Tax Account 16-0673-05

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Owners

OBREGON DULCE Y/LEOS AMALIA
3352 HACKAMORE WAY
WINNEMUCCA, NV 89445

OBREGON DULCE Y

LEOS AMALIA

Account Summary

Account ID	16-0673-05
Account Type	Real Estate
Location	3352 HACKAMORE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0673-05

Account Type

Real Estate

Location

3352 HACKAMORE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,308.47
Total	$3,308.47
Paid	$3,308.47
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

$3,308.47

Total

$3,308.47

Paid

$3,308.47

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	$827.47	$0.00	$827.47	$827.47	$0.00
2	10/07/2024	10/17/2024	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
3	01/06/2025	01/16/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00
4	03/03/2025	03/13/2025	Paid	$827.00	$0.00	$827.00	$827.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,215.26	$0.00	$3,215.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,124.78	$0.00	$3,124.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,036.90	$0.00	$3,036.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,951.60	$0.00	$2,951.60	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,868.79	$0.00	$2,868.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,788.37	$0.00	$2,788.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,603.67	$0.00	$2,603.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,649.56	$0.00	$2,649.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,635.10	$0.00	$2,635.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,843.28	$0.00	$2,843.28	$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
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-827.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-827.00	$827.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-827.00	$1,654.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-827.47	$2,481.00
07/05/2024	BILL	OBREGON DULCE Y/LEOS AMALIA	$3,308.47	$3,308.47
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-803.00	$0.00
12/29/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-803.00	$803.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-803.00	$1,606.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-806.26	$2,409.00
07/06/2023	BILL	OBREGON DULCE Y/LEOS AMALIA	$3,215.26	$3,215.26
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-781.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-781.00	$781.00
09/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICING CHECK 31067231	$-781.00	$1,562.00
07/28/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 107264	$-781.78	$2,343.00
07/07/2022	BILL	CAPIRAL EDGARDO J	$3,124.78	$3,124.78
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-759.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-759.00	$759.00
10/01/2021	PAYMENT	SERVICEMAC LLC CHECK NUM: 71031695	$-759.00	$1,518.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3759	$-759.90	$2,277.00
07/08/2021	BILL	BOYD JAMIE L	$3,036.90	$3,036.90
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.00	$737.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$737.00	$1,474.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-737.00	$737.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$73.70	$1,474.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-73.70	$1,400.30
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-737.00	$1,474.00
07/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37346	$-740.60	$2,211.00
07/10/2020	BILL	PHILLIPS HALVOR A	$2,951.60	$2,951.60
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-717.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-717.00	$717.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-717.00	$1,434.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-717.79	$2,151.00
07/08/2019	BILL	PHILLIPS HALVOR A	$2,868.79	$2,868.79
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-697.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-697.00	$697.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$697.00	$1,394.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-697.00	$697.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-697.00	$1,394.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-697.37	$2,091.00
07/05/2018	BILL	PHILLIPS HALVOR A	$2,788.37	$2,788.37
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-650.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
09/21/2017	PAYMENT	MEFFORD BENJAMEN & SARA CHECK NUM: 31416	$-650.00	$1,300.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-653.67	$1,950.00
07/11/2017	BILL	MEFFORD BENJAMEN & SARA	$2,603.67	$2,603.67
03/02/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-662.00	$0.00
12/30/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-662.00	$662.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-662.00	$1,324.00
08/16/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-663.56	$1,986.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$663.56	$2,649.56
08/16/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-663.56	$1,986.00
07/07/2016	BILL	MEFFORD BENJAMEN & SARA	$2,649.56	$2,649.56
03/03/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-658.00	$0.00
12/31/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-658.00	$658.00
10/05/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-658.00	$1,316.00
08/17/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-661.10	$1,974.00
07/02/2015	BILL	MEFFORD BENJAMEN & SARA	$2,635.10	$2,635.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-710.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-710.00	$710.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-710.00	$1,420.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-713.28	$2,130.00
07/03/2014	BILL	MEFFORD BENJAMEN & SARA	$2,843.28	$2,843.28
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-397.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996221	$-397.00	$397.00
09/17/2013	PAYMENT	WESTERN TITLE CHECK NUM: 29839	$-397.00	$794.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-400.83	$1,191.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,591.83	$1,591.83

Tax Account 16-0673-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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