Tax Account 16-0583-03

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Owners

ESQUIBEL ALEJANDRO
5550 PATRICIAN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0583-03
Account Type	Real Estate
Location	5550 PATRICIAN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0583-03

Account Type

Real Estate

Location

5550 PATRICIAN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,934.74
Total	$3,934.74
Paid	$3,934.74
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

$3,934.74

Total

$3,934.74

Paid

$3,934.74

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	$985.74	$0.00	$985.74	$985.74	$0.00
2	10/07/2024	10/17/2024	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
3	01/06/2025	01/16/2025	Paid	$983.00	$0.00	$983.00	$983.00	$0.00
4	03/03/2025	03/13/2025	Paid	$983.00	$0.00	$983.00	$983.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,823.27	$0.00	$3,823.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,715.08	$0.00	$3,715.08	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,610.02	$0.00	$3,610.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,508.03	$0.00	$3,508.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,352.70	$0.00	$3,352.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,258.19	$0.00	$3,258.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,166.44	$0.00	$3,166.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,221.75	$0.00	$3,221.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,211.63	$0.00	$3,211.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,395.82	$0.00	$3,395.82	$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	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-983.00	$0.00
12/30/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-983.00	$983.00
10/04/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-983.00	$1,966.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-985.74	$2,949.00
07/05/2024	BILL	ESQUIBEL ALEJANDRO	$3,934.74	$3,934.74
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-955.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-955.00	$955.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-955.00	$1,910.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-958.27	$2,865.00
07/06/2023	BILL	ESQUIBEL ALEJANDRO	$3,823.27	$3,823.27
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-928.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-928.00	$928.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281379. REASON: DUPLICATE POSTING...	$928.00	$1,856.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-928.00	$928.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-928.00	$1,856.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-931.08	$2,784.00
07/07/2022	BILL	ESQUIBEL ALEJANDRO	$3,715.08	$3,715.08
03/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2881427	$-902.00	$0.00
01/05/2022	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2867241	$-902.00	$902.00
09/30/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-902.00	$1,804.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-904.02	$2,706.00
07/08/2021	BILL	ESQUIBEL ALEJANDRO	$3,610.02	$3,610.02
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-877.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-877.00	$877.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$877.00	$1,754.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-877.00	$877.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$87.70	$1,754.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-87.70	$1,666.30
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-877.00	$1,754.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-877.03	$2,631.00
07/10/2020	BILL	ESQUIBEL ALEJANDRO	$3,508.03	$3,508.03
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-838.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-838.00	$838.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-838.00	$1,676.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-838.70	$2,514.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$838.70	$3,352.70
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-838.70	$2,514.00
07/08/2019	BILL	ESQUIBEL ALEJANDRO	$3,352.70	$3,352.70
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-23.00	$0.00
01/08/2019	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2395550	$-814.00	$23.00
11/16/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6600	$-791.00	$837.00
10/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2363149	$-814.00	$1,628.00
08/21/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2342590	$-816.19	$2,442.00
07/05/2018	BILL	ESQUIBEL ALEJANDRO	$3,258.19	$3,258.19
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-791.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-791.00	$791.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-791.00	$1,582.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-793.44	$2,373.00
07/11/2017	BILL	BARTON KRISTOPHER & NINGSHU	$3,166.44	$3,166.44
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-805.00	$0.00
11/16/2016	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 96610	$-805.00	$805.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-805.00	$1,610.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-806.75	$2,415.00
07/07/2016	BILL	BARTON KRISTOPHER & NINGSHU	$3,221.75	$3,221.75
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-802.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-802.00	$802.00
09/01/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27527	$-802.00	$1,604.00
08/10/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010523527	$-805.63	$2,406.00
07/02/2015	BILL	CORLEY CHRISTOPHER K& JESSICA	$3,211.63	$3,211.63
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-848.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-848.00	$848.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-848.00	$1,696.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-851.82	$2,544.00
07/03/2014	BILL	CORLEY CHRISTOPHER K&JESSICA C	$3,395.82	$3,395.82
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-825.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$825.00	$825.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-825.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-825.00	$825.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-825.00	$1,650.00
08/14/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 33973	$-825.07	$2,475.00
07/02/2013	BILL	CORLEY CHRISTOPHER K&JESSICA C	$3,300.07	$3,300.07
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-801.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-801.00	$801.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-801.00	$1,602.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-804.09	$2,403.00
07/10/2012	BILL	CORLEY CHRISTOPHER K&JESSICA C	$3,207.09	$3,207.09
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-779.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-779.00	$779.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-779.00	$1,558.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-779.83	$2,337.00
07/11/2011	BILL	CORLEY CHRISTOPHER K&JESSICA C	$3,116.83	$3,116.83
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-801.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-801.00	$801.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-801.00	$1,602.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-801.85	$2,403.00
07/09/2010	BILL	CORLEY CHRISTOPHER K/JESSICA C	$3,204.85	$3,204.85
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-775.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-775.00	$775.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-775.00	$1,550.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-777.98	$2,325.00
07/10/2009	BILL	CORLEY CHRISTOPHER K/JESSICA C	$3,102.98	$3,102.98
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-753.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-753.00	$753.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-753.00	$1,506.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-753.75	$2,259.00
07/10/2008	BILL	CORLEY CHRISTOPHER K/JESSICA C	$3,012.75	$3,012.75
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-669.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-669.00	$669.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-669.00	$1,338.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-669.29	$2,007.00
07/12/2007	BILL	CORLEY CHRISTOPHER K/JESSICA C	$2,676.29	$2,676.29
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-662.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-662.00	$662.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-662.00	$1,324.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-665.02	$1,986.00
07/06/2006	BILL	CORLEY CHRISTOPHER K/JESSISA C	$2,651.02	$2,651.02
12/01/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153302335	$-174.00	$0.00
09/30/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 4756	$-87.00	$174.00
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-89.98	$261.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$350.98	$350.98
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$202.83	$202.83
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1084	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0583-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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