Tax Account 16-0673-06

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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

Account ID

16-0673-06

Account Type

Real Estate

Location

3374 HACKAMORE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$789.58	$0.00	$789.58	$789.58	$0.00
2	10/07/2024	10/17/2024	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
3	01/06/2025	01/16/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00
4	03/03/2025	03/13/2025	Paid	$789.00	$0.00	$789.00	$789.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,930.77	$0.00	$2,930.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,848.57	$0.00	$2,848.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,768.74	$0.00	$2,768.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,691.25	$0.00	$2,691.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,616.01	$0.00	$2,616.01	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,542.96	$0.00	$2,542.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,369.32	$0.00	$2,369.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,410.04	$0.00	$2,410.04	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,396.72	$0.00	$2,396.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,582.13	$0.00	$2,582.13	$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	NEW AMERICAN FUNDING ACH LERE - 000085806	$-789.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-789.00	$789.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-789.00	$1,578.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387521. REASON: INCORRECT PAYMENT TYPE...PB	$789.00	$2,367.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-789.00	$1,578.00
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19886	$-789.58	$2,367.00
07/05/2024	BILL	GONZALES TERCEROS FELIX E/SANCHEZ ARCE EVELING G	$3,156.58	$3,156.58
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-732.00	$0.00
10/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16043	$-732.00	$732.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-732.00	$1,464.00
08/08/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-734.77	$2,196.00
07/06/2023	BILL	MORENO HUBER O TTE/BARRIOS SALINAS Y TTE	$2,930.77	$2,930.77
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-712.00	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-712.00	$712.00
09/30/2022	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281039. REASON: DUPLICATE POSTING	$712.00	$1,424.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-712.00	$712.00
09/30/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-712.00	$1,424.00
08/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10171	$-712.57	$2,136.00
07/07/2022	BILL	HAAS RICHARD C & LESLEY A	$2,848.57	$2,848.57
03/01/2022	PAYMENT	SUNTRUST CHECK	$-692.00	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-692.00	$692.00
09/30/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-692.00	$1,384.00
08/17/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-692.74	$2,076.00
07/08/2021	BILL	HAAS RICHARD C & LESLEY A	$2,768.74	$2,768.74
02/25/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-672.00	$0.00
12/31/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$672.00	$1,344.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$67.20	$1,344.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-67.20	$1,276.80
10/01/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANFSER	$-672.00	$1,344.00
08/14/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-675.25	$2,016.00
07/10/2020	BILL	HAAS RICHARD C & LESLEY A	$2,691.25	$2,691.25
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-654.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-654.00	$654.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-654.00	$1,308.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-654.01	$1,962.00
07/08/2019	BILL	HAAS RICHARD C & LESLEY A	$2,616.01	$2,616.01
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-635.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CREDIT: B NUM: WIRE TRANSFER	$-635.00	$635.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$635.00	$1,270.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-635.00	$635.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-635.00	$1,270.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-637.96	$1,905.00
07/05/2018	BILL	HAAS RICHARD C & LESLEY A	$2,542.96	$2,542.96
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-593.32	$1,776.00
07/11/2017	BILL	HAAS RICHARD C & LESLEY A	$2,369.32	$2,369.32
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-602.00	$1,204.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.04	$1,806.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$604.04	$2,410.04
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-604.04	$1,806.00
07/07/2016	BILL	HAAS RICHARD C & LESLEY A	$2,410.04	$2,410.04
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-599.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$599.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.72	$1,797.00
07/02/2015	BILL	MITCHELL ROCKY A & STACEY A	$2,396.72	$2,396.72
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-645.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-645.00	$645.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-645.00	$1,290.00
07/29/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9009719081	$-647.13	$1,935.00
07/03/2014	BILL	MITCHELL ROCKY A & STACEY A	$2,582.13	$2,582.13
04/14/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 75973	$-16.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$16.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.51	$14.20
03/10/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 75433	$-357.00	$13.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.49	$370.69
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-357.00	$370.20
10/28/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73598	$-357.00	$727.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.20	$1,084.20
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-359.94	$1,071.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,430.94	$1,430.94

Tax Account 16-0673-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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