Tax Account 16-0311-01

Print Page · · Payments Cart · New Search

Owners

HOTZ CANDICE L
4175 GUTHRIE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0311-01
Account Type	Real Estate
Location	4175 GUTHRIE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0311-01

Account Type

Real Estate

Location

4175 GUTHRIE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.05
Total	$1,767.05
Paid	$1,767.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,767.05

Total

$1,767.05

Paid

$1,767.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$444.05	$0.00	$444.05	$444.05	$0.00
2	10/07/2024	10/17/2024	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
3	01/06/2025	01/16/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00
4	03/03/2025	03/13/2025	Paid	$441.00	$0.00	$441.00	$441.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,718.73	$0.00	$1,718.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,671.83	$0.00	$1,671.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,626.28	$0.00	$1,626.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,676.63	$0.00	$1,676.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,630.94	$0.00	$1,630.94	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,714.67	$0.00	$1,714.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$471.34	$0.00	$471.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$474.00	$0.00	$474.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$473.24	$0.00	$473.24	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$468.62	$0.00	$468.62	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$441.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-441.00	$882.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-444.05	$1,323.00
07/05/2024	BILL	HOTZ CANDICE L	$1,767.05	$1,767.05
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$429.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.00	$858.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.73	$1,287.00
07/06/2023	BILL	HOTZ CANDICE L	$1,718.73	$1,718.73
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281481. REASON: DUPLICATE POSTING...	$417.00	$834.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$417.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.00	$834.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-420.83	$1,251.00
07/07/2022	BILL	HOTZ CANDICE L	$1,671.83	$1,671.83
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-406.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-408.28	$1,218.00
07/08/2021	BILL	HOTZ CANDICE L	$1,626.28	$1,626.28
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$419.00	$838.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$41.90	$838.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-41.90	$796.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-419.00	$838.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-419.63	$1,257.00
07/10/2020	BILL	HOTZ CANDICE L	$1,676.63	$1,676.63
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-407.00	$407.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-409.94	$1,221.00
07/08/2019	BILL	HOTZ CANDICE L	$1,630.94	$1,630.94
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-428.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$428.00	$856.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-428.00	$428.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-428.00	$856.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-430.67	$1,284.00
07/05/2018	BILL	HOTZ CANDICE L	$1,714.67	$1,714.67
03/02/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11045971	$-117.00	$0.00
01/05/2018	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 7016	$-117.00	$117.00
09/29/2017	PAYMENT	CANDICE L HOTZ CREDIT: D NUM: VISA 7016	$-117.00	$234.00
08/11/2017	PAYMENT	HOTZ, CANDICE L CREDIT: D NUM: DEBIT 7016	$-120.34	$351.00
07/11/2017	BILL	HOTZ CANDICE L	$471.34	$471.34
03/14/2017	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: DEBIT 7016	$-118.00	$0.00
01/03/2017	PAYMENT	HOTZ, CANDICE L CREDIT: D NUM: DEBIT 7016	$-118.00	$118.00
09/30/2016	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 7016	$-118.00	$236.00
08/12/2016	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 7016	$-120.00	$354.00
07/07/2016	BILL	HOTZ CANDICE L	$474.00	$474.00
02/26/2016	PAYMENT	HOTZ CANDICE L CREDIT: D	$-118.00	$0.00
01/08/2016	PAYMENT	HOTZ, CANDICE LYNN CREDIT: D BANK: OP INTERNET NUM: 069578	$-118.00	$118.00
10/09/2015	PAYMENT	HOTZ CANDICE L CREDIT: D	$-118.00	$236.00
08/14/2015	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 9430	$-119.24	$354.00
07/02/2015	BILL	HOTZ CANDICE L	$473.24	$473.24
02/27/2015	PAYMENT	HOTZ, CANDICE L CREDIT: D NUM: DEBIT 9430	$-117.00	$0.00
01/02/2015	PAYMENT	HOTZ CANDICE CREDIT: D	$-117.00	$117.00
10/10/2014	PAYMENT	HOLTZ CANDICE CREDIT: D	$-117.00	$234.00
08/04/2014	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 9430	$-117.62	$351.00
07/03/2014	BILL	SNYDER NELSON D & SHARON M	$468.62	$468.62
03/07/2014	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 7884	$-110.00	$0.00
12/20/2013	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 7884	$-110.00	$110.00
09/30/2013	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 7884	$-110.00	$220.00
08/06/2013	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 7884	$-111.90	$330.00
07/02/2013	BILL	SNYDER NELSON D & SHARON M	$441.90	$441.90
02/15/2013	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 7884	$-104.00	$0.00
12/26/2012	PAYMENT	HOTZ CANDICE CREDIT: D NUM: VISA 7884	$-104.00	$104.00
09/28/2012	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: VISA 7884	$-104.00	$208.00
07/24/2012	PAYMENT	HOTZ, CANDICE L CREDIT: D NUM: DEBIT 7884	$-105.17	$312.00
07/10/2012	BILL	SNYDER NELSON D & SHARON M	$417.17	$417.17
02/23/2012	PAYMENT	HOTZ, CANDICE L CREDIT: D NUM: DEBIT 7884	$-104.00	$0.00
01/03/2012	PAYMENT	HOTZ CANDICE L CREDIT: D NUM: 7884	$-104.00	$104.00
09/26/2011	PAYMENT	CANDICE L HOTZ CREDIT: D NUM: VISA 7884	$-104.00	$208.00
08/15/2011	PAYMENT	CANDICE L HOTZ CREDIT: D NUM: VISA 7884	$-106.21	$312.00
07/11/2011	BILL	SNYDER NELSON D & SHARON M	$418.21	$418.21
02/23/2011	PAYMENT	HOTZ, CANDICE L CREDIT: D NUM: DEBIT7884	$-104.00	$0.00
12/28/2010	PAYMENT	HOTZ CANDICE CREDIT: D NUM: DEBT7884	$-104.00	$104.00
09/17/2010	PAYMENT	HOTZ, CANDICE L CREDIT: D NUM: DEBIT7884	$-104.00	$208.00
08/09/2010	PAYMENT	HOLTZ CANDICE CREDIT: D NUM: 7884	$-107.80	$312.00
07/09/2010	BILL	SNYDER NELSON D & SHARON M	$419.80	$419.80
03/01/2010	PAYMENT	HOTZ CANDICE CREDIT: D NUM: DEBIT7884	$-102.00	$0.00
01/08/2010	PAYMENT	SNYDER NELSON D & SHARON M CREDIT: D NUM: VISA 8901	$-102.00	$102.00
10/01/2009	PAYMENT	HOTZ CANDICE CASH	$-102.00	$204.00
07/30/2009	PAYMENT	HOTZ, CANDICE L CASH	$-104.38	$306.00
07/10/2009	BILL	SNYDER NELSON D & SHARON M	$410.38	$410.38
01/05/2009	PAYMENT	HOTZ, CANDICE L CREDIT: D BANK: DEBIT CARD NUM: VISA 8901	$-202.00	$0.00
10/10/2008	PAYMENT	HOTZ, CANDICE CASH	$-101.00	$202.00
08/11/2008	PAYMENT	HOTZ CANDICE CASH	$-103.24	$303.00
07/10/2008	BILL	SNYDER NELSON D & SHARON M	$406.24	$406.24
02/22/2008	PAYMENT	HOTZ, CANDICE CASH	$-100.00	$0.00
01/04/2008	PAYMENT	CANDICE HOTZ CASH	$-100.00	$100.00
10/09/2007	PAYMENT	HOTZ, CANDICE CASH	$-100.00	$200.00
08/15/2007	PAYMENT	HOTZ CANDICE CASH	$-101.68	$300.00
07/12/2007	BILL	SNYDER NELSON D & SHARON M	$401.68	$401.68
02/28/2007	PAYMENT	HOTZ, CANDICE L CASH	$-102.96	$0.00
01/17/2007	PAYMENT	CANDICE HOTZ CASH	$-99.00	$102.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.96	$201.96
10/03/2006	PAYMENT	HOTZ, CANDICE CASH	$-99.00	$198.00
08/14/2006	PAYMENT	HOTZ, CANDICE CASH	$-102.17	$297.00
07/06/2006	BILL	SNYDER NELSON D & SHARON M	$399.17	$399.17
03/31/2006	PAYMENT	HOTZ CANDICE L CREDIT: D BANK: CREDIT CARD NUM: VISA8901	$-208.26	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$208.26
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.50	$203.26
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.76	$193.76
08/12/2005	PAYMENT	SNYDER, NELSON & SHARON CHECK BANK: 92 360 NUM: 1284	$-98.00	$190.00
08/09/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301818	$-98.00	$288.00
07/18/2005	BILL	SNYDER NELSON D & SHARON M	$386.00	$386.00
04/28/2005	PAYMENT	PANHANDLE STATE BANK CHECK NUM: 018023	$-927.14	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$927.14
04/01/2005	INTEREST	Monthly Interest	$3.06	$925.64
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.00	$922.58
03/08/2005	INTEREST	Monthly Interest	$3.06	$895.58
02/02/2005	INTEREST	Monthly Interest	$3.06	$892.52
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.38	$889.46
01/03/2005	INTEREST	Monthly Interest	$3.06	$872.08
12/01/2004	INTEREST	Monthly Interest	$3.06	$869.02
11/01/2004	INTEREST	Monthly Interest	$3.06	$865.96
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.69	$862.90
10/01/2004	INTEREST	Monthly Interest	$3.06	$853.21
09/22/2004	INTEREST	Monthly Interest	$3.06	$850.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.91	$847.09
08/03/2004	INTEREST	Monthly Interest	$3.06	$843.18
07/06/2004	BILL	SNYDER NELSON D & SHARON M	$399.74	$840.12
07/01/2004	INTEREST	Monthly Interest	$3.06	$440.38
06/01/2004	INTEREST	Monthly Interest	$3.06	$437.32
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$434.26
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$427.26
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.69	$422.26
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.56	$396.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.25	$380.01
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$370.76
07/18/2003	BILL	SNYDER NELSON D & SHARON M	$367.00	$367.00
02/21/2003	PAYMENT	SNYDER NELSON D & SHARON M CHECK BANK: 92-360 NUM: 870	$-81.00	$0.00
01/10/2003	PAYMENT	SNYDER NELSON & SHARON CHECK BANK: 92F360 NUM: 850	$-81.00	$81.00
08/12/2002	PAYMENT	SNYDER NELSON D CHECK BANK: 92-360 NUM: 774	$-195.00	$162.00
07/08/2002	BILL	SNYDER NELSON D & SHARON M	$357.00	$357.00
08/13/2001	PAYMENT	SNYDER NELSON D CHECK BANK: 92-360 NUM: 576	$-359.08	$0.00
07/11/2001	BILL	SNYDER NELSON D & SHARON M	$359.08	$359.08
04/27/2001	PAYMENT	SNYDER NELSON D & SHARON M CHECK BANK: 92-360 (MO) NUM: 005085	$-174.92	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.17	$174.92
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.27	$166.75
08/23/2000	PAYMENT	SNYDER NELSON D & SHARON M CHECK BANK: 92-360 NUM: 363	$-193.85	$163.48
07/06/2000	BILL	SNYDER NELSON D & SHARON M	$357.33	$357.33
08/05/1999	PAYMENT	SNYDER'S NAPA AUTO PARTS CHECK BANK: 94-72 NUM: 3414	$-377.37	$0.00
07/12/1999	BILL	SNYDER NELSON D & SHARON M	$377.37	$377.37
10/13/1998	PAYMENT	SNYDER NELSON D & SHARON M CHECK	$-265.80	$0.00
08/13/1998	PAYMENT	SNYDER NELSON D & SHARON M CHECK	$-118.92	$265.80
07/09/1998	BILL	SNYDER NELSON D & SHARON M	$384.72	$384.72
08/14/1997	PAYMENT	SNYDER NELSON D & SHARON M	$-390.87	$0.00
07/23/1997	BILL	SNYDER NELSON D & SHARON M	$390.87	$390.87
10/10/1996	PAYMENT	SNYDER NELSON D & SHARON M	$-382.01	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.69	$382.01
07/11/1996	BILL	SNYDER NELSON D & SHARON M	$377.32	$377.32

Tax Account 16-0311-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links