Tax Account 15-0403-07
Owners
RODRIGUEZ BENJAMIN & TERI ET AL
312 W SIXTH ST
WINNEMUCCA, NV 89445
RODRIGUEZ BENJAMIN
RODRIGUEZ TERI
HAMMARGREN WILLIAM J
HAMMARGREN MEGHAN K
HAMMARGREN WENDALL A
HAMMARGREN SANDRA L
Account Summary
| Account ID | 15-0403-07 |
|---|---|
| Account Type | Real Estate |
| Location | 312 W SIXTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $712.25 |
| Total | $712.25 |
| Paid | $712.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $694.66 | $44.62 | $739.28 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $651.20 | $43.68 | $694.88 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $643.62 | $43.10 | $686.72 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $635.47 | $81.86 | $717.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $617.14 | $40.82 | $657.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $604.32 | $39.73 | $644.05 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $599.44 | $0.00 | $599.44 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $602.20 | $86.53 | $688.73 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $596.01 | $39.04 | $635.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $589.29 | $16.80 | $606.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
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 |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | HAMMARGREN, LONNIE CREDIT CC 6958 | $-178.00 | $0.00 |
| 01/02/2025 | PAYMENT | HAMMARGREN LONNIE CHECK 2725 | $-178.00 | $178.00 |
| 10/07/2024 | PAYMENT | LONNIE HAMMARGREN CHECK 2721 | $-178.00 | $356.00 |
| 08/19/2024 | PAYMENT | HAMMARGREN, LONNIE E CHECK 2718 | $-178.25 | $534.00 |
| 07/05/2024 | BILL | RODRIGUEZ BENJAMIN & TERI ET AL | $712.25 | $712.25 |
| 03/29/2024 | PAYMENT | HAMMARGREN, LONNIE CREDIT CC 6598 | $-369.95 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $369.95 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.61 | $367.45 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.84 | $352.84 |
| 12/29/2023 | PAYMENT | HAMMERGRAN, LONNIE CREDIT CC 6958 | $-369.33 | $347.00 |
| 12/29/2023 | ADJUSTMENT | HAMMERGRAN, LONNIE CHECK CC 6958 VOIDED PAYMENT: 360041. REASON: INCORRECT PAYMENT TYPE...PB | $369.33 | $716.33 |
| 12/29/2023 | PAYMENT | HAMMERGRAN, LONNIE CHECK CC 6958 | $-369.33 | $347.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $716.33 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.73 | $715.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.94 | $700.60 |
| 07/06/2023 | BILL | RODRIGUEZ BENJAMIN & TERI ET AL | $694.66 | $694.66 |
| 02/06/2023 | PAYMENT | HAMMARGREN LONNIE CREDIT CC 6958 | $-694.88 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $24.49 | $694.88 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $13.66 | $670.39 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $5.53 | $656.73 |
| 07/07/2022 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $651.20 | $651.20 |
| 03/17/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110884284 | $-686.72 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $24.16 | $686.72 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $13.48 | $662.56 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.46 | $649.08 |
| 07/08/2021 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $643.62 | $643.62 |
| 03/29/2021 | PAYMENT | LONNIE HAMMARGRAN CHECK NUM: 2669 | $-717.33 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $717.33 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $36.92 | $714.83 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $23.79 | $677.91 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.27 | $654.12 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.38 | $640.85 |
| 07/10/2020 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $635.47 | $635.47 |
| 02/21/2020 | PAYMENT | HAMMARGREN, LONNIE E CREDIT: D NUM: DEBIT 6958 | $-657.96 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $22.93 | $657.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.76 | $635.03 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.13 | $622.27 |
| 07/08/2019 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $617.14 | $617.14 |
| 02/08/2019 | PAYMENT | HAMMARGREN, LONNIE E CREDIT: D NUM: DEBIT 6958 | $-644.05 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.34 | $644.05 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.42 | $621.71 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.97 | $609.29 |
| 07/05/2018 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $604.32 | $604.32 |
| 08/16/2017 | PAYMENT | RODRIGUEZ BENJAMIN & TERI ET A CREDIT: D NUM: DISC 8781 | $-599.44 | $0.00 |
| 07/11/2017 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $599.44 | $599.44 |
| 05/15/2017 | PAYMENT | HAMMARGREN LONNIE E CREDIT: D NUM: DISCOVER 8781 | $-688.73 | $0.00 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $688.73 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $678.73 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $34.59 | $676.48 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $22.27 | $641.89 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $12.41 | $619.62 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.01 | $607.21 |
| 07/07/2016 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $602.20 | $602.20 |
| 03/03/2016 | PAYMENT | HAMMARGREN, LONNIE E CREDIT: D NUM: DEBIT 6958 | $-635.05 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $21.96 | $635.05 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.20 | $613.09 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.88 | $600.89 |
| 07/02/2015 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $596.01 | $596.01 |
| 02/19/2015 | PAYMENT | HAMMARGREN LONNIE E CREDIT: D NUM: VISA 8308 | $-457.80 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.00 | $457.80 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.80 | $445.80 |
| 08/20/2014 | PAYMENT | HAMMARGREN, LONNIE E CREDIT: D NUM: DEBIT 8308 | $-148.29 | $441.00 |
| 07/03/2014 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $589.29 | $589.29 |
| 04/15/2014 | PAYMENT | HAMMARGREN, LONNIE E CREDIT: D NUM: DEBIT 8308 | $-306.88 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $306.88 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $11.70 | $304.38 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.68 | $292.68 |
| 11/05/2013 | PAYMENT | HAMMARGREN, LONNIE E CREDIT: D NUM: DEBIT 0393 | $-308.59 | $288.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.89 | $596.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.83 | $584.70 |
| 07/02/2013 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $579.87 | $579.87 |
| 04/16/2013 | PAYMENT | HAMMARGREN, LONNIE E CREDIT: D NUM: DEBIT 9548 | $-145.98 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $145.98 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.48 | $143.48 |
| 01/08/2013 | PAYMENT | HAMMARGREN LONNIE E CREDIT: D NUM: VISA 9548 | $-139.00 | $139.00 |
| 10/12/2012 | PAYMENT | HAMMARGREN LONNIE E CREDIT: D NUM: VISA 9548 | $-143.48 | $278.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.48 | $421.48 |
| 08/17/2012 | PAYMENT | HAMMARGREN, SANDY LEE CREDIT: D BANK: OP INTERNET NUM: 022471 | $-141.85 | $417.00 |
| 07/10/2012 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $558.85 | $558.85 |
| 08/04/2011 | PAYMENT | JONKEY, MATTHEW J & LISA K CHECK NUM: 3036 | $-525.45 | $0.00 |
| 07/11/2011 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $525.45 | $525.45 |
| 02/14/2011 | PAYMENT | HAMMARGREN SANDY CHECK NUM: 6967 | $-269.28 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.28 | $269.28 |
| 08/11/2010 | PAYMENT | DUCHARME, BILLIE L/HAMMARGREN CHECK NUM: 6900 | $-265.25 | $264.00 |
| 07/09/2010 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $529.25 | $529.25 |
| 01/06/2010 | PAYMENT | HAMMARGREN SANDY CHECK NUM: 6393 | $-272.00 | $0.00 |
| 08/06/2009 | PAYMENT | HAMMARGREN SANDY CHECK BANK: 19*10 NUM: 6706 | $-272.44 | $272.00 |
| 07/10/2009 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $544.44 | $544.44 |
| 07/23/2008 | PAYMENT | HAMMARGREN SANDY CREDIT: D BANK: CC NUM: VISA 4958 | $-267.23 | $0.00 |
| 07/23/2008 | PAYMENT | HAMMARGREN SANDY CHECK BANK: 19-10 NUM: 6527 | $-250.00 | $267.23 |
| 07/10/2008 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $517.23 | $517.23 |
| 09/27/2007 | PAYMENT | MEGHAN HAMMERGREN CREDIT: D BANK: CREDITCARD NUM: V2481 | $-366.00 | $0.00 |
| 08/20/2007 | PAYMENT | MEGHAN HAMMARGREN CREDIT: D BANK: CREDITCARD NUM: V2481 | $-125.63 | $366.00 |
| 07/12/2007 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $491.63 | $491.63 |
| 03/29/2007 | PAYMENT | HAMMARGREN SANDY CHECK BANK: 94*169 NUM: 2608 | $-125.76 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $125.76 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.76 | $123.76 |
| 10/03/2006 | PAYMENT | HAMMARGREN SANDY CHECK BANK: 94169 NUM: 2840 | $-238.00 | $119.00 |
| 09/05/2006 | PAYMENT | SANDY HAMMARGREN CHECK BANK: 94169 NUM: 2829 | $-126.37 | $357.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $4.86 | $483.37 |
| 07/06/2006 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $478.51 | $478.51 |
| 03/10/2006 | PAYMENT | SANDY HAMMARGREN CREDIT: D BANK: CREDITCARD NUM: V1454 | $-111.00 | $0.00 |
| 01/20/2006 | PAYMENT | SANDY HAMMARGREN CHECK BANK: 94*169 NUM: 2727 | $-115.44 | $111.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.44 | $226.44 |
| 10/12/2005 | PAYMENT | SANDY HAMMARGREN CHECK BANK: 94169 NUM: 2533 | $-111.00 | $222.00 |
| 08/19/2005 | PAYMENT | SANDY HAMMARGREN CHECK BANK: 94169 NUM: 2509 | $-112.34 | $333.00 |
| 07/18/2005 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $445.34 | $445.34 |
| 03/14/2005 | PAYMENT | SANDY HAMMARGREN CREDIT: D | $-107.00 | $0.00 |
| 01/07/2005 | PAYMENT | HAMMARGREN SANDY CHECK BANK: 94*169 NUM: 2412 | $-107.00 | $107.00 |
| 10/06/2004 | PAYMENT | HAMMARGREN SANDY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-107.00 | $214.00 |
| 08/17/2004 | PAYMENT | HAMMARGREN SANDY CHECK BANK: 94*169 NUM: 2328 | $-109.99 | $321.00 |
| 07/06/2004 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $430.99 | $430.99 |
| 03/09/2004 | PAYMENT | HAMMARGREN SANDY CHECK BANK: 94-169 NUM: 2246 | $-101.00 | $0.00 |
| 01/16/2004 | PAYMENT | HAMMARGREN SANDY CHECK BANK: 94*169 NUM: 2217 | $-101.00 | $101.00 |
| 10/09/2003 | PAYMENT | HAMMARGREN SANDY CHECK BANK: 94-169 NUM: 2167 | $-101.00 | $202.00 |
| 08/13/2003 | PAYMENT | HAMMARGREN SANDY CHECK BANK: 94F169 NUM: 2104 | $-104.84 | $303.00 |
| 07/18/2003 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $407.84 | $407.84 |
| 08/06/2002 | PAYMENT | DUCHARME BILLIE CHECK BANK: 98-7084 NUM: 1043 | $-400.31 | $0.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $30.00 | $400.31 |
| 07/08/2002 | BILL | RODRIGUEZ BENJAMIN & TERI ET A | $370.31 | $370.31 |
| 08/17/2001 | PAYMENT | MOWRY, G BARTON CHECK BANK: 94*7074 NUM: 6729 | $-371.23 | $0.00 |
| 07/11/2001 | BILL | MOWRY MARGUIRITE E FAMILY TRUS | $371.23 | $371.23 |
| 07/31/2000 | PAYMENT | MOWRY MARGUIRITE E CHECK BANK: 94-204 NUM: 1082 | $-369.20 | $0.00 |
| 07/06/2000 | BILL | MOWRY MARGUIRITE E FAMILY TRUS | $369.20 | $369.20 |
| 08/04/1999 | PAYMENT | MOWRY MARGUIRITE E FAMILY TRUS CHECK BANK: 91-119 NUM: 604 | $-384.28 | $0.00 |
| 07/12/1999 | BILL | MOWRY MARGUIRITE E FAMILY TRUS | $384.28 | $384.28 |
| 08/14/1998 | PAYMENT | MOWRY MARGUIRITE E FAMILY TRUS CHECK | $-351.40 | $0.00 |
| 07/09/1998 | BILL | MOWRY MARGUIRITE E FAMILY TRUS | $351.40 | $351.40 |
| 08/07/1997 | PAYMENT | MOWRY MARGUIRITE E FAMILY TRUS | $-355.54 | $0.00 |
| 07/23/1997 | BILL | MOWRY MARGUIRITE E FAMILY TRUS | $355.54 | $355.54 |
| 08/09/1996 | PAYMENT | MOWRY MARGUIRITE E FAMILY TRUS | $-364.39 | $0.00 |
| 08/08/1996 | AMENDMENT | landfill adjustment llh | $-30.00 | $364.39 |
| 07/11/1996 | BILL | MOWRY MARGUIRITE E FAMILY TRUS | $394.39 | $394.39 |