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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 $2,997.80
Currently Due $750.80

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,997.80
Total $2,997.80
Paid $0.00
Balance $2,997.80
Due $750.80
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$750.80$0.00$750.80$0.00$750.80
210/06/202510/16/2025Due$749.00$0.00$749.00$0.00$1,499.80
301/05/202601/15/2026Due$749.00$0.00$749.00$0.00$2,248.80
403/02/202603/12/2026Due$749.00$0.00$749.00$0.00$2,997.80

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,913.65$0.00$2,913.65$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$2,831.95$0.00$2,831.95$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,752.60$0.00$2,752.60$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,675.56$25.64$2,701.20$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,600.79$0.00$2,600.79$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,528.20$0.00$2,528.20$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,457.71$0.00$2,457.71$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,316.29$0.00$2,316.29$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,354.19$0.00$2,354.19$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,344.42$0.00$2,344.42$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,320.35$0.00$2,320.35$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.56
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLPEARSON SHARYN R TTE$2,997.80$2,997.80
02/24/2025PAYMENTEVERGREEN HOME LOANS ACH CORE -$-728.00$0.00
12/30/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-728.00$728.00
10/04/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-728.00$1,456.00
08/07/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-729.65$2,184.00
07/05/2024BILLPEARSON SHARYN R TTE$2,913.65$2,913.65
02/28/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-707.00$0.00
12/29/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-707.00$707.00
10/03/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-707.00$1,414.00
08/08/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-710.95$2,121.00
07/06/2023BILLPEARSON SHARYN$2,831.95$2,831.95
02/27/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-688.00$0.00
12/27/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-688.00$688.00
10/07/2022PAYMENTEVERGREEN HOME LOANS CHECK 0000096740$-688.00$1,376.00
08/11/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-688.60$2,064.00
07/07/2022BILLPEARSON SHARYN$2,752.60$2,752.60
02/22/2022PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459444669$-603.90$0.00
01/11/2022PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 1838609$-89.74$603.90
01/11/2022PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 5693259$-668.00$693.64
01/11/2022PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 5825306$-668.00$1,361.64
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$25.64$2,029.64
07/29/2021PAYMENTPETERS CHAD E & CARLA J CHECK NUM: 13839$-671.56$2,004.00
07/08/2021BILLPETERS CHAD E & CARLA J$2,675.56$2,675.56
02/25/2021PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-650.00$0.00
12/31/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-650.00$650.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$650.00$1,300.00
12/23/2020VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-650.00$650.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$65.00$1,300.00
12/23/2020VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-65.00$1,235.00
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER$-650.00$1,300.00
08/14/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-650.79$1,950.00
07/10/2020BILLPETERS CHAD E & CARLA J$2,600.79$2,600.79
02/28/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-632.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-632.00$632.00
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-632.00$1,264.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-632.20$1,896.00
07/08/2019BILLPETERS CHAD E & CARLA J$2,528.20$2,528.20
02/27/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-614.00$0.00
12/31/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-614.00$614.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$614.00$1,228.00
12/31/2018VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-614.00$614.00
10/01/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-614.00$1,228.00
08/16/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-615.71$1,842.00
07/05/2018BILLPETERS CHAD E & CARLA J$2,457.71$2,457.71
02/23/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-579.00$0.00
12/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-579.00$579.00
09/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER$-579.00$1,158.00
08/21/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: 1204742$-579.29$1,737.00
07/11/2017BILLPETERS CHAD E & CARLA J$2,316.29$2,316.29
03/02/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-588.00$0.00
12/30/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-588.00$588.00
09/29/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-588.00$1,176.00
08/16/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-590.19$1,764.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$590.19$2,354.19
08/16/2016VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-590.19$1,764.00
07/07/2016BILLPETERS CHAD E & CARLA J$2,354.19$2,354.19
03/03/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-586.00$0.00
12/31/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-586.00$586.00
10/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-586.00$1,172.00
08/17/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-586.42$1,758.00
07/02/2015BILLPETERS CHAD & CARLA$2,344.42$2,344.42
03/02/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-580.00$0.00
01/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-580.00$580.00
10/03/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-580.00$1,160.00
08/14/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-580.35$1,740.00
07/03/2014BILLPETERS CHAD & CARLA$2,320.35$2,320.35
03/03/2014PAYMENTHOMECRAFTERS CHECK NUM: 2027$-123.00$0.00
12/31/2013PAYMENTHOMECRAFTERS CHECK NUM: 1863$-123.00$123.00
10/01/2013PAYMENTHOMECRAFTERS CHECK NUM: 1535$-123.00$246.00
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-125.90$369.00
07/02/2013BILLHOMECRAFTERS LTD$494.90$494.90