Tax Account 10-0625-06

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Owners

HAM DILLON & AMBER
10680 SPUR ST
WINNEMUCCA, NV 89445

HAM DILLON

HAM AMBER

Account Summary

Account ID	10-0625-06
Account Type	Real Estate
Location	10680 SPUR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0625-06

Account Type

Real Estate

Location

10680 SPUR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,698.19
Total	$2,698.19
Paid	$2,698.19
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

$2,698.19

Total

$2,698.19

Paid

$2,698.19

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	$676.19	$0.00	$676.19	$676.19	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,506.32	$0.00	$2,506.32	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,328.67	$0.00	$2,328.67	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,213.72	$0.00	$2,213.72	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,978.82	$101.05	$2,079.87	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,916.51	$42.23	$1,958.74	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,871.33	$0.00	$1,871.33	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,877.35	$0.00	$1,877.35	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,904.17	$0.00	$1,904.17	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,886.87	$0.00	$1,886.87	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,836.45	$0.00	$1,836.45	$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	FREEDOM MORTGAGE ACH CORE -	$-674.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-674.00	$674.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-674.00	$1,348.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-676.19	$2,022.00
07/05/2024	BILL	HAM DILLON & AMBER	$2,698.19	$2,698.19
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-626.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-626.00	$626.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-626.00	$1,252.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-628.32	$1,878.00
07/06/2023	BILL	HAM DILLON & AMBER	$2,506.32	$2,506.32
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-582.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-582.00	$582.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281085. REASON: DUPLICATE POSTING	$582.00	$1,164.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-582.00	$582.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-582.00	$1,164.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-582.67	$1,746.00
07/07/2022	BILL	HAM DILLON & AMBER	$2,328.67	$2,328.67
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-553.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-553.00	$553.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-553.00	$1,106.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-554.72	$1,659.00
07/08/2021	BILL	HAM DILLON & AMBER	$2,213.72	$2,213.72
04/13/2021	PAYMENT	THE MONEY SOURCE CHECK NUM: 810113970	$-494.00	$0.00
04/13/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410697912	$-128.28	$494.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$622.28
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.75	$619.78
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-494.00	$592.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.56	$1,086.03
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-494.00	$1,059.47
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$494.00	$1,553.47
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-494.00	$1,059.47
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.40	$1,553.47
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-49.40	$1,504.07
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.45	$1,553.47
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-494.00	$1,528.02
10/01/2020	INTEREST	Monthly Interest	$0.17	$2,022.02
09/01/2020	INTEREST	Monthly Interest	$0.17	$2,021.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.79	$2,021.68
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-496.82	$2,002.89
08/04/2020	INTEREST	Monthly Interest	$3.77	$2,499.71
07/10/2020	BILL	HAM DILLON & AMBER	$1,978.82	$2,495.94
07/01/2020	INTEREST	Monthly Interest	$3.77	$517.12
06/01/2020	INTEREST	Monthly Interest	$3.77	$513.35
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$509.58
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$499.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.08	$497.08
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-479.00	$479.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-479.51	$1,437.00
07/08/2019	BILL	HAM DILLON & AMBER	$1,916.51	$1,916.51
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
10/29/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33687	$-467.00	$467.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-470.33	$1,401.00
07/05/2018	BILL	BERRYHILL JUSTIN J & KAYLA	$1,871.33	$1,871.33
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-470.35	$1,407.00
07/11/2017	BILL	BERRYHILL JUSTIN J & KAYLA	$1,877.35	$1,877.35
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-476.17	$1,428.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$476.17	$1,904.17
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-476.17	$1,428.00
07/07/2016	BILL	BERRYHILL JUSTIN J & KAYLA	$1,904.17	$1,904.17
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-473.87	$1,413.00
07/02/2015	BILL	BERRYHILL JUSTIN J & KAYLA	$1,886.87	$1,886.87
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-459.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-459.00	$459.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-459.00	$918.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-459.45	$1,377.00
07/03/2014	BILL	BERRYHILL JUSTIN J & KAYLA	$1,836.45	$1,836.45
07/15/2013	PAYMENT	RAWHIDE ESTATES, LLC CHECK NUM: 1171	$-100.90	$0.00
07/02/2013	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
07/23/2012	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1053	$-100.90	$0.00
07/10/2012	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
08/05/2011	PAYMENT	RAWHIDE ESTATES LLC CHECK NUM: 1164	$-100.90	$0.00
07/11/2011	BILL	RAWHIDE ESTATES LLC	$100.90	$100.90
08/10/2010	PAYMENT	RAWHIDE ESTATES CHECK NUM: 1157	$-94.86	$0.00
07/09/2010	BILL	RAWHIDE ESTATES LLC	$94.86	$94.86
08/07/2009	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1149	$-91.29	$0.00
07/10/2009	BILL	RAWHIDE ESTATES LLC	$91.29	$91.29
08/11/2008	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1141	$-84.76	$0.00
07/10/2008	BILL	RAWHIDE ESTATES LLC	$84.76	$84.76
08/01/2007	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132	$-83.89	$0.00
07/12/2007	BILL	RAWHIDE ESTATES LLC	$83.89	$83.89
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$0.00
07/06/2006	BILL	RAWHIDE ESTATES LLC	$67.15	$67.15
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 217	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0625-06

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Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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