Tax Account 03-0672-03

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Owners

HUTTMAN HOWARD & LORRAINE TTE
160 CORDERO RD
MCDERMITT, NV 89421

HUTTMAN HOWARD B TRUSTEE

HUTTMAN LORRAINE A TRUSTEE

Account Summary

Account ID	03-0672-03
Account Type	Real Estate
Location	160 CORDERO RD MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0672-03

Account Type

Real Estate

Location

160 CORDERO RD
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.53
Total	$1,226.53
Paid	$1,226.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,226.53

Total

$1,226.53

Paid

$1,226.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$308.53	$0.00	$308.53	$308.53	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,197.33	$0.00	$1,197.33	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$1,168.98	$0.00	$1,168.98	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$1,141.45	$0.00	$1,141.45	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$1,114.72	$0.00	$1,114.72	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$1,088.77	$32.77	$1,121.54	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$1,063.58	$18.97	$1,082.55	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$1,063.47	$10.61	$1,074.08	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$1,048.91	$0.00	$1,048.91	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$1,024.87	$10.50	$1,035.37	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$1,001.55	$0.00	$1,001.55	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	HUTTMAN, HOWARD & LORRAINE CHECK 444	$-306.00	$0.00
01/16/2025	PAYMENT	HUTTMAN HOWARD JR & LORRAINE CHECK 432	$-306.00	$306.00
10/07/2024	PAYMENT	HUTTMAN, HOWARD & LORRAINE CHECK 394	$-306.00	$612.00
08/07/2024	PAYMENT	LORRAINE HUTTMAN CHECK 363	$-308.53	$918.00
07/05/2024	BILL	HUTTMAN HOWARD & LORRAINE TTE	$1,226.53	$1,226.53
02/29/2024	PAYMENT	HUTTMAN, HOWARD & LORRAINE CHECK 366	$-299.00	$0.00
12/28/2023	PAYMENT	HUTTMAN LORRAINE & HOWARD CHECK 345	$-299.00	$299.00
10/04/2023	PAYMENT	HUTTMAN HOWARD B JR &LORRAINE A CHECK 297	$-299.00	$598.00
08/16/2023	PAYMENT	HUTTMAN, HOWARD & LORRAINE CHECK 281	$-300.33	$897.00
07/06/2023	BILL	HUTTMAN HOWARD & LORRAINE TTE	$1,197.33	$1,197.33
03/02/2023	PAYMENT	HUTTMAN JR HOWARD B & LORRAINE CHECK 209	$-292.00	$0.00
12/27/2022	PAYMENT	HUTTMAN JR HOWARD B & LORRAINE CHECK 155	$-292.00	$292.00
09/30/2022	PAYMENT	HUTTMAN, HOWARD II & LORRAINE CHECK 132	$-292.00	$584.00
08/11/2022	PAYMENT	HUTTMAN HOWARD & LORRAINE TRS CHECK 109	$-292.98	$876.00
07/07/2022	BILL	HUTTMAN HOWARD & LORRAINE TRS	$1,168.98	$1,168.98
03/09/2022	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 123	$-285.00	$0.00
01/05/2022	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7728	$-285.00	$285.00
10/04/2021	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7682	$-285.00	$570.00
08/16/2021	PAYMENT	LORRAINE HUTTMAN CHECK NUM: 7661	$-286.45	$855.00
07/08/2021	BILL	HUTTMAN HOWARD & LORRAINE TRS	$1,141.45	$1,141.45
02/18/2021	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7592	$-278.00	$0.00
12/31/2020	PAYMENT	HOWARD & LORRAINE HUTTMAN CHECK NUM: 7564	$-278.00	$278.00
10/01/2020	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7520	$-278.00	$556.00
08/12/2020	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 106	$-280.72	$834.00
07/10/2020	BILL	HUTTMAN HOWARD & LORRAINE TRS	$1,114.72	$1,114.72
03/26/2020	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7431	$-576.77	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$576.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.62	$574.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.65	$552.65
10/07/2019	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 7304	$-272.00	$544.00
08/19/2019	PAYMENT	HOWARD & LORRAINE HUTTMAN CHECK NUM: 7148	$-272.77	$816.00
07/08/2019	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$1,088.77	$1,088.77
04/04/2019	PAYMENT	HOWARD B HUTTMAN JR CHECK NUM: 7281	$-32.24	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$32.24
03/25/2019	PAYMENT	LORRAINE HUTTMAN CHECK NUM: 7271	$-243.37	$29.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.36	$273.36
01/09/2019	PAYMENT	LORRAINE HUTTMAN CHECK NUM: 7217	$-265.00	$265.00
11/13/2018	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6967	$-273.36	$530.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.36	$803.36
08/17/2018	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6990	$-268.58	$795.00
07/05/2018	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$1,063.58	$1,063.58
04/02/2018	PAYMENT	HUTTMAN LORRAINE CHECK NUM: 6869	$-275.61	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$275.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.36	$273.36
01/02/2018	PAYMENT	HOWARD B HUTTMAN JR CHECK NUM: 6808	$-265.00	$265.00
10/03/2017	PAYMENT	LORRAINE HUTTMAN CHECK NUM: 6738	$-265.00	$530.00
08/21/2017	PAYMENT	HOWARD & LORRAINE HUTTMAN CHECK NUM: 6704	$-268.47	$795.00
07/11/2017	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$1,063.47	$1,063.47
03/01/2017	PAYMENT	HUTTMAN HOWARD B & LORRAINE CHECK NUM: 6597	$-262.00	$0.00
01/03/2017	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6562	$-262.00	$262.00
10/05/2016	PAYMENT	HUTTMAN LORRAINE CHECK NUM: 6485	$-262.00	$524.00
08/15/2016	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6441	$-262.91	$786.00
07/07/2016	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$1,048.91	$1,048.91
03/29/2016	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6346	$-266.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$266.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.00	$264.00
01/13/2016	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6283	$-256.00	$256.00
10/13/2015	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6197	$-256.00	$512.00
08/17/2015	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6150	$-256.87	$768.00
07/02/2015	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$1,024.87	$1,024.87
03/02/2015	PAYMENT	HUTTMAN LORRAINE CHECK NUM: 6047	$-250.00	$0.00
01/05/2015	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6000	$-250.00	$250.00
10/06/2014	PAYMENT	HUTTMAN LORRAINE CHECK NUM: 5916	$-250.00	$500.00
08/11/2014	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 5880	$-251.55	$750.00
07/03/2014	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$1,001.55	$1,001.55
03/06/2014	PAYMENT	HTTMAN HOWARD B JR & LORRAINE CHECK NUM: 5771	$-244.00	$0.00
01/06/2014	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 5732	$-244.00	$244.00
10/03/2013	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 5619	$-244.00	$488.00
08/16/2013	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 5580	$-246.90	$732.00
07/02/2013	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$978.90	$978.90
01/04/2013	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 5387	$-306.17	$0.00
10/01/2012	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 5312	$-381.99	$306.17
08/22/2012	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 5278	$-243.83	$688.16
08/13/2012	AMENDMENT	MH s/b converted to RP...gsr	$474.18	$931.99
07/10/2012	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$457.81	$457.81
03/05/2012	PAYMENT	HUTTMAN HOWARD B & LORRAINE CHECK NUM: 5145	$-104.00	$0.00
03/05/2012	ADJUSTMENT	posted incorrect amount...pb NUM: 5145	$104.00	$104.00
03/05/2012	VOID	HUTTMAN HOWARD B & LORRAINE CHECK NUM: 5145	$-104.00	$0.00
01/03/2012	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 5088	$-104.00	$104.00
10/03/2011	PAYMENT	HUTTMAN, HOWARD B JR & LORAINE CHECK NUM: 4956	$-104.00	$208.00
08/16/2011	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 4916	$-106.06	$312.00
07/11/2011	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$418.06	$418.06
03/07/2011	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 4772	$-66.00	$0.00
01/07/2011	PAYMENT	HUTTMAN HOWARD CHECK NUM: 4733	$-66.00	$66.00
10/04/2010	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 4658	$-66.00	$132.00
08/16/2010	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK NUM: 4624	$-66.06	$198.00
07/09/2010	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$264.06	$264.06
02/22/2010	PAYMENT	HUTTMAN HOWARD CHECK NUM: 4443	$-64.00	$0.00
01/05/2010	PAYMENT	HUTTAMN HOWARD CHECK NUM: 4401	$-64.00	$64.00
10/05/2009	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 4286	$-64.00	$128.00
08/12/2009	PAYMENT	HUTTMAN HOWARD CHECK BANK: 94*72 NUM: 4235	$-67.64	$192.00
07/10/2009	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$259.64	$259.64
03/03/2009	PAYMENT	HUTTMAN HOWARD CHECK BANK: 94*72 NUM: 4067	$-63.00	$0.00
01/02/2009	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK BANK: 94 72 NUM: 4010	$-63.00	$63.00
10/03/2008	PAYMENT	HUTTMAN HOWARD CHECK BANK: 94*72 NUM: 3871	$-63.00	$126.00
08/18/2008	PAYMENT	HUTTMAN LORRAINE CHECK BANK: 94 72 NUM: 3805	$-63.35	$189.00
07/10/2008	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$252.35	$252.35
02/28/2008	PAYMENT	HOWARD HUTTMAN CHECK BANK: 94*72 NUM: 3605	$-61.00	$0.00
01/02/2008	PAYMENT	LORRAINE HUTTMAN CHECK BANK: 94*72 NUM: 3552	$-61.00	$61.00
09/24/2007	PAYMENT	LORRAINE HUTTMAN CHECK BANK: 94*72 NUM: 3440	$-61.00	$122.00
08/17/2007	PAYMENT	HUTTMAN, HOWARD B JR & LORRAIN CHECK BANK: 94 72 NUM: 3380	$-62.72	$183.00
07/12/2007	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$245.72	$245.72
02/27/2007	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94*72 NUM: 3185	$-59.00	$0.00
01/04/2007	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94 72 NUM: 3098	$-59.00	$59.00
09/25/2006	PAYMENT	LORRAINE HUTTMAN CHECK BANK: 94*72 NUM: 2987	$-59.00	$118.00
08/16/2006	PAYMENT	JR HUTTMAN HOWARD B/LORRAINE CHECK BANK: 9472 NUM: 2930	$-61.97	$177.00
07/06/2006	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$238.97	$238.97
03/07/2006	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94*72 NUM: 2737	$-56.00	$0.00
01/03/2006	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94*72 NUM: 2642	$-56.00	$56.00
09/29/2005	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94*72 NUM: 2530	$-56.00	$112.00
08/17/2005	PAYMENT	HUTTMAN, HOWARD B, JR & LORRAI CHECK BANK: 94 72 NUM: 2470	$-58.16	$168.00
07/18/2005	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$226.16	$226.16
03/04/2005	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94*72 NUM: 2284	$-54.00	$0.00
01/04/2005	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94*72 NUM: 2221	$-54.00	$54.00
09/30/2004	PAYMENT	HUTTMAN LORRAINE CHECK BANK: 94-72 NUM: 2112	$-54.00	$108.00
08/10/2004	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94*72 NUM: 2064	$-54.65	$162.00
07/06/2004	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$216.65	$216.65
02/26/2004	PAYMENT	HUTTMAN LORRAINE CHECK BANK: 94-72 NUM: 1856	$-68.00	$0.00
12/29/2003	PAYMENT	HUTTMAN LORRAINE CHECK BANK: 94*72 NUM: 1792	$-68.00	$68.00
10/14/2003	PAYMENT	HUTTMAN LORRAINE CHECK BANK: 94*72 NUM: 1694	$-68.00	$136.00
08/15/2003	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK BANK: 94-72 NUM: 1649	$-71.32	$204.00
07/18/2003	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$275.32	$275.32
08/20/2002	PAYMENT	HUTTMAN LORRAINE CHECK BANK: 94-72 NUM: 1176	$-233.28	$0.00
07/08/2002	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$233.28	$233.28
08/21/2001	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK BANK: 94-72 NUM: 9117	$-233.90	$0.00
07/11/2001	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$233.90	$233.90
08/17/2000	PAYMENT	HUTTMAN HOWARD & LORRAINE CHECK BANK: 94-72 NUM: 8558	$-232.68	$0.00
07/06/2000	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$232.68	$232.68
01/03/2000	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94*72 NUM: 8218	$-105.74	$0.00
10/06/1999	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94-72 NUM: 8064	$-52.87	$105.74
08/13/1999	PAYMENT	HUTTMAN HOWARD & LORRAINE TRUS CHECK BANK: 94-72 NUM: 7866	$-87.02	$158.61
07/12/1999	BILL	HUTTMAN HOWARD & LORRAINE TRUS	$245.63	$245.63
08/19/1998	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE CHECK	$-251.15	$0.00
07/09/1998	BILL	HUTTMAN HOWARD B JR & LORRAINE	$251.15	$251.15
03/16/1998	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE	$-49.27	$0.00
01/06/1998	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE	$-49.27	$49.27
10/14/1997	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE	$-49.27	$98.54
08/20/1997	PAYMENT	HUTTMAN HOWARD B JR & LORRAINE	$-212.66	$147.81
08/20/1997	AMENDMENT	adj interest ah	$0.85	$360.47
07/23/1997	BILL	HUTTMAN HOWARD B JR & LORRAINE	$246.52	$359.62
06/27/1997	INTEREST	Monthly Interest	$0.85	$113.10
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$112.25
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$111.25
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.11	$109.25
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.04	$104.14
10/17/1996	PAYMENT	PUNCHARD GARY L & SUSAN M	$-151.53	$102.10
10/17/1996	AMENDMENT	delete penalty jq	$-4.02	$253.63
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.02	$257.65
07/11/1996	BILL	PUNCHARD GARY L & SUSAN M	$253.63	$253.63

Tax Account 03-0672-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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