Tax Account 16-0665-02

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Owners

ROA J SOCORRO
3252 HACKAMORE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0665-02
Account Type	Real Estate
Location	3252 HACKAMORE WAY WINNEMUCCA
Balance	$2,829.00
Currently Due	$0.00

Account ID

16-0665-02

Account Type

Real Estate

Location

3252 HACKAMORE WAY
WINNEMUCCA

Balance

$2,829.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,775.89
Total	$3,775.89
Paid	$946.89
Balance	$2,829.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,775.89

Total

$3,775.89

Paid

$946.89

Balance

$2,829.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$946.89	$0.00	$946.89	$946.89	$0.00
2	10/06/2025	10/16/2025	Due	$943.00	$0.00	$943.00	$0.00	$943.00
3	01/05/2026	01/15/2026	Due	$943.00	$0.00	$943.00	$0.00	$1,886.00
4	03/02/2026	03/12/2026	Due	$943.00	$0.00	$943.00	$0.00	$2,829.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,635.24	$0.00	$3,635.24	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,532.50	$0.00	$3,532.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,432.76	$0.00	$3,432.76	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,376.74	$0.00	$3,376.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,281.54	$0.00	$3,281.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,189.10	$0.00	$3,189.10	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,099.36	$0.00	$3,099.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,144.30	$0.00	$3,144.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$371.87	$0.00	$371.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$371.87	$0.00	$371.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$371.87	$0.00	$371.87	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	PENNYMAC ACH CORE -	$-946.89	$2,829.00
07/03/2025	BILL	ROA J SOCORRO	$3,775.89	$3,775.89
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-908.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-908.00	$908.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-908.00	$1,816.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-911.24	$2,724.00
07/05/2024	BILL	ROA J SOCORRO	$3,635.24	$3,635.24
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-883.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-883.00	$883.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-883.00	$1,766.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-883.50	$2,649.00
07/06/2023	BILL	ROA J SOCORRO	$3,532.50	$3,532.50
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-858.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-858.00	$858.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281608. REASON: DUPLICATE POSTING...	$858.00	$1,716.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-858.00	$858.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-858.00	$1,716.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-858.76	$2,574.00
07/07/2022	BILL	ROA J SOCORRO	$3,432.76	$3,432.76
03/01/2022	PAYMENT	PENNYMAC CHECK	$-844.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-844.00	$844.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-844.00	$1,688.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-844.74	$2,532.00
07/08/2021	BILL	ROA J SOCORRO	$3,376.74	$3,376.74
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-820.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-820.00	$820.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$820.00	$1,640.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-820.00	$820.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$82.00	$1,640.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-82.00	$1,558.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-820.00	$1,640.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-821.54	$2,460.00
07/10/2020	BILL	ROA J SOCORRO	$3,281.54	$3,281.54
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-797.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-797.00	$797.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-797.00	$1,594.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-798.10	$2,391.00
07/08/2019	BILL	ROA J SOCORRO	$3,189.10	$3,189.10
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-774.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-774.00	$774.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$774.00	$1,548.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-774.00	$774.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-774.00	$1,548.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-777.36	$2,322.00
07/05/2018	BILL	ROA J SOCORRO	$3,099.36	$3,099.36
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-786.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-786.00	$786.00
09/27/2017	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3963	$-786.00	$1,572.00
08/15/2017	PAYMENT	NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941	$-786.30	$2,358.00
07/11/2017	BILL	NEW FRONTIER VILLAGE LLC	$3,144.30	$3,144.30
08/09/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3722	$-371.87	$0.00
07/07/2016	BILL	NEW FRONTIER VILLAGE LLC	$371.87	$371.87
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-371.87	$0.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$371.87	$371.87
08/18/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2374	$-371.87	$0.00
07/03/2014	BILL	HOMECRAFTERS LTD	$371.87	$371.87
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-92.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-92.00	$92.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-92.00	$184.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-95.87	$276.00
07/02/2013	BILL	HOMECRAFTERS LTD	$371.87	$371.87