Tax Account 03-0631-02
Owners
HUTTMAN JR HOWARD B & LORRAINE
PO BOX 422
MCDERMITT, NV 89421
HUTTMAN JR HOWARD B
HUTTMAN LORRAINE A
Account Summary
| Account ID | 03-0631-02 |
|---|---|
| Account Type | Real Estate |
| Location | LASA DR MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $43.90 |
| Total | $43.90 |
| Paid | $43.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $40.65 | $0.00 | $40.65 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $39.02 | $0.00 | $39.02 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $38.67 | $0.00 | $38.67 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $38.59 | $0.00 | $38.59 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $38.30 | $0.00 | $38.30 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $38.06 | $1.52 | $39.58 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $36.03 | $0.00 | $36.03 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $37.87 | $0.00 | $37.87 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $37.50 | $0.00 | $37.50 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $37.39 | $0.00 | $37.39 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | LORRAINE HUTTMAN CHECK 363 | $-43.90 | $0.00 |
| 07/05/2024 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $43.90 | $43.90 |
| 08/16/2023 | PAYMENT | HUTTMAN, HOWARD & LORRAINE CHECK 281 | $-40.65 | $0.00 |
| 07/06/2023 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $40.65 | $40.65 |
| 08/11/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE TRS CHECK 109 | $-39.02 | $0.00 |
| 07/07/2022 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $39.02 | $39.02 |
| 08/16/2021 | PAYMENT | LORRAINE HUTTMAN CHECK NUM: 7661 | $-38.67 | $0.00 |
| 07/08/2021 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $38.67 | $38.67 |
| 08/12/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 106 | $-38.59 | $0.00 |
| 07/10/2020 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $38.59 | $38.59 |
| 08/19/2019 | PAYMENT | HOWARD & LORRAINE HUTTMAN CHECK NUM: 7148 | $-38.30 | $0.00 |
| 07/08/2019 | BILL | HUTTMAN JR HOWARD B & LORRAINE | $38.30 | $38.30 |
| 10/12/2018 | AMENDMENT | removed penalty/paid timely.pb | $-1.90 | $0.00 |
| 10/12/2018 | PAYMENT | JACA LOUIS CHECK NUM: 5636 | $-39.58 | $1.90 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.90 | $41.48 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.52 | $39.58 |
| 07/05/2018 | BILL | JACA TRUCK LINES INC | $38.06 | $38.06 |
| 03/16/2018 | AMENDMENT | remove under $5 balance...pb | $-2.44 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.14 | $2.44 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.12 | $2.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.10 | $2.18 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.08 | $2.08 |
| 08/21/2017 | PAYMENT | JACA, LOUIS CHECK NUM: 5511 | $-36.03 | $2.00 |
| 07/11/2017 | BILL | JACA TRUCK LINES INC | $38.03 | $38.03 |
| 08/12/2016 | PAYMENT | JACA LOUIS CHECK NUM: 5374 | $-37.87 | $0.00 |
| 07/07/2016 | BILL | JACA TRUCK LINES INC | $37.87 | $37.87 |
| 08/05/2015 | PAYMENT | JACA LOUIS CHECK NUM: 5291 | $-37.50 | $0.00 |
| 07/02/2015 | BILL | JACA TRUCK LINES INC | $37.50 | $37.50 |
| 08/18/2014 | PAYMENT | JACA LOUIS CHECK NUM: 5166 | $-37.39 | $0.00 |
| 07/03/2014 | BILL | JACA TRUCK LINES INC | $37.39 | $37.39 |
| 08/20/2013 | PAYMENT | JACA LOUIS CHECK NUM: 4972 | $-35.92 | $0.00 |
| 07/02/2013 | BILL | JACA TRUCK LINES INC | $35.92 | $35.92 |
| 08/17/2012 | PAYMENT | JACA LOUIS CHECK NUM: 4818 | $-33.26 | $0.00 |
| 07/10/2012 | BILL | JACA TRUCK LINES INC | $33.26 | $33.26 |
| 08/10/2011 | PAYMENT | JACA, LOUIS CHECK NUM: 4652 | $-33.18 | $0.00 |
| 07/11/2011 | BILL | JACA TRUCK LINES INC | $33.18 | $33.18 |
| 08/16/2010 | PAYMENT | JACA LOUIS CHECK NUM: 4495 | $-33.21 | $0.00 |
| 07/09/2010 | BILL | JACA TRUCK LINES INC | $33.21 | $33.21 |
| 08/19/2009 | PAYMENT | JACA, LOUIS CHECK BANK: 94 7074 NUM: 4317 | $-32.87 | $0.00 |
| 07/10/2009 | BILL | JACA TRUCK LINES INC | $32.87 | $32.87 |
| 08/15/2008 | PAYMENT | JACA TRUCK LINES INC CHECK BANK: 94*7074 NUM: 4113 | $-32.71 | $0.00 |
| 07/10/2008 | BILL | JACA TRUCK LINES INC | $32.71 | $32.71 |
| 08/21/2007 | PAYMENT | LOIS JACA CHECK BANK: 94 7074 NUM: 3894 | $-94.73 | $0.00 |
| 07/12/2007 | BILL | JACA TRUCK LINES INC | $94.73 | $94.73 |
| 03/12/2007 | PAYMENT | JACA LOUIS CHECK BANK: 94*7074 NUM: 3812 | $-39.00 | $0.00 |
| 01/09/2007 | PAYMENT | JACA TRUCK LINES INC CHECK BANK: 94 7074 NUM: 3788 | $-39.00 | $39.00 |
| 08/18/2006 | PAYMENT | JACA, LOUIS CHECK BANK: 94 7074 NUM: 3723 | $-80.09 | $78.00 |
| 07/06/2006 | BILL | JACA TRUCK LINES INC | $158.09 | $158.09 |
| 03/13/2006 | PAYMENT | JACA LOIS CHECK BANK: 94*7074 NUM: 3651 | $-35.00 | $0.00 |
| 01/05/2006 | PAYMENT | LOUIS JACA CHECK BANK: 94*7074 NUM: 3627 | $-35.00 | $35.00 |
| 10/07/2005 | PAYMENT | LOIS JACA CHECK BANK: 94*7074 NUM: 3586 | $-35.00 | $70.00 |
| 08/17/2005 | PAYMENT | JACA, LOUIS CHECK BANK: 94 7074 NUM: 3561 | $-38.41 | $105.00 |
| 07/18/2005 | BILL | JACA TRUCK LINES INC | $143.41 | $143.41 |
| 01/04/2005 | PAYMENT | LOUIS JACA CHECK BANK: 94*7074 NUM: 3476 | $-68.00 | $0.00 |
| 08/12/2004 | PAYMENT | JACA LOUIS CHECK BANK: 94-7074 NUM: 3415 | $-71.08 | $68.00 |
| 07/06/2004 | BILL | JACA TRUCK LINES INC | $139.08 | $139.08 |
| 09/12/2003 | PAYMENT | JACA LOUIS CHECK BANK: 94-7074 NUM: 3248 | $-66.00 | $0.00 |
| 08/12/2003 | PAYMENT | JACA LOUIS CHECK BANK: 94F7074 NUM: 3230 | $-97.79 | $66.00 |
| 07/18/2003 | BILL | JACA TRUCK LINES INC | $163.79 | $163.79 |
| 08/20/2002 | PAYMENT | JACA LOUIS CHECK BANK: 94-7074 NUM: 3064 | $-193.78 | $0.00 |
| 07/08/2002 | BILL | JACA TRUCK LINES INC | $193.78 | $193.78 |
| 08/21/2001 | PAYMENT | JACA LOUIS CHECK BANK: 94-7074 NUM: 2889 | $-194.44 | $0.00 |
| 07/11/2001 | BILL | JACA TRUCK LINES INC | $194.44 | $194.44 |
| 08/08/2000 | PAYMENT | JACA LOUIS CHECK BANK: 94-204 NUM: 2701 | $-193.26 | $0.00 |
| 07/06/2000 | BILL | JACA TRUCK LINES INC | $193.26 | $193.26 |
| 07/23/1999 | PAYMENT | LOUIS JACA CHECK BANK: 91-119 NUM: 2483 | $-205.73 | $0.00 |
| 07/12/1999 | BILL | JACA TRUCK LINES INC | $205.73 | $205.73 |
| 08/25/1998 | PAYMENT | LOUIS JACA CHECK | $-206.91 | $0.00 |
| 07/09/1998 | BILL | JACA TRUCK LINES INC | $206.91 | $206.91 |
| 09/02/1997 | PAYMENT | JACA TRUCK LINES INC | $-147.45 | $0.00 |
| 07/23/1997 | BILL | JACA TRUCK LINES INC | $147.45 | $147.45 |
| 08/20/1996 | PAYMENT | JACA TRUCK LINES INC | $-151.72 | $0.00 |
| 07/11/1996 | BILL | JACA TRUCK LINES INC | $151.72 | $151.72 |