Tax Account 06-0514-15

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Owners

HUNTER MICHAEL J & PAULA J TTE
3385 LAMBERT DR
WINNEMUCCA, NV 89445

HUNTER MICHAEL W TRUSTEE

HUNTER PAULA J TRUSTEE

Account Summary

Account ID	06-0514-15
Account Type	Real Estate
Location	3385 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-15

Account Type

Real Estate

Location

3385 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.07
Total	$1,640.07
Paid	$1,640.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,640.07

Total

$1,640.07

Paid

$1,640.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$413.07	$0.00	$413.07	$413.07	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.46	$0.00	$1,595.46	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,552.14	$0.00	$1,552.14	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,539.24	$0.00	$1,539.24	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,601.21	$0.00	$1,601.21	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,616.20	$0.00	$1,616.20	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,649.14	$0.00	$1,649.14	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,539.94	$0.00	$1,539.94	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,575.91	$0.00	$1,575.91	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,597.06	$0.00	$1,597.06	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,639.41	$0.00	$1,639.41	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.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	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	HUNTER MICHAEL J & PAULA J TTE CHECK 5074	$-409.00	$0.00
12/10/2024	PAYMENT	HUNTER MICHAEL J & PAULA J CHECK 5069	$-409.00	$409.00
09/16/2024	PAYMENT	HUNTER MICHAEL J & PAULA J TTE CHECK 5058	$-409.00	$818.00
07/23/2024	PAYMENT	HUNTER, MIKE & PAULA CHECK 5048	$-413.07	$1,227.00
07/05/2024	BILL	HUNTER MICHAEL J & PAULA J TTE	$1,640.07	$1,640.07
02/21/2024	PAYMENT	HUNTER, MIKE & PAULA CHECK 5028	$-398.00	$0.00
12/22/2023	PAYMENT	HUNTER, MIKE & PAULA CHECK 5011	$-398.00	$398.00
10/10/2023	PAYMENT	HUNTER MICHAEL J & PAULA J CHECK 4994	$-398.00	$796.00
09/12/2023	PAYMENT	HUNTER MICHAEL J & PAULA J TTE SYS 4982 ORIG: CHECK	$-401.46	$1,194.00
09/12/2023	ADJUSTMENT	HUNTER MICHAEL J & PAULA J TTE CHECK 4982 VOIDED PAYMENT: 340617. REASON: COLLECTION FEE FIX	$401.46	$1,595.46
08/07/2023	PAYMENT	HUNTER MICHAEL J & PAULA J TTE CHECK 4982	$-401.46	$1,194.00
07/06/2023	BILL	HUNTER MICHAEL J & PAULA J TTE	$1,595.46	$1,595.46
12/14/2022	PAYMENT	HUNTER MICHAEL J & PAULA J CHECK 4932	$-776.00	$0.00
09/30/2022	PAYMENT	HUNTER MICHAEL J & PAULA J TRS CHECK 388	$-388.00	$776.00
08/01/2022	PAYMENT	HUNTER MIKE OR PAULA CHECK NUM: 4909	$-388.14	$1,164.00
07/07/2022	BILL	HUNTER MICHAEL J & PAULA J TRS	$1,552.14	$1,552.14
03/03/2022	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4878	$-384.00	$0.00
12/30/2021	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4864	$-384.00	$384.00
09/27/2021	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4845	$-384.00	$768.00
08/09/2021	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4834	$-387.24	$1,152.00
07/08/2021	BILL	HUNTER MIKE & PAULA	$1,539.24	$1,539.24
08/03/2020	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4736	$-1,601.21	$0.00
07/10/2020	BILL	HUNTER MIKE & PAULA	$1,601.21	$1,601.21
02/27/2020	PAYMENT	HUNTER, PAULA J CREDIT: D NUM: DEBIT 1827	$-404.00	$0.00
12/17/2019	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4667	$-404.00	$404.00
07/22/2019	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4617	$-808.20	$808.00
07/08/2019	BILL	HUNTER MIKE & PAULA	$1,616.20	$1,616.20
02/28/2019	PAYMENT	PAULA HUNTER CREDIT: D NUM: VISA 1827	$-412.00	$0.00
01/07/2019	PAYMENT	PAULA HUNTER CHECK NUM: 4542	$-412.00	$412.00
09/26/2018	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4491	$-412.00	$824.00
08/06/2018	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4470	$-413.14	$1,236.00
07/05/2018	BILL	HUNTER MIKE & PAULA	$1,649.14	$1,649.14
02/22/2018	PAYMENT	PAULA HUNTER CHECK NUM: 4401	$-384.00	$0.00
12/26/2017	PAYMENT	PAULA HUNTER CREDIT: D NUM: VISA 1827	$-384.00	$384.00
08/08/2017	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4314	$-384.00	$768.00
08/08/2017	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4313	$-387.94	$1,152.00
07/11/2017	BILL	HUNTER MIKE & PAULA	$1,539.94	$1,539.94
03/02/2017	PAYMENT	HUNTER, MIKE & PAULA CHECK NUM: 4242	$-393.00	$0.00
12/23/2016	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4217	$-393.00	$393.00
09/28/2016	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4174	$-393.00	$786.00
08/08/2016	PAYMENT	HUNTER, MIKE & PAULA CHECK NUM: 4150	$-396.91	$1,179.00
07/07/2016	BILL	HUNTER MIKE & PAULA	$1,575.91	$1,575.91
03/04/2016	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 4072	$-399.00	$0.00
12/28/2015	PAYMENT	HUNTER, MIKE & PAULA CHECK NUM: 4044	$-399.00	$399.00
10/05/2015	PAYMENT	HUNTER, MIKE & PAULA CHECK NUM: 4002	$-399.00	$798.00
08/05/2015	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 3983	$-400.06	$1,197.00
07/02/2015	BILL	HUNTER MIKE & PAULA	$1,597.06	$1,597.06
03/02/2015	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 3919	$-409.00	$0.00
01/05/2015	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 3891	$-409.00	$409.00
09/10/2014	PAYMENT	HUNTER PAULA CASH	$-409.00	$818.00
08/05/2014	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 3831	$-412.41	$1,227.00
07/03/2014	BILL	HUNTER MIKE & PAULA	$1,639.41	$1,639.41
02/25/2014	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 3758	$-421.00	$0.00
12/11/2013	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 3718	$-421.00	$421.00
09/30/2013	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 3689	$-421.00	$842.00
07/29/2013	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 3669	$-422.71	$1,263.00
07/02/2013	BILL	HUNTER MIKE & PAULA	$1,685.71	$1,685.71
07/26/2012	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 3526	$-322.27	$0.00
07/10/2012	BILL	HUNTER MIKE & PAULA	$322.27	$322.27
07/26/2011	PAYMENT	HUNTER, MIKE & PAULA CHECK NUM: 3359	$-316.02	$0.00
07/11/2011	BILL	HUNTER MIKE & PAULA	$316.02	$316.02
08/03/2010	PAYMENT	HUNTER MIKE & PAULA CHECK NUM: 3193	$-309.96	$0.00
07/09/2010	BILL	HUNTER MIKE & PAULA	$309.96	$309.96
09/30/2009	PAYMENT	HUNTER MIKE & PAULA CREDIT: D NUM: DEBIT0034	$-159.00	$0.00
08/03/2009	PAYMENT	HUNTER MIKE & PAULA CHECK BANK: 94*8013 NUM: 3006	$-56.51	$159.00
07/10/2009	BILL	HUNTER MIKE & PAULA	$215.51	$215.51
07/28/2008	PAYMENT	HUNTER MIKE & PAULA CHECK BANK: 94 176 NUM: 7765	$-209.38	$0.00
07/10/2008	BILL	HUNTER MIKE & PAULA	$209.38	$209.38
08/02/2007	PAYMENT	HUNTER, MIKE & PAULA CHECK BANK: 94 176 NUM: 7614	$-204.39	$0.00
07/12/2007	BILL	HUNTER MIKE & PAULA	$204.39	$204.39
07/25/2006	PAYMENT	HUNTER MIKE & PAULA CHECK BANK: 94176 NUM: 7365	$-198.53	$0.00
07/06/2006	BILL	HUNTER MIKE & PAULA	$198.53	$198.53
08/05/2005	PAYMENT	HUNTER MIKE & PAULA CHECK BANK: 94176 NUM: 7049	$-186.66	$0.00
08/05/2005	ADJUSTMENT	posting error tb BANK: 94 176 NUM: 7049	$186.66	$186.66
08/04/2005	VOID	HUNTER, MIKE & PAULA CHECK BANK: 94 176 NUM: 7049	$-186.66	$0.00
07/18/2005	BILL	HUNTER MIKE & PAULA	$186.66	$186.66
01/10/2005	PAYMENT	HUNTER MIKE CHECK BANK: 94*176 NUM: 6844	$-90.00	$0.00
10/05/2004	PAYMENT	HUNTER MIKE OR PAULA CHECK BANK: 94*176 NUM: 6749	$-45.00	$90.00
08/19/2004	PAYMENT	HUNTER PAULA CHECK BANK: 94-176 NUM: 6683	$-47.75	$135.00
07/06/2004	BILL	HUNTER MIKE	$182.75	$182.75
02/27/2004	PAYMENT	HUNTER PAULA CHECK BANK: 94*176 NUM: 6491	$-49.00	$0.00
01/02/2004	PAYMENT	HUNTER PAULA CHECK BANK: 94*176 NUM: 6419	$-49.00	$49.00
09/30/2003	PAYMENT	HUNTER PAULA CHECK BANK: 94-176 NUM: 6295	$-49.00	$98.00
08/15/2003	PAYMENT	HUNTER MIKE & PAULA CHECK BANK: 94F176 NUM: 6238	$-52.87	$147.00
07/18/2003	BILL	HUNTER MIKE	$199.87	$199.87
03/05/2003	PAYMENT	HUNTER MIKE & PAULA CHECK BANK: 94F176 NUM: 6023	$-49.00	$0.00
01/06/2003	PAYMENT	HUNTER PAULA CHECK BANK: 11-7000 NUM: 5928	$-49.00	$49.00
10/10/2002	PAYMENT	HUNTER PAULA CHECK BANK: 11-7000 NUM: 5823	$-49.00	$98.00
07/31/2002	PAYMENT	HUNTER MIKE W & PAULA J CHECK BANK: 11-7000 NUM: 5711	$-80.73	$147.00
07/08/2002	BILL	HUNTER MIKE	$227.73	$227.73
03/05/2002	PAYMENT	HUNTER PAULA CHECK BANK: 11-7000 NUM: 5505	$-49.85	$0.00
01/03/2002	PAYMENT	HUNTER PAULA CHECK BANK: 11-7000 NUM: 5418	$-49.85	$49.85
10/02/2001	PAYMENT	HUNTER PAULA CHECK BANK: 11-7000 NUM: 5269	$-49.85	$99.70
08/20/2001	PAYMENT	HUNTER PAULA CHECK BANK: 11-7000 NUM: 5205	$-80.10	$149.55
07/11/2001	BILL	HUNTER MIKE	$229.65	$229.65
03/05/2001	PAYMENT	HUNTER PAULA CHECK BANK: 11-7000 NUM: 4917	$-49.51	$0.00
12/22/2000	PAYMENT	HUNTER MIKE CHECK BANK: 11*7000 NUM: 4822	$-49.51	$49.51
10/05/2000	PAYMENT	HUNTER PAULA CHECK BANK: 11-7000 NUM: 4699	$-49.51	$99.02
08/11/2000	PAYMENT	HUNTER MIKE & PAULA J CHECK BANK: 11-7000 NUM: 4421	$-79.70	$148.53
07/06/2000	BILL	HUNTER MIKE	$228.23	$228.23
02/25/2000	PAYMENT	HUNTER MIKE & PAULA CHECK BANK: 11-7000 NUM: 4123	$-52.88	$0.00
01/04/2000	PAYMENT	HUNTER MIKE CHECK BANK: 11-7000 NUM: 4048	$-52.88	$52.88
10/01/1999	PAYMENT	HUNTER MIKE CHECK BANK: 11-7000 NUM: 3894	$-52.88	$105.76
08/13/1999	PAYMENT	HUNTER MIKE CHECK BANK: 11-7000 NUM: 3824	$-83.17	$158.64
07/12/1999	BILL	HUNTER MIKE	$241.81	$241.81
03/19/1999	PAYMENT	HUNTER MIKE CHECK	$-53.68	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.06	$53.68
01/05/1999	PAYMENT	HUNTER MIKE CHECK	$-51.62	$51.62
09/29/1998	PAYMENT	HUNTER MIKE CHECK	$-51.62	$103.24
08/14/1998	PAYMENT	HUNTER MIKE CHECK	$-89.20	$154.86
07/09/1998	BILL	HUNTER MIKE	$244.06	$244.06
02/26/1998	PAYMENT	HUNTER MIKE	$-37.12	$0.00
01/02/1998	PAYMENT	HUNTER MIKE	$-37.12	$37.12
09/30/1997	PAYMENT	HUNTER MIKE	$-37.12	$74.24
08/19/1997	PAYMENT	HUNTER MIKE	$-71.04	$111.36
07/23/1997	BILL	HUNTER MIKE	$182.40	$182.40
03/04/1997	PAYMENT	HUNTER MIKE	$-38.28	$0.00
01/07/1997	PAYMENT	HUNTER MIKE	$-38.28	$38.28
10/01/1996	PAYMENT	HUNTER MIKE	$-38.28	$76.56
08/19/1996	PAYMENT	HUNTER MIKE	$-72.13	$114.84
07/11/1996	BILL	HUNTER MIKE	$186.97	$186.97

Tax Account 06-0514-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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