Tax Account 15-0394-11

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Owners

HAMMARGREN WENDELL A & SANDRA L
557 LAY ST
WINNEMUCCA, NV 89445

HAMMARGREN WENDELL A

HAMMARGREN SANDRA L

Account Summary

Account ID	15-0394-11
Account Type	Real Estate
Location	557 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-11

Account Type

Real Estate

Location

557 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,450.39
Total	$1,450.39
Paid	$1,450.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,450.39

Total

$1,450.39

Paid

$1,450.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$364.39	$0.00	$0.00	$364.39	$364.39	$0.00
2	10/06/2025	10/16/2025	Paid	$362.00	$0.00	$0.00	$362.00	$362.00	$0.00
3	01/05/2026	01/15/2026	Paid	$362.00	$0.00	$0.00	$362.00	$362.00	$0.00
4	03/02/2026	03/12/2026	Paid	$362.00	$0.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,376.81	$0.00	$0.00	$1,376.81	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,282.82	$0.00	$0.00	$1,282.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,195.80	$0.00	$0.00	$1,195.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,118.05	$0.00	$0.00	$1,118.05	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,072.70	$0.00	$0.00	$1,072.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,039.18	$0.00	$0.00	$1,039.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,015.27	$0.00	$0.00	$1,015.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,008.29	$0.00	$0.00	$1,008.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$999.38	$0.00	$0.00	$999.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$971.31	$0.00	$0.00	$971.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$958.31	$32.18	$0.00	$990.49	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/15/2025	PAYMENT	HAMMARGREN, SANDY CHECK 3198	$-1,450.39	$0.00
07/03/2025	BILL	HAMMARGREN WENDELL A & SANDRA L	$1,450.39	$1,450.39
07/16/2024	PAYMENT	HAMMARGREN, WENDELL A CHECK 506	$-1,376.81	$0.00
07/05/2024	BILL	HAMMARGREN WENDELL A & SANDRA L	$1,376.81	$1,376.81
07/13/2023	PAYMENT	HAMMARGREN, WENDELL A CHECK 375	$-1,282.82	$0.00
07/06/2023	BILL	HAMMARGREN WENDELL A & SANDRA L	$1,282.82	$1,282.82
07/21/2022	PAYMENT	HAMMARGREN WENDELL A & SANDRA CHECK NUM: 123	$-1,195.80	$0.00
07/07/2022	BILL	HAMMARGREN WENDELL A & SANDRA	$1,195.80	$1,195.80
07/20/2021	PAYMENT	HAMMARGREN WENDELL A CHECK NUM: 479	$-568.05	$0.00
07/20/2021	PAYMENT	HAMMARGREN SANDY CHECK NUM: 3125	$-550.00	$568.05
07/08/2021	BILL	HAMMARGREN WENDELL A & SANDRA	$1,118.05	$1,118.05
07/20/2020	PAYMENT	HAMMARGREN, WENDELL A CHECK NUM: 560	$-1,072.70	$0.00
07/10/2020	BILL	HAMMARGREN WENDELL A & SANDRA	$1,072.70	$1,072.70
07/15/2019	PAYMENT	HAMMARGREN WENDELL A & SANDRA CHECK NUM: 149	$-1,039.18	$0.00
07/08/2019	BILL	HAMMARGREN WENDELL A & SANDRA	$1,039.18	$1,039.18
07/16/2018	PAYMENT	WENDELL A HAMMAGREN CHECK NUM: 473	$-1,015.27	$0.00
07/05/2018	BILL	HAMMARGREN WENDELL A & SANDRA	$1,015.27	$1,015.27
07/18/2017	PAYMENT	HAMMARGREN WENDELL A CHECK NUM: 307	$-1,008.29	$0.00
07/11/2017	BILL	HAMMARGREN WENDELL A & SANDRA	$1,008.29	$1,008.29
07/27/2016	PAYMENT	HAMMARGREN WENDELL A CHECK NUM: 110	$-999.38	$0.00
07/27/2016	AMENDMENT	Remove NSF Fee ...gsr	$-25.00	$999.38
07/25/2016	AMENDMENT	Returned Check Fee...pb	$25.00	$1,024.38
07/25/2016	ADJUSTMENT	returned by bank...pb NUM: 1019	$999.38	$999.38
07/19/2016	VOID	HAMMARGREN WENDELL A & SANDRA CHECK NUM: 1019	$-999.38	$0.00
07/07/2016	BILL	HAMMARGREN WENDELL A & SANDRA	$999.38	$999.38
07/28/2015	PAYMENT	HAMMARGREN, W A SKIP & SANDY CHECK NUM: 2711	$-971.31	$0.00
07/02/2015	BILL	HAMMARGREN WENDELL A & SANDRA	$971.31	$971.31
03/30/2015	PAYMENT	HAMMARGREN, W A SKIP & SANDY CHECK NUM: 2657	$-510.18	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$510.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.20	$507.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$486.48
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-241.31	$717.00
07/03/2014	BILL	HAMMARGREN WENDELL A & SANDRA	$958.31	$958.31
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-233.77	$699.00
07/02/2013	BILL	HAMMARGREN WENDELL A & SANDRA	$932.77	$932.77
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-233.00	$466.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.10	$699.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$234.10	$933.10
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.10	$699.00
07/10/2012	BILL	HAMMARGREN WENDELL A & SANDRA	$933.10	$933.10
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.98	$651.00
07/11/2011	BILL	HAMMARGREN WENDELL A & SANDRA	$871.98	$871.98
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-220.00	$440.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-220.47	$660.00
07/09/2010	BILL	HAMMARGREN WENDELL A & SANDRA	$880.47	$880.47
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-220.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$220.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-220.00	$440.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-220.19	$660.00
07/10/2009	BILL	HAMMARGREN WENDELL A & SANDRA	$880.19	$880.19
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$207.00	$207.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-207.00	$207.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.00	$414.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-208.87	$621.00
07/10/2008	BILL	HAMMARGREN WENDELL A & SANDRA	$829.87	$829.87
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-196.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$196.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$196.00	$588.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.00	$392.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-199.13	$588.00
07/12/2007	BILL	HAMMARGREN WENDELL A & SANDRA	$787.13	$787.13
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-189.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-189.00	$189.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-189.00	$378.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-191.67	$567.00
07/06/2006	BILL	HAMMARGREN WENDELL A & SANDRA	$758.67	$758.67
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-176.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.04	$176.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.04	$183.04
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-176.00	$176.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-176.00	$352.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-179.66	$528.00
07/18/2005	BILL	HAMMARGREN WENDELL A & SANDRA	$707.66	$707.66
02/22/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 476510	$-185.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-185.00	$185.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-185.00	$370.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-187.66	$555.00
07/06/2004	BILL	HAMMARGREN WENDELL A & SANDRA	$742.66	$742.66
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-174.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-174.00	$174.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-174.00	$348.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-175.70	$522.00
07/18/2003	BILL	HAMMARGREN WENDELL A & SANDRA	$697.70	$697.70
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-163.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-163.00	$163.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-163.00	$326.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-195.97	$489.00
07/08/2002	BILL	HAMMARGREN WENDELL A & SANDRA	$684.97	$684.97
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-163.95	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-163.95	$163.95
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-163.95	$327.90
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-194.30	$491.85
07/11/2001	BILL	HAMMARGREN WENDELL A & SANDRA	$686.15	$686.15
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-162.97	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-162.97	$162.97
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-162.97	$325.94
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-193.36	$488.91
07/06/2000	BILL	HAMMARGREN WENDELL A & SANDRA	$682.27	$682.27
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-189.07	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-189.07	$189.07
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-189.07	$378.14
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-219.28	$567.21
07/12/1999	BILL	HAMMARGREN WENDELL A & SANDRA	$786.49	$786.49
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-183.98	$0.00
12/15/1998	PAYMENT	NORWEST MTG CHECK	$-183.98	$183.98
10/01/1998	PAYMENT	NORWEST MTG CHECK	$-183.98	$367.96
07/24/1998	PAYMENT	WESTERN TITLE #13251 CHECK	$-214.27	$551.94
07/09/1998	BILL	HAMMARGREN WENDELL A & SANDRA	$766.21	$766.21
02/26/1998	PAYMENT	FLEET MORTGAGE	$-185.77	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-185.77	$185.77
09/30/1997	PAYMENT	FLEET MTG	$-185.77	$371.54
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-216.09	$557.31
07/23/1997	BILL	HAMMARGREN WENDELL A & SANDRA	$773.40	$773.40
02/25/1997	PAYMENT	FLEET MTG	$-190.89	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-190.89	$190.89
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-190.89	$381.78
08/07/1996	PAYMENT	FLEET MTG CO	$-221.19	$572.67
07/11/1996	BILL	HAMMARGREN WENDELL A & SANDRA	$793.86	$793.86

Tax Account 15-0394-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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