Tax Account 06-0302-10
Owners
HUFF DAVE & RUTH
220 SHARWOOD DR
NAPLES, FL 34110
HUFF DAVE
HUFF RUTH
Account Summary
| Account ID | 06-0302-10 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $128.17 |
| Currently Due | $68.17 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $123.64 |
| Total | $128.17 |
| Paid | $0.00 |
| Balance | $128.17 |
| Due | $68.17 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $116.87 | $0.00 | $0.00 | $116.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $108.21 | $0.00 | $0.00 | $108.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $100.20 | $0.00 | $0.00 | $100.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $22.91 | $0.00 | $115.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $0.00 | $0.00 | $100.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $97.06 | $0.00 | $0.00 | $97.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.18 | $128.17 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.35 | $124.99 |
| 07/03/2025 | BILL | HUFF DAVE & RUTH | $123.64 | $123.64 |
| 08/05/2024 | PAYMENT | HUFF, DAVID PA CHECK 2158 | $-116.87 | $0.00 |
| 07/05/2024 | BILL | HUFF DAVE & RUTH | $116.87 | $116.87 |
| 08/24/2023 | PAYMENT | HUFF DAVE CHECK 2073 | $-108.21 | $0.00 |
| 07/06/2023 | BILL | HUFF DAVE & RUTH | $108.21 | $108.21 |
| 08/01/2022 | PAYMENT | HUFF DAVE CHECK NUM: 1638 | $-100.20 | $0.00 |
| 07/07/2022 | BILL | HUFF DAVE & RUTH | $100.20 | $100.20 |
| 04/22/2022 | PAYMENT | HUFF DAVID CHECK NUM: 1596 | $-115.68 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $115.68 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.49 | $113.18 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.57 | $106.69 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.64 | $101.12 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.71 | $96.48 |
| 07/08/2021 | BILL | HUFF DAVE & RUTH | $92.77 | $92.77 |
| 08/03/2020 | PAYMENT | HUFF, DAVID T & RUTH SEYLER CHECK NUM: 15808 | $-88.61 | $0.00 |
| 07/10/2020 | BILL | HUFF DAVE & RUTH | $88.61 | $88.61 |
| 07/24/2019 | PAYMENT | HUFF DAVE & RUTH CHECK NUM: 1717 | $-88.61 | $0.00 |
| 07/08/2019 | BILL | HUFF DAVE & RUTH | $88.61 | $88.61 |
| 07/20/2018 | PAYMENT | RUTH SEYLER-HUFF CHECK NUM: 1646 | $-88.61 | $0.00 |
| 07/05/2018 | BILL | HUFF DAVE & RUTH | $88.61 | $88.61 |
| 07/24/2017 | PAYMENT | HUFF, DAVID T & RUTH SEYLER CHECK NUM: 1540 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | HUFF DAVE & RUTH | $88.61 | $88.61 |
| 07/25/2016 | PAYMENT | HERITAGE EQUITY HOLDINGS LLC CHECK NUM: 291 | $-88.61 | $0.00 |
| 07/07/2016 | BILL | GATE TRUST | $88.61 | $88.61 |
| 07/20/2015 | PAYMENT | HUFF, DAVID T & RUTH SEYLER-HU CHECK NUM: 1199 | $-100.17 | $0.00 |
| 07/02/2015 | BILL | GATE TRUST | $100.17 | $100.17 |
| 08/11/2014 | PAYMENT | HERITAGE EQUITY HOLDINGS LLC CHECK NUM: 255 | $-97.06 | $0.00 |
| 07/03/2014 | BILL | GATE TRUST | $97.06 | $97.06 |
| 09/09/2013 | PAYMENT | HERITAGE EQUITY HOLDINGS LLC CHECK NUM: 228 | $-209.58 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.60 | $209.58 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.69 | $205.98 |
| 07/02/2013 | BILL | GATE TRUST | $89.88 | $205.29 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.69 | $115.41 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.69 | $114.72 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $114.03 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $104.03 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.83 | $101.53 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.99 | $95.70 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.16 | $90.71 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.33 | $86.55 |
| 07/10/2012 | BILL | GATE TRUST | $83.22 | $83.22 |
| 08/10/2011 | PAYMENT | HERITAGE EQUITY HOLDINGS LLC CHECK NUM: 138 | $-77.06 | $0.00 |
| 07/11/2011 | BILL | GATE TRUST | $77.06 | $77.06 |
| 04/29/2011 | PAYMENT | GATE TRUST CHECK NUM: 130 | $-9.57 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $9.57 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.21 | $7.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.18 | $7.11 |
| 12/02/2010 | PAYMENT | GATE TRUST CHECK NUM: 113 | $-77.06 | $6.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.85 | $83.99 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.08 | $80.14 |
| 07/09/2010 | BILL | GATE TRUST | $77.06 | $77.06 |
| 08/28/2009 | PAYMENT | HUFF DAVID TAYLOR & RUTH SEYLE CHECK BANK: 63*9171 NUM: 2124 | $-77.06 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-3.08 | $77.06 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.08 | $80.14 |
| 07/10/2009 | BILL | HUFF DAVID TAYLOR & RUTH SEYLE | $77.06 | $77.06 |
| 07/31/2008 | PAYMENT | HUFF, DAVID T & RUTH-SEYLER CHECK BANK: 63 9171 NUM: 1975 | $-77.06 | $0.00 |
| 07/10/2008 | BILL | HUFF DAVID TAYLOR & RUTH SEYLE | $77.06 | $77.06 |
| 07/27/2007 | PAYMENT | HUFF, DAVID T & RUTH SEYLER CHECK BANK: 63 9171 NUM: 1642 | $-77.06 | $0.00 |
| 07/12/2007 | BILL | HUFF DAVID TAYLOR & RUTH SEYLE | $77.06 | $77.06 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-77.47 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $77.47 | $77.47 |