Tax Account 16-0584-07

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Owners

LUHANGA OLIVIER P
5860 WATER CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0584-07
Account Type	Real Estate
Location	5860 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0584-07

Account Type

Real Estate

Location

5860 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.90
Total	$2,367.90
Paid	$2,367.90
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

$2,367.90

Total

$2,367.90

Paid

$2,367.90

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	$594.90	$0.00	$594.90	$594.90	$0.00
2	10/07/2024	10/17/2024	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
3	01/06/2025	01/16/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00
4	03/03/2025	03/13/2025	Paid	$591.00	$0.00	$591.00	$591.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,302.08	$0.00	$2,302.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,238.18	$0.00	$2,238.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,176.14	$0.00	$2,176.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,186.14	$0.00	$2,186.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,125.61	$0.00	$2,125.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,066.84	$0.00	$2,066.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,069.82	$0.00	$2,069.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,101.22	$0.00	$2,101.22	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,087.97	$0.00	$2,087.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,074.68	$0.00	$2,074.68	$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	EVERGREEN HOME LOANS ACH CORE -	$-591.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-591.00	$591.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-591.00	$1,182.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-594.90	$1,773.00
07/05/2024	BILL	LUHANGA OLIVIER P	$2,367.90	$2,367.90
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-575.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-575.00	$575.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-575.00	$1,150.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-577.08	$1,725.00
07/06/2023	BILL	LUHANGA OLIVIER P	$2,302.08	$2,302.08
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-559.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-559.00	$559.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-559.00	$1,118.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-561.18	$1,677.00
07/07/2022	BILL	LUHANGA OLIVIER P	$2,238.18	$2,238.18
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-543.86	$0.00
09/14/2021	PAYMENT	FIRST AMERIACN TITLE INS CO CHECK NUM: 1459441383	$-1,088.14	$543.86
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-544.14	$1,632.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$544.14	$2,176.14
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$544.14	$1,632.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-544.14	$1,087.86
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-544.14	$1,632.00
07/08/2021	BILL	HORTON CODY S	$2,176.14	$2,176.14
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-548.14	$1,638.00
07/10/2020	BILL	HORTON CODY S	$2,186.14	$2,186.14
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-531.00	$1,062.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-532.61	$1,593.00
07/08/2019	BILL	HORTON CODY S	$2,125.61	$2,125.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-516.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-516.00	$516.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-516.00	$1,032.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-518.84	$1,548.00
07/05/2018	BILL	HORTON CODY S	$2,066.84	$2,066.84
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-517.00	$517.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-517.00	$1,034.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.82	$1,551.00
07/11/2017	BILL	HORTON CODY S	$2,069.82	$2,069.82
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-525.00	$1,050.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-526.22	$1,575.00
07/07/2016	BILL	HORTON CODY S	$2,101.22	$2,101.22
01/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28199	$-521.00	$0.00
01/26/2016	ADJUSTMENT	CORRECT CHECK AMOUNT..GSR NUM: 28199	$521.00	$521.00
01/26/2016	VOID	WESTERN TITLE CHECK NUM: 28199	$-521.00	$0.00
01/07/2016	PAYMENT	HORTON CODY S CHECK NUM: 761	$-521.00	$521.00
10/14/2015	PAYMENT	HORTON CODY S CASH	$-521.00	$1,042.00
08/20/2015	PAYMENT	HORTON, CODY S CHECK NUM: 754	$-524.97	$1,563.00
07/02/2015	BILL	HORTON CODY S	$2,087.97	$2,087.97
09/17/2014	PAYMENT	HORTON CODY S CASH	$-1,554.00	$0.00
08/20/2014	PAYMENT	HORTON, CODY S CHECK NUM: 720	$-520.68	$1,554.00
07/03/2014	BILL	HORTON CODY S	$2,074.68	$2,074.68
03/17/2014	PAYMENT	HORTON, CODY S CHECK NUM: 704	$-523.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.08	$523.08
01/15/2014	PAYMENT	HORTON CODY S CHECK NUM: 673	$-504.00	$504.00
10/07/2013	PAYMENT	HORTON CODY S CASH	$-504.00	$1,008.00
08/01/2013	PAYMENT	HORTON CODY S CHECK NUM: 661	$-505.41	$1,512.00
07/02/2013	BILL	HORTON CODY S	$2,017.41	$2,017.41
03/05/2013	PAYMENT	HORTON CODY S CASH	$-490.00	$0.00
01/11/2013	PAYMENT	HORTON CODY S CHECK NUM: 645	$-490.00	$490.00
10/02/2012	PAYMENT	HORTON, CODY S CHECK NUM: 638	$-490.00	$980.00
08/21/2012	PAYMENT	HORTON CODY S CASH	$-491.81	$1,470.00
07/10/2012	BILL	HORTON CODY S	$1,961.81	$1,961.81
03/07/2012	PAYMENT	HORTON CODY S CHECK NUM: 593	$-476.00	$0.00
01/04/2012	PAYMENT	HORTON, CODY S CHECK NUM: 590	$-476.00	$476.00
10/03/2011	PAYMENT	HORTON, CODY S CHECK NUM: 581	$-476.00	$952.00
08/17/2011	PAYMENT	HORTON CODY S CHECK NUM: 578	$-479.81	$1,428.00
07/11/2011	BILL	HORTON CODY S	$1,907.81	$1,907.81
03/02/2011	PAYMENT	HORTON, CODY S CHECK NUM: 563	$-463.00	$0.00
01/05/2011	PAYMENT	HORTON CODY S CHECK NUM: 553	$-463.00	$463.00
10/01/2010	PAYMENT	HORTON CODY S CHECK NUM: 536	$-463.00	$926.00
08/04/2010	PAYMENT	HORTON CODY S CHECK NUM: 513	$-466.38	$1,389.00
07/09/2010	BILL	HORTON CODY S	$1,855.38	$1,855.38
03/03/2010	PAYMENT	HORTON CODY S CHECK NUM: 436	$-451.00	$0.00
12/28/2009	PAYMENT	HORTON CODY S CHECK NUM: 412	$-451.00	$451.00
10/02/2009	PAYMENT	HORTON CODY S CHECK NUM: 374	$-451.00	$902.00
08/17/2009	PAYMENT	HORTON CODY S CHECK BANK: 94*7074 NUM: 349	$-451.49	$1,353.00
07/10/2009	BILL	HORTON CODY S	$1,804.49	$1,804.49
03/02/2009	PAYMENT	HORTON, CODY S CHECK BANK: 94 7074 NUM: 274	$-388.00	$0.00
01/06/2009	PAYMENT	HORTON, CODY S CHECK BANK: 94 7074 NUM: 250	$-388.00	$388.00
09/24/2008	PAYMENT	HORTON CODY CHECK BANK: 94*7074 NUM: 195	$-388.00	$776.00
08/13/2008	PAYMENT	CODY HORTON CHECK BANK: 94*7074 NUM: 175	$-391.63	$1,164.00
07/10/2008	BILL	ANDERSON BARBARA ANN	$1,555.63	$1,555.63
07/31/2007	PAYMENT	ANDERSON BARBARA ANN CHECK BANK: 82F435 NUM: 1256	$-1,485.61	$0.00
07/12/2007	BILL	ANDERSON BARBARA ANN	$1,485.61	$1,485.61
11/01/2006	PAYMENT	REBECCA REYNOLDS SILVERBERG CHECK BANK: 11*35 NUM: 8358	$-158.57	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-161.00	$158.57
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-163.43	$319.57
07/31/2006	PAYMENT	SILVERBERG, REBECCA REYNOLDS CHECK BANK: 11 35 NUM: 8311	$-163.43	$483.00
07/06/2006	BILL	SILVERBERG REBECCA R	$646.43	$646.43
03/07/2006	PAYMENT	KAILING, DR MARK & LA DENA CHECK BANK: 31 297 NUM: 2010	$-144.44	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.60	$144.44
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.84	$139.84
08/08/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301821	$-48.62	$138.00
07/18/2005	BILL	EDWARDS BROC D & AIMEE N	$186.62	$186.62
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-46.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-46.00	$46.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-46.00	$92.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-47.91	$138.00
07/06/2004	BILL	EDWARDS BROC D & AIMEE N	$185.91	$185.91
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996528	$-38.53	$0.00
09/26/2003	PAYMENT	EDWARDS AIMEE N & BROC D CHECK BANK: 94F176 NUM: 1239	$-42.00	$38.53
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569149	$-45.47	$80.53
08/15/2003	PAYMENT	EDWARDS AIMEE CHECK BANK: 94-176 NUM: 1218	$-45.47	$126.00
07/18/2003	BILL	EDWARDS BROC D & AIMEE N	$171.47	$171.47
02/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 005164731	$-40.00	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 4762241	$-40.00	$40.00
09/23/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4170840	$-40.00	$80.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12255	$-42.02	$120.00
07/16/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12254	$-203.80	$162.02
07/08/2002	BILL	LEE SHANNON D	$162.02	$365.82
07/01/2002	INTEREST	Monthly Interest	$1.38	$203.80
06/03/2002	INTEREST	Monthly Interest	$1.38	$202.42
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$201.04
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$191.04
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.57	$190.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.44	$178.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.14	$171.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.66	$166.89
07/11/2001	BILL	LEE SHANNON D	$165.23	$165.23
05/03/2001	PAYMENT	GUERRERO FIDEL CASH	$-188.09	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.45	$188.09
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.36	$176.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.10	$169.28
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.64	$165.18
07/06/2000	BILL	LEE SHANNON D	$163.54	$163.54
04/21/2000	PAYMENT	GUERERO FIDEL CHECK BANK: 94-204 NUM: 1074	$-207.55	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$207.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.57	$206.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.09	$193.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.50	$185.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$181.39
07/12/1999	BILL	LEE SHANNON D	$179.59	$179.59
02/11/1999	PAYMENT	FIDEL GUERRERO CASH	$-254.68	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.41	$254.68
12/31/1998	INTEREST	Monthly Interest	$0.38	$246.27
11/30/1998	INTEREST	Monthly Interest	$0.38	$245.89
10/29/1998	INTEREST	Monthly Interest	$0.38	$245.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.82	$245.13
10/02/1998	INTEREST	Monthly Interest	$0.38	$240.31
08/31/1998	INTEREST	Monthly Interest	$0.38	$239.93
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$239.55
07/31/1998	INTEREST	Monthly Interest	$0.38	$237.44
07/09/1998	BILL	LEE SHANNON D	$183.80	$237.06
07/01/1998	INTEREST	Monthly Interest	$0.38	$53.26
06/01/1998	INTEREST	Monthly Interest	$0.38	$52.88
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$52.50
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$49.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.81	$47.00
03/03/1998	PAYMENT	ALAN LEE CHECK	$-159.95	$45.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.65	$205.14
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.95	$196.49
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.15	$191.54
07/23/1997	BILL	LEE ALAN E & SHANNON D	$189.39	$189.39
05/07/1997	PAYMENT	LEE ALAN E & SHANNON D CASH	$-231.15	$0.00
05/05/1997	AMENDMENT	paid before publication ss	$-1.00	$231.15
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$232.15
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$231.15
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.91	$229.15
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.07	$215.24
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.19	$206.17
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.25	$200.98
07/11/1996	BILL	LEE ALAN E & SHANNON D	$198.73	$198.73

Tax Account 16-0584-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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