Tax Account 06-0633-03

Print Page · · Payments Cart · New Search

Owners

HATTEN WESTON
9940 MAYHEW DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0633-03
Account Type	Real Estate
Location	9940 MAYHEW DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0633-03

Account Type

Real Estate

Location

9940 MAYHEW DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.49
Total	$982.49
Paid	$982.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$982.49

Total

$982.49

Paid

$982.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$247.49	$0.00	$247.49	$247.49	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$531.86	$0.00	$531.86	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$500.46	$0.00	$500.46	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$460.10	$0.00	$460.10	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$455.13	$0.00	$455.13	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$445.02	$0.00	$445.02	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$457.43	$0.00	$457.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$457.57	$0.00	$457.57	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$463.68	$0.00	$463.68	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$455.56	$0.00	$455.56	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$483.90	$0.00	$483.90	$0.00	$0.00	2.3063	9.0

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	PENNYMAC ACH CORE -	$-245.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$245.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-245.00	$490.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-247.49	$735.00
07/05/2024	BILL	HATTEN WESTON	$982.49	$982.49
09/12/2023	PAYMENT	STEWART TITLE COMPANY SYS 15059 ORIG: CHECK	$-396.00	$0.00
09/12/2023	ADJUSTMENT	STEWART TITLE COMPANY CHECK 15059 VOIDED PAYMENT: 343285. REASON: COLLECTION FEE FIX	$396.00	$396.00
09/12/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: ACH	$-135.86	$0.00
09/12/2023	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 342167. REASON: COLLECTION FEE FIX	$135.86	$135.86
08/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15059	$-396.00	$0.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-135.86	$396.00
07/06/2023	BILL	HATTEN WESTON	$531.86	$531.86
01/06/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2001900	$-125.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1894612	$-125.00	$125.00
08/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1883893	$-125.00	$250.00
07/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1870735	$-125.46	$375.00
07/07/2022	BILL	BAKER TRENA	$500.46	$500.46
01/12/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1803347	$-115.00	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1694186	$-115.00	$115.00
08/05/2021	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1677118	$-115.00	$230.00
07/15/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1671391	$-115.10	$345.00
07/08/2021	BILL	BAKER TRENA	$460.10	$460.10
01/21/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1613594	$-113.00	$0.00
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515573	$-113.00	$113.00
08/17/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1493960	$-113.00	$226.00
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482806	$-116.13	$339.00
07/10/2020	BILL	BAKER TRENA	$455.13	$455.13
07/12/2019	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1299479	$-445.02	$0.00
07/08/2019	BILL	BAKER TRENA	$445.02	$445.02
07/13/2018	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1119301	$-457.43	$0.00
07/05/2018	BILL	BAKER TRENA	$457.43	$457.43
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950063	$-457.57	$0.00
07/11/2017	BILL	BAKER TRENA	$457.57	$457.57
07/25/2016	PAYMENT	21 MORTGAGE CORP CHECK NUM: 796535	$-463.68	$0.00
07/07/2016	BILL	BAKER TRENA	$463.68	$463.68
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651014	$-455.56	$0.00
07/02/2015	BILL	BAKER TRENA	$455.56	$455.56
07/30/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 526116	$-483.90	$0.00
07/03/2014	BILL	BAKER TRENA	$483.90	$483.90
07/18/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412190	$-506.57	$0.00
07/02/2013	BILL	BAKER TRENA	$506.57	$506.57
07/30/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318593	$-516.38	$0.00
07/10/2012	BILL	BAKER TRENA	$516.38	$516.38
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236630	$-522.29	$0.00
07/11/2011	BILL	BAKER TRENA	$522.29	$522.29
01/20/2011	PAYMENT	21ST MORTGAGE CHECK NUM: 213765	$-398.78	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.70	$398.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.08	$386.08
09/17/2010	PAYMENT	VARELA RHONDA CASH	$-134.39	$381.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.17	$515.39
07/09/2010	BILL	BAKER TRENA	$510.22	$510.22
03/05/2010	PAYMENT	BAKER TRENA CASH	$-252.96	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.96	$252.96
10/16/2009	PAYMENT	RHONDA BARELA CASH	$-128.96	$248.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$376.96
08/21/2009	PAYMENT	BAKER TRENA CASH	$-126.50	$372.00
07/10/2009	BILL	BAKER TRENA	$498.50	$498.50
06/05/2009	PAYMENT	RHONDA BARELA CASH	$-139.10	$0.00
06/01/2009	INTEREST	Monthly Interest	$1.01	$139.10
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$138.09
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$128.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.84	$125.84
01/23/2009	PAYMENT	BAKER TRENA CASH	$-125.84	$121.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.84	$246.84
11/18/2008	PAYMENT	BAKER TRENA CASH	$-125.84	$242.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$367.84
08/22/2008	PAYMENT	BAKER TRENA CASH	$-121.13	$363.00
07/10/2008	BILL	BAKER TRENA	$484.13	$484.13
05/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 75*53 NUM: 56728745	$-237.00	$0.00
05/02/2008	AMENDMENT	Remove Min Penalty...gsr	$-10.65	$237.00
05/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 75*53 NUM: 56728745	$237.00	$247.65
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$10.65
04/24/2008	VOID	BAKER TRENA CHECK BANK: 75*53 NUM: 56728745	$-237.00	$0.65
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$237.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.00	$235.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.40	$224.40
10/05/2007	PAYMENT	BAKER TRENA CASH	$-110.00	$220.00
08/10/2007	PAYMENT	BAKER TRENA CASH	$-110.01	$330.00
07/12/2007	BILL	BAKER TRENA	$440.01	$440.01
03/09/2007	PAYMENT	BAKER TRENA CASH	$-106.00	$0.00
12/29/2006	PAYMENT	BAKER TRENA CASH	$-110.24	$106.00
10/30/2006	PAYMENT	BAKER TRENA CHECK BANK: 75*53 NUM: 72862883	$-106.00	$216.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.24	$322.24
08/11/2006	PAYMENT	BAKER TRENA CASH	$-109.81	$318.00
07/06/2006	BILL	BAKER TRENA	$427.81	$427.81
04/07/2006	PAYMENT	BAKER TRENA CASH	$-223.28	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$223.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.20	$218.28
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.08	$208.08
09/30/2005	PAYMENT	BAKER TRENA CASH	$-102.00	$204.00
08/12/2005	PAYMENT	BAKER TRENA CASH	$-103.57	$306.00
07/18/2005	BILL	BAKER TRENA	$409.57	$409.57
04/22/2005	PAYMENT	BAKER TRENA CASH	$-223.11	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$223.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.21	$221.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.33	$209.40
01/04/2005	PAYMENT	BAKER TRENA CHECK BANK: 75*53 NUM: 584525457	$-97.00	$204.07
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.09	$301.07
09/30/2004	PAYMENT	BAKER TRENA CHECK BANK: 75-53 NUM: 270124671	$-97.00	$295.98
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.92	$392.98
07/06/2004	BILL	BAKER TRENA	$389.06	$389.06
03/02/2004	PAYMENT	BAKER TRENA CASH	$-129.00	$0.00
01/05/2004	PAYMENT	BAKER TRENA CASH	$-129.00	$129.00
09/30/2003	PAYMENT	BAKER TRENA CHECK BANK: 88-1055 NUM: 71160763	$-129.00	$258.00
08/18/2003	PAYMENT	BARELA RHONDA CASH	$-131.68	$387.00
07/18/2003	BILL	BAKER TRENA	$518.68	$518.68
03/03/2003	PAYMENT	BAKER TRENA CASH	$-124.00	$0.00
01/08/2003	PAYMENT	BAKER TRENA CHECK BANK: 88-1055 NUM: 003088336	$-124.00	$124.00
10/07/2002	PAYMENT	BAKER TRENA CHECK BANK: 88-1055 NUM: 275148103	$-124.00	$248.00
08/15/2002	PAYMENT	BAKER TRENA CHECK BANK: 82-40 NUM: 30541584	$-157.13	$372.00
07/08/2002	BILL	BAKER TRENA	$529.13	$529.13
05/02/2002	PAYMENT	BAKER TRENA CASH	$-668.96	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$668.96
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.53	$667.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.51	$627.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.23	$600.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.70	$585.69
07/11/2001	BILL	BAKER TRENA	$578.99	$578.99
03/05/2001	PAYMENT	BAKER TRENA CHECK BANK: 82-40 NUM: 179150836	$-100.00	$0.00
03/05/2001	PAYMENT	BAKER TRENA CHECK BANK: 82-40 NUM: 179151601	$-46.31	$100.00
01/23/2001	PAYMENT	BAKER TRENA CHECK BANK: 82-40 NUM: 197820644	$-140.68	$146.31
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.63	$286.99
10/04/2000	PAYMENT	BAKER TRENA CHECK BANK: 82-40 NUM: 55036124	$-140.68	$281.36
08/15/2000	PAYMENT	BAKER TRENA CREDIT: B	$-170.95	$422.04
07/06/2000	BILL	BAKER TRENA	$592.99	$592.99
05/02/2000	PAYMENT	BAKER TRENA CHECK BANK: 82-40 NUM: 860197751	$-25.76	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$25.76
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.95	$24.76
10/18/1999	PAYMENT	TRENA BAKER CHECK BANK: 82*40 NUM: 4033612	$-84.31	$23.81
10/18/1999	PAYMENT	TRENA BAKER CHECK BANK: 82*40 NUM: 4033613	$-54.06	$108.12
08/26/1999	PAYMENT	DELANEY LIING TRUST CHECK BANK: 11-7000 NUM: 1491	$-84.31	$162.18
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY ET A	$246.49	$246.49
11/06/1998	PAYMENT	ERIC ROBINSON/BRUCE DELANEY CHECK	$-82.77	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.80	$82.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$78.97
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY ET A	$75.93	$75.93
08/19/1997	PAYMENT	DELANEY JAMES & SHIRLEY	$-36.84	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$36.84	$36.84

Tax Account 06-0633-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links