Tax Account 16-0399-08

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Owners

HILL RONALD R JR & YURY M
3160 GRANADA AVE
WINNEMUCCA, NV 89445

HILL RONALD R JR

HILL YURY M

Account Summary

Account ID	16-0399-08
Account Type	Real Estate
Location	3160 GRANADA AVE WINNEMUCCA
Balance	$1,054.00
Currently Due	$0.00

Account ID

16-0399-08

Account Type

Real Estate

Location

3160 GRANADA AVE
WINNEMUCCA

Balance

$1,054.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,111.66
Total	$2,111.66
Paid	$1,057.66
Balance	$1,054.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,111.66

Total

$2,111.66

Paid

$1,057.66

Balance

$1,054.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$530.66	$0.00	$0.00	$530.66	$530.66	$0.00
2	10/06/2025	10/16/2025	Paid	$527.00	$0.00	$0.00	$527.00	$527.00	$0.00
3	01/05/2026	01/15/2026	Due	$527.00	$0.00	$0.00	$527.00	$0.00	$527.00
4	03/02/2026	03/12/2026	Due	$527.00	$0.00	$0.00	$527.00	$0.00	$1,054.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,053.32	$0.00	$0.00	$2,053.32	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,996.67	$0.00	$0.00	$1,996.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,941.66	$0.00	$0.00	$1,941.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,962.82	$0.00	$0.00	$1,962.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,937.41	$0.00	$0.00	$1,937.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,968.38	$0.00	$0.00	$1,968.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,916.43	$0.00	$0.00	$1,916.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,856.31	$0.00	$0.00	$1,856.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,909.50	$0.00	$0.00	$1,909.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,940.80	$0.00	$0.00	$1,940.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,947.69	$0.00	$0.00	$1,947.69	$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	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.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
2019-2020	S40	Personal Prop Added	84.25	84.25	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S40	Personal Prop Added	84.03	84.03	.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
10/03/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK	$0.00	$1,054.00
10/03/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000091735	$-527.00	$1,054.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX	$0.00	$1,581.00
08/12/2025	EDIT	PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX	$0.00	$1,581.00
08/12/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000090532	$-530.66	$1,581.00
07/03/2025	BILL	HILL RONALD R JR & YURY M	$2,111.66	$2,111.66
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-513.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-513.00	$513.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-513.00	$1,026.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387503. REASON: INCORRECT PAYMENT TYPE...PB	$513.00	$1,539.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-513.00	$1,026.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-514.32	$1,539.00
07/05/2024	BILL	HILL RONALD R JR & YURY M	$2,053.32	$2,053.32
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-499.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-499.00	$499.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-499.00	$998.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-499.67	$1,497.00
07/06/2023	BILL	HILL RONALD R JR & YURY M	$1,996.67	$1,996.67
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-485.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-485.00	$485.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-485.00	$970.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-486.66	$1,455.00
07/07/2022	BILL	HILL RONALD R JR & YURY M	$1,941.66	$1,941.66
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-490.00	$0.00
11/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5391	$-490.00	$490.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-492.82	$1,470.00
07/08/2021	BILL	CASSAR TERRYN M & NICOLE R	$1,962.82	$1,962.82
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-484.00	$0.00
10/16/2020	PAYMENT	CLOSING USA OF DELEWARE LLC CHECK NUM: 11590	$-484.00	$484.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-484.00	$968.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-485.41	$1,452.00
07/10/2020	BILL	CASSAR TERRYN M & NICOLE R	$1,937.41	$1,937.41
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-555.38	$1,413.00
07/08/2019	BILL	CONRAD JENNY L & CHRISTOPHER M	$1,968.38	$1,968.38
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-542.43	$1,374.00
07/05/2018	BILL	CONRAD JENNY L & CHRISTOPHER M	$1,916.43	$1,916.43
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.31	$1,392.00
07/11/2017	BILL	CONRAD JENNY L & CHRISTOPHER M	$1,856.31	$1,856.31
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-477.00	$477.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-477.00	$954.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.50	$1,431.00
07/07/2016	BILL	CONRAD JENNY L & CHRISTOPHER M	$1,909.50	$1,909.50
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-485.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.80	$1,455.00
07/02/2015	BILL	CONRAD JENNY L & CHRISTOPHER M	$1,940.80	$1,940.80
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-486.00	$486.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-489.69	$1,458.00
07/03/2014	BILL	CONRAD JENNY L & CHRISTOPHER M	$1,947.69	$1,947.69
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.96	$1,443.00
07/02/2013	BILL	CONRAD JENNY L & CHRISTOPHER M	$1,924.96	$1,924.96
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.96	$468.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.04	$935.96
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$468.04	$1,404.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.04	$935.96
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22460	$-468.04	$1,404.00
07/10/2012	BILL	CONRAD JENNY L & CHRISTOPHER M	$1,872.04	$1,872.04
01/03/2012	PAYMENT	SANDERS, DEBRA N CREDIT: D NUM: VISA 8522	$-910.00	$0.00
08/03/2011	PAYMENT	SANDERS DEBBIE CREDIT: D NUM: VISA 1020	$-910.66	$910.00
07/11/2011	BILL	SANDERS WILLIAM L	$1,820.66	$1,820.66
08/19/2010	PAYMENT	SANDERS DEBBIE CREDIT: D NUM: VISA 6025	$-1,446.00	$0.00
08/17/2010	PAYMENT	SANDERS, WILLIAM L CHECK BANK: OP INTERNET NUM: 93607552	$-484.66	$1,446.00
07/09/2010	BILL	SANDERS WILLIAM L	$1,930.66	$1,930.66
02/25/2010	PAYMENT	SANDERS WILLIAM L CHECK NUM: 2946	$-458.00	$0.00
01/04/2010	PAYMENT	SANDERS DEBBIE CREDIT: D BANK: CREDITCARD NUM: V7219	$-458.00	$458.00
09/24/2009	PAYMENT	SANDERS WILLIAM L CREDIT: D NUM: VISA 9756	$-458.00	$916.00
07/24/2009	PAYMENT	SANDERS, DEBBIE L CREDIT: D BANK: CREDIT CARD NUM: VISA 6025	$-458.81	$1,374.00
07/10/2009	BILL	SANDERS WILLIAM L	$1,832.81	$1,832.81
02/26/2009	PAYMENT	SANDERS, DEBBIE CREDIT: D BANK: CREDIT CARD NUM: VISA 6025	$-444.00	$0.00
12/30/2008	PAYMENT	SANDERS, DEBBIE CREDIT: D BANK: CREDIT CARD NUM: VISA 0036	$-444.00	$444.00
08/08/2008	PAYMENT	DEBBIE WILLIAM L CREDIT: D BANK: CREDITCARD NUM: V9756	$-891.56	$888.00
07/10/2008	BILL	SANDERS WILLIAM L	$1,779.56	$1,779.56
01/02/2008	PAYMENT	SANDERS DEBBIE CREDIT: D BANK: CREDIT CARD NUM: VISA 2844	$-862.00	$0.00
08/20/2007	PAYMENT	SANDERS, DEBBIE CREDIT: D BANK: CREDIT CARD NUM: MCARD9646	$-865.79	$862.00
08/20/2007	ADJUSTMENT	posted as cash s/b cc PB BANK: CREDIT CARD NUM: MCARD9646	$865.79	$1,727.79
08/17/2007	VOID	SANDERS, DEBIE CASH BANK: CREDIT CARD NUM: MCARD9646	$-865.79	$862.00
07/12/2007	BILL	SANDERS WILLIAM L	$1,727.79	$1,727.79
12/22/2006	PAYMENT	DEBBIE SANDERS CREDIT: D BANK: CREDITCARD NUM: V1156	$-838.00	$0.00
08/10/2006	PAYMENT	SANDERS DEBBIE M CREDIT: D BANK: CREDIT CARD NUM: V1156	$-840.38	$838.00
07/06/2006	BILL	SANDERS WILLIAM L	$1,678.38	$1,678.38
01/10/2006	PAYMENT	SANDERS, DEBBIE CREDIT: D BANK: CREDIT CARD NUM: MC 5408	$-810.00	$0.00
10/03/2005	PAYMENT	SANDERS, DEBBIE M CREDIT: D BANK: CREDIT CARD NUM: VISA 1156	$-405.00	$810.00
08/15/2005	PAYMENT	DEBBIE SANDERS CREDIT: D BANK: CREDITCARD NUM: V1156	$-408.33	$1,215.00
07/18/2005	BILL	SANDERS WILLIAM L	$1,623.33	$1,623.33
08/18/2004	PAYMENT	SANDERS DEBRA M CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-1,638.86	$0.00
07/06/2004	BILL	SANDERS WILLIAM L	$1,638.86	$1,638.86
08/25/2003	PAYMENT	SANDERS DEBRA CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-1,531.03	$0.00
07/18/2003	BILL	SANDERS WILLIAM L	$1,531.03	$1,531.03
08/21/2002	PAYMENT	SANDERS DEBRA CHECK BANK: 94-169 NUM: 1767	$-1,503.83	$0.00
07/08/2002	BILL	SANDERS WILLIAM L	$1,503.83	$1,503.83
03/05/2002	PAYMENT	SANDERS WILLIAM L & DEBRA M CHECK BANK: 94-169 NUM: 1596	$-368.80	$0.00
01/04/2002	PAYMENT	SANDERS DEBRA CHECK BANK: 94-169 NUM: 1532	$-368.80	$368.80
09/24/2001	PAYMENT	SANDERS WILLIAM L & DEBRA M CHECK BANK: 94-169 NUM: 1418	$-368.80	$737.60
08/22/2001	PAYMENT	SANDERS DEBRA M. CHECK BANK: 94-169 NUM: 1364	$-399.14	$1,106.40
07/11/2001	BILL	SANDERS WILLIAM L	$1,505.54	$1,505.54
08/03/2000	PAYMENT	SANDERS WILLIAM L & DEBRA M CHECK BANK: 94-169 NUM: 111	$-1,496.29	$0.00
07/06/2000	BILL	SANDERS WILLIAM L	$1,496.29	$1,496.29
09/07/1999	PAYMENT	SANDERS WILLIAM L CHECK BANK: 94-72 NUM: 1133	$-1,213.26	$0.00
08/09/1999	PAYMENT	SANDERS WILLIAM L CHECK BANK: 94-72 NUM: 1128	$-434.70	$1,213.26
07/12/1999	BILL	SANDERS WILLIAM L	$1,647.96	$1,647.96
01/08/1999	PAYMENT	SANDERS WILLIAM L CHECK	$-410.26	$0.00
12/23/1998	PAYMENT	SANDERS WILLIAM L CHECK	$-410.26	$410.26
08/14/1998	PAYMENT	SANDERS WILLIAM L CHECK	$-850.81	$820.52
07/09/1998	BILL	SANDERS WILLIAM L	$1,671.33	$1,671.33
08/01/1997	PAYMENT	SANDERS WILLIAM L	$-1,687.82	$0.00
07/23/1997	BILL	SANDERS WILLIAM L	$1,687.82	$1,687.82
07/25/1996	PAYMENT	SANDERS WILLIAM L	$-1,704.67	$0.00
07/11/1996	BILL	SANDERS WILLIAM L	$1,704.67	$1,704.67