Tax Account 10-0671-08

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Owners

HAMMOND THOMAS J & DORINE R
6095 WATER CANYON RD
WINNEMUCCA, NV 89445

HAMMOND THOMAS J

HAMMOND DORINE R

Account Summary

Account ID	10-0671-08
Account Type	Real Estate
Location	6095 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0671-08

Account Type

Real Estate

Location

6095 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.46
Total	$2,444.46
Paid	$2,444.46
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

$2,444.46

Total

$2,444.46

Paid

$2,444.46

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	$611.46	$0.00	$611.46	$611.46	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,376.40	$0.00	$2,376.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,310.33	$0.00	$2,310.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,298.78	$0.00	$2,298.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,333.79	$0.00	$2,333.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,273.20	$0.00	$2,273.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,273.18	$0.00	$2,273.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,275.35	$0.00	$2,275.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,317.37	$0.00	$2,317.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,269.67	$0.00	$2,269.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,206.70	$0.00	$2,206.70	$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 -	$-611.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.00	$611.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.00	$1,222.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-611.46	$1,833.00
07/05/2024	BILL	HAMMOND THOMAS J & DORINE R	$2,444.46	$2,444.46
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-594.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-594.00	$1,188.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-594.40	$1,782.00
07/06/2023	BILL	HAMMOND THOMAS J & DORINE R	$2,376.40	$2,376.40
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-577.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-577.00	$577.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281406. REASON: DUPLICATE POSTING...	$577.00	$1,154.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-577.00	$577.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-577.00	$1,154.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-579.33	$1,731.00
07/07/2022	BILL	HAMMOND THOMAS J & DORINE R	$2,310.33	$2,310.33
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-574.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-574.00	$574.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-574.00	$1,148.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-576.78	$1,722.00
07/08/2021	BILL	HAMMOND THOMAS J & DORINE R	$2,298.78	$2,298.78
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$583.00	$1,166.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.30	$1,166.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-58.30	$1,107.70
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-583.00	$1,166.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-584.79	$1,749.00
07/10/2020	BILL	HAMMOND THOMAS J & DORINE R	$2,333.79	$2,333.79
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-568.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-568.00	$568.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-568.00	$1,136.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-569.20	$1,704.00
07/08/2019	BILL	HAMMOND THOMAS J & DORINE R	$2,273.20	$2,273.20
02/25/2019	PAYMENT	SETERUS CHECK NUM: 0001417051	$-568.00	$0.00
01/08/2019	PAYMENT	SETERUS CHECK NUM: 0001383307	$-568.00	$568.00
10/02/2018	PAYMENT	SETERUS CHECK NUM: 1323834	$-568.00	$1,136.00
08/21/2018	PAYMENT	SETERUS CHECK NUM: 0001285616	$-569.18	$1,704.00
07/05/2018	BILL	HAMMOND THOMAS J & DORINE R	$2,273.18	$2,273.18
02/26/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-568.00	$0.00
01/02/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-568.00	$568.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 0001049655	$-568.00	$1,136.00
08/22/2017	PAYMENT	SETERUS CHECK NUM: 0001004813	$-571.35	$1,704.00
07/11/2017	BILL	HAMMOND THOMAS J & DORINE R	$2,275.35	$2,275.35
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000844514	$-579.00	$0.00
12/28/2016	PAYMENT	SETERUS CHECK NUM: 0000770576	$-579.00	$579.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-579.00	$1,158.00
08/16/2016	PAYMENT	SETERUS CHECK NUM: 0000624521	$-580.37	$1,737.00
07/07/2016	BILL	HAMMOND THOMAS J & DORINE R	$2,317.37	$2,317.37
03/04/2016	PAYMENT	SETERUS CHECK NUM: 0000435364	$-567.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 349462	$-567.00	$567.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232666	$-567.00	$1,134.00
08/12/2015	PAYMENT	SETERUS CHECK NUM: 171933 / 176770	$-568.67	$1,701.00
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000171933	$568.67	$2,269.67
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000176770	$568.67	$1,701.00
08/12/2015	VOID	SETERUS CHECK NUM: 0000176770	$-568.67	$1,132.33
08/12/2015	VOID	SETERUS CHECK NUM: 0000171933	$-568.67	$1,701.00
07/02/2015	BILL	HAMMOND THOMAS J & DORINE R	$2,269.67	$2,269.67
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-551.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-551.00	$1,102.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-553.70	$1,653.00
07/03/2014	BILL	HAMMOND THOMAS J & DORINE R	$2,206.70	$2,206.70
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$536.00	$536.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-536.00	$1,072.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-537.58	$1,608.00
07/02/2013	BILL	HAMMOND THOMAS J & DORINE R	$2,145.58	$2,145.58
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-521.00	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/16/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-523.24	$1,563.00
07/10/2012	BILL	HAMMOND THOMAS J & DORINE R	$2,086.24	$2,086.24
03/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-507.61	$1,521.00
07/11/2011	BILL	HAMMOND THOMAS J & DORINE R	$2,028.61	$2,028.61
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRAN	$-491.00	$491.00
09/29/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-491.00	$982.00
08/11/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-494.20	$1,473.00
07/09/2010	BILL	HAMMOND THOMAS J & DORINE R	$1,967.20	$1,967.20
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-478.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-478.00	$478.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-478.00	$956.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-479.06	$1,434.00
07/10/2009	BILL	HAMMOND THOMAS J & DORINE R	$1,913.06	$1,913.06
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-464.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-464.00	$464.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-464.00	$928.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-465.49	$1,392.00
07/10/2008	BILL	HAMMOND THOMAS J & DORINE R	$1,857.49	$1,857.49
02/29/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-450.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-450.00	$450.00
10/01/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-450.00	$900.00
08/16/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-453.45	$1,350.00
07/12/2007	BILL	HAMMOND THOMAS J & DORINE R	$1,803.45	$1,803.45
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-438.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-438.00	$438.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-438.00	$876.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-438.40	$1,314.00
07/06/2006	BILL	MERZKE DANIEL J & CHERYL A	$1,752.40	$1,752.40
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-408.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-408.00	$408.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-408.00	$816.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-411.03	$1,224.00
07/18/2005	BILL	MERZKE DANIEL J & CHERYL A	$1,635.03	$1,635.03
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-405.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-405.00	$405.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-405.00	$810.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-408.05	$1,215.00
07/06/2004	BILL	MERZKE DANIEL J & CHERYL A	$1,623.05	$1,623.05
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-372.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-372.00	$372.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-372.00	$744.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$372.09	$1,116.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-372.09	$743.91
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-372.09	$1,116.00
07/18/2003	BILL	MERZKE DANIEL J & CHERYL A	$1,488.09	$1,488.09
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-70.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-70.00	$70.00
08/30/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 940	$-71.78	$140.00
08/20/2002	PAYMENT	MERZKE DANIEL J CHECK BANK: 94-7074 NUM: 187	$-70.00	$211.78
07/08/2002	BILL	MERZKE DANIEL J & CHERYL A	$281.78	$281.78
01/09/2002	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1272	$-50.19	$0.00
01/09/2002	PAYMENT	BURRUS WALTER J., SR. CHECK BANK: 94-7074 NUM: 1043	$-50.19	$50.19
08/09/2001	PAYMENT	BURRUS WALTER J. SR. CHECK BANK: 94-7074 NUM: 1042	$-50.19	$100.38
08/09/2001	PAYMENT	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182	$-50.55	$150.57
08/09/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-7074 NUM: 1182	$50.55	$201.12
08/09/2001	VOID	MITCHELL SONYA C. CHECK BANK: 94-7074 NUM: 1182	$-50.55	$150.57
07/11/2001	BILL	MITCHELL C & S TRS/BURRUS W &	$201.12	$201.12
03/08/2001	PAYMENT	MITCHELL SONYA CHECK BANK: 94-7074 NUM: 1071	$-56.51	$0.00
09/28/2000	PAYMENT	BURRUS, WALTER J SR CHECK BANK: 94-7074 NUM: 1041	$-56.51	$56.51
09/28/2000	PAYMENT	MITCHELL CHRIS J & SONYA C CHECK BANK: 94-204 NUM: 972	$-32.23	$113.02
09/21/2000	AMENDMENT	per Assessor/Commissioners jq	$-97.09	$145.25
08/28/2000	PAYMENT	MITCHELL, CHRIS CHECK BANK: 94-204 NUM: 1099	$-40.21	$242.34
08/28/2000	PAYMENT	BURRUS, JACK CHECK BANK: 94-204 NUM: 1002	$-40.95	$282.55
07/06/2000	BILL	MITCHELL C & S TRS/BURRUS W &	$323.50	$323.50

Tax Account 10-0671-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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