Tax Account 16-0673-01

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Owners

R D D INC
3274 HACKAMORE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0673-01
Account Type	Real Estate
Location	3274 HACKAMORE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0673-01

Account Type

Real Estate

Location

3274 HACKAMORE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,681.27
Total	$3,681.27
Paid	$3,681.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,681.27

Total

$3,681.27

Paid

$3,681.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$921.27	$0.00	$921.27	$921.27	$0.00
2	10/07/2024	10/17/2024	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
3	01/06/2025	01/16/2025	Paid	$920.00	$0.00	$920.00	$920.00	$0.00
4	03/03/2025	03/13/2025	Paid	$920.00	$0.00	$920.00	$920.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,416.59	$0.00	$3,416.59	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,171.51	$0.00	$3,171.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,122.76	$0.00	$3,122.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,987.43	$28.76	$3,016.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,887.36	$0.00	$2,887.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,760.05	$39.94	$2,799.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,572.24	$0.00	$2,572.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,616.74	$0.00	$2,616.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,599.83	$0.00	$2,599.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,572.14	$0.00	$2,572.14	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/03/2025	PAYMENT	R D D INC CHECK 5080	$-920.00	$0.00
12/27/2024	PAYMENT	R D D INC CHECK 5029	$-920.00	$920.00
10/10/2024	PAYMENT	R D D INC CHECK 4965	$-920.00	$1,840.00
08/30/2024	PAYMENT	R.D.D., INC CHECK 4941	$-921.27	$2,760.00
07/05/2024	BILL	R D D INC	$3,681.27	$3,681.27
03/04/2024	PAYMENT	R.D.D. INC CHECK 4821	$-854.00	$0.00
12/26/2023	PAYMENT	R.D.D., INC CHECK 4762	$-854.00	$854.00
10/02/2023	PAYMENT	R D D INC CHECK 4707	$-854.00	$1,708.00
08/18/2023	PAYMENT	R.D.D., INC CHECK 4681	$-854.59	$2,562.00
07/06/2023	BILL	R D D INC	$3,416.59	$3,416.59
03/06/2023	PAYMENT	R D D INC CHECK 4583	$-792.00	$0.00
12/23/2022	PAYMENT	R D D INC CHECK 4537	$-792.00	$792.00
10/03/2022	PAYMENT	R D D INC CHECK 4491	$-792.00	$1,584.00
08/15/2022	PAYMENT	R.D.D. INC CHECK 4474	$-795.51	$2,376.00
07/07/2022	BILL	R D D INC	$3,171.51	$3,171.51
03/07/2022	PAYMENT	R.D.D. INC CHECK NUM: 4133	$-780.00	$0.00
12/27/2021	PAYMENT	R D D INC CHECK NUM: 4039	$-780.00	$780.00
10/04/2021	PAYMENT	R.D.D. INC CHECK NUM: 3941	$-780.00	$1,560.00
08/19/2021	PAYMENT	R D D INC CHECK NUM: 3895	$-782.76	$2,340.00
07/08/2021	BILL	R D D INC	$3,122.76	$3,122.76
02/23/2021	PAYMENT	R D D INC CHECK NUM: 3665	$-1,520.76	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.76	$1,520.76
10/13/2020	PAYMENT	R D D INC CHECK NUM: 3471	$-746.00	$1,492.00
08/17/2020	PAYMENT	R.D.D. INC. CHECK NUM: 3401	$-749.43	$2,238.00
07/10/2020	BILL	R D D INC	$2,987.43	$2,987.43
03/02/2020	PAYMENT	R.D.D. INC CHECK NUM: 3181	$-721.00	$0.00
01/09/2020	PAYMENT	R D D INC CHECK NUM: 3122	$-721.00	$721.00
10/08/2019	PAYMENT	R.D.D. INC CHECK NUM: 3023	$-721.00	$1,442.00
10/08/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 3023	$721.00	$2,163.00
10/07/2019	VOID	R.D.D. INC. CHECK NUM: 3023	$-721.00	$1,442.00
08/19/2019	PAYMENT	R.D.D. INC. CHECK NUM: 2981	$-734.51	$2,163.00
08/01/2019	INTEREST	Monthly Interest	$0.05	$2,897.51
07/08/2019	BILL	R D D INC	$2,887.36	$2,897.46
07/01/2019	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2019	INTEREST	Monthly Interest	$0.05	$10.05
05/10/2019	PAYMENT	R.D.D. INC CHECK NUM: 2880	$-29.79	$10.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$39.79
03/27/2019	PENALTY	1st year delq letters	$2.25	$29.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$27.54
10/02/2018	PAYMENT	RDD INC CHECK NUM: 2670	$-2,760.05	$26.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$26.52	$2,786.57
07/05/2018	BILL	R.D.D., INC	$2,760.05	$2,760.05
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-643.00	$1,286.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.24	$1,929.00
07/11/2017	BILL	DERESKI SEAN R	$2,572.24	$2,572.24
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-654.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-654.00	$654.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-654.00	$1,308.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-654.74	$1,962.00
07/07/2016	BILL	DERESKI SEAN R	$2,616.74	$2,616.74
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-649.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-649.00	$649.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-649.00	$1,298.00
07/10/2015	PAYMENT	WESTERN TITLE CHECK NUM: 27355	$-652.83	$1,947.00
07/02/2015	BILL	DERESKI SEAN R	$2,599.83	$2,599.83
02/19/2015	PAYMENT	WENDELL DANIEL L OR JANE K CHECK NUM: 2415	$-643.00	$0.00
12/30/2014	PAYMENT	WENDELL DANIEL L OR JANE K CHECK NUM: 2404	$-643.00	$643.00
10/02/2014	PAYMENT	WENDELL DANIEL & JANE CHECK NUM: 2388	$-643.00	$1,286.00
08/01/2014	PAYMENT	WENDELL DANIEL & JANE CHECK NUM: 2371	$-643.14	$1,929.00
07/03/2014	BILL	WENDELL DANIEL & JANE	$2,572.14	$2,572.14
03/31/2014	PAYMENT	WENDELL DANIEL L OR JANE K CHECK NUM: 2340	$-452.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$452.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.28	$450.28
12/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25535	$-434.00	$434.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-450.28	$868.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.28	$1,318.28
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-435.60	$1,302.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,737.60	$1,737.60

Tax Account 16-0673-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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