Tax Account 16-0668-16

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Owners

CRUZ TAMERA
5366 WESTERN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0668-16
Account Type	Real Estate
Location	5366 WESTERN WAY WINNEMUCCA
Balance	$1,566.00
Currently Due	$0.00

Account ID

16-0668-16

Account Type

Real Estate

Location

5366 WESTERN WAY
WINNEMUCCA

Balance

$1,566.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,091.35
Total	$2,091.35
Paid	$525.35
Balance	$1,566.00
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

$2,091.35

Total

$2,091.35

Paid

$525.35

Balance

$1,566.00

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	$525.35	$0.00	$525.35	$525.35	$0.00
2	10/06/2025	10/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$522.00
3	01/05/2026	01/15/2026	Due	$522.00	$0.00	$522.00	$0.00	$1,044.00
4	03/02/2026	03/12/2026	Due	$522.00	$0.00	$522.00	$0.00	$1,566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,028.16	$0.00	$2,028.16	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,972.24	$0.00	$1,972.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,917.94	$0.00	$1,917.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,915.40	$0.00	$1,915.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,933.62	$0.00	$1,933.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,880.44	$0.00	$1,880.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,799.25	$0.00	$1,799.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,691.14	$0.00	$1,691.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,711.85	$0.00	$1,711.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,883.62	$0.00	$1,883.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,790.45	$0.00	$1,790.45	$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	FREEDOM MORTGAGE ACH CORE -	$-525.35	$1,566.00
07/03/2025	BILL	CRUZ TAMERA	$2,091.35	$2,091.35
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$506.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-510.16	$1,518.00
07/05/2024	BILL	CRUZ TAMMY	$2,028.16	$2,028.16
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.00	$986.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-493.24	$1,479.00
07/06/2023	BILL	CRUZ TAMMY	$1,972.24	$1,972.24
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$479.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280788. REASON: DUPLICATE POSTING	$479.00	$958.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$479.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$958.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.94	$1,437.00
07/07/2022	BILL	CRUZ TAMMY	$1,917.94	$1,917.94
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-478.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-481.40	$1,434.00
07/08/2021	BILL	CRUZ TAMMY	$1,915.40	$1,915.40
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-483.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-483.00	$483.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-483.00	$966.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-484.62	$1,449.00
07/10/2020	BILL	CRUZ TAMMY	$1,933.62	$1,933.62
02/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36768	$-470.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-470.00	$470.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35241	$-470.44	$1,410.00
07/08/2019	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,880.44	$1,880.44
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	$-452.25	$1,347.00
07/05/2018	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,799.25	$1,799.25
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	$-425.14	$1,266.00
07/11/2017	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,691.14	$1,691.14
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	$-430.85	$1,281.00
07/07/2016	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,711.85	$1,711.85
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	$-473.62	$1,410.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,883.62	$1,883.62
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	$-449.45	$1,341.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,790.45	$1,790.45
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