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Tax Account 16-0369-12

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Owners

HUNT STEVEN G/CRESPIN TAWNYA L
5990 PACKSADDLE RD
WINNEMUCCA, NV 89445

HUNT STEVEN G

CRESPIN TAWNYA L

Account Summary

Account ID 16-0369-12
Account Type Real Estate
Location 5990 PACKSADDLE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,743.44
Total $3,743.44
Paid $3,743.44
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 1% High 5.8%, 99% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$938.44$0.00$938.44$938.44$0.00
210/07/202410/17/2024Paid$935.00$0.00$935.00$935.00$0.00
301/06/202501/16/2025Paid$935.00$0.00$935.00$935.00$0.00
403/03/202503/13/2025Paid$935.00$0.00$935.00$935.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,637.54$0.00$3,637.54$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,666.81$0.00$1,666.81$0.00$0.003.17161.0
2021/2022 SECURED TAXES$577.23$0.00$577.23$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTPENNYMAC ACH CORE -$-935.00$0.00
12/30/2024PAYMENTPENNYMAC ACH CORE -$-935.00$935.00
10/04/2024PAYMENTPENNYMAC ACH CORE -$-935.00$1,870.00
08/07/2024PAYMENTPENNYMAC ACH CORE -$-938.44$2,805.00
07/05/2024BILLHUNT STEVEN G/CRESPIN TAWNYA L$3,743.44$3,743.44
02/28/2024PAYMENTPHH MORTGAGE ACH CORE -$-909.00$0.00
12/29/2023PAYMENTPHH MORTGAGE ACH CORE -$-909.00$909.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-909.00$1,818.00
08/08/2023PAYMENTPHH MORTGAGE ACH CORE -$-910.54$2,727.00
07/06/2023BILLWESTERN STATES INVESTMENTS LLC$3,637.54$3,637.54
02/27/2023PAYMENTPHH MORTGAGE ACH CORE -$-416.00$0.00
11/30/2022PAYMENTSTEWART TITLE COMPANY CHECK 11692$-416.00$416.00
10/12/2022ADJUSTMENTWESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST$416.00$832.00
10/12/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2133$-416.00$416.00
10/12/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2133$-416.00$832.00
08/30/2022PAYMENTWESTERN STATES INVESTMENTS CHECK 3755514868$-418.81$1,248.00
08/30/2022ADJUSTMENTWESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB$418.81$1,666.81
08/19/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2089$-418.81$1,248.00
07/07/2022BILLWESTERN STATES INVESTMENTS LLC$1,666.81$1,666.81
03/08/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK NUM: 1833$-144.00$0.00
01/11/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK NUM: 1737$-144.00$144.00
10/05/2021PAYMENTWESTERN STATES INVESTMENTS LLC CHECK NUM: 1628$-144.00$288.00
08/17/2021PAYMENTWESTERN STATES INVESTMENTS CHECK NUM: 1580$-145.23$432.00
08/17/2021ADJUSTMENTPAYMENT APPLIED TO WRONG APNS NUM: 1579$145.23$577.23
08/17/2021VOIDWESTERN STATES INVESTMENTS LLC CHECK NUM: 1579$-145.23$432.00
07/08/2021BILLWESTERN STATES INVESTMENTS LLC$577.23$577.23