Tax Account 06-0056-09
Owners
HUBER JARED & AARYAN/BRUNICK DESIRAE M L
5201 WESTERN WAY
WINNEMUCCA, NV 89445
HUBER JARED
HURBER AARYAN
BRUNICK DESIRAE MARIE LEMUS
Account Summary
| Account ID | 06-0056-09 |
|---|---|
| Account Type | Real Estate |
| Location | 7240 POLELINE RD WINNEMUCCA |
| Balance | $434.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $916.27 |
| Total | $916.27 |
| Paid | $482.27 |
| Balance | $434.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $892.78 | $0.00 | $0.00 | $892.78 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $869.96 | $0.00 | $0.00 | $869.96 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $847.82 | $0.00 | $0.00 | $847.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $811.54 | $0.00 | $0.00 | $811.54 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $282.49 | $0.00 | $0.00 | $282.49 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $277.45 | $0.00 | $0.00 | $277.45 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $272.56 | $0.00 | $0.00 | $272.56 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $272.99 | $0.00 | $0.00 | $272.99 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $74.73 | $0.00 | $0.00 | $74.73 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $69.32 | $6.10 | $0.00 | $75.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2013/2014 SECURED TAXES | $64.29 | $28.92 | $0.00 | $93.21 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 15.78 | 14.22 | .00 |
| 2025-2026 | S28 | Weed District | 1.44 | 1.44 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 40.94 | 37.06 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S28 | Weed District | 1.44 | 1.44 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | 1.44 | 1.44 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | 1.44 | 1.44 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | 1.44 | 1.44 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | 1.44 | 1.44 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | 1.44 | 1.44 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | 1.44 | 1.44 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | 1.44 | 1.44 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2015-2016 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2014-2015 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
| 2013-2014 | S28 | Weed District | 1.50 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/19/2025 | PAYMENT | HUBER JARED & AARYAN/BRUNICK DESIRAE M L PNP PNP - 182770736 | $-250.00 | $434.00 |
| 07/31/2025 | PAYMENT | HUBER JARED & AARYAN/BRUNICK DESIRAE M L PNP PNP - 180139177 | $-232.27 | $684.00 |
| 07/03/2025 | BILL | HUBER JARED & AARYAN/BRUNICK DESIRAE M L | $916.27 | $916.27 |
| 01/30/2025 | PAYMENT | CORE TITLE GROUP LLC CHECK 10456 | $-222.00 | $0.00 |
| 12/31/2024 | PAYMENT | PNP PNP - 168482147 | $-222.00 | $222.00 |
| 10/07/2024 | PAYMENT | ZAPATKA, MATTHIAS CHECK 678 | $-222.00 | $444.00 |
| 08/14/2024 | PAYMENT | PNP PNP - 161001316 | $-226.78 | $666.00 |
| 07/05/2024 | BILL | ZAPATKA MATTHIAS & CLAUDINE | $892.78 | $892.78 |
| 02/22/2024 | PAYMENT | ZAPATKA MATTHIAS CHECK 677 | $-217.00 | $0.00 |
| 12/07/2023 | PAYMENT | PNP PNP - 147311983 | $-217.00 | $217.00 |
| 09/21/2023 | PAYMENT | ZAPATKA MATTHIAS CHECK 663 | $-217.00 | $434.00 |
| 09/12/2023 | PAYMENT | SYS PNP - 139312446 ORIG: PNP | $-218.96 | $651.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 139312446 VOIDED PAYMENT: 335764. REASON: COLLECTION FEE FIX | $218.96 | $869.96 |
| 07/19/2023 | PAYMENT | PNP PNP - 139312446 | $-218.96 | $651.00 |
| 07/06/2023 | BILL | ZAPATKA MATTHIAS & CLAUDINE | $869.96 | $869.96 |
| 07/26/2022 | PAYMENT | ZAPATKA, MATTHIAS CREDIT: D BANK: PNP INTERNET NUM: 118210393 | $-847.82 | $0.00 |
| 07/07/2022 | BILL | ZAPATKA MATTHIAS & CLAUDINE | $847.82 | $847.82 |
| 07/28/2021 | PAYMENT | ZAPATKA, MATTHIAS CREDIT: D BANK: PNP INTERNET NUM: 97770892 | $-811.54 | $0.00 |
| 07/08/2021 | BILL | ZAPATKA MATTHIAS & CLAUDINE | $811.54 | $811.54 |
| 07/30/2020 | PAYMENT | ZAPATKA MATTHIAS & CLAUDINE CHECK NUM: 644 | $-282.49 | $0.00 |
| 07/10/2020 | BILL | ZAPATKA MATTHIAS & CLAUDINE | $282.49 | $282.49 |
| 07/29/2019 | PAYMENT | ZAPATKA MATTHIAS CHECK NUM: 628 | $-277.45 | $0.00 |
| 07/08/2019 | BILL | ZAPATKA MATTHIAS & CLAUDINE | $277.45 | $277.45 |
| 07/23/2018 | PAYMENT | ZAPATKA, MATTHIAS & CLAUDINE CHECK NUM: 608 | $-272.56 | $0.00 |
| 07/05/2018 | BILL | ZAPATKA MATTHIAS & CLAUDINE | $272.56 | $272.56 |
| 07/21/2017 | PAYMENT | ZAPATKA, MATTHIAS CREDIT: D BANK: OP INTERNET NUM: 04974C | $-272.99 | $0.00 |
| 07/11/2017 | BILL | ZAPATKA MATTHIAS & CLAUDINE | $272.99 | $272.99 |
| 08/10/2016 | PAYMENT | ZAPATKA, MATTHIAS CREDIT: D NUM: OP V/MC | $-195.12 | $0.00 |
| 07/07/2016 | BILL | ZAPATKA MATTHIAS | $195.12 | $195.12 |
| 08/06/2015 | PAYMENT | MILLER DIANE M CHECK NUM: 3847 | $-74.73 | $0.00 |
| 07/02/2015 | BILL | MILLER NEAL & DIANE | $74.73 | $74.73 |
| 10/27/2014 | PAYMENT | MILLER DIANE M CHECK NUM: 3813 | $-168.63 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.39 | $168.63 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.52 | $165.24 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.52 | $164.72 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.71 | $164.20 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.52 | $161.49 |
| 07/03/2014 | BILL | MILLER NEAL & DIANE | $69.32 | $160.97 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.52 | $91.65 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.52 | $91.13 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $90.61 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $80.61 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.40 | $78.11 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.77 | $73.71 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.14 | $69.94 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $66.80 |
| 07/02/2013 | BILL | MILLER NEAL & DIANE | $64.29 | $64.29 |
| 10/01/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3646 | $-59.65 | $0.00 |
| 10/01/2012 | AMENDMENT | REMOVE BALANCE UNDER $5...GSR | $-2.33 | $59.65 |
| 10/01/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3646 | $59.65 | $61.98 |
| 10/01/2012 | VOID | MILLER DIANE CHECK NUM: 3646 | $-59.65 | $2.33 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.33 | $61.98 |
| 07/10/2012 | BILL | MILLER NEAL & DIANE | $59.65 | $59.65 |
| 08/15/2011 | PAYMENT | MILLER DIANE CHECK NUM: 3461 | $-55.35 | $0.00 |
| 07/11/2011 | BILL | MILLER NEAL & DIANE | $55.35 | $55.35 |
| 10/18/2010 | AMENDMENT | remove under $5 balance...pb | $-2.59 | $0.00 |
| 10/18/2010 | PAYMENT | MILLER DIANE CHECK NUM: 3307 | $-53.89 | $2.59 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.59 | $56.48 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.07 | $53.89 |
| 07/09/2010 | BILL | MILLER NEAL & DIANE | $51.82 | $51.82 |
| 08/05/2009 | PAYMENT | MILLER NEAL & DIANE CHECK BANK: 11*35 NUM: 3024 | $-48.87 | $0.00 |
| 07/10/2009 | BILL | MILLER NEAL & DIANE | $48.87 | $48.87 |
| 08/06/2008 | PAYMENT | MILLER, DIANE M CHECK BANK: 11 35 NUM: 2726 | $-45.49 | $0.00 |
| 07/10/2008 | BILL | MILLER NEAL & DIANE | $45.49 | $45.49 |
| 08/20/2007 | PAYMENT | MILLER, DIANE M CHECK BANK: 11 35 NUM: 2508 | $-43.08 | $0.00 |
| 07/12/2007 | BILL | MILLER NEAL & DIANE | $43.08 | $43.08 |
| 07/27/2006 | PAYMENT | MILLER DIANE CHECK BANK: 1135 NUM: 2300 | $-43.29 | $0.00 |
| 07/06/2006 | BILL | MILLER NEAL & DIANE | $43.29 | $43.29 |
| 08/17/2005 | PAYMENT | MILLER DIANE M CHECK BANK: 1135 NUM: 2027 | $-43.29 | $0.00 |
| 07/18/2005 | BILL | MILLER NEAL & DIANE | $43.29 | $43.29 |
| 05/02/2005 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 11-35 NUM: 1802 | $-43.00 | $0.00 |
| 05/02/2005 | AMENDMENT | remove penalties - bb | $-3.52 | $43.00 |
| 05/02/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 11-35 NUM: 1802 | $43.00 | $46.52 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $3.52 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.12 | $2.02 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.10 | $1.90 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.08 | $1.80 |
| 09/08/2004 | VOID | MILLER DIANE M. CHECK BANK: 11-35 NUM: 1802 | $-43.00 | $1.72 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.72 | $44.72 |
| 07/06/2004 | BILL | MILLER NEAL & DIANE | $43.00 | $43.00 |
| 08/15/2003 | PAYMENT | MILLER DIANE CHECK BANK: 11-35 NUM: 1522 | $-39.55 | $0.00 |
| 07/18/2003 | BILL | MILLER NEAL & DIANE | $39.55 | $39.55 |
| 08/27/2002 | PAYMENT | MILLER DIANE CHECK BANK: 11-35 NUM: 1264 | $-44.70 | $0.00 |
| 07/08/2002 | BILL | MILLER NEAL & DIANE | $44.70 | $44.70 |
| 08/23/2001 | PAYMENT | MILLER DIANE CHECK BANK: 11-35 NUM: 3993 | $-45.21 | $0.00 |
| 07/11/2001 | BILL | MILLER NEAL & DIANE | $45.21 | $45.21 |
| 08/17/2000 | PAYMENT | MILLER DIANE M CHECK BANK: 11-35 NUM: 3372 | $-44.52 | $0.00 |
| 07/06/2000 | BILL | MILLER NEAL & DIANE | $44.52 | $44.52 |
| 08/19/1999 | PAYMENT | MILLER DIANE CHECK BANK: 11-35 NUM: 2837 | $-48.63 | $0.00 |
| 07/12/1999 | BILL | MILLER NEAL & DIANE | $48.63 | $48.63 |
| 09/22/1998 | PAYMENT | MILLER NEAL & DIANE CHECK | $-51.73 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.99 | $51.73 |
| 07/09/1998 | BILL | MILLER NEAL & DIANE | $49.74 | $49.74 |
| 09/12/1997 | PAYMENT | MILLER NEAL & DIANE | $-47.34 | $0.00 |
| 09/10/1997 | AMENDMENT | delete penalty ss | $-1.89 | $47.34 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.89 | $49.23 |
| 07/23/1997 | BILL | MILLER NEAL & DIANE | $47.34 | $47.34 |
| 07/30/1996 | PAYMENT | MILLER NEAL & DIANE | $-49.48 | $0.00 |
| 07/11/1996 | BILL | MILLER NEAL & DIANE | $49.48 | $49.48 |