Tax Account 13-0462-26

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Owners

HAM ERIC F / HAM DREW N
6160 GRASS VALLEY RD
WINNEMUCCA, NV 89445

HAM ERIC F

HAM DREW N

Account Summary

Account ID	13-0462-26
Account Type	Real Estate
Location	6160 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0462-26

Account Type

Real Estate

Location

6160 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.56
Total	$1,743.56
Paid	$1,743.56
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

$1,743.56

Total

$1,743.56

Paid

$1,743.56

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	$438.56	$0.00	$438.56	$438.56	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.28	$0.00	$1,585.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,429.09	$0.00	$1,429.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$893.36	$0.00	$893.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$853.31	$0.00	$853.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$770.72	$0.00	$770.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$735.47	$0.00	$735.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$693.22	$0.00	$693.22	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$650.35	$0.00	$650.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$611.87	$6.08	$617.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$566.62	$0.00	$566.62	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Grass Valley Grndwtr	1.30	1.30	.00	.00
2023-2024	S46	Grass Valley Grndwtr	1.30	1.30	.00	.00
2022-2023	S46	Grass Valley Grndwtr	1.30	1.30	.00	.00
2021-2022	S46	Grass Valley Grndwtr	1.30	1.30	.00	.00
2020-2021	S46	Grass Valley Grndwtr	1.30	1.30	.00	.00
2019-2020	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00
2014-2015	S46	Grass Valley Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	HAMS HEATING A/C & MECHANICAL SERVICES LLC CHECK 5386	$-435.00	$0.00
12/30/2024	PAYMENT	HAMS HEATING A/C & MECHANICAL SERV. CHECK 5381	$-435.00	$435.00
10/01/2024	PAYMENT	HAMS HEATING A/C & MECHANICAL SERVICES LLC CHECK 5361	$-435.00	$870.00
08/12/2024	PAYMENT	HAMS HEATING A/C MECHANICAL SERVICES LLC CHECK 5358	$-438.56	$1,305.00
07/05/2024	BILL	HAM ERIC F / HAM DREW N	$1,743.56	$1,743.56
03/04/2024	PAYMENT	HAMS HEATING A/C & MECHANICAL SERVICES LLC CHECK 5304	$-395.00	$0.00
12/21/2023	PAYMENT	HAM HEATING, AC & MECHANICAL CHECK 5263	$-395.00	$395.00
09/29/2023	PAYMENT	HAM HEATING, AC & MECHANICAL SERVICES CHECK 5237	$-395.00	$790.00
09/12/2023	PAYMENT	HAM HEATING, AC AND MECHANICAL SERVICES SYS 5225 ORIG: CHECK	$-400.28	$1,185.00
09/12/2023	ADJUSTMENT	HAM HEATING, AC AND MECHANICAL SERVICES CHECK 5225 VOIDED PAYMENT: 338923. REASON: COLLECTION FEE FIX	$400.28	$1,585.28
07/31/2023	PAYMENT	HAM HEATING, AC AND MECHANICAL SERVICES CHECK 5225	$-400.28	$1,185.00
07/06/2023	BILL	HAM ERIC F / HAM DREW N	$1,585.28	$1,585.28
02/24/2023	PAYMENT	HAM HEATING, AC AND MECHANICAL SERVICES CHECK 5197	$-356.00	$0.00
12/29/2022	PAYMENT	HAM HEATING, AC & MECHANICAL SERVICES CHECK 5172	$-356.00	$356.00
10/03/2022	PAYMENT	HAM HEATING, AC AND MECHANICAL SERVICES CHECK 5156	$-356.00	$712.00
08/05/2022	PAYMENT	HAM HEATING, AC & MECHANICAL CHECK 5147	$-361.09	$1,068.00
07/07/2022	BILL	HAM ERIC F / HAM DREW N	$1,429.09	$1,429.09
12/30/2021	PAYMENT	HEATING AND COOLING, HAMS CHECK BANK: PNP INTERNET NUM: 105992149	$-282.00	$0.00
12/30/2021	PAYMENT	HEATING AND COOLING, HAMS CHECK BANK: PNP INTERNET NUM: 105992149	$-162.00	$282.00
10/01/2021	PAYMENT	HAM, ERIC CHECK BANK: PNP INTERNET NUM: 101119561	$-141.00	$444.00
10/01/2021	PAYMENT	HAM, ERIC CHECK BANK: PNP INTERNET NUM: 101119561	$-81.00	$585.00
08/13/2021	PAYMENT	COOLING, HAMS HEATING AND CHECK BANK: PNP INTERNET NUM: 98709081	$-144.84	$666.00
08/13/2021	PAYMENT	COOLING, HAMS HEATING AND CHECK BANK: PNP INTERNET NUM: 98709081	$-82.52	$810.84
07/08/2021	BILL	HAM ERIC F / HAM DREW N	$567.84	$893.36
07/08/2021	BILL	HAM ERIC F / HAM DREW N	$325.52	$325.52
08/20/2020	PAYMENT	MELDRUM D & P CHECK NUM: 8573	$-271.18	$0.00
08/20/2020	PAYMENT	MELDRUM D & P CHECK NUM: 8573	$-155.48	$271.18
08/17/2020	PAYMENT	HALKYARD, ROBERT L CREDIT: D NUM: VISA 0249	$-271.17	$426.66
08/17/2020	PAYMENT	HALKYARD, ROBERT L CREDIT: D NUM: VISA 0249	$-155.48	$697.83
07/10/2020	BILL	MELDRUM DONALD & HALKYARD ROBT	$542.35	$853.31
07/10/2020	BILL	MELDRUM DONALD & HALKYARD ROBT	$310.96	$310.96
08/19/2019	PAYMENT	MELDRUM, D & P CHECK NUM: 8586	$-237.36	$0.00
08/19/2019	PAYMENT	MELDRUM, D & P CHECK NUM: 8586	$-148.00	$237.36
08/02/2019	PAYMENT	HALKYARD, ROBERT L & JOAN M CHECK NUM: 269	$-233.47	$385.36
08/02/2019	PAYMENT	HALKYARD, ROBERT L & JOAN M CHECK NUM: 269	$-151.89	$618.83
07/08/2019	BILL	MELDRUM DONALD & HALKYARD ROBT	$470.83	$770.72
07/08/2019	BILL	MELDRUM DONALD & HALKYARD ROBT	$299.89	$299.89
08/06/2018	PAYMENT	MELDRUM PATRICIA CHECK NUM: 8533	$-224.64	$0.00
08/06/2018	PAYMENT	MELDRUM PATRICIA CHECK NUM: 8533	$-143.10	$224.64
08/03/2018	PAYMENT	HALKYARD, ROBERT L CREDIT: D NUM: VISA 0249	$-224.63	$367.74
08/03/2018	PAYMENT	HALKYARD, ROBERT L CREDIT: D NUM: VISA 0249	$-143.10	$592.37
07/05/2018	BILL	MELDRUM DONALD & HALKYARD ROBT	$449.27	$735.47
07/05/2018	BILL	MELDRUM DONALD & HALKYARD ROBT	$286.20	$286.20
08/03/2017	PAYMENT	HALKYARD ROBERT L & JOAN CHECK NUM: 223	$-210.00	$0.00
08/03/2017	PAYMENT	HALKYARD ROBERT L & JOAN CHECK NUM: 223	$-136.61	$210.00
07/31/2017	PAYMENT	MELDRUM, D & P CHECK NUM: 8408	$-213.43	$346.61
07/31/2017	PAYMENT	MELDRUM, D & P CHECK NUM: 8408	$-133.18	$560.04
07/11/2017	BILL	MELDRUM DONALD & HALKYARD ROBT	$423.43	$693.22
07/11/2017	BILL	MELDRUM DONALD & HALKYARD ROBT	$269.79	$269.79
08/08/2016	PAYMENT	HALKYARD ROBERT L & JOAN M CHECK NUM: 177	$-199.17	$0.00
08/08/2016	PAYMENT	HALKYARD ROBERT L & JOAN M CHECK NUM: 177	$-126.00	$199.17
08/05/2016	PAYMENT	MELDRUM D & P CHECK NUM: 8279	$-198.04	$325.17
08/05/2016	PAYMENT	MELDRUM D & P CHECK NUM: 8279	$-127.14	$523.21
07/07/2016	BILL	MELDRUM DONALD & HALKYARD ROBT	$397.21	$650.35
07/07/2016	BILL	MELDRUM DONALD & HALKYARD ROBT	$253.14	$253.14
01/04/2016	PAYMENT	HALKYARD ROBERT CHECK NUM: 163	$-186.00	$0.00
01/04/2016	PAYMENT	HALKYARD ROBERT CHECK NUM: 163	$-118.00	$186.00
10/16/2015	PAYMENT	HALKYARD JOAN CHECK NUM: 159	$-96.72	$304.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.72	$400.72
10/16/2015	PAYMENT	HALKYARD JOAN CHECK NUM: 159	$-61.36	$397.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$458.36
08/10/2015	PAYMENT	MELDRUM D & P CHECK NUM: 8217	$-77.93	$456.00
08/10/2015	PAYMENT	HAKKYARD ROBERT L & JOAN CHECK NUM: 141	$-16.74	$533.93
08/10/2015	PAYMENT	HAKKYARD ROBERT L & JOAN CHECK NUM: 141	$-61.20	$550.67
07/02/2015	BILL	MELDRUM DONALD & HALKYARD ROBT	$373.67	$611.87
07/02/2015	BILL	MELDRUM DONALD & HALKYARD ROBT	$238.20	$238.20
08/13/2014	PAYMENT	HALKYARD, ROBERT L & JOAN M CHECK NUM: 114	$-345.98	$0.00
08/13/2014	PAYMENT	HALKYARD, ROBERT L & JOAN M CHECK NUM: 115	$-220.64	$345.98
07/03/2014	BILL	MELDRUM DONALD & HALKYARD ROBT	$345.98	$566.62
07/03/2014	BILL	MELDRUM DONALD & HALKYARD ROBT	$220.64	$220.64
10/28/2013	PAYMENT	HALKYARD, ROBERT L CREDIT: D NUM: DEBIT 8506	$-331.57	$0.00
10/28/2013	PAYMENT	HALKYARD, ROBERT L CREDIT: D NUM: DEBIT 8506	$-210.67	$331.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.02	$542.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.17	$534.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.21	$529.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.13	$525.84
07/02/2013	BILL	MELDRUM DONALD & HALKYARD ROBT	$320.34	$523.71
07/02/2013	BILL	MELDRUM DONALD & HALKYARD ROBT	$203.37	$203.37
08/10/2012	PAYMENT	INVESTMENTS CHECK BANK: WF INTERNET NUM: 012081009015058	$-296.61	$0.00
08/10/2012	PAYMENT	INVESTMENTS CHECK BANK: WF INTERNET NUM: 012081009015057	$-188.31	$296.61
07/10/2012	BILL	MELDRUM DONALD & HALKYARD ROBT	$296.61	$484.92
07/10/2012	BILL	MELDRUM DONALD & HALKYARD ROBT	$188.31	$188.31
08/15/2011	PAYMENT	B & D INVESTMENTS CHECK NUM: 1022	$-289.76	$0.00
08/15/2011	PAYMENT	B & D INVESTMENTS CHECK NUM: 1023	$-174.36	$289.76
07/11/2011	BILL	MELDRUM DONALD & HALKYARD ROBT	$289.76	$464.12
07/11/2011	BILL	MELDRUM DONALD & HALKYARD ROBT	$174.36	$174.36
08/11/2010	PAYMENT	INVESTMENTS CHECK BANK: WF INTERNET NUM: 109018905	$-320.69	$0.00
08/11/2010	PAYMENT	INVESTMENTS CHECK BANK: WF INTERNET NUM: 109018901	$-206.25	$320.69
07/09/2010	BILL	MELDRUM DONALD & HALKYARD ROBT	$320.69	$526.94
07/09/2010	BILL	MELDRUM DONALD & HALKYARD ROBT	$206.25	$206.25
08/14/2009	PAYMENT	MELDRUM DONALD CHECK BANK: 94*7074 NUM: 1016	$-323.11	$0.00
08/14/2009	PAYMENT	MELDRUM DONALD CHECK BANK: 94*7074 NUM: 1015	$-207.61	$323.11
07/10/2009	BILL	MELDRUM DONALD & ROBT HALKYARD	$323.11	$530.72
07/10/2009	BILL	MELDRUM DONALD & ROBT HALKYARD	$207.61	$207.61
08/14/2008	PAYMENT	INVESTMENTS CHECK BANK: 79*148 NUM: 2606198	$-161.44	$0.00
08/14/2008	PAYMENT	INVESTMENTS CHECK BANK: 79*148 NUM: 2606197	$-117.04	$161.44
07/10/2008	BILL	MELDRUM DONALD & ROBT HALKYARD	$161.44	$278.48
07/10/2008	BILL	MELDRUM DONALD & ROBT HALKYARD	$117.04	$117.04
08/20/2007	PAYMENT	LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934	$-15.99	$0.00
08/20/2007	PAYMENT	LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934	$-34.28	$15.99
07/12/2007	BILL	BRINKERHOFF LARRY & VERN	$15.99	$50.27
07/12/2007	BILL	BRINKERHOFF LARRY & VERN	$34.28	$34.28

Tax Account 13-0462-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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