Tax Account 16-0423-13

Owners

HOYT RYAN T & KEELIE A
2887 PAIUTE ST
WINNEMUCCA, NV 89445

HOYT RYAN T

HOYT KEELIE A

Account Summary

Account ID 16-0423-13
Account Type Real Estate
Location 2887 PAIUTE ST
WINNEMUCCA
Balance $5,978.83
Currently Due $1,496.83

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,978.83
Total $5,978.83
Paid $0.00
Balance $5,978.83
Due $1,496.83
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,496.83$0.00$1,496.83$0.00$1,496.83
210/06/202510/16/2025Due$1,494.00$0.00$1,494.00$0.00$2,990.83
301/05/202601/15/2026Due$1,494.00$0.00$1,494.00$0.00$4,484.83
403/02/202603/12/2026Due$1,494.00$0.00$1,494.00$0.00$5,978.83

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,798.21$0.00$5,798.21$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$5,632.50$0.00$5,632.50$0.00$0.003.17161.0
2022/2023 SECURED TAXES$5,471.61$0.00$5,471.61$0.00$0.003.17161.0
2021/2022 SECURED TAXES$5,315.39$0.00$5,315.39$0.00$0.003.17161.0
2020/2021 SECURED TAXES$5,163.71$0.00$5,163.71$0.00$0.003.17161.0
2019/2020 SECURED TAXES$5,016.45$115.24$5,131.69$0.00$0.003.17161.0
2018/2019 SECURED TAXES$4,873.50$0.00$4,873.50$0.00$0.003.13111.0
2017/2018 SECURED TAXES$4,734.70$0.00$4,734.70$0.00$0.003.13111.0
2016/2017 SECURED TAXES$4,943.66$0.00$4,943.66$0.00$0.003.13111.0
2015/2016 SECURED TAXES$4,802.82$0.00$4,802.82$0.00$0.003.17161.0
2014/2015 SECURED TAXES$5,137.36$0.00$5,137.36$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.59
2025-2026S29Landfill78.00.0078.0019.59
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
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLHOYT RYAN T & KEELIE A$5,978.83$5,978.83
02/24/2025PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,449.00$0.00
12/30/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,449.00$1,449.00
10/04/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,449.00$2,898.00
08/07/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,451.21$4,347.00
07/05/2024BILLHOYT RYAN T & KEELIE A$5,798.21$5,798.21
02/28/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,408.00$0.00
12/29/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,408.00$1,408.00
10/03/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,408.00$2,816.00
08/08/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,408.50$4,224.00
07/06/2023BILLHOYT RYAN T & KEELIE A$5,632.50$5,632.50
02/27/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,367.00$0.00
12/27/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,367.00$1,367.00
10/07/2022PAYMENTEVERGREEN HOME LOANS CHECK 0000096740$-1,367.00$2,734.00
08/11/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,370.61$4,101.00
07/07/2022BILLHOYT RYAN T & KEELIE A$5,471.61$5,471.61
03/02/2022PAYMENTEVERGREEN HOME LOANS CHECK NUM: 81169 / 81168$-1,328.00$0.00
10/15/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 4912$-1,328.00$1,328.00
10/01/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276$-1,328.00$2,656.00
07/29/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000006470$-1,331.39$3,984.00
07/08/2021BILLHOYT RYAN T & KEELIE A$5,315.39$5,315.39
02/23/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000052168$-1,290.00$0.00
01/04/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 47074$-1,290.00$1,290.00
09/29/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000004200$-1,290.00$2,580.00
08/10/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 39516$-1,293.71$3,870.00
07/10/2020BILLHOYT RYAN T & KEELIE A$5,163.71$5,163.71
03/27/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 32650$-1,369.24$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$1,369.24
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$63.66$1,366.74
02/27/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000003124903124$-1,254.00$1,303.08
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$49.08$2,557.08
09/18/2019PAYMENTHARMON, MELISSA CHECK BANK: OP INTERNET NUM: 134789227$-1,254.00$2,508.00
07/24/2019PAYMENTHARMON, MELISSA CHECK BANK: OP INTERNET NUM: 134251355$-1,254.45$3,762.00
07/08/2019BILLHARMON FAMILY TRUST$5,016.45$5,016.45
02/21/2019PAYMENTHARMON FAMILY TRUST CHECK NUM: 2347$-1,218.00$0.00
12/31/2018PAYMENTMELISSA HARMON CHECK NUM: 2331$-1,218.00$1,218.00
09/24/2018PAYMENTHARMON MELISSA CHECK NUM: 2312$-1,218.00$2,436.00
07/18/2018PAYMENTMELISSA M HARMON CHECK NUM: 2291$-1,219.50$3,654.00
07/05/2018BILLHARMON FAMILY TRUST$4,873.50$4,873.50
02/13/2018PAYMENTMELISSA M HARMON CHECK NUM: 2244$-1,183.00$0.00
12/11/2017PAYMENTHARMON, MELISSA M & ROBERT AND CHECK NUM: 2228$-1,183.00$1,183.00
09/26/2017PAYMENTMELISSA M HARMON CHECK NUM: 2205$-1,183.00$2,366.00
07/31/2017PAYMENTHARMON FAMILY TRUST CHECK NUM: 2185$-1,185.70$3,549.00
07/11/2017BILLHARMON FAMILY TRUST$4,734.70$4,734.70
03/08/2017PAYMENTHARMON, MELISSA CHECK BANK: OP INTERNET NUM: 123590941$-1,235.00$0.00
12/30/2016PAYMENTHARMON MELISSA M & ROBERT ANDY CHECK NUM: 2132$-1,231.34$1,235.00
08/16/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268$-1,238.66$2,466.34
08/10/2016PAYMENTWESTERN TITLE CHECK NUM: 29209$-1,238.66$3,705.00
07/07/2016BILLCRAWFORD DOUGLAS K & LATRICIA$4,943.66$4,943.66
03/04/2016PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60004684$-1,200.00$0.00
12/31/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60004526$-1,200.00$1,200.00
10/05/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 070981$-1,200.00$2,400.00
08/12/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 069731$-1,202.82$3,600.00
07/02/2015BILLCRAWFORD DOUGLAS K & LATRICIA$4,802.82$4,802.82
02/27/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 065933$-1,284.00$0.00
01/05/2015PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 063906$-1,284.00$1,284.00
10/08/2014PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 044771$-1,284.00$2,568.00
08/20/2014PAYMENTLERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327$-1,285.36$3,852.00
07/03/2014BILLCRAWFORD DOUGLAS K & LATRICIA$5,137.36$5,137.36
03/03/2014PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 039379$-1,247.00$0.00
01/06/2014PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 037771$-1,247.00$1,247.00
10/03/2013PAYMENTMORTGAGE SERVICE CENTER CHECK NUM: 60001461$-1,247.00$2,494.00
08/12/2013PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 025359$-1,249.87$3,741.00
07/02/2013BILLCRAWFORD DOUGLAS K & LATRICIA$4,990.87$4,990.87
02/28/2013PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60000949$-1,212.00$0.00
01/08/2013PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60000917$-1,212.00$1,212.00
10/01/2012PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60000628$-1,212.00$2,424.00
08/14/2012PAYMENTDUBUQUE BANK AND TRUST CHECK NUM: 60000549$-1,212.64$3,636.00
07/10/2012BILLCRAWFORD DOUGLAS K & LATRICIA$4,848.64$4,848.64
02/21/2012PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60000334$-1,177.00$0.00
12/30/2011PAYMENTMORTGAGE SERVICING CENTER CHECK NUM: 60000193$-1,177.00$1,177.00
10/03/2011PAYMENTDUBUQUE BANK CHECK NUM: 5090019713$-1,225.59$2,354.00
10/03/2011PAYMENTDUBUQUE BANK CHECK NUM: 5090019714$-1,177.00$3,579.59
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$46.03$4,756.59
07/11/2011BILLCRAWFORD DOUGLAS K & LATRICIA$4,710.56$4,710.56
08/11/2010PAYMENTROYAL CAR WASH, LLC CHECK NUM: 1155$-4,729.18$0.00
07/09/2010BILLECHEVERRIA ROY FAMILY TRUST$4,729.18$4,729.18
08/11/2009PAYMENTECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799$-3,994.31$0.00
07/10/2009BILLECHEVERRIA ROY FAMILY TRUST$3,994.31$3,994.31
07/30/2008PAYMENTECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073$-2,998.48$0.00
07/10/2008BILLECHEVERRIA CONSTRUCTION INC$2,998.48$2,998.48
08/20/2007PAYMENTG MOWRY CHECK BANK: 7074 NUM: 5667$-129.49$0.00
07/12/2007BILLMOWRY G BARTON FAMILY TRUST$129.49$129.49
03/06/2007PAYMENTG MOWRY CHECK BANK: 7074 NUM: 5587$-26.00$0.00
01/04/2007PAYMENTG MOWRY CHECK BANK: 7074 NUM: 5543$-26.00$26.00
10/03/2006PAYMENTG MOWRY CHECK BANK: 7074 NUM: 0005503$-26.00$52.00
08/22/2006PAYMENTMOWRY G CHECK BANK: 7074 NUM: 5476$-28.12$78.00
07/06/2006BILLMOWRY G BARTON FAMILY TRUST$106.12$106.12
08/10/2005PAYMENTG MOWRY CHECK BANK: 7074 NUM: 198.74$-99.37$0.00
07/18/2005BILLMOWRY G BARTON FAMILY TRUST$99.37$99.37
08/18/2004PAYMENTMOWRY G CHECK NUM: 5094$-94.21$0.00
07/06/2004BILLMOWRY G BARTON FAMILY TRUST$94.21$94.21
08/08/2003PAYMENTMOWRY G BARTON CHECK BANK: 94-7074 NUM: 7358$-88.35$0.00
07/18/2003BILLMOWRY G BARTON FAMILY TRUST$88.35$88.35
08/07/2002PAYMENTMOWRY G. BARTON CHECK BANK: 94-7074 NUM: 7037$-84.86$0.00
07/08/2002BILLMOWRY G BARTON FAMILY TRUST$84.86$84.86
03/05/2002PAYMENTMOWRY G BARTON CHECK BANK: 94-7074 NUM: 6907$-11.50$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.60$11.50
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.50$10.90
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.40$10.40
08/17/2001PAYMENTMOWRY, G BARTON CHECK BANK: 94*7074 NUM: 6728$-75.67$10.00
07/11/2001BILLMOWRY G BARTON FAMILY TRUST$85.67$85.67
08/10/2000PAYMENTMOWRY G BARTON CHECK BANK: 94-204 NUM: 6402$-85.11$0.00
07/06/2000BILLMOWRY G BARTON FAMILY TRUST$85.11$85.11
08/09/1999PAYMENTBARTON MOWRY CHECK BANK: 91-119 NUM: 6098$-97.02$0.00
07/12/1999BILLMOWRY G BARTON FAMILY TRUST$97.02$97.02
08/06/1998PAYMENTMOWRY G BARTON FAMILY TRUST CHECK$-99.73$0.00
07/09/1998BILLMOWRY G BARTON FAMILY TRUST$99.73$99.73
08/11/1997PAYMENTMOWRY G BARTON FAMILY TRUST$-102.04$0.00
07/23/1997BILLMOWRY G BARTON FAMILY TRUST$102.04$102.04
10/07/1996PAYMENTMOWRY G BARTON FAMILY TRUST$-96.80$0.00
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$3.72$96.80
07/11/1996BILLMOWRY G BARTON FAMILY TRUST$93.08$93.08