Tax Account 10-0554-02

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Owners

HAMILTON CHAD W & KIMBERLY M
7895 SYLVIA RIDGE RD
WINNEMUCCA, NV 89445-7302

HAMILTON CHAD W

HAMILTON KIMBERLY M

Account Summary

Account ID	10-0554-02
Account Type	Real Estate
Location	7895 SYLVIA RIDGE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0554-02

Account Type

Real Estate

Location

7895 SYLVIA RIDGE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,560.12
Total	$2,560.12
Paid	$2,560.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,560.12

Total

$2,560.12

Paid

$2,560.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$643.12	$0.00	$643.12	$643.12	$0.00
2	10/07/2024	10/17/2024	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
3	01/06/2025	01/16/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00
4	03/03/2025	03/13/2025	Paid	$639.00	$0.00	$639.00	$639.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,488.69	$0.00	$2,488.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,419.35	$0.00	$2,419.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,208.79	$0.00	$2,208.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,209.79	$0.00	$2,209.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,148.57	$0.00	$2,148.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,097.39	$0.00	$2,097.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,094.09	$0.00	$2,094.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,127.35	$0.00	$2,127.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,103.55	$0.00	$2,103.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,094.37	$0.00	$2,094.37	$0.00	$0.00	2.3063	3.0

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$639.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$1,278.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-643.12	$1,917.00
07/05/2024	BILL	HAMILTON CHAD W & KIMBERLY M	$2,560.12	$2,560.12
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-622.00	$622.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-622.00	$1,244.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-622.69	$1,866.00
07/06/2023	BILL	HAMILTON CHAD W & KIMBERLY M	$2,488.69	$2,488.69
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.00	$604.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281527. REASON: DUPLICATE POSTING...	$604.00	$1,208.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.00	$604.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-604.00	$1,208.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-607.35	$1,812.00
07/07/2022	BILL	HAMILTON CHAD W & KIMBERLY M	$2,419.35	$2,419.35
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-551.21	$0.00
08/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3572	$-1,104.79	$551.21
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-552.79	$1,656.00
07/08/2021	BILL	WELCH LON C & STACY L	$2,208.79	$2,208.79
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$552.00	$1,104.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$55.20	$1,104.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-55.20	$1,048.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-552.00	$1,104.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-553.79	$1,656.00
07/10/2020	BILL	WELCH LON C & STACY L	$2,209.79	$2,209.79
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-537.00	$537.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-537.00	$1,074.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-537.57	$1,611.00
07/08/2019	BILL	WELCH LON C & STACY L	$2,148.57	$2,148.57
02/27/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$524.00	$1,048.00
12/31/2018	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.39	$1,572.00
07/05/2018	BILL	WELCH LON C & STACY L	$2,097.39	$2,097.39
02/23/2018	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-523.00	$1,046.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.09	$1,569.00
07/11/2017	BILL	WELCH LON C & STACY L	$2,094.09	$2,094.09
03/02/2017	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-531.00	$1,062.00
08/16/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-534.35	$1,593.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$534.35	$2,127.35
08/16/2016	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-534.35	$1,593.00
07/07/2016	BILL	WELCH LON C & STACY L	$2,127.35	$2,127.35
03/03/2016	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/31/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
10/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.00	$1,050.00
08/17/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-528.55	$1,575.00
07/02/2015	BILL	WELCH LON C & STACY L	$2,103.55	$2,103.55
03/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-523.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-523.00	$523.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-523.00	$1,046.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-525.37	$1,569.00
07/03/2014	BILL	WELCH LON C & STACY L	$2,094.37	$2,094.37
02/28/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-526.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$526.00	$526.00
02/28/2014	VOID	PNC MORTGAGE CHECK	$-526.00	$0.00
01/02/2014	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-526.00	$526.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-526.00	$1,052.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-529.14	$1,578.00
07/02/2013	BILL	WELCH LON C & STACY L	$2,107.14	$2,107.14
08/17/2012	PAYMENT	CANYON RUN, LLC CHECK NUM: 1117	$-100.90	$0.00
07/10/2012	BILL	CANYON RUN LLC	$100.90	$100.90
08/04/2011	PAYMENT	CANYON RUN LLC CHECK NUM: 1106	$-100.90	$0.00
07/11/2011	BILL	CANYON RUN LLC	$100.90	$100.90
08/06/2010	PAYMENT	CANYON RUN CHECK NUM: 1091	$-141.62	$0.00
07/09/2010	BILL	CANYON RUN LLC	$141.62	$141.62
08/12/2009	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1083	$-133.36	$0.00
07/10/2009	BILL	CANYON RUN LLC	$133.36	$133.36
08/11/2008	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1065	$-123.83	$0.00
07/10/2008	BILL	CANYON RUN LLC	$123.83	$123.83
08/03/2007	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1039	$-117.04	$0.00
07/12/2007	BILL	CANYON RUN LLC	$117.04	$117.04

Tax Account 10-0554-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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