Tax Account 16-0673-06

Owners

BELL LEA
3374 HACKAMORE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0673-06
Account Type Real Estate
Location 3374 HACKAMORE WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2025 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,156.58
Total $3,156.58
Paid $3,156.58
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$789.58$0.00$789.58$789.58$0.00
210/07/202410/17/2024Paid$789.00$0.00$789.00$789.00$0.00
301/06/202501/16/2025Paid$789.00$0.00$789.00$789.00$0.00
403/03/202503/13/2025Paid$789.00$0.00$789.00$789.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,930.77$0.00$2,930.77$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,848.57$0.00$2,848.57$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,768.74$0.00$2,768.74$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,691.25$0.00$2,691.25$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,616.01$0.00$2,616.01$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,542.96$0.00$2,542.96$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,369.32$0.00$2,369.32$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,410.04$0.00$2,410.04$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,396.72$0.00$2,396.72$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,582.13$0.00$2,582.13$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$-789.00$0.00
12/23/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000083851$-789.00$789.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-789.00$1,578.00
09/30/2024ADJUSTMENTNEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387521. REASON: INCORRECT PAYMENT TYPE...PB$789.00$2,367.00
09/30/2024PAYMENTNEW AMERICAN FUNDING ACH LERE - 000081148$-789.00$1,578.00
07/19/2024PAYMENTSTEWART TITLE COMPANY CHECK 19886$-789.58$2,367.00
07/05/2024BILLGONZALES TERCEROS FELIX E/SANCHEZ ARCE EVELING G$3,156.58$3,156.58
02/28/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-732.00$0.00
10/16/2023PAYMENTSTEWART TITLE COMPANY CHECK 16043$-732.00$732.00
10/03/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-732.00$1,464.00
08/08/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-734.77$2,196.00
07/06/2023BILLMORENO HUBER O TTE/BARRIOS SALINAS Y TTE$2,930.77$2,930.77
02/27/2023PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-712.00$0.00
12/27/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-712.00$712.00
09/30/2022ADJUSTMENTSHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281039. REASON: DUPLICATE POSTING$712.00$1,424.00
09/30/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-712.00$712.00
09/30/2022PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-712.00$1,424.00
08/01/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 10171$-712.57$2,136.00
07/07/2022BILLHAAS RICHARD C & LESLEY A$2,848.57$2,848.57
03/01/2022PAYMENTSUNTRUST CHECK$-692.00$0.00
01/03/2022PAYMENTSUNTRUST BANK CHECK NUM: WIRE TRANSFER$-692.00$692.00
09/30/2021PAYMENTSUNTRUST BANK CHECK NUM: WIRE TRANSFER$-692.00$1,384.00
08/17/2021PAYMENTSUNTRUST BANK CHECK NUM: WIRE TRANSFER$-692.74$2,076.00
07/08/2021BILLHAAS RICHARD C & LESLEY A$2,768.74$2,768.74
02/25/2021PAYMENTSUNTRUST BANK CHECK NUM: WIRE TRANSFER$-672.00$0.00
12/31/2020PAYMENTSUNTRUST BANK CHECK NUM: WIRE TRANSFER$-672.00$672.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$672.00$1,344.00
12/23/2020VOIDSUNTRUST BANK CHECK NUM: WIRE TRANSFER$-672.00$672.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$67.20$1,344.00
12/23/2020VOIDSUNTRUST BANK CHECK NUM: WIRE TRANSFER$-67.20$1,276.80
10/01/2020PAYMENTSUNTRUST BANK CHECK NUM: WIRE TRANFSER$-672.00$1,344.00
08/14/2020PAYMENTSUNTRUST BANK CHECK NUM: WIRE TRANSFER$-675.25$2,016.00
07/10/2020BILLHAAS RICHARD C & LESLEY A$2,691.25$2,691.25
02/28/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-654.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-654.00$654.00
10/07/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-654.00$1,308.00
08/16/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-654.01$1,962.00
07/08/2019BILLHAAS RICHARD C & LESLEY A$2,616.01$2,616.01
02/27/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-635.00$0.00
12/31/2018PAYMENTUS BANK HOME MORTGAGE CREDIT: B NUM: WIRE TRANSFER$-635.00$635.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$635.00$1,270.00
12/31/2018VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-635.00$635.00
10/01/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-635.00$1,270.00
08/16/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-637.96$1,905.00
07/05/2018BILLHAAS RICHARD C & LESLEY A$2,542.96$2,542.96
02/23/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-592.00$0.00
12/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-592.00$592.00
09/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-592.00$1,184.00
08/18/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-593.32$1,776.00
07/11/2017BILLHAAS RICHARD C & LESLEY A$2,369.32$2,369.32
03/02/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-602.00$0.00
12/30/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-602.00$602.00
09/29/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-602.00$1,204.00
08/16/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-604.04$1,806.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$604.04$2,410.04
08/16/2016VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-604.04$1,806.00
07/07/2016BILLHAAS RICHARD C & LESLEY A$2,410.04$2,410.04
02/22/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 014116740$-599.00$0.00
12/30/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-599.00$599.00
09/16/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-599.00$1,198.00
07/28/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-599.72$1,797.00
07/02/2015BILLMITCHELL ROCKY A & STACEY A$2,396.72$2,396.72
02/10/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-645.00$0.00
12/09/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 010643631$-645.00$645.00
09/25/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-645.00$1,290.00
07/29/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 9009719081$-647.13$1,935.00
07/03/2014BILLMITCHELL ROCKY A & STACEY A$2,582.13$2,582.13
04/14/2014PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 75973$-16.70$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$16.70
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.51$14.20
03/10/2014PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 75433$-357.00$13.69
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.49$370.69
12/10/2013PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 74248$-357.00$370.20
10/28/2013PAYMENTHYCROFT RESOURCES & DEV., INC CHECK NUM: 73598$-357.00$727.20
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$13.20$1,084.20
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-359.94$1,071.00
07/02/2013BILLHOMECRAFTERS LTD$1,430.94$1,430.94