Tax Account 16-0231-06

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Owners

HOFFMAN HEATHER MAE
1105 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-06
Account Type	Real Estate
Location	1105 OCALA AVE WINNEMUCCA
Balance	$717.00
Currently Due	$0.00

Account ID

16-0231-06

Account Type

Real Estate

Location

1105 OCALA AVE
WINNEMUCCA

Balance

$717.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$956.55
Total	$956.55
Paid	$239.55
Balance	$717.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$956.55

Total

$956.55

Paid

$239.55

Balance

$717.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$239.55	$0.00	$239.55	$239.55	$0.00
2	10/06/2025	10/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$239.00
3	01/05/2026	01/15/2026	Due	$239.00	$0.00	$239.00	$0.00	$478.00
4	03/02/2026	03/12/2026	Due	$239.00	$0.00	$239.00	$0.00	$717.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$910.04	$0.00	$910.04	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$850.64	$0.00	$850.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$795.63	$0.00	$795.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$802.64	$0.00	$802.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$821.01	$0.00	$821.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$811.81	$0.00	$811.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$808.54	$0.00	$808.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$816.31	$0.00	$816.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$834.61	$0.00	$834.61	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$848.89	$0.00	$848.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$851.04	$0.00	$851.04	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.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
08/14/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-239.55	$717.00
07/03/2025	BILL	HOFFMAN HEATHER MAE	$956.55	$956.55
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-227.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-227.00	$227.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-227.00	$454.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-229.04	$681.00
07/05/2024	BILL	HOFFMAN HEATHER MAE	$910.04	$910.04
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-212.00	$424.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.64	$636.00
07/06/2023	BILL	HOFFMAN HEATHER MAE	$850.64	$850.64
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$198.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281238. REASON: DUPLICATE POSTING...	$198.00	$396.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$198.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$396.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-201.63	$594.00
07/07/2022	BILL	HOFFMAN HEATHER MAE	$795.63	$795.63
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-200.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5615	$-200.00	$200.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.64	$600.00
07/08/2021	BILL	HOFFMAN GWENDOLYN GAY	$802.64	$802.64
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES 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	SHELLPOINT MORTGAGE SERVICES 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	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-20.50	$389.50
10/08/2020	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 410501503	$-205.00	$410.00
07/31/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37468	$-206.01	$615.00
07/10/2020	BILL	FOSTER CIENA & A&F ROLANDO	$821.01	$821.01
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-202.00	$202.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-205.81	$606.00
07/08/2019	BILL	FOSTER CIENA & A&F ROLANDO	$811.81	$811.81
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-202.54	$606.00
07/05/2018	BILL	FOSTER CIENA & A&F ROLANDO	$808.54	$808.54
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-204.31	$612.00
07/11/2017	BILL	FOSTER CIENA & A&F ROLANDO	$816.31	$816.31
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-210.61	$624.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$210.61	$834.61
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-210.61	$624.00
07/07/2016	BILL	FOSTER CIENA & A&F ROLANDO	$834.61	$834.61
03/03/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
08/17/2015	PAYMENT	STEWART TITLE CHECK NUM: 11025746	$-424.89	$424.00
07/02/2015	BILL	HAYES JOHN L & RAMONA L	$848.89	$848.89
10/20/2014	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1337	$-424.00	$0.00
10/06/2014	PAYMENT	HAYES, RAMONDA L & JOHN L CHECK NUM: 1327	$-212.00	$424.00
08/18/2014	PAYMENT	HAYES, RAMONA L & JOHN L CHECK NUM: 1299	$-215.04	$636.00
07/03/2014	BILL	HAYES JOHN L & RAMONA L	$851.04	$851.04
12/03/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1159	$-212.00	$0.00
11/04/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1149	$-212.00	$212.00
10/03/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1139	$-212.00	$424.00
08/13/2013	PAYMENT	HAYES RAMONA L & JOHN L CHECK NUM: 1123	$-212.12	$636.00
07/02/2013	BILL	HAYES JOHN L & RAMONA L	$848.12	$848.12
03/04/2013	PAYMENT	HAYES, JOHN L. & RAMONA CHECK NUM: 1017	$-213.00	$0.00
01/04/2013	PAYMENT	HAYES JOHN L & RAMONA L CHECK NUM: 1009	$-213.00	$213.00
10/01/2012	PAYMENT	HAYES RAMONA CHECK NUM: 1006	$-213.00	$426.00
09/05/2012	PAYMENT	HAYES JOHN L & RAMONA CHECK NUM: 2095	$-221.92	$639.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.50	$860.92
07/10/2012	BILL	HAYES JOHN L & RAMONA L	$853.42	$853.42
09/06/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 13685707	$-406.00	$0.00
08/15/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 1050	$-409.08	$406.00
07/11/2011	BILL	HAYES JOHN L & RAMONA L	$815.08	$815.08
04/11/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 1044	$-11.38	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$11.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.35	$9.13
01/12/2011	PAYMENT	DRAGON MEADOW LLC CHECK NUM: 1184	$-414.00	$8.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.34	$422.78
09/03/2010	PAYMENT	HAYES, JOHN L OR RAMONA L CHECK NUM: 5049	$-417.92	$422.44
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.44	$840.36
07/09/2010	BILL	HAYES JOHN L & RAMONA L	$831.92	$831.92
08/21/2009	PAYMENT	HAYES, JOHN L OR RAMONA L CHECK BANK: 24 7038 NUM: 4736	$-823.67	$0.00
07/10/2009	BILL	HAYES JOHN L & RAMONA L	$823.67	$823.67
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-0.26	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.01	$0.26
12/22/2008	PAYMENT	HAYES JOHN L & RAMONA L CHECK BANK: 56*1551 NUM: 52521505	$-404.00	$0.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.01	$404.25
08/18/2008	PAYMENT	DRAGON MEADOW CHECK BANK: 56*1551 NUM: 11178550	$-404.00	$404.24
07/10/2008	BILL	HAYES JOHN L & RAMONA L	$808.24	$808.24
02/28/2008	PAYMENT	JOHN & RAMONA HAYES CHECK BANK: 24*7038 NUM: 4231	$-197.00	$0.00
01/14/2008	PAYMENT	RAMONA HAYES CHECK BANK: 24*7038 NUM: 4208	$-197.00	$197.00
09/21/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8275	$-197.00	$394.00
08/27/2007	PAYMENT	ALBERTSON GREG CHECK BANK: 94*7074 NUM: 1397	$-197.37	$591.00
07/12/2007	BILL	MORA LORENA	$788.37	$788.37
03/09/2007	PAYMENT	LORENA ALBERTSON CHECK BANK: 94*7074 NUM: 1324	$-841.07	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.08	$841.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.53	$805.99
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.86	$786.46
07/06/2006	BILL	MORA LORENA	$778.60	$778.60
03/10/2006	PAYMENT	MORA LORENA CHECK BANK: 94169 NUM: 172	$-181.00	$0.00
01/05/2006	PAYMENT	ALBERTSON, LORENA & GREG CHECK BANK: 94 169 NUM: 164	$-180.99	$181.00
09/01/2005	PAYMENT	MORA LORENA CHECK BANK: 94*169 NUM: 151	$-364.32	$361.99
09/01/2005	PAYMENT	LORENA ALBERTSON CHECK BANK: 94*169 NUM: 3743	$-7.34	$726.31
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.33	$733.65
07/18/2005	BILL	MORA LORENA	$726.32	$726.32
03/22/2005	PAYMENT	ALBERTSON GREG CHECK BANK: 94*169 NUM: 140	$-179.08	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.89	$179.08
01/05/2005	PAYMENT	LORENA ALBERTSON CHECK BANK: 94*169 NUM: 3569	$-619.00	$172.19
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.12	$791.19
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.66	$772.07
07/06/2004	BILL	MORA LORENA	$764.41	$764.41
03/02/2004	PAYMENT	MORA LORENA CHECK BANK: 94*169 NUM: 1010	$-179.00	$0.00
01/06/2004	PAYMENT	ALBERTSON LORENA CHECK BANK: 94-169 NUM: 1007	$-179.00	$179.00
10/07/2003	PAYMENT	ALBERTSON LORENA CHECK BANK: 94*169 NUM: 3186	$-179.00	$358.00
08/19/2003	PAYMENT	ALBERTSON GREG & LORENA CHECK BANK: 94F169 NUM: 3142	$-181.22	$537.00
07/18/2003	BILL	MORA LORENA	$718.22	$718.22
03/05/2003	PAYMENT	ALBERTSON GREG & LORENA CHECK BANK: 94F169 NUM: 2979	$-168.00	$0.00
01/09/2003	PAYMENT	ALBERTSON GREG & LORENA CHECK BANK: 94F169 NUM: 2926	$-168.00	$168.00
10/10/2002	PAYMENT	ALBERTSON LORENA CHECK BANK: 94-169 NUM: 2839	$-168.00	$336.00
08/22/2002	PAYMENT	ALBERTSON LORENA CHECK BANK: 94-169 NUM: 2786	$-200.39	$504.00
07/08/2002	BILL	MORA LORENA	$704.39	$704.39
03/05/2002	PAYMENT	ALBERTSON LORENA CHECK BANK: 94-169 NUM: 2639	$-344.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.76	$344.56
11/30/2001	PAYMENT	ALBERTSON LORENA CHECK BANK: 94-169 NUM: 2567	$-394.42	$337.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.40	$732.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.97	$713.82
07/11/2001	BILL	MORA LORENA	$705.85	$705.85
03/06/2001	PAYMENT	DE LA MORA LORENA CHECK BANK: 94-169 NUM: 2315	$-167.89	$0.00
02/07/2001	PAYMENT	DE LA MORA LORENA CHECK BANK: 94-169 NUM: 2281	$-174.61	$167.89
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.72	$342.50
12/12/2000	PAYMENT	DE LA MORA LORENA CHECK BANK: 94-169 NUM: 2230	$-392.28	$335.78
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.30	$728.06
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.93	$709.76
07/06/2000	BILL	MORA LORENA	$701.83	$701.83
03/07/2000	PAYMENT	DE LA MORA LORENA CHECK BANK: 94-169 NUM: 1947	$-365.20	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.16	$365.20
11/19/1999	PAYMENT	MORA LORENA CHECK BANK: 94-169 NUM: 1857	$-416.18	$358.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.42	$774.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.37	$754.80
07/12/1999	BILL	MORA LORENA	$746.43	$746.43
02/19/1999	PAYMENT	MORA LORENA CHECK	$-181.74	$0.00
01/27/1999	PAYMENT	MORA LORENA CHECK	$-638.33	$181.74
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.54	$820.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.69	$785.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.49	$765.84
07/09/1998	BILL	MORA LORENA	$757.35	$757.35
03/03/1998	PAYMENT	MORA LORENA	$-829.06	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$34.91	$829.06
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.90	$794.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.57	$774.25
07/23/1997	BILL	MORA LORENA	$765.68	$765.68
02/28/1997	PAYMENT	MORA J JESUS & LORENA	$-825.63	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$34.77	$825.63
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.82	$790.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.53	$771.04
07/11/1996	BILL	MORA J JESUS & LORENA	$762.51	$762.51