Tax Account 16-0668-15

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Owners

HAMMOND BRYON EUGENE
5362 WESTERN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0668-15
Account Type	Real Estate
Location	5362 WESTERN WAY WINNEMUCCA
Balance	$1,761.00
Currently Due	$0.00

Account ID

16-0668-15

Account Type

Real Estate

Location

5362 WESTERN WAY
WINNEMUCCA

Balance

$1,761.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,349.20
Total	$2,349.20
Paid	$588.20
Balance	$1,761.00
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

$2,349.20

Total

$2,349.20

Paid

$588.20

Balance

$1,761.00

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	$588.20	$0.00	$588.20	$588.20	$0.00
2	10/06/2025	10/16/2025	Due	$587.00	$0.00	$587.00	$0.00	$587.00
3	01/05/2026	01/15/2026	Due	$587.00	$0.00	$587.00	$0.00	$1,174.00
4	03/02/2026	03/12/2026	Due	$587.00	$0.00	$587.00	$0.00	$1,761.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,219.07	$0.00	$2,219.07	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,062.70	$0.00	$2,062.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,917.91	$0.00	$1,917.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,915.37	$94.46	$2,009.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,902.13	$0.00	$1,902.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,849.89	$0.00	$1,849.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,799.15	$0.00	$1,799.15	$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	$1,790.38	$0.00	$1,790.38	$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	SERVICEMAC, LLC ACH CORE -	$-588.20	$1,761.00
07/03/2025	BILL	HAMMOND BRYON EUGENE	$2,349.20	$2,349.20
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	US BANK HOME MORTGAGE ACH CORE -	$-554.00	$1,108.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-557.07	$1,662.00
07/05/2024	BILL	RECTOR GYWNETH R	$2,219.07	$2,219.07
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.00	$515.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-515.00	$1,030.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-517.70	$1,545.00
07/06/2023	BILL	RECTOR GYWNETH R	$2,062.70	$2,062.70
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$479.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282170. REASON: DUPLICATE POSTING...	$479.00	$958.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$479.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-479.00	$958.00
07/22/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 107439	$-480.91	$1,437.00
07/07/2022	BILL	OBREGON DULCE Y	$1,917.91	$1,917.91
04/18/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411191375	$-575.83	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$575.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$25.68	$573.33
03/01/2022	ADJUSTMENT	DUPLICATE POST/RMVD...PB NUM: WIRE TRANSFER	$478.00	$547.65
03/01/2022	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$69.65
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-478.00	$547.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.58	$1,025.65
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$1,001.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.53	$1,479.07
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$1,455.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.17	$1,933.54
07/08/2021	BILL	OBREGON DULCE Y	$1,915.37	$1,915.37
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-477.13	$1,425.00
07/10/2020	BILL	BIRD TRAVIS & SCHOEBEN MALLORY	$1,902.13	$1,902.13
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-463.89	$1,386.00
07/08/2019	BILL	BIRD TRAVIS & SCHOEBEN MALLORY	$1,849.89	$1,849.89
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$449.00	$898.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-452.15	$1,347.00
07/05/2018	BILL	LETLOW JARED C & ADRIANNE A	$1,799.15	$1,799.15
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-422.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-422.00	$422.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-422.00	$844.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-425.04	$1,266.00
07/11/2017	BILL	LETLOW JARED C & ADRIANNE A	$1,691.04	$1,691.04
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-427.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-427.00	$427.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-427.00	$854.00
08/10/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29163	$-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	$-447.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-447.00	$447.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-447.00	$894.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-449.38	$1,341.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,790.38	$1,790.38
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-298.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-298.00	$298.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-308.84	$596.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.84	$904.84
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-298.02	$894.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,192.02	$1,192.02