Tax Account 16-0674-03

Print Page · · Payments Cart · New Search

Owners

GARCIA ERIKA
3321 HACKAMORE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0674-03
Account Type	Real Estate
Location	3321 HACKAMORE WAY WINNEMUCCA
Balance	$3,268.80
Currently Due	$817.80

Account ID

16-0674-03

Account Type

Real Estate

Location

3321 HACKAMORE WAY
WINNEMUCCA

Balance

$3,268.80

Currently Due

$817.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,268.80
Total	$3,268.80
Paid	$0.00
Balance	$3,268.80
Due	$817.80
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,268.80

Total

$3,268.80

Paid

$0.00

Balance

$3,268.80

Due

$817.80

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$817.80	$0.00	$817.80	$0.00	$817.80
2	10/06/2025	10/16/2025	Due	$817.00	$0.00	$817.00	$0.00	$1,634.80
3	01/05/2026	01/15/2026	Due	$817.00	$0.00	$817.00	$0.00	$2,451.80
4	03/02/2026	03/12/2026	Due	$817.00	$0.00	$817.00	$0.00	$3,268.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,095.51	$0.00	$3,095.51	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,874.22	$0.00	$2,874.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,793.66	$0.00	$2,793.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,715.42	$0.00	$2,715.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,639.47	$0.00	$2,639.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,565.73	$0.00	$2,565.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,494.15	$0.00	$2,494.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,406.36	$0.00	$2,406.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,446.36	$0.00	$2,446.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,437.51	$0.00	$2,437.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,626.63	$0.00	$2,626.63	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	GARCIA ERIKA	$3,268.80	$3,268.80
12/31/2024	PAYMENT	MORTGAGE CONNECT LP CHECK 16353	$-773.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-773.00	$773.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-773.00	$1,546.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-776.51	$2,319.00
07/05/2024	BILL	GARCIA ERIKA	$3,095.51	$3,095.51
01/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17258	$-718.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-718.00	$718.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-718.00	$1,436.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-720.22	$2,154.00
07/06/2023	BILL	STANGER KACY R	$2,874.22	$2,874.22
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-698.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-698.00	$698.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281896. REASON: DUPLICATE POSTING...	$698.00	$1,396.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-698.00	$698.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-698.00	$1,396.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-699.66	$2,094.00
07/07/2022	BILL	STANGER KACY R	$2,793.66	$2,793.66
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-678.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-678.00	$678.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-678.00	$1,356.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-681.42	$2,034.00
07/08/2021	BILL	STANGER KACY R	$2,715.42	$2,715.42
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-659.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$659.00	$1,318.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-659.00	$659.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.90	$1,318.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-65.90	$1,252.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-659.00	$1,318.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-662.47	$1,977.00
07/10/2020	BILL	STANGER KACY R	$2,639.47	$2,639.47
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-641.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-641.00	$641.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-641.00	$1,282.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-642.73	$1,923.00
07/08/2019	BILL	STANGER KACY R	$2,565.73	$2,565.73
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-623.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-623.00	$623.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$623.00	$1,246.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-623.00	$623.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-623.00	$1,246.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-625.15	$1,869.00
07/05/2018	BILL	STANGER KACY R	$2,494.15	$2,494.15
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-601.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-601.00	$601.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-601.00	$1,202.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-603.36	$1,803.00
07/11/2017	BILL	STANGER KACY R	$2,406.36	$2,406.36
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-611.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-611.00	$611.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-611.00	$1,222.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-613.36	$1,833.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$613.36	$2,446.36
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-613.36	$1,833.00
07/07/2016	BILL	OSCARSON JARED & KAREN	$2,446.36	$2,446.36
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-609.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-609.00	$609.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-609.00	$1,218.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-610.51	$1,827.00
07/02/2015	BILL	OSCARSON JARED & KAREN	$2,437.51	$2,437.51
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-656.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-653.37	$656.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-658.63	$1,309.37
08/08/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26280	$-658.63	$1,968.00
07/03/2014	BILL	OSCARSON JARED & KAREN	$2,626.63	$2,626.63
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-155.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-155.00	$155.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-155.00	$310.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-158.60	$465.00
07/02/2013	BILL	HOMECRAFTERS LTD	$623.60	$623.60

Tax Account 16-0674-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links