Tax Account 03-0151-05
Owners
HUTTMAN JR HOWARD B & LORRAINE
PO BOX 422
MCDERMITT, NV 89421
HUTTMAN JR HOWARD B
HUTTMAN LORRAINE A
Account Summary
| Account ID | 03-0151-05 |
|---|---|
| Account Type | Real Estate |
| Location | 495 JACA DR MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $260.00 |
| Total | $260.00 |
| Paid | $260.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $245.76 | $0.00 | $245.76 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $227.56 | $0.00 | $227.56 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $210.70 | $0.00 | $210.70 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $198.07 | $0.00 | $198.07 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $189.19 | $0.00 | $189.19 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $182.62 | $8.80 | $191.42 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $174.80 | $0.00 | $174.80 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $174.64 | $3.97 | $178.61 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $181.99 | $0.00 | $181.99 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $171.20 | $0.00 | $171.20 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $162.43 | $0.00 | $162.43 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | HUTTMAN JR HOWARD B & LORRAINE CHECK 503 | $-260.00 | $0.00 |
| 07/03/2025 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $260.00 | $260.00 |
| 02/27/2025 | PAYMENT | HUTTMAN, HOWARD & LORRAINE CHECK 444 | $-61.00 | $0.00 |
| 01/16/2025 | PAYMENT | HUTTMAN HOWARD JR & LORRAINE CHECK 432 | $-61.00 | $61.00 |
| 10/07/2024 | PAYMENT | HUTTMAN, HOWARD & LORRAINE CHECK 394 | $-61.00 | $122.00 |
| 08/07/2024 | PAYMENT | LORRAINE HUTTMAN CHECK 363 | $-62.76 | $183.00 |
| 07/05/2024 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $245.76 | $245.76 |
| 10/04/2023 | PAYMENT | HUTTMAN HOWARD B JR &LORRAINE A CHECK 297 | $-104.79 | $0.00 |
| 08/16/2023 | PAYMENT | HUTTMAN, HOWARD & LORRAINE CHECK 281 | $-122.77 | $104.79 |
| 07/06/2023 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $227.56 | $227.56 |
| 03/02/2023 | PAYMENT | HUTTMAN JR HOWARD B & LORRAINE CHECK 209 | $-52.00 | $0.00 |
| 12/27/2022 | PAYMENT | HUTTMAN JR HOWARD B & LORRAINE CHECK 155 | $-52.00 | $52.00 |
| 09/30/2022 | PAYMENT | HUTTMAN, HOWARD II & LORRAINE CHECK 132 | $-52.00 | $104.00 |
| 08/11/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE TRS CHECK 109 | $-54.70 | $156.00 |
| 07/07/2022 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $210.70 | $210.70 |
| 03/09/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 123 | $-49.00 | $0.00 |
| 01/05/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7728 | $-49.00 | $49.00 |
| 10/04/2021 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7682 | $-49.00 | $98.00 |
| 08/16/2021 | PAYMENT | LORRAINE HUTTMAN CHECK NUM: 7661 | $-51.07 | $147.00 |
| 07/08/2021 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $198.07 | $198.07 |
| 02/18/2021 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7592 | $-47.00 | $0.00 |
| 12/31/2020 | PAYMENT | HOWARD & LORRAINE HUTTMAN CHECK NUM: 7564 | $-47.00 | $47.00 |
| 10/01/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7520 | $-47.00 | $94.00 |
| 08/12/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 106 | $-48.19 | $141.00 |
| 07/10/2020 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $189.19 | $189.19 |
| 03/26/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7431 | $-98.80 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $98.80 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.50 | $96.30 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.80 | $91.80 |
| 10/07/2019 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7304 | $-45.00 | $90.00 |
| 08/19/2019 | PAYMENT | HOWARD & LORRAINE HUTTMAN CHECK NUM: 7148 | $-47.62 | $135.00 |
| 07/08/2019 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $182.62 | $182.62 |
| 08/01/2018 | PAYMENT | LOUIS JACA CHECK NUM: 5621 | $-174.80 | $0.00 |
| 07/05/2018 | BILL | JACA TRUCK LINES INC | $174.80 | $174.80 |
| 04/20/2018 | PAYMENT | LOUIS JACA CHECK NUM: 5620 | $-46.97 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $46.97 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.72 | $44.72 |
| 12/29/2017 | PAYMENT | LOUIS JACA CHECK NUM: 5562 | $-43.00 | $43.00 |
| 10/02/2017 | PAYMENT | LOUIS JACA CHECK NUM: 5536 | $-43.00 | $86.00 |
| 08/21/2017 | PAYMENT | JACA, LOUIS CHECK NUM: 5512 | $-45.64 | $129.00 |
| 07/11/2017 | BILL | JACA TRUCK LINES INC | $174.64 | $174.64 |
| 03/08/2017 | PAYMENT | JACA LOUIS CHECK NUM: 5448 | $-45.00 | $0.00 |
| 12/29/2016 | PAYMENT | JACA LOUIS CHECK NUM: 5427 | $-45.00 | $45.00 |
| 10/06/2016 | PAYMENT | JACA, LOUIS CHECK NUM: 5392 | $-45.00 | $90.00 |
| 08/12/2016 | PAYMENT | JACA LOUIS CHECK NUM: 5375 | $-46.99 | $135.00 |
| 07/07/2016 | BILL | JACA TRUCK LINES INC | $181.99 | $181.99 |
| 08/05/2015 | PAYMENT | JACA LOUIS CHECK NUM: 5292 | $-171.20 | $0.00 |
| 07/02/2015 | BILL | JACA TRUCK LINES INC | $171.20 | $171.20 |
| 08/18/2014 | PAYMENT | JACA LOUIS CHECK NUM: 5165 | $-162.43 | $0.00 |
| 07/03/2014 | BILL | JACA TRUCK LINES INC | $162.43 | $162.43 |
| 03/06/2014 | PAYMENT | JACA LOUIS CHECK NUM: 5072 | $-37.00 | $0.00 |
| 01/03/2014 | PAYMENT | JACA, LOUIS CHECK NUM: 5033 | $-37.00 | $37.00 |
| 10/07/2013 | PAYMENT | JACA LOUIS CHECK NUM: 4997 | $-37.00 | $74.00 |
| 08/20/2013 | PAYMENT | JACA LOUIS CHECK NUM: 4971 | $-39.39 | $111.00 |
| 07/02/2013 | BILL | JACA TRUCK LINES INC | $150.39 | $150.39 |
| 03/04/2013 | PAYMENT | JACA, LOUIS CHECK NUM: 4902 | $-34.00 | $0.00 |
| 01/07/2013 | PAYMENT | JACA LOUIS CHECK NUM: 4882 | $-34.00 | $34.00 |
| 10/02/2012 | PAYMENT | JACA LOUIS CHECK NUM: 4838 | $-34.00 | $68.00 |
| 08/17/2012 | PAYMENT | JACA TRUCK LINES INC CHECK NUM: 4819 | $-37.24 | $102.00 |
| 07/10/2012 | BILL | JACA TRUCK LINES INC | $139.24 | $139.24 |
| 03/12/2012 | PAYMENT | JACA LOUIS CHECK NUM: 4717 | $-32.00 | $0.00 |
| 01/04/2012 | PAYMENT | JACA, LOUIS CHECK NUM: 4745 | $-32.00 | $32.00 |
| 10/03/2011 | PAYMENT | JACA, LOUIS CHECK NUM: 4675 | $-32.00 | $64.00 |
| 08/10/2011 | PAYMENT | JACA, LOUIS CHECK NUM: 4651 | $-32.94 | $96.00 |
| 07/11/2011 | BILL | JACA TRUCK LINES INC | $128.94 | $128.94 |
| 01/04/2011 | PAYMENT | JACA LOUIS CHECK NUM: 4561 | $-60.00 | $0.00 |
| 08/16/2010 | PAYMENT | JACA LOUIS CHECK NUM: 4494 | $-60.51 | $60.00 |
| 07/09/2010 | BILL | JACA TRUCK LINES INC | $120.51 | $120.51 |
| 03/09/2010 | PAYMENT | JACA LOUIS CHECK NUM: 4418 | $-1.12 | $0.00 |
| 01/04/2010 | PAYMENT | JACA, LOUIS CHECK NUM: 4390 | $-84.00 | $1.12 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.12 | $85.12 |
| 08/19/2009 | PAYMENT | JACA, LOUIS CHECK BANK: 94 7074 NUM: 4316 | $-29.48 | $84.00 |
| 07/10/2009 | BILL | JACA TRUCK LINES INC | $113.48 | $113.48 |
| 08/15/2008 | PAYMENT | JACA LOUIS CHECK BANK: 94*7074 NUM: 4114 | $-105.38 | $0.00 |
| 07/10/2008 | BILL | JACA TRUCK LINES INC | $105.38 | $105.38 |
| 08/21/2007 | PAYMENT | JACA TRUCK LINES INC CHECK BANK: 94 7074 NUM: 3893 | $-36.31 | $0.00 |
| 07/12/2007 | BILL | JACA TRUCK LINES INC | $36.31 | $36.31 |
| 08/18/2006 | PAYMENT | JACA, LOUIS CHECK BANK: 94 7074 NUM: 3720 | $-36.48 | $0.00 |
| 07/06/2006 | BILL | JACA TRUCK LINES INC | $36.48 | $36.48 |
| 08/17/2005 | PAYMENT | JACA, LOUIS CHECK BANK: 94 7074 NUM: 3560 | $-34.49 | $0.00 |
| 07/18/2005 | BILL | JACA TRUCK LINES INC | $34.49 | $34.49 |
| 08/12/2004 | PAYMENT | JACA LOUIS CHECK BANK: 94-7074 NUM: 3413 | $-34.25 | $0.00 |
| 07/06/2004 | BILL | JACA TRUCK LINES INC | $34.25 | $34.25 |