Tax Account 16-0666-02

Print Page · · Payments Cart · New Search

Owners

THACKER TAMARA ANNE TTE
3221 HACKAMORE WAY
WINNEMUCCA 89445

THACKER TAMARA ANNE TRUSTEE

Account Summary

Account ID	16-0666-02
Account Type	Real Estate
Location	3221 HACKAMORE WAY WINNEMUCCA
Balance	$2,565.00
Currently Due	$0.00

Account ID

16-0666-02

Account Type

Real Estate

Location

3221 HACKAMORE WAY
WINNEMUCCA

Balance

$2,565.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,423.92
Total	$3,423.92
Paid	$858.92
Balance	$2,565.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,423.92

Total

$3,423.92

Paid

$858.92

Balance

$2,565.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$858.92	$0.00	$858.92	$858.92	$0.00
2	10/06/2025	10/16/2025	Due	$855.00	$0.00	$855.00	$0.00	$855.00
3	01/05/2026	01/15/2026	Due	$855.00	$0.00	$855.00	$0.00	$1,710.00
4	03/02/2026	03/12/2026	Due	$855.00	$0.00	$855.00	$0.00	$2,565.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,305.85	$0.00	$3,305.85	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,212.72	$0.00	$3,212.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,122.30	$0.00	$3,122.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,034.49	$0.00	$3,034.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,949.26	$0.00	$2,949.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,866.49	$0.00	$2,866.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,768.67	$0.00	$2,768.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,691.17	$0.00	$2,691.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,735.51	$0.00	$2,735.51	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,717.37	$0.00	$2,717.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,688.79	$33.67	$2,722.46	$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
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
07/29/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 19026	$-858.92	$2,565.00
07/03/2025	BILL	SHOREY DANIEL LEE & CASEY MARIE	$3,423.92	$3,423.92
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-826.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-826.00	$826.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-826.00	$1,652.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387517. REASON: INCORRECT PAYMENT TYPE...PB	$826.00	$2,478.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-826.00	$1,652.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-827.85	$2,478.00
07/05/2024	BILL	SHOREY DANIEL LEE & CASEY MARIE	$3,305.85	$3,305.85
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-803.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-803.00	$803.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-803.00	$1,606.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-803.72	$2,409.00
07/06/2023	BILL	SHOREY DANIEL LEE & CASEY MARIE	$3,212.72	$3,212.72
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-780.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-780.00	$780.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-780.00	$1,560.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-782.30	$2,340.00
07/07/2022	BILL	SHOREY DANIEL LEE & CASEY MARI	$3,122.30	$3,122.30
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-758.00	$0.00
12/06/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249529864	$-758.00	$758.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-758.00	$1,516.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-760.49	$2,274.00
07/08/2021	BILL	SHOREY DANIEL LEE & CASEY MARI	$3,034.49	$3,034.49
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-737.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-737.00	$737.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$737.00	$1,474.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-737.00	$737.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-737.00	$1,474.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-738.26	$2,211.00
07/10/2020	BILL	SHOREY DANIEL LEE & CASEY MARI	$2,949.26	$2,949.26
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-716.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-713.51	$716.00
08/19/2019	PAYMENT	NORTH AMERICAN TITLE COMPAN CHECK NUM: 60018942	$-718.49	$1,429.51
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-718.49	$2,148.00
07/08/2019	BILL	SHOREY DANIEL LEE & CASEY MARI	$2,866.49	$2,866.49
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-692.16	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-692.16	$692.16
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$692.16	$1,384.32
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-692.16	$692.16
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-692.16	$1,384.32
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-692.19	$2,076.48
07/26/2018	AMENDMENT	AMEND ABATEMENT TO 3%	$-80.07	$2,768.67
07/05/2018	BILL	SHOREY DANIEL LEE & CASEY MARI	$2,848.74	$2,848.74
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-672.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-672.00	$672.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-672.00	$1,344.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-675.17	$2,016.00
07/11/2017	BILL	PEPE NATHANIEL & DONNA MACKNET	$2,691.17	$2,691.17
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-683.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-683.00	$683.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-683.00	$1,366.00
08/10/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29145	$-686.51	$2,049.00
07/07/2016	BILL	NEW FRONTIER VILLAGE LLC	$2,735.51	$2,735.51
03/03/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3625	$-679.00	$0.00
12/31/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3600	$-679.00	$679.00
10/02/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3564	$-679.00	$1,358.00
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-680.37	$2,037.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$2,717.37	$2,717.37
06/29/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3524	$-705.67	$0.00
06/22/2015	AMENDMENT	2015 Instl 4 Unmarked Bankrupt	$0.00	$705.67
06/09/2015	AMENDMENT	REMV PUB COST DID NOT PUBLISH	$-10.00	$705.67
06/01/2015	INTEREST	Monthly Interest	$5.37	$715.67
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$710.30
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$700.30
03/17/2015	AMENDMENT	2015 Instl 4 Marked Bankrupt	$0.00	$697.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.80	$697.80
01/12/2015	PAYMENT	HYCROFT RESOURCES & DEV CHECK NUM: 79739	$-672.00	$672.00
10/06/2014	PAYMENT	HYCROFT RESOURCES & DEV CO CHECK NUM: 78441	$-672.00	$1,344.00
08/18/2014	PAYMENT	HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885	$-672.79	$2,016.00
07/03/2014	BILL	ALLIED NEVADA GOLD CORP	$2,688.79	$2,688.79
03/10/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 75433	$-297.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-297.00	$297.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-297.00	$594.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-300.06	$891.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,191.06	$1,191.06