Tax Account 16-0674-05

Print Page · · Payments Cart · New Search

Owners

GUIZAR DARIO & BRENDA
3365 HACKAMORE WAY
WINNEMUCCA, NV 89445

GUIZAR DARIO

GUIZAR BRENDA

Account Summary

Account ID	16-0674-05
Account Type	Real Estate
Location	3365 HACKAMORE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0674-05

Account Type

Real Estate

Location

3365 HACKAMORE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,518.03
Total	$3,518.03
Paid	$3,518.03
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

$3,518.03

Total

$3,518.03

Paid

$3,518.03

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	$881.03	$0.00	$881.03	$881.03	$0.00
2	10/07/2024	10/17/2024	Paid	$879.00	$0.00	$879.00	$879.00	$0.00
3	01/06/2025	01/16/2025	Paid	$879.00	$0.00	$879.00	$879.00	$0.00
4	03/03/2025	03/13/2025	Paid	$879.00	$0.00	$879.00	$879.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,418.72	$0.00	$3,418.72	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,322.28	$0.00	$3,322.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,228.66	$0.00	$3,228.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,137.78	$0.00	$3,137.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,049.52	$0.00	$3,049.52	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,963.85	$0.00	$2,963.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,863.30	$0.00	$2,863.30	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,911.66	$0.00	$2,911.66	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,900.85	$0.00	$2,900.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,134.44	$39.04	$3,173.48	$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	PNC MORTGAGE ACH CORE -	$-879.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-879.00	$879.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-879.00	$1,758.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-881.03	$2,637.00
07/05/2024	BILL	GUIZAR DARIO & BRENDA	$3,518.03	$3,518.03
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-854.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-854.00	$854.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-854.00	$1,708.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-856.72	$2,562.00
07/06/2023	BILL	GUIZAR DARIO & BRENDA	$3,418.72	$3,418.72
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-830.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-830.00	$830.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282315. REASON: DUPLICATE POSTING...	$830.00	$1,660.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-830.00	$830.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-830.00	$1,660.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-832.28	$2,490.00
07/07/2022	BILL	GUIZAR DARIO & BRENDA	$3,322.28	$3,322.28
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-807.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-807.00	$807.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-807.00	$1,614.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-807.66	$2,421.00
07/08/2021	BILL	GUIZAR DARIO & BRENDA	$3,228.66	$3,228.66
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-784.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-784.00	$784.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$784.00	$1,568.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-784.00	$784.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$78.40	$1,568.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-78.40	$1,489.60
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-784.00	$1,568.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-785.78	$2,352.00
07/10/2020	BILL	GUIZAR DARIO & BRENDA	$3,137.78	$3,137.78
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-762.00	$0.00
01/06/2020	PAYMENT	CORELOGI CHECK NUM: CORELOGIC WIRE	$-762.00	$762.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-762.00	$1,524.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-763.52	$2,286.00
07/08/2019	BILL	GUIZAR DARIO & BRENDA	$3,049.52	$3,049.52
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-740.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-740.00	$740.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-740.00	$1,480.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-743.85	$2,220.00
07/05/2018	BILL	GUIZAR DARIO & BRENDA	$2,963.85	$2,963.85
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-715.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-715.00	$715.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-715.00	$1,430.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-718.30	$2,145.00
07/11/2017	BILL	GUIZAR DARIO & BRENDA	$2,863.30	$2,863.30
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-727.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-727.00	$727.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-727.00	$1,454.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-730.66	$2,181.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$730.66	$2,911.66
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-730.66	$2,181.00
07/07/2016	BILL	DRELLACK JOSHUA L & ANGELA R	$2,911.66	$2,911.66
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-725.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-725.00	$725.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-725.00	$1,450.00
08/13/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27447	$-725.85	$2,175.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$2,900.85	$2,900.85
06/29/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3524	$-822.04	$0.00
06/22/2015	AMENDMENT	2015 Instl 4 Unmarked Bankrupt	$0.00	$822.04
06/09/2015	AMENDMENT	REMV PUB COST DID NOT PUBLISH	$-10.00	$822.04
06/01/2015	INTEREST	Monthly Interest	$6.30	$832.04
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$825.74
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$815.74
03/17/2015	AMENDMENT	2015 Instl 4 Marked Bankrupt	$0.00	$813.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.24	$813.24
01/12/2015	PAYMENT	HYCROFT RESOURCES & DEV CHECK NUM: 79739	$-783.00	$783.00
10/06/2014	PAYMENT	HYCROFT RESOURCES & DEV CO CHECK NUM: 78441	$-783.00	$1,566.00
08/18/2014	PAYMENT	HYCROFT RESOURCES & DEV., INC. CHECK NUM: 0000077885	$-785.44	$2,349.00
07/03/2014	BILL	ALLIED NEVADA GOLD CORP	$3,134.44	$3,134.44
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-129.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-129.00	$129.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-129.00	$258.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-131.49	$387.00
07/02/2013	BILL	HOMECRAFTERS LTD	$518.49	$518.49

Tax Account 16-0674-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links