Tax Account 16-0668-12

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Owners

HAMMOND BRYON EUGENE
5326 WESTERN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0668-12
Account Type	Real Estate
Location	5326 WESTERN WAY WINNEMUCCA
Balance	$1,752.00
Currently Due	$0.00

Account ID

16-0668-12

Account Type

Real Estate

Location

5326 WESTERN WAY
WINNEMUCCA

Balance

$1,752.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,339.37
Total	$2,339.37
Paid	$587.37
Balance	$1,752.00
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

$2,339.37

Total

$2,339.37

Paid

$587.37

Balance

$1,752.00

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	$587.37	$0.00	$587.37	$587.37	$0.00
2	10/06/2025	10/16/2025	Due	$584.00	$0.00	$584.00	$0.00	$584.00
3	01/05/2026	01/15/2026	Due	$584.00	$0.00	$584.00	$0.00	$1,168.00
4	03/02/2026	03/12/2026	Due	$584.00	$0.00	$584.00	$0.00	$1,752.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,217.05	$0.00	$2,217.05	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,060.81	$0.00	$2,060.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,916.16	$0.00	$1,916.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,913.66	$0.00	$1,913.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,931.76	$0.00	$1,931.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,878.64	$0.00	$1,878.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,797.54	$0.00	$1,797.54	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,691.04	$0.00	$1,691.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,711.75	$0.00	$1,711.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,883.53	$0.00	$1,883.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,794.97	$0.00	$1,794.97	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.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	SERVICEMAC, LLC ACH CORE -	$-587.37	$1,752.00
07/03/2025	BILL	HAMMOND BRYON EUGENE	$2,339.37	$2,339.37
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-554.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-554.00	$554.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-554.00	$1,108.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-555.05	$1,662.00
07/05/2024	BILL	HAMMOND BRYON EUGENE	$2,217.05	$2,217.05
02/29/2024	PAYMENT	RUMLEY, RICHARD & JILL CHECK 2432	$-515.00	$0.00
12/19/2023	PAYMENT	RUMLEY RICHARD & JILL CHECK 2430	$-515.00	$515.00
09/25/2023	PAYMENT	RUMLEY RICHARD & JILL CHECK 2428	$-515.00	$1,030.00
08/18/2023	PAYMENT	RUMLEY, RICHARD & JILL CHECK 2426	$-515.81	$1,545.00
07/06/2023	BILL	RUMLEY RICHARD & JILL	$2,060.81	$2,060.81
02/16/2023	PAYMENT	RUMLEY RICHARD & JILL CHECK 2422	$-479.00	$0.00
12/16/2022	PAYMENT	RUMLEY RICHARD & JILL CHECK 2419	$-479.00	$479.00
09/29/2022	PAYMENT	RUMLEY RICHARD & JILL CHECK 2415	$-479.00	$958.00
08/18/2022	PAYMENT	RUMLEY RICHARD & JILL CHECK 2413	$-479.16	$1,437.00
07/07/2022	BILL	RUMLEY RICHARD & JILL	$1,916.16	$1,916.16
02/28/2022	PAYMENT	RUMLEY, RICHARD & JILL CHECK NUM: 2401	$-478.00	$0.00
12/27/2021	PAYMENT	RUMLEY RICHARD & JILL CHECK NUM: 2372	$-54.68	$478.00
10/08/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459442005	$-423.32	$532.68
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-423.32	$956.00
07/08/2021	PAYMENT	WFG LENDER SERVICES CHECK NUM: 24383	$-534.34	$1,379.32
07/08/2021	BILL	HARDY KEETON D	$1,913.66	$1,913.66
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$482.00	$964.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.20	$964.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-48.20	$915.80
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-482.00	$964.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-485.76	$1,446.00
07/10/2020	BILL	HARDY KEETON D	$1,931.76	$1,931.76
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-469.00	$469.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35163	$-471.64	$1,407.00
07/08/2019	BILL	HARDY KEETON D	$1,878.64	$1,878.64
03/13/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1541	$-449.00	$0.00
01/14/2019	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1523	$-449.00	$449.00
10/09/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVEST LL CHECK NUM: 1497	$-449.00	$898.00
08/27/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1482	$-450.54	$1,347.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,797.54	$1,797.54
03/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1442	$-422.00	$0.00
01/12/2018	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1419	$-422.00	$422.00
10/11/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1396	$-422.00	$844.00
08/25/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1385	$-425.04	$1,266.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,691.04	$1,691.04
03/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1352	$-427.00	$0.00
01/03/2017	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1333	$-427.00	$427.00
10/11/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1321	$-427.00	$854.00
08/15/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1313	$-430.75	$1,281.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,711.75	$1,711.75
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-470.00	$0.00
01/12/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1249	$-470.00	$470.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-470.00	$940.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-473.53	$1,410.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,883.53	$1,883.53
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-448.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-448.00	$448.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-448.00	$896.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-450.97	$1,344.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,794.97	$1,794.97
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-312.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-312.00	$312.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-323.40	$624.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.40	$947.40
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-313.27	$936.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,249.27	$1,249.27