Tax Account 16-0668-14

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Owners

OLSON ANDREW
5360 WESTERN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0668-14
Account Type	Real Estate
Location	5360 WESTERN WAY WINNEMUCCA
Balance	$1,749.00
Currently Due	$0.00

Account ID

16-0668-14

Account Type

Real Estate

Location

5360 WESTERN WAY
WINNEMUCCA

Balance

$1,749.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,332.63
Total	$2,332.63
Paid	$583.63
Balance	$1,749.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,332.63

Total

$2,332.63

Paid

$583.63

Balance

$1,749.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$583.63	$0.00	$583.63	$583.63	$0.00
2	10/06/2025	10/16/2025	Due	$583.00	$0.00	$583.00	$0.00	$583.00
3	01/05/2026	01/15/2026	Due	$583.00	$0.00	$583.00	$0.00	$1,166.00
4	03/02/2026	03/12/2026	Due	$583.00	$0.00	$583.00	$0.00	$1,749.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,237.79	$0.00	$2,237.79	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,175.76	$0.00	$2,175.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,115.53	$0.00	$2,115.53	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,112.74	$0.00	$2,112.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,146.40	$0.00	$2,146.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,075.58	$19.64	$2,095.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,985.45	$0.00	$1,985.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,864.21	$0.00	$1,864.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,887.65	$0.00	$1,887.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,081.21	$0.00	$2,081.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,991.87	$0.00	$1,991.87	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.00
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
08/14/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-583.63	$1,749.00
07/03/2025	BILL	OLSON ANDREW	$2,332.63	$2,332.63
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-559.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-559.00	$559.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-559.00	$1,118.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-560.79	$1,677.00
07/05/2024	BILL	OLSON ANDREW	$2,237.79	$2,237.79
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-543.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-543.00	$543.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-543.00	$1,086.00
08/08/2023	PAYMENT	CALIBER ACH CORE -	$-546.76	$1,629.00
07/06/2023	BILL	OLSON ANDREW	$2,175.76	$2,175.76
02/27/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-528.00	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-528.00	$528.00
09/30/2022	ADJUSTMENT	CALIBER HOME LOANS ACH CORE - VOIDED PAYMENT: 281064. REASON: DUPLICATE POSTING	$528.00	$1,056.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-528.00	$528.00
09/30/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-528.00	$1,056.00
08/02/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459447115	$-531.53	$1,584.00
07/07/2022	BILL	RICE THOMAS O & DIANE B TRS	$2,115.53	$2,115.53
02/18/2022	PAYMENT	RICE, DIANE B & THOMAS O CHECK NUM: 6398	$-528.00	$0.00
12/10/2021	PAYMENT	RICE THOMAS O & DIANE B TRS CHECK NUM: 6388	$-528.00	$528.00
09/17/2021	PAYMENT	RICE THOMAS O & DIANE B TRS CHECK NUM: 6327	$-528.00	$1,056.00
08/04/2021	PAYMENT	RICE, DIANE B & THOMAS O CHECK NUM: 6321	$-528.74	$1,584.00
07/08/2021	BILL	RICE THOMAS O & DIANE B TRS	$2,112.74	$2,112.74
07/24/2020	PAYMENT	RICE, DIANE B & THOMAS O CHECK NUM: 6273	$-2,146.40	$0.00
07/10/2020	BILL	RICE THOMAS O & DIANE B TRS	$2,146.40	$2,146.40
02/27/2020	PAYMENT	DIANE & THOMAS RICE CHECK NUM: 6255	$-1,055.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.64	$1,055.64
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-521.58	$1,554.00
07/08/2019	BILL	SULLIVAN CURTIS D & DEBRA I	$2,075.58	$2,075.58
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$496.00	$992.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-497.45	$1,488.00
07/05/2018	BILL	SULLIVAN CURTIS D & DEBRA I	$1,985.45	$1,985.45
02/23/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/12/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31923	$-466.00	$466.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-466.21	$1,398.00
07/11/2017	BILL	DORSEY KEVIN	$1,864.21	$1,864.21
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
09/26/2016	PAYMENT	DORSEY, KEVIN DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 042307	$-467.35	$471.00
08/19/2016	PAYMENT	DORSEY, KEVIN DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 014303	$-474.65	$938.35
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-474.65	$1,413.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$474.65	$1,887.65
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-474.65	$1,413.00
07/07/2016	BILL	DORSEY KEVIN	$1,887.65	$1,887.65
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-497.29	$520.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-542.71	$1,017.29
08/13/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27474	$-521.21	$1,560.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,081.21	$2,081.21
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-497.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-497.00	$497.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-497.00	$994.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-500.87	$1,491.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,991.87	$1,991.87
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-324.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-324.00	$324.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-335.88	$648.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.88	$983.88
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-325.35	$972.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,297.35	$1,297.35