELL FAMILY TRUST AGREEMEN	$1,661.82	$1,661.82
03/04/2003	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1454	$-402.00	$0.00
01/03/2003	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1421	$-402.00	$402.00
10/08/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1377	$-402.00	$804.00
08/15/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1349	$-434.73	$1,206.00
07/08/2002	BILL	TWICHELL FRED M & JOSEPHINE S	$1,640.73	$1,640.73
03/05/2002	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1270	$-404.78	$0.00
12/28/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1224	$-404.78	$404.78
10/02/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1185	$-404.78	$809.56
08/17/2001	PAYMENT	TWICHELL PROPERTIES CHECK BANK: 94-7074 NUM: 1162	$-434.95	$1,214.34
07/11/2001	BILL	TWICHELL FRED M & JOSEPHINE S	$1,649.29	$1,649.29
10/12/2000	PAYMENT	TWICHELL FRED M. CHECK BANK: 94-204 NUM: 641	$-822.30	$0.00
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-411.15	$822.30
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-441.40	$1,233.45
07/06/2000	BILL	COSTA ANTHONY C	$1,674.85	$1,674.85
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-421.85	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-421.85	$421.85
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-421.85	$843.70
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-452.18	$1,265.55
07/12/1999	BILL	COSTA ANTHONY C	$1,717.73	$1,717.73
05/21/1999	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 854246	$-25.62	$0.00
05/21/1999	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 853521	$-421.98	$25.62
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$447.60
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.12	$445.10
12/23/1998	PAYMENT	CENLAR CHECK BANK: 7136-2312 NUM: 712240	$-1,376.75	$427.98
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$44.31	$1,804.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$18.33	$1,760.42
07/09/1998	BILL	COSTA ANTHONY C	$1,742.09	$1,742.09
03/24/1998	PAYMENT	CENLAR	$-881.81	$0.00
03/23/1998	AMENDMENT	delete penalties per belle ah	$-45.23	$881.81
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$927.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$43.23	$925.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.29	$881.81
09/23/1997	PAYMENT	U S BANCORP HOME LOANS	$-432.26	$864.52
08/25/1997	PAYMENT	US BANCORP HOME LOANS	$-45.00	$1,296.78
07/30/1997	PAYMENT	COSTA ANTHONY C	$-417.55	$1,341.78
07/30/1997	AMENDMENT	add tv & lf ss	$90.00	$1,759.33
07/29/1997	AMENDMENT	remove tv&lf, per Assessor -bb	$-90.00	$1,669.33
07/23/1997	BILL	COSTA ANTHONY C	$1,759.33	$1,759.33
03/07/1997	PAYMENT	COSTA TONY	$-56.48	$0.00
01/06/1997	PAYMENT	COSTA ANTHONY C	$-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 16-0551-03

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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