Tax Account 10-0626-26

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Owners

HAM DREW N
4875 SADDLEHORN DR
WINNEMUCCA, NV 89445

HAM DREW N & CHERI MICHELLE

HAM CHERI MICHELLE

Account Summary

Account ID	10-0626-26
Account Type	Real Estate
Location	4875 SADDLEHORN DR WINNEMUCCA
Balance	$2,555.56
Currently Due	$873.56

Account ID

10-0626-26

Account Type

Real Estate

Location

4875 SADDLEHORN DR
WINNEMUCCA

Balance

$2,555.56

Currently Due

$873.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,366.10
Total	$3,398.66
Paid	$843.10
Balance	$2,555.56
Due	$873.56
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,366.10

Total

$3,398.66

Paid

$843.10

Balance

$2,555.56

Due

$873.56

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$843.10	$0.00	$0.00	$843.10	$843.10	$0.00
2	10/06/2025	10/16/2025	Past due	$841.00	$32.56	$0.00	$841.00	$0.00	$873.56
3	01/05/2026	01/15/2026	Due	$841.00	$0.00	$0.00	$841.00	$0.00	$1,714.56
4	03/02/2026	03/12/2026	Due	$841.00	$0.00	$0.00	$841.00	$0.00	$2,555.56

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,187.48	$0.00	$0.00	$3,187.48	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$2,959.37	$100.97	$0.00	$3,060.34	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,748.16	$398.52	$0.00	$3,146.68	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,355.58	$0.00	$0.00	$2,355.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$2,101.93	$0.00	$0.00	$2,101.93	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$2,108.18	$0.00	$0.00	$2,108.18	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.59	22.41	7.47
2025-2026	S29	Landfill	78.00	19.56	58.44	19.48
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$32.56	$2,555.56
08/11/2025	PAYMENT	HAM DREW N & CHERI CHECK 166	$-843.10	$2,523.00
07/03/2025	BILL	HAM DREW N	$3,366.10	$3,366.10
02/18/2025	PAYMENT	HAM DREW & CHERI CHECK 158	$-796.00	$0.00
01/06/2025	PAYMENT	HAM, DREW & CHERI CHECK 155	$-796.00	$796.00
09/19/2024	PAYMENT	HAM DREW & CHERI CHECK 147	$-796.00	$1,592.00
08/16/2024	PAYMENT	HAM DREW & CHERI CHECK 145	$-799.48	$2,388.00
07/05/2024	BILL	HAM DREW N	$3,187.48	$3,187.48
01/02/2024	PAYMENT	HAM, DREW N & CHERI M CHECK 640	$-3,060.34	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$3,060.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.36	$3,059.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.61	$2,987.98
07/06/2023	BILL	HAM DREW N	$2,959.37	$2,959.37
04/17/2023	PAYMENT	HAM DREW N & CHERI CHECK 576	$-3,146.68	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$3,146.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$184.81	$3,144.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$118.81	$2,959.37
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$66.00	$2,840.56
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$26.40	$2,774.56
07/07/2022	BILL	HAM DREW N	$2,748.16	$2,748.16
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-588.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-588.00	$1,176.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-591.58	$1,764.00
07/08/2021	BILL	HAM DREW N	$2,355.58	$2,355.58
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-525.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$525.00	$1,050.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-525.00	$525.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.50	$1,050.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-52.50	$997.50
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-525.00	$1,050.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-526.93	$1,575.00
07/10/2020	BILL	HAM DREW N	$2,101.93	$2,101.93
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-527.00	$527.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002130167	$-527.18	$1,581.00
07/08/2019	BILL	HAM DREW N	$2,108.18	$2,108.18