Tax Account 06-0631-47

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Owners

HUFF RUSSELL R & LINDA L
3125 MCRAE RD
WINNEMUCCA, NV 89445

HUFF RUSSELL R

HUFF LINDA L

Account Summary

Account ID	06-0631-47
Account Type	Real Estate
Location	3125 MCRAE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0631-47

Account Type

Real Estate

Location

3125 MCRAE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$323.96
Total	$323.96
Paid	$323.96
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

$323.96

Total

$323.96

Paid

$323.96

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	$83.96	$0.00	$83.96	$83.96	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.67	$0.00	$317.67	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$315.32	$2.17	$317.49	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$353.69	$2.51	$356.20	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$358.30	$2.57	$360.87	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$351.47	$2.54	$354.01	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$363.81	$0.00	$363.81	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$367.57	$0.00	$367.57	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$377.36	$5.41	$382.77	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$377.95	$5.44	$383.39	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$379.08	$0.00	$379.08	$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
03/12/2025	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6214	$-80.00	$0.00
01/15/2025	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6210	$-80.00	$80.00
10/16/2024	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6206	$-80.00	$160.00
08/29/2024	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6203	$-83.96	$240.00
07/05/2024	BILL	HUFF RUSSELL R & LINDA L	$323.96	$323.96
03/13/2024	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6193	$-79.00	$0.00
01/09/2024	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6186	$-79.00	$79.00
10/12/2023	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6179	$-79.00	$158.00
09/12/2023	PAYMENT	HUFF RUSSELL R & LINDA L SYS 6175 ORIG: CHECK	$-80.67	$237.00
09/12/2023	ADJUSTMENT	HUFF RUSSELL R & LINDA L CHECK 6175 VOIDED PAYMENT: 349472. REASON: COLLECTION FEE FIX	$80.67	$317.67
08/29/2023	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6175	$-80.67	$237.00
07/06/2023	BILL	HUFF RUSSELL R & LINDA L	$317.67	$317.67
03/15/2023	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6158	$-78.00	$0.00
01/12/2023	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6147	$-78.00	$78.00
10/13/2022	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6132	$-78.00	$156.00
08/29/2022	PAYMENT	HUFF RUSSELL R & LINDA L CHECK 6126	$-83.49	$234.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.17	$317.49
07/07/2022	BILL	HUFF RUSSELL R & LINDA L	$315.32	$315.32
03/17/2022	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 6101	$-88.00	$0.00
01/13/2022	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 6089	$-88.00	$88.00
10/13/2021	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 6071	$-88.00	$176.00
08/27/2021	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 6065	$-92.20	$264.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.51	$356.20
07/08/2021	BILL	HUFF RUSSELL R & LINDA L	$353.69	$353.69
03/10/2021	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 6034	$-89.00	$0.00
01/13/2021	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 6023	$-89.00	$89.00
10/09/2020	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5992	$-89.00	$178.00
08/28/2020	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 5985	$-93.87	$267.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.57	$360.87
07/10/2020	BILL	HUFF RUSSELL R & LINDA L	$358.30	$358.30
03/12/2020	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 5943	$-87.00	$0.00
01/10/2020	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 5920	$-87.00	$87.00
10/16/2019	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5894	$-87.00	$174.00
08/30/2019	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 5876	$-93.01	$261.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$354.01
07/08/2019	BILL	HUFF RUSSELL R & LINDA L	$351.47	$351.47
03/13/2019	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5825	$-90.00	$0.00
01/11/2019	PAYMENT	LINDA HUFF CHECK NUM: 5804	$-90.00	$90.00
10/10/2018	PAYMENT	HUFF, RUSSELL B & LINDA L CHECK NUM: 5770	$-90.00	$180.00
08/29/2018	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 5756	$-93.81	$270.00
07/05/2018	BILL	HUFF RUSSELL R & LINDA L	$363.81	$363.81
03/14/2018	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5701	$-91.00	$0.00
01/05/2018	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 5672	$-91.00	$91.00
10/12/2017	PAYMENT	LINDA L HUFF CHECK NUM: 5634	$-91.00	$182.00
08/31/2017	PAYMENT	LINDA L HUFF CHECK NUM: 5616	$-94.57	$273.00
07/11/2017	BILL	HUFF RUSSELL R & LINDA L	$367.57	$367.57
03/17/2017	PAYMENT	HUFF RUSSELL & LINDA CHECK NUM: 097	$-96.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.68	$96.68
01/12/2017	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 5531	$-94.00	$94.00
10/10/2016	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5490	$-94.00	$188.00
09/02/2016	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 5471	$-98.09	$282.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$380.09
07/07/2016	BILL	HUFF RUSSELL R & LINDA L	$377.36	$377.36
03/18/2016	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 5403	$-96.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.68	$96.68
01/13/2016	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5372	$-94.00	$94.00
10/09/2015	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5318	$-94.00	$188.00
08/28/2015	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 5294	$-98.71	$282.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.76	$380.71
07/02/2015	BILL	HUFF RUSSELL R & LINDA L	$377.95	$377.95
03/06/2015	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5199	$-94.00	$0.00
01/09/2015	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5158	$-94.00	$94.00
10/10/2014	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5106	$-94.00	$188.00
08/18/2014	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 5079	$-97.08	$282.00
07/03/2014	BILL	HUFF RUSSELL R & LINDA L	$379.08	$379.08
03/14/2014	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 4993	$-96.68	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.68	$96.68
01/10/2014	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 4947	$-94.00	$94.00
10/11/2013	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK NUM: 4891	$-94.00	$188.00
08/23/2013	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 4862	$-95.82	$282.00
07/02/2013	BILL	HUFF RUSSELL R & LINDA L	$377.82	$377.82
10/01/2012	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 4657	$-183.00	$0.00
08/20/2012	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 4624	$-64.88	$183.00
07/10/2012	BILL	HUFF RUSSELL R & LINDA L	$247.88	$247.88
03/05/2012	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 4503	$-260.94	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.39	$260.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.58	$254.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.46	$250.97
07/11/2011	BILL	HUFF RUSSELL R & LINDA L	$249.51	$249.51
03/14/2011	PAYMENT	RUSSELL & LINDA HUFF CHECK NUM: 4165	$-273.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$273.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$262.15
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.79
07/09/2010	BILL	HUFF RUSSELL R & LINDA L	$253.22	$253.22
03/01/2010	PAYMENT	HUFF RUSSELL R & LINDA L CHECK NUM: 3721	$-63.00	$0.00
12/01/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16372	$-199.20	$63.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.36	$262.20
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.57	$255.84
07/10/2009	BILL	HUFF RUSSELL R & LINDA L	$253.27	$253.27
04/30/2009	PAYMENT	HUFF RUSSELLL CHECK BANK: 94*7074 NUM: 3291	$-290.82	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$290.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.55	$288.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.33	$271.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.34	$259.69
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.59	$253.35
07/10/2008	BILL	HUFF RUSSELL R & LINDA L	$250.76	$250.76
03/03/2008	PAYMENT	HUFF, RUSSEL R & LINDA L CHECK BANK: 169 NUM: 1891	$-271.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.35	$271.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.36	$260.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.61	$253.80
07/12/2007	BILL	HUFF RUSSELL R & LINDA L	$251.19	$251.19
03/05/2007	PAYMENT	HUFF LINDA CASH	$-266.08	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.11	$266.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.21	$254.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$248.76
07/06/2006	BILL	HUFF RUSSELL R & LINDA L	$246.23	$246.23
03/06/2006	PAYMENT	HUFF, RUSSELL R & LINDA L CHECK BANK: 169 NUM: 1760	$-251.65	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.50	$251.65
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.85	$241.15
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.36	$235.30
07/18/2005	BILL	HUFF RUSSELL R & LINDA L	$232.94	$232.94
03/07/2005	PAYMENT	HUFF LINDA CHECK BANK: 94*169 NUM: 1570	$-264.73	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.04	$264.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.15	$253.69
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$247.54
07/06/2004	BILL	HUFF RUSSELL R & LINDA L	$245.06	$245.06
03/09/2004	PAYMENT	HUFF LINDA CASH	$-256.58	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.71	$256.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.97	$245.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.42	$239.90
07/18/2003	BILL	HUFF RUSSELL R & LINDA L	$237.48	$237.48
03/06/2003	PAYMENT	HUFF RUSSELL R OR LINDA L CHECK BANK: 94F7074 NUM: 1503	$-282.05	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.13	$282.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.26	$269.92
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.53	$262.66
07/08/2002	BILL	HUFF RUSSELL R & LINDA L	$259.13	$259.13
03/05/2002	PAYMENT	HUFF LINDA CHECK BANK: 94-169 NUM: 1102	$-290.05	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.45	$290.05
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.42	$277.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.57	$270.18
07/11/2001	BILL	HUFF RUSSELL R & LINDA L	$266.61	$266.61
03/15/2001	PAYMENT	HUFF LINDA L CASH	$-59.91	$0.00
01/11/2001	PAYMENT	HUFF LINDA L CASH	$-59.91	$59.91
10/12/2000	PAYMENT	HUFF LINDA L CHECK BANK: 94-169 NUM: 874	$-59.91	$119.82
08/28/2000	PAYMENT	HUFF, LINDA CASH	$-90.18	$179.73
07/06/2000	BILL	HUFF RUSSELL R & LINDA L	$269.91	$269.91
03/15/2000	PAYMENT	HUFF RUSSELL R & LINDA L CASH	$-64.31	$0.00
01/04/2000	PAYMENT	HUFF RUSSELL R & LINDA L CASH	$-65.19	$64.31
11/05/1999	PAYMENT	HUFF RUSSELL R & LINDA L CHECK BANK: 94-204 NUM: 9103	$-66.00	$129.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.57	$195.50
08/27/1999	PAYMENT	CASH	$-94.61	$192.93
07/12/1999	BILL	HUFF RUSSELL R & LINDA L	$287.54	$287.54
03/02/1999	PAYMENT	HUFF RUSSELL R & LINDA L CHECK	$-53.59	$0.00
01/05/1999	PAYMENT	HUFF RUSSELL R & LINDA L CHECK	$-53.59	$53.59
10/06/1998	PAYMENT	HUFF RUSSELL R & LINDA L CHECK	$-53.59	$107.18
08/17/1998	PAYMENT	HUFF RUSSELL R & LINDA L CASH	$-61.55	$160.77
07/09/1998	BILL	HUFF RUSSELL R & LINDA L	$222.32	$222.32
03/03/1998	PAYMENT	HUFF RUSSELL R & LINDA L	$-39.59	$0.00
01/06/1998	PAYMENT	HUFF RUSSELL R & LINDA L	$-39.59	$39.59
10/07/1997	PAYMENT	HUFF RUSSELL R & LINDA L	$-39.59	$79.18
08/19/1997	PAYMENT	HUFF RUSSELL R & LINDA L	$-73.91	$118.77
07/23/1997	BILL	HUFF RUSSELL R & LINDA L	$192.68	$192.68
03/04/1997	PAYMENT	HUFF RUSSELL R & LINDA L	$-40.89	$0.00
01/07/1997	PAYMENT	HUFF RUSSELL R & LINDA L	$-40.89	$40.89
10/08/1996	PAYMENT	HUFF RUSSELL R & LINDA L	$-40.89	$81.78
08/20/1996	PAYMENT	HUFF RUSSELL R & LINDA L	$-75.13	$122.67
07/11/1996	BILL	HUFF RUSSELL R & LINDA L	$197.80	$197.80

Tax Account 06-0631-47

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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