Tax Account 13-0415-17

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Owners

HOENCK ROBERT B & MADISON B
4030 PLACER WAY
WINNEMUCCA, NV 89445

HOENCK ROBERT B

HOENCK MADISON B

Account Summary

Account ID	13-0415-17
Account Type	Real Estate
Location	4030 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-17

Account Type

Real Estate

Location

4030 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.91
Total	$1,509.91
Paid	$1,509.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,509.91

Total

$1,509.91

Paid

$1,509.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$378.91	$0.00	$378.91	$378.91	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.29	$0.00	$1,405.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$535.17	$0.00	$535.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$527.72	$0.00	$527.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$527.31	$0.00	$527.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$540.15	$0.00	$540.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$554.64	$0.00	$554.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$531.58	$0.00	$531.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$397.67	$2.95	$400.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$396.13	$15.47	$411.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$383.00	$0.00	$383.00	$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	SERVICEMAC, LLC ACH CORE -	$-377.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-377.00	$377.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-377.00	$754.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-378.91	$1,131.00
07/05/2024	BILL	HOENCK ROBERT B & MADISON B	$1,509.91	$1,509.91
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-351.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-351.00	$702.00
09/12/2023	PAYMENT	SERVICEMAC, LLC SYS CORE - ORIG: ACH	$-352.29	$1,053.00
09/12/2023	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 341672. REASON: COLLECTION FEE FIX	$352.29	$1,405.29
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-352.29	$1,053.00
07/06/2023	BILL	HOENCK ROBERT B & MADISON B	$1,405.29	$1,405.29
01/30/2023	PAYMENT	STEWART TITLE COMPANY - CARSON CITY CHECK 66861	$-133.00	$0.00
12/29/2022	PAYMENT	HOENCK ROBERT B & M HUMMER CASH	$-133.00	$133.00
09/30/2022	PAYMENT	HUMMBER, MADISON CASH	$-133.00	$266.00
08/11/2022	PAYMENT	HOENCK M CASH	$-136.17	$399.00
07/07/2022	BILL	HOENCK ROBERT B & M HUMMER	$535.17	$535.17
03/01/2022	PAYMENT	HOENCK MADISON CASH	$-131.00	$0.00
12/30/2021	PAYMENT	HOENCK ROBERT B & M CASH	$-131.00	$131.00
10/01/2021	PAYMENT	HOENCK ROBERT B & M HUMMER CASH	$-131.00	$262.00
08/06/2021	PAYMENT	HOENCK MADISON CASH	$-134.72	$393.00
07/08/2021	BILL	HOENCK ROBERT B & M HUMMER	$527.72	$527.72
02/25/2021	PAYMENT	HOENCK ROBERT B & M HUMMER CASH	$-131.00	$0.00
12/29/2020	PAYMENT	HOENCK ROBERT B & M HUMMER CASH	$-131.00	$131.00
09/30/2020	PAYMENT	HUMMER, MADISON CASH	$-131.00	$262.00
08/12/2020	PAYMENT	HOENCK MADELINE CASH	$-134.31	$393.00
07/10/2020	BILL	HOENCK ROBERT B & M HUMMER	$527.31	$527.31
02/24/2020	PAYMENT	MADISON HUMMER CASH	$-135.00	$0.00
12/27/2019	PAYMENT	HOENECK ROBERT B & M HUMMER CASH	$-135.00	$135.00
10/04/2019	PAYMENT	HUMMER, MADISON CASH	$-135.00	$270.00
08/14/2019	PAYMENT	HOENECK, MADISON CASH	$-135.15	$405.00
07/08/2019	BILL	HOENECK ROBERT B & M HUMMER	$540.15	$540.15
02/28/2019	PAYMENT	HUMMER, MADISON CASH	$-138.00	$0.00
12/28/2018	PAYMENT	MADISON HUMMER CASH	$-138.00	$138.00
09/26/2018	PAYMENT	HOENECK MADISON CASH	$-138.00	$276.00
08/14/2018	PAYMENT	MADISON HUMMER CASH	$-140.64	$414.00
07/05/2018	BILL	HOENECK ROBERT B & M HUMMER	$554.64	$554.64
02/28/2018	PAYMENT	MADISON HUMMER CASH	$-132.00	$0.00
12/29/2017	PAYMENT	MADDISON HUMMER CASH	$-132.00	$132.00
09/26/2017	PAYMENT	HUMMER, MADISON CASH	$-132.00	$264.00
08/15/2017	PAYMENT	HUMMER, MADISON CASH	$-135.58	$396.00
07/11/2017	BILL	HOENECK ROBERT B & M HUMMER	$531.58	$531.58
03/02/2017	PAYMENT	HUMMER MADISON CASH	$-99.00	$0.00
01/03/2017	PAYMENT	HUMMER, MADISON CASH	$-99.00	$99.00
10/13/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29581	$-202.62	$198.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.95	$400.62
07/07/2016	BILL	ALEXANDER R G LLC	$397.67	$397.67
04/11/2016	PAYMENT	BAUM, JOSEPH GENE, LOIS & WALL CHECK NUM: 9752	$-210.58	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$210.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.20	$208.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.88	$200.88
09/30/2015	PAYMENT	ANDREAS BRET AND DANI CHECK NUM: 3502	$-201.02	$198.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.89	$399.02
07/02/2015	BILL	ALEXANDER R G LLC	$396.13	$396.13
03/02/2015	PAYMENT	ANDREAS BRET AND DANI CHECK NUM: 3300	$-84.59	$0.00
01/07/2015	PAYMENT	ADREAS BRET AND DANI CHECK NUM: 3237	$-105.41	$84.59
01/07/2015	ADJUSTMENT	posted wrong amount rn NUM: 3237	$95.00	$190.00
01/07/2015	VOID	ANDREAS BRET & DANI CHECK NUM: 3237	$-95.00	$95.00
10/03/2014	PAYMENT	ANDREAS, BRET AND DANI CHECK NUM: 3136	$-95.00	$190.00
08/29/2014	PAYMENT	ANDREAS DANI J CHECK NUM: 10176	$-98.00	$285.00
08/29/2014	AMENDMENT	REMOVE PENALTY/POSTMARK..GSR	$-2.84	$383.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.84	$385.84
07/03/2014	BILL	ALEXANDER R G LLC	$383.00	$383.00
03/31/2014	PAYMENT	BAUM WALLACE CHECK NUM: 4267	$-99.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$99.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$96.68
01/27/2014	PAYMENT	BAUM WALLACE CHECK NUM: 4224	$-96.68	$94.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.68	$190.68
10/10/2013	PAYMENT	BAUM WALLACE CHECK NUM: 4177	$-94.00	$188.00
07/29/2013	PAYMENT	BAUM WALLACE CHECK NUM: 4141	$-97.58	$282.00
07/02/2013	BILL	ALEXANDER R G LLC	$379.58	$379.58
01/11/2013	PAYMENT	BAUM, WALLACE CHECK NUM: 4045	$-89.00	$0.00
12/24/2012	PAYMENT	BAUM LOIS C CHECK NUM: 8713	$-89.00	$89.00
09/28/2012	PAYMENT	BAUM J G & LOIS C CHECK NUM: 8634	$-89.00	$178.00
08/17/2012	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8589	$-92.45	$267.00
07/10/2012	BILL	BAUM J GENE & LOIS C FAM TRUST	$359.45	$359.45
08/12/2011	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 8171	$-340.83	$0.00
07/11/2011	BILL	BAUM J GENE & LOIS C FAM TRUST	$340.83	$340.83
08/06/2010	PAYMENT	BAUM, J G & LOIS C CHECK NUM: 7875	$-325.61	$0.00
07/09/2010	BILL	BAUM J GENE & LOIS C FAM TRUST	$325.61	$325.61
07/22/2009	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 69 NUM: 7605	$-312.91	$0.00
07/10/2009	BILL	BAUM J GENE & LOIS C FAM TRUST	$312.91	$312.91
07/23/2008	PAYMENT	LOIS BAUM CHECK BANK: 94*169 NUM: 7305	$-303.94	$0.00
07/10/2008	BILL	BAUM J GENE & LOIS C FAM TRUST	$303.94	$303.94
07/19/2007	PAYMENT	BAUM GENE CHECK BANK: 94*169 NUM: 7045	$-295.14	$0.00
07/12/2007	BILL	BAUM J GENE & LOIS C FAM TRUST	$295.14	$295.14
12/21/2006	PAYMENT	DR. JAMES A CALDER CHECK BANK: 94*7074 NUM: 31412	$-72.00	$0.00
08/03/2006	PAYMENT	CALDER, DR JAMES A & BEVERLY J CHECK BANK: 94 7074 NUM: 31234	$-73.51	$72.00
07/06/2006	BILL	CALDER JAMES A FAMILY TRUST	$145.51	$145.51
12/16/2005	PAYMENT	CALDER, DR. JAMES A & BEVERLY CHECK BANK: 94 7074 NUM: 30993	$-68.00	$0.00
09/28/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 94*7074 NUM: 30881	$-34.00	$68.00
08/11/2005	PAYMENT	BEVERLY CALDER CHECK BANK: 947074 NUM: 30824	$-34.24	$102.00
07/18/2005	BILL	CALDER JAMES A FAMILY TRUST	$136.24	$136.24
07/26/2004	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 30282	$-135.59	$0.00
07/06/2004	BILL	CALDER JAMES A FAMILY TRUST	$135.59	$135.59
02/13/2004	PAYMENT	DR JAMES A CALDER CHECK BANK: 94*7074 NUM: 30086	$-53.00	$0.00
12/26/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94F7074 NUM: 30035	$-53.00	$53.00
09/26/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94F7074 NUM: 29902	$-53.00	$106.00
08/01/2003	PAYMENT	CALDER JAMES A DR CHECK BANK: 94-7074 NUM: 29830	$-55.78	$159.00
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$214.78	$214.78
02/05/2003	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29594	$-44.00	$0.00
12/24/2002	PAYMENT	CALDER JAMES A CHECK BANK: 94-7074 NUM: 29536	$-44.00	$44.00
09/26/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29414	$-44.00	$88.00
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-76.59	$132.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$208.59	$208.59
01/31/2002	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 29103	$-45.10	$0.00
12/27/2001	PAYMENT	CALDER DR. JAMES A. CHECK BANK: 94-7074 NUM: 29056	$-45.10	$45.10
09/10/2001	PAYMENT	CALDER BEVERLY J. CHECK BANK: 94-7074 NUM: 28907	$-45.10	$90.20
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-75.36	$135.30
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$210.66	$210.66
03/05/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28569	$-44.69	$0.00
12/29/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28491	$-44.69	$44.69
09/25/2000	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-204 NUM: 28326	$-44.69	$89.38
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-74.98	$134.07
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$209.05	$209.05
03/03/2000	PAYMENT	CALDER JAMES A CHECK BANK: 94-204 NUM: 27921	$-47.61	$0.00
01/03/2000	PAYMENT	JAMES CALDER CHECK BANK: 94-204 NUM: 27784	$-47.61	$47.61
09/24/1999	PAYMENT	DR JAMES A CALDER CHECK BANK: 91-119 NUM: 27570	$-47.61	$95.22
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-77.90	$142.83
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$220.73	$220.73
03/02/1999	PAYMENT	JAMES CALDER FAMILY TRUST CHECK	$-46.70	$0.00
12/31/1998	PAYMENT	CALDER FAMILY TRUST CHECK	$-46.70	$46.70
09/25/1998	PAYMENT	CALDER JAMES FAMILY CHECK	$-46.70	$93.40
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-83.22	$140.10
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$223.32	$223.32
03/03/1998	PAYMENT	DR JAMES CALDER	$-47.15	$0.00
01/02/1998	PAYMENT	DR CALDER	$-47.15	$47.15
09/22/1997	PAYMENT	DR JAMES CALDER	$-47.15	$94.30
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-83.42	$141.45
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$224.87	$224.87
02/28/1997	PAYMENT	CALDER JAMES	$-48.83	$0.00
12/30/1996	PAYMENT	DR JAMES CALDER	$-48.83	$48.83
07/23/1996	PAYMENT	CALDER JAMES & BEVERLY	$-133.88	$97.66
07/11/1996	BILL	CALDER JAMES A FAMILY TRUST	$231.54	$231.54

Tax Account 13-0415-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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