Tax Account 16-0673-03

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Owners

SPEKER CHRISTOPHER & SONIA
3318 HACKAMORE WAY
WINNEMUCCA, NV 89445-3646

SPEKER CHRISTOPHER

SPEKER SONIA

Account Summary

Account ID	16-0673-03
Account Type	Real Estate
Location	3318 HACKAMORE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0673-03

Account Type

Real Estate

Location

3318 HACKAMORE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,837.81
Total	$3,837.81
Paid	$3,837.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,837.81

Total

$3,837.81

Paid

$3,837.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$960.81	$0.00	$960.81	$960.81	$0.00
2	10/07/2024	10/17/2024	Paid	$959.00	$0.00	$959.00	$959.00	$0.00
3	01/06/2025	01/16/2025	Paid	$959.00	$0.00	$959.00	$959.00	$0.00
4	03/03/2025	03/13/2025	Paid	$959.00	$0.00	$959.00	$959.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,278.98	$0.00	$3,278.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,330.65	$0.00	$3,330.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,058.25	$0.00	$3,058.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,965.18	$0.00	$2,965.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,325.36	$0.00	$3,325.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,231.63	$0.00	$3,231.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,085.69	$32.01	$3,117.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,139.83	$0.00	$3,139.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,123.43	$0.00	$3,123.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,378.84	$0.00	$3,378.84	$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
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-959.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-959.00	$959.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-959.00	$1,918.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387536. REASON: INCORRECT PAYMENT TYPE...PB	$959.00	$2,877.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-959.00	$1,918.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-960.81	$2,877.00
07/05/2024	BILL	SPEKER CHRISTOPHER & SONIA	$3,837.81	$3,837.81
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 493043	$-819.00	$0.00
12/08/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 455905	$-819.00	$819.00
10/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK 5000420403	$-819.00	$1,638.00
08/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 396736	$-821.98	$2,457.00
07/06/2023	BILL	SPEKER CHRISTOPHER & SONIA	$3,278.98	$3,278.98
02/23/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 327760	$-832.00	$0.00
12/13/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 294538	$-832.00	$832.00
09/27/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 258856	$-832.00	$1,664.00
08/05/2022	PAYMENT	NAVY FEDREAL CREDIT UNION CHECK 5000228473	$-834.65	$2,496.00
07/07/2022	BILL	SPEKER CHRISTOPHER & SONIA	$3,330.65	$3,330.65
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-764.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-764.00	$764.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-764.00	$1,528.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-766.25	$2,292.00
07/08/2021	BILL	SPEKER CHRISTOPHER & SONIA	$3,058.25	$3,058.25
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-741.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-741.00	$741.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$741.00	$1,482.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-741.00	$741.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$74.10	$1,482.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-74.10	$1,407.90
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-741.00	$1,482.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-742.18	$2,223.00
07/10/2020	BILL	SPEKER CHRISTOPHER & SONIA	$2,965.18	$2,965.18
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-831.00	$0.00
12/16/2019	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 8998	$-831.00	$831.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-831.00	$1,662.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-832.36	$2,493.00
07/08/2019	BILL	SPEKER CHRISTOPHER & SONIA	$3,325.36	$3,325.36
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-807.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-807.00	$807.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$807.00	$1,614.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-807.00	$807.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-807.00	$1,614.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-810.63	$2,421.00
07/05/2018	BILL	AGUILAR ISIDRO	$3,231.63	$3,231.63
04/19/2018	PAYMENT	PENNY MAC CHECK NUM: 0003055074	$-32.01	$0.00
04/19/2018	PAYMENT	PENNYMAC CHECK NUM: 003054227	$-771.00	$32.01
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$803.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.76	$800.76
12/12/2017	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 2755842	$-771.00	$771.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-771.00	$1,542.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-772.69	$2,313.00
07/11/2017	BILL	AGUILAR ISIDRO	$3,085.69	$3,085.69
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-784.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-784.00	$784.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-784.00	$1,568.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-787.83	$2,352.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$787.83	$3,139.83
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-787.83	$2,352.00
07/07/2016	BILL	AGUILAR ISIDRO	$3,139.83	$3,139.83
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-780.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-780.00	$1,560.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-783.43	$2,340.00
07/02/2015	BILL	AGUILAR ISIDRO	$3,123.43	$3,123.43
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-844.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-844.00	$844.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-844.00	$1,688.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-846.84	$2,532.00
07/03/2014	BILL	AGUILAR ISIDRO	$3,378.84	$3,378.84
01/23/2014	PAYMENT	WESTERN TITLE CHECK NUM: 25763	$-498.80	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.68	$498.80
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-480.00	$498.12
10/28/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73598	$-480.00	$978.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.12	$1,458.12
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-481.36	$1,440.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,921.36	$1,921.36

Tax Account 16-0673-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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