Tax Account 16-0565-03

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Owners

ENGSTROM MARK/BERNAL PIGRI
4159 STONYBROOK DR
WINNEMUCCA, NV 89445

ENGSTROM MARK

BERNAL PIGRI

Account Summary

Account ID	16-0565-03
Account Type	Real Estate
Location	4159 STONYBROOK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0565-03

Account Type

Real Estate

Location

4159 STONYBROOK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,773.50
Total	$5,773.50
Paid	$5,773.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,773.50

Total

$5,773.50

Paid

$5,773.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,444.50	$0.00	$1,444.50	$1,444.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,443.00	$0.00	$1,443.00	$1,443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,443.00	$0.00	$1,443.00	$1,443.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,443.00	$0.00	$1,443.00	$1,443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,353.82	$0.00	$5,353.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,965.24	$0.00	$4,965.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,768.98	$0.00	$4,768.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,810.78	$0.00	$2,810.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$418.80	$65.52	$484.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$399.62	$33.93	$433.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$399.62	$4.10	$403.72	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$399.62	$0.00	$399.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$399.62	$0.00	$399.62	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,443.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,443.00	$1,443.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,443.00	$2,886.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,444.50	$4,329.00
07/05/2024	BILL	ENGSTROM MARK/BERNAL PIGRI	$5,773.50	$5,773.50
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,338.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,338.00	$1,338.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,338.00	$2,676.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,339.82	$4,014.00
07/06/2023	BILL	ENGSTROM MARK/BERNAL PIGRI	$5,353.82	$5,353.82
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,241.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,241.00	$1,241.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-1,241.00	$2,482.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,242.24	$3,723.00
07/07/2022	BILL	ENGSTROM MARK/BERNAL PIGRI	$4,965.24	$4,965.24
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-1,192.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-1,192.00	$1,192.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-1,192.00	$2,384.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-1,192.98	$3,576.00
07/08/2021	BILL	ENGSTROM MARK/BERNAL PIGRI	$4,768.98	$4,768.98
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-702.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-702.00	$702.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-702.00	$1,404.00
07/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37387	$-704.78	$2,106.00
07/10/2020	BILL	BURHANS JON R & TAUNA M	$2,810.78	$2,810.78
04/07/2020	PAYMENT	J.R. BUILDERS CHECK NUM: 26720	$-484.32	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$484.32
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.32	$481.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.89	$452.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.54	$433.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.27	$423.07
07/08/2019	BILL	BURHANS JON R & TAUNA M	$418.80	$418.80
04/04/2019	PAYMENT	BURHANS RENTALS LLC CHECK NUM: 743	$-330.93	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$330.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.82	$328.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.90	$310.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$300.96
08/22/2018	PAYMENT	OFFENHAUSER DEVELPOPMENT CO CHECK NUM: 2744	$-102.62	$297.00
07/05/2018	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/01/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2657	$-99.00	$0.00
01/05/2018	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2626	$-99.00	$99.00
10/10/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2582	$-99.00	$198.00
08/22/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2560	$-102.62	$297.00
07/11/2017	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/08/2017	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2472	$-99.00	$0.00
01/09/2017	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2437	$-99.00	$99.00
10/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2388	$-99.00	$198.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2367	$-4.10	$297.00
08/26/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 2365	$-102.62	$301.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.10	$403.72
07/07/2016	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/08/2016	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2277	$-99.00	$0.00
01/06/2016	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 2238	$-99.00	$99.00
10/09/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2190	$-99.00	$198.00
08/18/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2150	$-102.62	$297.00
07/02/2015	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/04/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2059	$-99.00	$0.00
01/13/2015	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 2023	$-99.00	$99.00
10/10/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1969	$-99.00	$198.00
08/18/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1936	$-102.62	$297.00
07/03/2014	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/04/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1835	$-99.00	$0.00
01/08/2014	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1798	$-99.00	$99.00
10/11/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CHECK NUM: 1747	$-99.00	$198.00
08/19/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1720	$-102.62	$297.00
07/02/2013	BILL	OFFENHAUSER DEVELOPMENT CO	$399.62	$399.62
03/13/2013	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1634	$-105.00	$0.00
01/08/2013	PAYMENT	OFFENHAUSER DEVELOPMENT CO CHECK NUM: 1608	$-105.00	$105.00
10/05/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1548	$-105.00	$210.00
08/16/2012	PAYMENT	OFFENHAUSER DEVELOPMENT COMPAN CHECK NUM: 1523	$-106.82	$315.00
07/10/2012	BILL	OFFENHAUSER DEVELOPMENT CO	$421.82	$421.82

Tax Account 16-0565-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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