Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 16-0673-04

Print Page ·
· Payments Cart · New Search

Owners

VALENZUELA ANTHONY & HANNAH
3330 HACKAMORE WAY
WINNEMUCCA, NV 89445

VALENZUELA ANTHONY

VALENZUELA HANNAH

Account Summary

Account ID 16-0673-04
Account Type Real Estate
Location 3330 HACKAMORE WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,927.20
Total $3,927.20
Paid $3,927.20
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$984.20$0.00$984.20$984.20$0.00
210/07/202410/17/2024Paid$981.00$0.00$981.00$981.00$0.00
301/06/202501/16/2025Paid$981.00$0.00$981.00$981.00$0.00
403/03/202503/13/2025Paid$981.00$0.00$981.00$981.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,644.31$0.00$3,644.31$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,382.36$0.00$3,382.36$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,359.08$32.48$3,391.56$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,282.92$0.00$3,282.92$0.00$0.003.17161.0
2019/2020 SECURED TAXES$3,172.58$0.00$3,172.58$0.00$0.003.17161.0
2018/2019 SECURED TAXES$3,032.22$0.00$3,032.22$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,756.10$0.00$2,756.10$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,804.75$0.00$2,804.75$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,789.71$0.00$2,789.71$0.00$0.003.17161.0
2014/2015 SECURED TAXES$3,012.77$37.59$3,050.36$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/21/2025PAYMENTNEW AMERICAN FUNDING ACH LERE - 000085806$-981.00$0.00
12/23/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000083851$-981.00$981.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-981.00$1,962.00
09/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387519. REASON: INCORRECT PAYMENT TYPE...PB$981.00$2,943.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-981.00$1,962.00
08/14/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000080075$-984.20$2,943.00
07/05/2024BILLVALENZUELA ANTHONY & HANNAH$3,927.20$3,927.20
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000074475$-910.00$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH LERE - 000072549$-910.00$910.00
10/03/2023PAYMENTNEW AMERICAN FUNDING CHECK$-910.00$1,820.00
08/09/2023PAYMENTNEW AMERICAN FUNDING ACH LERE - 000069482$-914.31$2,730.00
07/06/2023BILLVALENZUELA ANTHONY & HANNAH$3,644.31$3,644.31
02/10/2023PAYMENTSTEWART TITLE COMPANY CHECK 12418$-845.00$0.00
12/27/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-845.00$845.00
10/03/2022ADJUSTMENTSERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281265. REASON: DUPLICATE POSTING...$845.00$1,690.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-845.00$845.00
09/30/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-845.00$1,690.00
08/11/2022PAYMENTSERVICEMAC, LLC ACH CORE -$-847.36$2,535.00
07/07/2022BILLLAMUS KENNETH ANGOLA$3,382.36$3,382.36
01/10/2022PAYMENTFORD HOLDINGS LLC CHECK NUM: 1218$-2,549.48$0.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$32.48$2,549.48
08/17/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-842.08$2,517.00
07/08/2021BILLLENHART JEANETTE C$3,359.08$3,359.08
02/25/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-820.00$0.00
12/31/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-820.00$820.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$820.00$1,640.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-820.00$820.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$82.00$1,640.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-82.00$1,558.00
10/01/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANFSER$-820.00$1,640.00
08/14/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-822.92$2,460.00
07/10/2020BILLLENHART JEANETTE C$3,282.92$3,282.92
02/28/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-793.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-793.00$793.00
10/07/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-793.00$1,586.00
08/16/2019PAYMENTLOANCARE CHECK NUM: 5004160625$-793.58$2,379.00
07/08/2019BILLLENHART JEANETTE C$3,172.58$3,172.58
02/27/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-758.00$0.00
12/31/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-758.00$758.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$758.00$1,516.00
12/31/2018VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-758.00$758.00
10/01/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-758.00$1,516.00
08/16/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-758.22$2,274.00
07/05/2018BILLLENHART JEANETTE C$3,032.22$3,032.22
02/23/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-689.00$0.00
12/29/2017PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-689.00$689.00
09/29/2017PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-689.00$1,378.00
08/18/2017PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-689.10$2,067.00
07/11/2017BILLLENHART JEANETTE C$2,756.10$2,756.10
03/01/2017PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3813$-701.00$0.00
01/03/2017PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3786$-701.00$701.00
09/29/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3746$-701.00$1,402.00
08/09/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3722$-701.75$2,103.00
07/07/2016BILLNEW FRONTIER VILLAGE LLC$2,804.75$2,804.75
03/03/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3625$-697.00$0.00
12/31/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3600$-697.00$697.00
10/02/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3564$-697.00$1,394.00
08/11/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3540$-698.71$2,091.00
07/02/2015BILLNEW FRONTIER VILLAGE LLC$2,789.71$2,789.71
06/29/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3524$-790.59$0.00
06/22/2015AMENDMENT2015 Instl 4 Unmarked Bankrupt$0.00$790.59
06/09/2015AMENDMENTREMV PUB COST DID NOT PUBLISH$-10.00$790.59
06/01/2015INTERESTMonthly Interest$6.05$800.59
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$794.54
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$784.54
03/17/2015AMENDMENT2015 Instl 4 Marked Bankrupt$0.00$782.04
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$29.04$782.04
01/12/2015PAYMENTHYCROFT RESOURCES & DEV CHECK NUM: 79739$-753.00$753.00
10/06/2014PAYMENTHYCROFT RESOURCES & DEV CO CHECK NUM: 78441$-753.00$1,506.00
08/18/2014PAYMENTHYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885$-753.77$2,259.00
07/03/2014BILLALLIED NEVADA GOLD CORP$3,012.77$3,012.77
03/10/2014PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 75433$-448.00$0.00
12/10/2013PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 74248$-448.00$448.00
09/17/2013PAYMENTWESTERN TITLE CHECK NUM: 29842$-448.00$896.00
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-449.99$1,344.00
07/02/2013BILLHOMECRAFTERS LTD$1,793.99$1,793.99