Tax Account 05-0625-13
Owners
HUDDLESTON MIKE & JENNIFER
4555 AURORA AVE
WINNEMUCCA, NV 89445
HUDDLESTON MIKE
HUDDLESTON JENNIFER
Account Summary
| Account ID | 05-0625-13 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $175.77 |
| Total | $179.28 |
| Paid | $179.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $75.42 | $0.00 | $75.42 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $69.83 | $0.00 | $69.83 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $67.85 | $0.00 | $67.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $68.14 | $0.00 | $68.14 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $67.37 | $27.32 | $94.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $65.87 | $0.00 | $65.87 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $66.38 | $0.00 | $66.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $65.96 | $5.94 | $71.90 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $62.73 | $30.46 | $93.19 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $58.09 | $8.71 | $66.80 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2013/2014 SECURED TAXES | $10.23 | $15.56 | $25.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/03/2025 | PAYMENT | PNP PNP - 173664020 | $-41.28 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $41.28 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.51 | $39.28 |
| 01/13/2025 | PAYMENT | PNP PNP - 169090848 | $-45.00 | $37.77 |
| 10/14/2024 | PAYMENT | PNP PNP - 164118108 | $-43.00 | $82.77 |
| 08/19/2024 | PAYMENT | PNP PNP - 161230219 | $-50.00 | $125.77 |
| 07/05/2024 | BILL | HUDDLESTON MIKE & JENNIFER | $175.77 | $175.77 |
| 08/21/2023 | PAYMENT | WERSHILA SAVANNAH CREDIT CC 2230 | $-75.42 | $0.00 |
| 07/06/2023 | BILL | HUDDLESTON MIKE & JENNIFER | $75.42 | $75.42 |
| 08/09/2022 | PAYMENT | HUDDLESTON, JENNIFER CREDIT CC 4550 | $-69.83 | $0.00 |
| 07/07/2022 | BILL | HUDDLESTON MIKE & JENNIFER | $69.83 | $69.83 |
| 07/30/2021 | PAYMENT | HUDDLESTON MICHAEL CHECK NUM: 1326 | $-67.85 | $0.00 |
| 07/08/2021 | BILL | HUDDLESTON MIKE & JENNIFER | $67.85 | $67.85 |
| 08/13/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 076281 | $-68.14 | $0.00 |
| 07/10/2020 | BILL | HUDDLESTON MIKE & JENNIFER | $68.14 | $68.14 |
| 05/14/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 928651 | $-94.69 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $94.69 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $84.69 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.72 | $82.19 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.04 | $77.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.37 | $73.43 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.69 | $70.06 |
| 07/08/2019 | BILL | HUDDLESTON MIKE & JENNIFER | $67.37 | $67.37 |
| 08/10/2018 | PAYMENT | HUDDLESTON, MICHAEL G & JENNIF CHECK NUM: 1779 | $-65.87 | $0.00 |
| 07/05/2018 | BILL | HUDDLESTON MIKE & JENNIFER | $65.87 | $65.87 |
| 08/21/2017 | PAYMENT | HUDDLESTON MIKE & JENNIFER CHECK NUM: 1155 | $-66.38 | $0.00 |
| 07/11/2017 | BILL | HUDDLESTON MIKE & JENNIFER | $66.38 | $66.38 |
| 01/17/2017 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1133 | $-165.09 | $0.00 |
| 01/17/2017 | AMENDMENT | remove penalty/paid timely..pb | $-3.96 | $165.09 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.96 | $169.05 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.52 | $165.09 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.52 | $164.57 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.52 | $164.05 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.30 | $163.53 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.52 | $160.23 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.52 | $159.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.64 | $159.19 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.52 | $156.55 |
| 07/07/2016 | BILL | MCNERNEY JAMES P | $65.96 | $156.03 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.52 | $90.07 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.52 | $89.55 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $89.03 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $79.03 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.39 | $76.53 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.76 | $72.14 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.14 | $68.38 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.51 | $65.24 |
| 07/02/2015 | BILL | MCNERNEY JAMES P | $62.73 | $62.73 |
| 03/03/2015 | PAYMENT | TAMS DANIEL CHECK NUM: 5096505307 | $-92.59 | $0.00 |
| 03/03/2015 | AMENDMENT | reversed interest pd timely rn | $-0.09 | $92.59 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.09 | $92.68 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.09 | $92.59 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.49 | $92.50 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.09 | $89.01 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.09 | $88.92 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.09 | $88.83 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.90 | $88.74 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.09 | $85.84 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.09 | $85.75 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.32 | $85.66 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.09 | $83.34 |
| 07/03/2014 | BILL | MCNERNEY JAMES P | $58.09 | $83.25 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.09 | $25.16 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.09 | $25.07 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $24.98 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $14.98 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.72 | $12.48 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.61 | $11.76 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.51 | $11.15 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.41 | $10.64 |
| 07/02/2013 | BILL | MCNERNEY JAMES P | $10.23 | $10.23 |
| 09/21/2012 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1293 | $-9.84 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.38 | $9.84 |
| 07/10/2012 | BILL | TAMS DANIEL | $9.46 | $9.46 |
| 06/29/2012 | PAYMENT | TAMS, DAN CHECK NUM: 3890503719 | $-46.34 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.14 | $46.34 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $46.20 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.07 | $36.20 |
| 04/02/2012 | PENALTY | 2nd Year Delinq. Letter...pb | $2.50 | $36.13 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.07 | $33.63 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.61 | $33.56 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.07 | $32.95 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.07 | $32.88 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.53 | $32.81 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.07 | $32.28 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.07 | $32.21 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.07 | $32.14 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.44 | $32.07 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.07 | $31.63 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.35 | $31.56 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.07 | $31.21 |
| 07/11/2011 | BILL | TAMS DANIEL | $8.76 | $31.14 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.07 | $22.38 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.07 | $22.31 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.24 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $12.24 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.57 | $9.99 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.49 | $9.42 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.41 | $8.93 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.33 | $8.52 |
| 07/09/2010 | BILL | TAMS DANIEL | $8.19 | $8.19 |