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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,187.48
Total $3,187.48
Paid $3,187.48
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$799.48$0.00$799.48$799.48$0.00
210/07/202410/17/2024Paid$796.00$0.00$796.00$796.00$0.00
301/06/202501/16/2025Paid$796.00$0.00$796.00$796.00$0.00
403/03/202503/13/2025Paid$796.00$0.00$796.00$796.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,959.37$100.97$3,060.34$0.00$0.002.30639.0
2022/2023 SECURED TAXES$2,748.16$398.52$3,146.68$0.00$0.002.30639.0
2021/2022 SECURED TAXES$2,355.58$0.00$2,355.58$0.00$0.002.30639.0
2020/2021 SECURED TAXES$2,101.93$0.00$2,101.93$0.00$0.002.30639.0
2019/2020 SECURED TAXES$2,108.18$0.00$2,108.18$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/18/2025PAYMENTHAM DREW & CHERI CHECK 158$-796.00$0.00
01/06/2025PAYMENTHAM, DREW & CHERI CHECK 155$-796.00$796.00
09/19/2024PAYMENTHAM DREW & CHERI CHECK 147$-796.00$1,592.00
08/16/2024PAYMENTHAM DREW & CHERI CHECK 145$-799.48$2,388.00
07/05/2024BILLHAM DREW N$3,187.48$3,187.48
01/02/2024PAYMENTHAM, DREW N & CHERI M CHECK 640$-3,060.34$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$3,060.34
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$71.36$3,059.34
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$28.61$2,987.98
07/06/2023BILLHAM DREW N$2,959.37$2,959.37
04/17/2023PAYMENTHAM DREW N & CHERI CHECK 576$-3,146.68$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$3,146.68
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$184.81$3,144.18
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$118.81$2,959.37
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$66.00$2,840.56
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$26.40$2,774.56
07/07/2022BILLHAM DREW N$2,748.16$2,748.16
03/01/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK$-588.00$0.00
01/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-588.00$588.00
09/30/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-588.00$1,176.00
08/17/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-591.58$1,764.00
07/08/2021BILLHAM DREW N$2,355.58$2,355.58
02/25/2021PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-525.00$0.00
12/31/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-525.00$525.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$525.00$1,050.00
12/23/2020VOIDDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-525.00$525.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$52.50$1,050.00
12/23/2020VOIDDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-52.50$997.50
10/01/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER$-525.00$1,050.00
08/14/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-526.93$1,575.00
07/10/2020BILLHAM DREW N$2,101.93$2,101.93
02/28/2020PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-527.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-527.00$527.00
10/07/2019PAYMENTDOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-527.00$1,054.00
08/16/2019PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 0002130167$-527.18$1,581.00
07/08/2019BILLHAM DREW N$2,108.18$2,108.18