Tax Account 16-0674-02

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Owners

VEGA RICHARD
3309 HACKAMORE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0674-02
Account Type	Real Estate
Location	3309 HACKAMORE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0674-02

Account Type

Real Estate

Location

3309 HACKAMORE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,841.06
Total	$3,841.06
Paid	$3,841.06
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,841.06

Total

$3,841.06

Paid

$3,841.06

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$961.06	$0.00	$961.06	$961.06	$0.00
2	10/07/2024	10/17/2024	Paid	$960.00	$0.00	$960.00	$960.00	$0.00
3	01/06/2025	01/16/2025	Paid	$960.00	$0.00	$960.00	$960.00	$0.00
4	03/03/2025	03/13/2025	Paid	$960.00	$0.00	$960.00	$960.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,564.53	$0.00	$3,564.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,308.49	$0.00	$3,308.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,245.90	$0.00	$3,245.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,105.02	$0.00	$3,105.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,000.87	$0.00	$3,000.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,868.37	$0.00	$2,868.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,679.12	$0.00	$2,679.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,724.32	$0.00	$2,724.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,706.90	$0.00	$2,706.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,678.17	$33.55	$2,711.72	$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	LOANCARE ACH CORE -	$-960.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-960.00	$960.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-960.00	$1,920.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-961.06	$2,880.00
07/05/2024	BILL	VEGA RICHARD	$3,841.06	$3,841.06
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-891.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-891.00	$891.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-891.00	$1,782.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-891.53	$2,673.00
07/06/2023	BILL	VEGA RICHARD	$3,564.53	$3,564.53
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-827.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-827.00	$827.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281895. REASON: DUPLICATE POSTING...	$827.00	$1,654.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-827.00	$827.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-827.00	$1,654.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-827.49	$2,481.00
07/07/2022	BILL	VEGA RICHARD	$3,308.49	$3,308.49
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-811.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-811.00	$811.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-811.00	$1,622.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-812.90	$2,433.00
07/08/2021	BILL	VEGA RICHARD	$3,245.90	$3,245.90
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-776.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-776.00	$776.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$776.00	$1,552.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-776.00	$776.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$77.60	$1,552.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-77.60	$1,474.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-776.00	$1,552.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-777.02	$2,328.00
07/10/2020	BILL	VEGA RICHARD	$3,105.02	$3,105.02
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-750.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-750.00	$750.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-750.00	$1,500.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-750.87	$2,250.00
07/08/2019	BILL	VEGA RICHARD	$3,000.87	$3,000.87
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-717.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-717.00	$717.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$717.00	$1,434.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-717.00	$717.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-717.00	$1,434.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-717.37	$2,151.00
07/05/2018	BILL	VEGA RICHARD	$2,868.37	$2,868.37
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-669.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-669.00	$669.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-669.00	$1,338.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-672.12	$2,007.00
07/11/2017	BILL	VEGA RICHARD	$2,679.12	$2,679.12
03/01/2017	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3813	$-681.00	$0.00
01/03/2017	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3786	$-681.00	$681.00
09/29/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3746	$-681.00	$1,362.00
08/09/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3722	$-681.32	$2,043.00
07/07/2016	BILL	NEW FRONTIER VILLAGE LLC	$2,724.32	$2,724.32
03/03/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3625	$-676.00	$0.00
12/31/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3600	$-676.00	$676.00
10/02/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3564	$-676.00	$1,352.00
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-678.90	$2,028.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$2,706.90	$2,706.90
06/29/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3524	$-702.55	$0.00
06/22/2015	AMENDMENT	2015 Instl 4 Unmarked Bankrupt	$0.00	$702.55
06/09/2015	AMENDMENT	REMV PUB COST DID NOT PUBLISH	$-10.00	$702.55
06/01/2015	INTEREST	Monthly Interest	$5.35	$712.55
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$707.20
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$697.20
03/17/2015	AMENDMENT	2015 Instl 4 Marked Bankrupt	$0.00	$694.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.70	$694.70
01/12/2015	PAYMENT	HYCROFT RESOURCES & DEV CHECK NUM: 79739	$-669.00	$669.00
10/06/2014	PAYMENT	HYCROFT RESOURCES & DEV CO CHECK NUM: 78441	$-669.00	$1,338.00
08/18/2014	PAYMENT	HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885	$-671.17	$2,007.00
07/03/2014	BILL	ALLIED NEVADA GOLD CORP	$2,678.17	$2,678.17
03/24/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 75647	$-172.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.64	$172.64
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-166.00	$166.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-166.00	$332.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-167.94	$498.00
07/02/2013	BILL	HOMECRAFTERS LTD	$665.94	$665.94

Tax Account 16-0674-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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