Tax Account 14-0376-03

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Owners

HAM ERIC F & NADINE N
3070 COUGAR CT
WINNEMUCCA, NV 89445

HAM ERIC F

HAM NADINE N

Account Summary

Account ID	14-0376-03
Account Type	Real Estate
Location	3070 COUGAR CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0376-03

Account Type

Real Estate

Location

3070 COUGAR CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,020.84
Total	$2,020.84
Paid	$2,020.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,020.84

Total

$2,020.84

Paid

$2,020.84

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.84	$0.00	$505.84	$505.84	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,879.14	$0.00	$1,879.14	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,747.94	$0.00	$1,747.94	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,671.15	$0.00	$1,671.15	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,541.43	$0.00	$1,541.43	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,477.16	$0.00	$1,477.16	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,448.31	$0.00	$1,448.31	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,459.75	$0.00	$1,459.75	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,342.59	$0.00	$1,342.59	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,324.11	$0.00	$1,324.11	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,349.78	$0.00	$1,349.78	$0.00	$0.00	2.3063	9.0

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
2020-2021	S40	Personal Prop Added	23.06	23.06	.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
02/28/2025	PAYMENT	HAM, NADINE N CHECK 0000006408	$-505.00	$0.00
01/06/2025	PAYMENT	HAM, NADINE N CHECK 0000006407	$-505.00	$505.00
10/07/2024	PAYMENT	HAM, NADINE M CHECK 0000006406	$-505.00	$1,010.00
08/16/2024	PAYMENT	HAM NADINE N CHECK 6405	$-505.84	$1,515.00
07/05/2024	BILL	HAM ERIC F & NADINE N	$2,020.84	$2,020.84
02/20/2024	PAYMENT	EF HAM ACH NORW - 039600427	$-469.00	$0.00
12/11/2023	PAYMENT	EF HAM ACH NORW - 039508289	$-469.00	$469.00
09/14/2023	PAYMENT	EF HAM ACH NORW - 039395656	$-469.00	$938.00
07/21/2023	PAYMENT	EF HAM ACH NORW - 039332073	$-472.14	$1,407.00
07/06/2023	BILL	HAM ERIC F & NADINE N	$1,879.14	$1,879.14
02/17/2023	PAYMENT	EF HAM ACH NORW - 039120887	$-436.00	$0.00
12/20/2022	PAYMENT	EF HAM ACH NORW - 039006616	$-436.00	$436.00
09/19/2022	PAYMENT	EF HAM ACH NORW - 038883456	$-436.00	$872.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-439.94	$1,308.00
07/07/2022	BILL	HAM ERIC F & NADINE N	$1,747.94	$1,747.94
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-420.15	$1,251.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$420.15	$1,671.15
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$420.15	$1,251.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-420.15	$830.85
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-420.15	$1,251.00
07/08/2021	BILL	HAM ERIC F & NADINE N	$1,671.15	$1,671.15
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-379.00	$379.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-379.00	$758.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-404.43	$1,137.00
07/10/2020	BILL	HAM ERIC F & NADINE N	$1,541.43	$1,541.43
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-369.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-370.16	$1,107.00
07/08/2019	BILL	HAM ERIC F & NADINE N	$1,477.16	$1,477.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-362.31	$1,086.00
07/05/2018	BILL	HAM ERIC F & NADINE N	$1,448.31	$1,448.31
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-367.75	$1,092.00
07/11/2017	BILL	HAM ERIC F & NADINE N	$1,459.75	$1,459.75
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.59	$1,005.00
07/07/2016	BILL	HAM ERIC F & NADINE N	$1,342.59	$1,342.59
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-331.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.11	$993.00
07/02/2015	BILL	HAM ERIC F & NADINE N	$1,324.11	$1,324.11
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-337.00	$337.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-338.78	$1,011.00
07/03/2014	BILL	HAM ERIC F & NADINE N	$1,349.78	$1,349.78
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.96	$753.00
07/02/2013	BILL	HAM ERIC F & NADINE N	$1,007.96	$1,007.96
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-250.00	$500.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.47	$750.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$253.47	$1,003.47
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-253.47	$750.00
07/10/2012	BILL	HAM ERIC F & NADINE N	$1,003.47	$1,003.47
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-242.99	$726.00
07/11/2011	BILL	HAM ERIC F & NADINE N	$968.99	$968.99
03/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 19160	$-234.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-234.00	$234.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-234.00	$468.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-236.31	$702.00
07/09/2010	BILL	HAM ERIC F & NADINE O	$938.31	$938.31
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-237.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$474.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.11	$711.00
07/10/2009	BILL	HAM ERIC F & NADINE O	$949.11	$949.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$232.00	$232.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-232.00	$232.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.00	$464.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-232.95	$696.00
07/10/2008	BILL	HAM ERIC F & NADINE O	$928.95	$928.95
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-222.37	$0.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.00	$222.37
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$225.00	$447.37
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.00	$222.37
08/16/2007	PAYMENT	HAM, ERIC F & NADINE N CHECK BANK: 94 176 NUM: 4112	$-227.63	$447.37
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-227.63	$675.00
07/12/2007	BILL	HAM ERIC F & NADINE O	$902.63	$902.63
07/25/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 2197	$-780.04	$0.00
07/06/2006	BILL	COMISH RICHARD D & FRANCES M	$780.04	$780.04
03/03/2006	PAYMENT	HAM ERIC F/NADINE N CHECK BANK: 94176 NUM: 3388	$-182.00	$0.00
12/29/2005	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94*372 NUM: 1255	$-182.00	$182.00
09/30/2005	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 92*372 NUM: 1203	$-182.00	$364.00
08/09/2005	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 92*372 NUM: 1177	$-183.10	$546.00
07/18/2005	BILL	COMISH RICHARD D & FRANCES M	$729.10	$729.10
03/02/2005	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 92*372 NUM: 1061	$-186.00	$0.00
01/04/2005	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 92*372 NUM: 1020	$-186.00	$186.00
10/13/2004	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94*72 NUM: 758	$-186.00	$372.00
08/10/2004	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94*72 NUM: 737	$-187.99	$558.00
07/06/2004	BILL	COMISH RICHARD D & FRANCES M	$745.99	$745.99
02/25/2004	PAYMENT	COMISH FRANCES M CHECK BANK: 94-72 NUM: 603	$-168.00	$0.00
12/29/2003	PAYMENT	COMISH FRANCES M CHECK BANK: 94*72 NUM: 568	$-168.00	$168.00
10/06/2003	PAYMENT	COMISH FRANCES M CHECK BANK: 94*72 NUM: 507	$-168.00	$336.00
08/08/2003	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94F72 NUM: 461	$-169.28	$504.00
07/18/2003	BILL	COMISH RICHARD D & FRANCES M	$673.28	$673.28
02/24/2003	PAYMENT	COMISH FRANCES M CHECK BANK: 94-72 NUM: 343	$-157.00	$0.00
12/17/2002	PAYMENT	COMISH FRANCES M CHECK BANK: 94-72 NUM: 299	$-157.00	$157.00
10/07/2002	PAYMENT	COMISH FRANCES M CHECK BANK: 94-72 NUM: 259	$-157.00	$314.00
08/12/2002	PAYMENT	COMISH FRANCES M CHECK BANK: 94-72 NUM: 222	$-188.49	$471.00
07/08/2002	BILL	COMISH RICHARD D & FRANCES M	$659.49	$659.49
03/05/2002	PAYMENT	COMISH RICHARD D CHECK BANK: 94-72 NUM: 131	$-171.26	$0.00
12/31/2001	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94-72 NUM: 333	$-171.26	$171.26
09/21/2001	PAYMENT	COMISH FRANCES M CHECK BANK: 94-72 NUM: 258	$-171.26	$342.52
08/10/2001	PAYMENT	COMISH FRANCES M CHECK BANK: 94-72 NUM: 232	$-201.53	$513.78
08/10/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-72 NUM: 232	$210.53	$715.31
08/10/2001	VOID	COMISH FRANCES M CHECK BANK: 94-72 NUM: 232	$-210.53	$504.78
07/11/2001	BILL	COMISH RICHARD D & FRANCES M	$715.31	$715.31
02/26/2001	PAYMENT	COMISH FRANCES M CHECK BANK: 94-72 NUM: 673	$-170.60	$0.00
12/29/2000	PAYMENT	COMISH FRANCES M CHECK BANK: 94-74 NUM: 627	$-170.60	$170.60
09/28/2000	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94-72 NUM: 531	$-170.60	$341.20
08/03/2000	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94-72 NUM: 468	$-200.85	$511.80
07/06/2000	BILL	COMISH RICHARD D & FRANCES M	$712.65	$712.65
02/01/2000	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94-72 NUM: 379	$-191.62	$0.00
01/03/2000	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94*72 NUM: 354	$-191.62	$191.62
09/28/1999	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94-72 NUM: 249	$-191.62	$383.24
08/13/1999	PAYMENT	COMISH RICHARD D & FRANCES M CHECK BANK: 94-72 NUM: 202	$-221.94	$574.86
07/12/1999	BILL	COMISH RICHARD D & FRANCES M	$796.80	$796.80
02/26/1999	PAYMENT	COMISH RICHARD D & FRANCES M CHECK	$-79.37	$0.00
01/05/1999	PAYMENT	COMISH RICHARD D & FRANCES M CASH	$-79.37	$79.37
10/01/1998	PAYMENT	COMISH RICHARD D & FRANCES M CASH	$-79.37	$158.74
08/17/1998	PAYMENT	COMISH RICHARD D & FRANCES M CASH	$-92.35	$238.11
07/09/1998	BILL	COMISH RICHARD D & FRANCES M	$330.46	$330.46
08/22/1997	PAYMENT	WILSON/COFFMAN	$-77.78	$0.00
07/23/1997	BILL	ESTES M P & A J/ANDERSON F & J	$77.78	$77.78
03/11/1997	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-24.75	$0.00
01/08/1997	PAYMENT	ESTES ANGELA	$-24.75	$24.75
10/17/1996	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-24.75	$49.50
08/20/1996	PAYMENT	ESTES M P & A J/ANDERSON F & J	$-28.86	$74.25
07/11/1996	BILL	ESTES M P & A J/ANDERSON F & J	$103.11	$103.11

Tax Account 14-0376-03

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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