Tax Account 16-0593-04

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Owners

WALKER PHILIP M & MARJORIE A TTE
5546 OFFENHAUSER DR
WINNEMUCCA, NV 89445

WALKER PHILIP M TRUSTEE

WALKER MARJORIE A TRUSTEE

Account Summary

Account ID	16-0593-04
Account Type	Real Estate
Location	5546 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0593-04

Account Type

Real Estate

Location

5546 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,084.00
Total	$4,084.00
Paid	$4,084.00
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

$4,084.00

Total

$4,084.00

Paid

$4,084.00

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	$1,024.00	$0.00	$1,024.00	$1,024.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,968.18	$0.00	$3,968.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,855.75	$0.00	$3,855.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,746.60	$0.00	$3,746.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,640.63	$0.00	$3,640.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,537.74	$0.00	$3,537.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,380.64	$0.00	$3,380.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,249.82	$0.00	$3,249.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,305.58	$0.00	$3,305.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,603.36	$0.00	$3,603.36	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,653.56	$0.00	$2,653.56	$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
07/15/2024	PAYMENT	WALKER PHILIP M & MARJORIE A TTE CHECK 7171	$-4,084.00	$0.00
07/05/2024	BILL	WALKER PHILIP M & MARJORIE A TTE	$4,084.00	$4,084.00
09/05/2023	PAYMENT	WALKER PHILIP M & MARJORIE A TTE CHECK 7031	$-1,982.00	$0.00
08/18/2023	PAYMENT	WALKER PHILIP M & MARJORIE A CHECK 7017	$-991.00	$1,982.00
07/19/2023	PAYMENT	WALKER PHILIP M & MARJORIE A TTE CHECK 7002	$-995.18	$2,973.00
07/06/2023	BILL	WALKER PHILIP M & MARJORIE A TTE	$3,968.18	$3,968.18
02/08/2023	PAYMENT	WALKER PHILIP & MARGE CHECK 6913	$-963.00	$0.00
10/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11114	$-963.00	$963.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281891. REASON: DUPLICATE POSTING...	$963.00	$1,926.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-963.00	$963.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-963.00	$1,926.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-966.75	$2,889.00
07/07/2022	BILL	BARAJAS MARTHA M & LUIS G	$3,855.75	$3,855.75
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-936.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-936.00	$936.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-936.00	$1,872.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-938.60	$2,808.00
07/08/2021	BILL	BARAJAS MARTHA M & LUIS G	$3,746.60	$3,746.60
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-910.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-910.00	$910.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$910.00	$1,820.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-910.00	$910.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$91.00	$1,820.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-91.00	$1,729.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-910.00	$1,820.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-910.63	$2,730.00
07/10/2020	BILL	BARAJAS MARTHA M & LUIS G	$3,640.63	$3,640.63
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-884.00	$0.00
10/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14013	$-884.00	$884.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-884.00	$1,768.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-885.74	$2,652.00
07/08/2019	BILL	CRUMP CHARLES E & MELISSA M	$3,537.74	$3,537.74
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-845.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-844.36	$845.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$844.36	$1,689.36
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-844.36	$845.00
08/02/2018	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 68124033	$-845.64	$1,689.36
07/30/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459423974	$-845.64	$2,535.00
07/05/2018	BILL	SNODGRESS DAN DUNCAN	$3,380.64	$3,380.64
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-812.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-812.00	$812.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-812.00	$1,624.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-813.82	$2,436.00
07/11/2017	BILL	PRICE EVANS L & KIMBERLEY L	$3,249.82	$3,249.82
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-826.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-826.00	$826.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-826.00	$1,652.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-827.58	$2,478.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$827.58	$3,305.58
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-827.58	$2,478.00
07/07/2016	BILL	PRICE EVANS L & KIMBERLEY L	$3,305.58	$3,305.58
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-900.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-900.00	$900.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-900.00	$1,800.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-903.36	$2,700.00
07/02/2015	BILL	PRICE EVANS L & KIMBERLEY L	$3,603.36	$3,603.36
02/26/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3078	$-663.00	$0.00
01/05/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2986	$-663.00	$663.00
09/26/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2793	$-663.00	$1,326.00
08/11/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2710	$-664.56	$1,989.00
07/03/2014	BILL	ARTISAN EAST LLC	$2,653.56	$2,653.56

Tax Account 16-0593-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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