Tax Account 16-0665-01

Owners

ANDERSEN SAMUEL SNOW & REBEKAH RUTH
3230 HACKAMORE WAY
WINNEMUCCA, NV 89445

ANDERSEN SAMUEL SNOW

ANDERSEN REBEKAH RUTH

Account Summary

Account ID 16-0665-01
Account Type Real Estate
Location 3230 HACKAMORE WAY
WINNEMUCCA
Balance $3,234.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,315.22
Total $4,315.22
Paid $1,081.22
Balance $3,234.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Paid$1,081.22$0.00$1,081.22$1,081.22$0.00
210/06/202510/16/2025Due$1,078.00$0.00$1,078.00$0.00$1,078.00
301/05/202601/15/2026Due$1,078.00$0.00$1,078.00$0.00$2,156.00
403/02/202603/12/2026Due$1,078.00$0.00$1,078.00$0.00$3,234.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,084.57$0.00$4,084.57$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$3,790.02$0.00$3,790.02$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,517.30$0.00$3,517.30$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,264.75$0.00$3,264.75$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,172.80$0.00$3,172.80$0.00$0.003.17161.0
2019/2020 SECURED TAXES$3,083.52$0.00$3,083.52$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,996.85$0.00$2,996.85$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,912.71$0.00$2,912.71$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,961.62$0.00$2,961.62$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,943.28$0.00$2,943.28$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,911.66$0.00$2,911.66$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.007.6222.38.00
2025-2026S29Landfill78.0019.6258.38.00
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
07/14/2025PAYMENTANDERSEN SAMUEL SNOW & REBEKAH RUTH PNP PNP - 179134281$-1,081.22$3,234.00
07/03/2025BILLANDERSEN SAMUEL SNOW & REBEKAH RUTH$4,315.22$4,315.22
02/24/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,021.00$0.00
12/30/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,021.00$1,021.00
10/04/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,021.00$2,042.00
08/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-1,021.57$3,063.00
07/05/2024BILLOWEN JANE A & SIDNEY S TTE$4,084.57$4,084.57
02/28/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-947.00$0.00
12/29/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-947.00$947.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-947.00$1,894.00
08/08/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-949.02$2,841.00
07/06/2023BILLOWEN JANE A & SIDNEY S$3,790.02$3,790.02
02/27/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-879.00$0.00
12/27/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-879.00$879.00
10/03/2022ADJUSTMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281505. REASON: DUPLICATE POSTING...$879.00$1,758.00
09/30/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-879.00$879.00
09/30/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-879.00$1,758.00
08/11/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-880.30$2,637.00
07/07/2022BILLOWEN JANE A & SIDNEY S$3,517.30$3,517.30
03/01/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO CHECK$-816.00$0.00
10/01/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 4599$-816.00$816.00
09/30/2021PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-816.00$1,632.00
08/17/2021PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-816.75$2,448.00
07/08/2021BILLFELLHAUER EVAN$3,264.75$3,264.75
02/25/2021PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-793.00$0.00
12/31/2020PAYMENTPENNYMAC CHECK NUM: WIRE TRANSFER$-792.20$793.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$792.20$1,585.20
12/23/2020VOIDPENNYMAC CHECK NUM: WIRE TRANSFER$-792.20$793.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$79.22$1,585.20
12/23/2020VOIDPENNYMAC CHECK NUM: WIRE TRANSFER$-79.22$1,505.98
08/14/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-793.80$1,585.20
08/11/2020PAYMENTCHICAGO TITLE COMPANY CHECK NUM: 979188$-793.80$2,379.00
07/10/2020BILLFELLHAUER EVAN$3,172.80$3,172.80
02/28/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-770.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-770.00$770.00
10/07/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-770.00$1,540.00
08/16/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-773.52$2,310.00
07/08/2019BILLFELLHAUER EVAN$3,083.52$3,083.52
02/27/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-749.00$0.00
12/31/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-749.00$749.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$749.00$1,498.00
12/31/2018VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-749.00$749.00
10/01/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-749.00$1,498.00
08/16/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-749.85$2,247.00
07/05/2018BILLFELLHAUER EVAN$2,996.85$2,996.85
02/23/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-728.00$0.00
12/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-728.00$728.00
09/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-728.00$1,456.00
08/18/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-728.71$2,184.00
07/11/2017BILLFELLHAUER EVAN$2,912.71$2,912.71
03/01/2017PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3813$-740.00$0.00
01/03/2017PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3786$-740.00$740.00
09/29/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3746$-740.00$1,480.00
08/09/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3722$-741.62$2,220.00
07/07/2016BILLNEW FRONTIER VILLAGE LLC$2,961.62$2,961.62
03/03/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3625$-735.00$0.00
12/31/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3600$-735.00$735.00
10/02/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3564$-735.00$1,470.00
08/11/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3540$-738.28$2,205.00
07/02/2015BILLNEW FRONTIER VILLAGE LLC$2,943.28$2,943.28
02/27/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3339$-727.00$0.00
01/02/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3323$-727.00$727.00
10/06/2014PAYMENTHOMECRAFTERS LTD CHECK NUM: 2434$-727.00$1,454.00
08/18/2014PAYMENTHOMECRAFTERS CHECK NUM: 2374$-730.66$2,181.00
07/03/2014BILLHOMECRAFTERS LTD$2,911.66$2,911.66
03/03/2014PAYMENTHOMECRAFTERS CHECK NUM: 2027$-712.00$0.00
12/31/2013PAYMENTHOMECRAFTERS CHECK NUM: 1863$-712.00$712.00
10/01/2013PAYMENTHOMECRAFTERS CHECK NUM: 1535$-712.00$1,424.00
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-712.67$2,136.00
07/02/2013BILLHOMECRAFTERS LTD$2,848.67$2,848.67