Tax Account 15-0404-03

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Owners

HAMMARGREN WILLIAM J & MEGHAN K
232 W SIXTH ST
WINNEMUCCA, NV 89445

HAMMARGREN WILLIAM J

HAMMARGREN MEGHAN K

Account Summary

Account ID	15-0404-03
Account Type	Real Estate
Location	224 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0404-03

Account Type

Real Estate

Location

224 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.44
Total	$1,014.40
Paid	$1,014.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,005.44

Total

$1,014.40

Paid

$1,014.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$252.44	$0.00	$252.44	$252.44	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$8.96	$251.00	$259.96	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.96	$0.00	$938.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$914.77	$0.00	$914.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$855.01	$0.00	$855.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$821.47	$0.00	$821.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$796.68	$0.00	$796.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$778.48	$0.00	$778.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$776.80	$0.00	$776.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$777.37	$0.00	$777.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$760.52	$0.00	$760.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$539.27	$0.00	$539.27	$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
03/07/2025	PAYMENT	PNP PNP - 172254757	$-510.96	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.96	$510.96
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-252.44	$753.00
07/05/2024	BILL	HAMMARGREN WILLIAM J & MEGHAN K	$1,005.44	$1,005.44
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-234.00	$468.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-236.96	$702.00
07/06/2023	BILL	HAMMARGREN WILLIAM J & MEGHAN K	$938.96	$938.96
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$228.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280860. REASON: DUPLICATE POSTING	$228.00	$456.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$228.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-228.00	$456.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-230.77	$684.00
07/07/2022	BILL	HAMMARGREN WILLIAM J & MEGHAN	$914.77	$914.77
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-213.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-216.01	$639.00
07/08/2021	BILL	HAMMARGREN WILLIAM J & MEGHAN	$855.01	$855.01
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$205.00	$410.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.50	$410.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-20.50	$389.50
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-205.00	$410.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-206.47	$615.00
07/10/2020	BILL	HAMMARGREN WILLIAM J & MEGHAN	$821.47	$821.47
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-199.00	$199.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-199.68	$597.00
07/08/2019	BILL	HAMMARGREN WILLIAM J & MEGHAN	$796.68	$796.68
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$194.00	$388.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-196.48	$582.00
07/05/2018	BILL	HAMMARGREN WILLIAM J & MEGHAN	$778.48	$778.48
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.80	$582.00
07/11/2017	BILL	HAMMARGREN WILLIAM J & MEGHAN	$776.80	$776.80
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-195.37	$582.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$195.37	$777.37
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-195.37	$582.00
07/07/2016	BILL	HAMMARGREN WILLIAM J & MEGHAN	$777.37	$777.37
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-190.52	$570.00
07/02/2015	BILL	HAMMARGREN WILLIAM J & MEGHAN	$760.52	$760.52
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-137.27	$402.00
07/03/2014	BILL	HAMMARGREN WILLIAM J & MEGHAN	$539.27	$539.27
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$132.00	$132.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-132.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-135.54	$396.00
07/02/2013	BILL	HAMMARGREN WILLIAM J & MEGHAN	$531.54	$531.54
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-134.50	$399.00
07/10/2012	BILL	HAMMARGREN WILLIAM J & MEGHAN	$533.50	$533.50
01/23/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 203471	$-114.30	$0.00
11/04/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 32007	$-139.70	$114.30
09/30/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/11/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-130.65	$381.00
07/11/2011	BILL	HAMMARGREN WILLIAM J & MEGHAN	$511.65	$511.65
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-128.00	$128.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-128.00	$256.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-130.66	$384.00
07/09/2010	BILL	HAMMARGREN WILLIAM J & MEGHAN	$514.66	$514.66
03/01/2010	PAYMENT	CITIMORTGAGE CHECK NUM: 121727118	$-137.21	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.47	$137.21
12/28/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 121698266	$-252.73	$136.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.63	$389.47
09/25/2009	PAYMENT	CITI MORTGAGE CHECK NUM: 121647447	$-125.00	$382.84
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.11	$507.84
08/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 11 24 NUM: 001667402	$-19.84	$502.73
08/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62 20 NUM: 121625312	$-117.00	$522.57
08/03/2009	INTEREST	Monthly Interest	$0.97	$639.57
07/10/2009	BILL	HAMMARGREN WILLIAM J & MEGHAN	$502.73	$638.60
07/01/2009	INTEREST	Monthly Interest	$0.97	$135.87
06/01/2009	INTEREST	Monthly Interest	$0.97	$134.90
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$133.93
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$123.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.68	$121.68
01/08/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13370	$-117.00	$117.00
10/03/2008	PAYMENT	HAMMARGREN WILLIAM J & MEGHAN CHECK BANK: 94*169 NUM: 3822	$-117.00	$234.00
08/15/2008	PAYMENT	HAMMARGREN WILLIAM J & MEGHAN CHECK BANK: 94*169 NUM: 3811	$-120.52	$351.00
07/10/2008	BILL	HAMMARGREN WILLIAM J & MEGHAN	$471.52	$471.52
07/19/2007	PAYMENT	CASOS KAREN CHECK BANK: 94 169 NUM: 2790	$-448.43	$0.00
07/12/2007	BILL	CASOS KAREN	$448.43	$448.43
07/17/2006	PAYMENT	CASOS, KAREN CHECK BANK: 94 169 NUM: 2732	$-435.54	$0.00
07/06/2006	BILL	CASOS KAREN	$435.54	$435.54
08/01/2005	PAYMENT	CASOS KAREN CHECK BANK: 94169 NUM: 2682	$-416.72	$0.00
07/18/2005	BILL	CASOS KAREN	$416.72	$416.72
07/16/2004	PAYMENT	CASOS KAREN CHECK BANK: 94-169 NUM: 2618	$-407.02	$0.00
07/06/2004	BILL	CASOS KAREN	$407.02	$407.02
08/01/2003	PAYMENT	CASOS KAREN CHECK BANK: 94F169 NUM: 2517	$-385.98	$0.00
07/18/2003	BILL	CASOS KAREN	$385.98	$385.98
08/12/2002	PAYMENT	CASOS KAREN CHECK BANK: 92-7246 NUM: 191	$-377.74	$0.00
07/08/2002	BILL	CASOS KAREN	$377.74	$377.74
07/24/2001	PAYMENT	CASOS KAREN CHECK BANK: 94-169 NUM: 2428	$-379.10	$0.00
07/11/2001	BILL	CASOS KAREN	$379.10	$379.10
07/25/2000	PAYMENT	CASOS KAREN CHECK BANK: 94-169 NUM: 2339	$-377.21	$0.00
07/06/2000	BILL	CASOS KAREN	$377.21	$377.21
07/30/1999	PAYMENT	CASOS KAREN CHECK BANK: 94-169 NUM: 2229	$-377.67	$0.00
07/12/1999	BILL	CASOS KAREN	$377.67	$377.67
08/11/1998	PAYMENT	CASOS KAREN CHECK	$-383.74	$0.00
07/09/1998	BILL	CASOS KAREN	$383.74	$383.74
07/24/1997	PAYMENT	CASOS KAREN	$-388.59	$0.00
07/23/1997	BILL	CASOS KAREN	$388.59	$388.59
08/07/1996	PAYMENT	CASOS KAREN	$-397.51	$0.00
07/11/1996	BILL	CASOS KAREN	$397.51	$397.51

Tax Account 15-0404-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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