Tax Account 16-0666-04

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Owners

DUNCKHORST WILLIAM JR & DENISE
3265 HACKAMORE WAY
WINNEMUCCA, NV 89445

DUNCKHORST WILLIAM H JR

DUNCKHORST DENISE A

Account Summary

Account ID	16-0666-04
Account Type	Real Estate
Location	3265 HACKAMORE WAY WINNEMUCCA
Balance	$2,574.00
Currently Due	$0.00

Account ID

16-0666-04

Account Type

Real Estate

Location

3265 HACKAMORE WAY
WINNEMUCCA

Balance

$2,574.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,433.12
Total	$3,433.12
Paid	$859.12
Balance	$2,574.00
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

$3,433.12

Total

$3,433.12

Paid

$859.12

Balance

$2,574.00

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	$859.12	$0.00	$859.12	$859.12	$0.00
2	10/06/2025	10/16/2025	Due	$858.00	$0.00	$858.00	$0.00	$858.00
3	01/05/2026	01/15/2026	Due	$858.00	$0.00	$858.00	$0.00	$1,716.00
4	03/02/2026	03/12/2026	Due	$858.00	$0.00	$858.00	$0.00	$2,574.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,256.62	$0.00	$3,256.62	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,164.93	$0.00	$3,164.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,075.90	$0.00	$3,075.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,989.47	$0.00	$2,989.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,905.54	$0.00	$2,905.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,824.07	$0.00	$2,824.07	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,744.96	$0.00	$2,744.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,641.85	$0.00	$2,641.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,686.38	$0.00	$2,686.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,668.75	$0.00	$2,668.75	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,640.43	$33.09	$2,673.52	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.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
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-859.12	$2,574.00
07/03/2025	BILL	DUNCKHORST WILLIAM JR & DENISE	$3,433.12	$3,433.12
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-814.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-814.00	$814.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-814.00	$1,628.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-814.62	$2,442.00
07/05/2024	BILL	DUNCKHORST WILLIAM JR & DENISE	$3,256.62	$3,256.62
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-791.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-791.00	$791.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-791.00	$1,582.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-791.93	$2,373.00
07/06/2023	BILL	DUNCKHORST WILLIAM JR & DENISE	$3,164.93	$3,164.93
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-768.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-768.00	$768.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281263. REASON: DUPLICATE POSTING...	$768.00	$1,536.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-768.00	$768.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-768.00	$1,536.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-771.90	$2,304.00
07/07/2022	BILL	DUNCKHORST WILLIAM JR & DENISE	$3,075.90	$3,075.90
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-747.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-745.53	$747.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3211	$-748.47	$1,492.53
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-748.47	$2,241.00
07/08/2021	BILL	DUNCKHORST WILLIAM JR & DENISE	$2,989.47	$2,989.47
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-726.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-726.00	$726.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-726.00	$1,452.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-727.54	$2,178.00
07/10/2020	BILL	DUNCKHORST WILLIAM JR & DENISE	$2,905.54	$2,905.54
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-706.00	$0.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-706.00	$706.00
09/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35692	$-706.00	$1,412.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-706.07	$2,118.00
07/08/2019	BILL	HALL TREVOR K & MIRANDA A	$2,824.07	$2,824.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-686.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-686.00	$686.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-686.00	$1,372.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-686.96	$2,058.00
07/05/2018	BILL	HALL TREVOR K & MIRANDA A	$2,744.96	$2,744.96
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.00	$660.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-660.00	$1,320.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.85	$1,980.00
07/11/2017	BILL	HALL TREVOR K & MIRANDA A	$2,641.85	$2,641.85
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-671.00	$671.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-671.00	$1,342.00
07/25/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003006283	$-673.38	$2,013.00
07/07/2016	BILL	HALL TREVOR K & MIRANDA A	$2,686.38	$2,686.38
03/03/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3625	$-667.00	$0.00
12/31/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3600	$-667.00	$667.00
10/02/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3564	$-667.00	$1,334.00
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-667.75	$2,001.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$2,668.75	$2,668.75
06/29/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3524	$-693.09	$0.00
06/22/2015	AMENDMENT	2015 Instl 4 Unmarked Bankrupt	$0.00	$693.09
06/09/2015	AMENDMENT	REMV PUB COST DID NOT PUBLISH	$-10.00	$693.09
06/01/2015	INTEREST	Monthly Interest	$5.27	$703.09
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$697.82
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$687.82
03/17/2015	AMENDMENT	2015 Instl 4 Marked Bankrupt	$0.00	$685.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.32	$685.32
01/12/2015	PAYMENT	HYCROFT RESOURCES & DEV CHECK NUM: 79739	$-660.00	$660.00
10/06/2014	PAYMENT	HYCROFT RESOURCES & DEV CO CHECK NUM: 78441	$-660.00	$1,320.00
08/18/2014	PAYMENT	HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885	$-660.43	$1,980.00
07/03/2014	BILL	ALLIED NEVADA GOLD CORP	$2,640.43	$2,640.43
03/24/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 75647	$-172.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.64	$172.64
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-166.00	$166.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-166.00	$332.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-167.94	$498.00
07/02/2013	BILL	HOMECRAFTERS LTD	$665.94	$665.94