Tax Account 16-0674-06

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Owners

PEARSON SHARYN R TTE
3387 HACKAMORE WAY
WINNEMUCCA, NV 89445

PEARSON SHARYN R TRUSTEE

Account Summary

Account ID	16-0674-06
Account Type	Real Estate
Location	3387 HACKAMORE WAY WINNEMUCCA
Balance	$1,498.00
Currently Due	$0.00

Account ID

16-0674-06

Account Type

Real Estate

Location

3387 HACKAMORE WAY
WINNEMUCCA

Balance

$1,498.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,997.80
Total	$2,997.80
Paid	$1,499.80
Balance	$1,498.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,997.80

Total

$2,997.80

Paid

$1,499.80

Balance

$1,498.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$750.80	$0.00	$0.00	$750.80	$750.80	$0.00
2	10/06/2025	10/16/2025	Paid	$749.00	$0.00	$0.00	$749.00	$749.00	$0.00
3	01/05/2026	01/15/2026	Due	$749.00	$0.00	$0.00	$749.00	$0.00	$749.00
4	03/02/2026	03/12/2026	Due	$749.00	$0.00	$0.00	$749.00	$0.00	$1,498.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,913.65	$0.00	$0.00	$2,913.65	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,831.95	$0.00	$0.00	$2,831.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,752.60	$0.00	$0.00	$2,752.60	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,675.56	$25.64	$0.00	$2,701.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,600.79	$0.00	$0.00	$2,600.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,528.20	$0.00	$0.00	$2,528.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,457.71	$0.00	$0.00	$2,457.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,316.29	$0.00	$0.00	$2,316.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,354.19	$0.00	$0.00	$2,354.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,344.42	$0.00	$0.00	$2,344.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,320.35	$0.00	$0.00	$2,320.35	$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	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
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
10/03/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-749.00	$1,498.00
08/14/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-750.80	$2,247.00
07/03/2025	BILL	PEARSON SHARYN R TTE	$2,997.80	$2,997.80
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-728.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-728.00	$728.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-728.00	$1,456.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-729.65	$2,184.00
07/05/2024	BILL	PEARSON SHARYN R TTE	$2,913.65	$2,913.65
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-707.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-707.00	$707.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-707.00	$1,414.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-710.95	$2,121.00
07/06/2023	BILL	PEARSON SHARYN	$2,831.95	$2,831.95
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-688.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-688.00	$688.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-688.00	$1,376.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-688.60	$2,064.00
07/07/2022	BILL	PEARSON SHARYN	$2,752.60	$2,752.60
02/22/2022	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459444669	$-603.90	$0.00
01/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1838609	$-89.74	$603.90
01/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 5693259	$-668.00	$693.64
01/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 5825306	$-668.00	$1,361.64
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.64	$2,029.64
07/29/2021	PAYMENT	PETERS CHAD E & CARLA J CHECK NUM: 13839	$-671.56	$2,004.00
07/08/2021	BILL	PETERS CHAD E & CARLA J	$2,675.56	$2,675.56
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-650.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$650.00	$1,300.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$65.00	$1,300.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-65.00	$1,235.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-650.00	$1,300.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-650.79	$1,950.00
07/10/2020	BILL	PETERS CHAD E & CARLA J	$2,600.79	$2,600.79
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-632.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-632.00	$632.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-632.00	$1,264.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-632.20	$1,896.00
07/08/2019	BILL	PETERS CHAD E & CARLA J	$2,528.20	$2,528.20
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-614.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-614.00	$614.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$614.00	$1,228.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-614.00	$614.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-614.00	$1,228.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-615.71	$1,842.00
07/05/2018	BILL	PETERS CHAD E & CARLA J	$2,457.71	$2,457.71
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-579.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-579.00	$579.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-579.00	$1,158.00
08/21/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1204742	$-579.29	$1,737.00
07/11/2017	BILL	PETERS CHAD E & CARLA J	$2,316.29	$2,316.29
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-588.00	$1,176.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-590.19	$1,764.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$590.19	$2,354.19
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-590.19	$1,764.00
07/07/2016	BILL	PETERS CHAD E & CARLA J	$2,354.19	$2,354.19
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-586.42	$1,758.00
07/02/2015	BILL	PETERS CHAD & CARLA	$2,344.42	$2,344.42
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-580.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-580.00	$580.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-580.35	$1,740.00
07/03/2014	BILL	PETERS CHAD & CARLA	$2,320.35	$2,320.35
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-123.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-123.00	$123.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-123.00	$246.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-125.90	$369.00
07/02/2013	BILL	HOMECRAFTERS LTD	$494.90	$494.90