Tax Account 06-0631-48
Owners
HUFF RUSSELL R & LINDA L
3125 MCRAE RD
WINNEMUCCA, NV 89445
HUFF RUSSELL R
HUFF LINDA L
Account Summary
| Account ID | 06-0631-48 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $75.80 |
| Total | $75.80 |
| Paid | $75.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| 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 | $72.51 | $0.00 | $0.00 | $72.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $67.14 | $0.00 | $0.00 | $67.14 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $64.30 | $2.57 | $0.00 | $66.87 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $63.82 | $2.55 | $0.00 | $66.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $63.72 | $2.55 | $0.00 | $66.27 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $62.94 | $2.52 | $0.00 | $65.46 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $62.52 | $0.00 | $0.00 | $62.52 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $63.08 | $0.00 | $0.00 | $63.08 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $63.54 | $2.54 | $0.00 | $66.08 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $63.26 | $2.53 | $0.00 | $65.79 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $63.47 | $0.00 | $0.00 | $63.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK 6217 | $-75.80 | $0.00 |
| 07/03/2025 | BILL | HUFF RUSSELL R & LINDA L | $75.80 | $75.80 |
| 08/29/2024 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK 6203 | $-72.51 | $0.00 |
| 07/05/2024 | BILL | HUFF RUSSELL R & LINDA L | $72.51 | $72.51 |
| 08/29/2023 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK 6175 | $-67.14 | $0.00 |
| 07/06/2023 | BILL | HUFF RUSSELL R & LINDA L | $67.14 | $67.14 |
| 08/29/2022 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK 6126 | $-66.87 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.57 | $66.87 |
| 07/07/2022 | BILL | HUFF RUSSELL R & LINDA L | $64.30 | $64.30 |
| 08/27/2021 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 6065 | $-66.37 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.55 | $66.37 |
| 07/08/2021 | BILL | HUFF RUSSELL R & LINDA L | $63.82 | $63.82 |
| 08/28/2020 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 5985 | $-66.27 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.55 | $66.27 |
| 07/10/2020 | BILL | HUFF RUSSELL R & LINDA L | $63.72 | $63.72 |
| 08/30/2019 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 5876 | $-65.46 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.52 | $65.46 |
| 07/08/2019 | BILL | HUFF RUSSELL R & LINDA L | $62.94 | $62.94 |
| 08/29/2018 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 5756 | $-62.52 | $0.00 |
| 07/05/2018 | BILL | HUFF RUSSELL R & LINDA L | $62.52 | $62.52 |
| 08/31/2017 | PAYMENT | LINDA L HUFF CHECK NUM: 5616 | $-63.08 | $0.00 |
| 07/11/2017 | BILL | HUFF RUSSELL R & LINDA L | $63.08 | $63.08 |
| 09/02/2016 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 5471 | $-66.08 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.54 | $66.08 |
| 07/07/2016 | BILL | HUFF RUSSELL R & LINDA L | $63.54 | $63.54 |
| 08/28/2015 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 5294 | $-65.79 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.53 | $65.79 |
| 07/02/2015 | BILL | HUFF RUSSELL R & LINDA L | $63.26 | $63.26 |
| 08/18/2014 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK NUM: 5079 | $-63.47 | $0.00 |
| 07/03/2014 | BILL | HUFF RUSSELL R & LINDA L | $63.47 | $63.47 |
| 08/23/2013 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK NUM: 4862 | $-63.82 | $0.00 |
| 07/02/2013 | BILL | HUFF RUSSELL R & LINDA L | $63.82 | $63.82 |
| 08/20/2012 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK NUM: 4624 | $-65.48 | $0.00 |
| 07/10/2012 | BILL | HUFF RUSSELL R & LINDA L | $65.48 | $65.48 |
| 03/05/2012 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK NUM: 4503 | $-92.83 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.84 | $92.83 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.04 | $87.99 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.23 | $83.95 |
| 07/11/2011 | BILL | HUFF RUSSELL R & LINDA L | $80.72 | $80.72 |
| 03/14/2011 | PAYMENT | RUSSELL & LINDA HUFF CHECK NUM: 4165 | $-93.57 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.88 | $93.57 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.07 | $88.69 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.25 | $84.62 |
| 07/09/2010 | BILL | HUFF RUSSELL R & LINDA L | $81.37 | $81.37 |
| 01/04/2010 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 3646 | $-88.99 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.08 | $88.99 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.27 | $84.91 |
| 07/10/2009 | BILL | HUFF RUSSELL R & LINDA L | $81.64 | $81.64 |
| 04/30/2009 | PAYMENT | HUFF RUSSELLL CHECK BANK: 94*7074 NUM: 3291 | $-101.31 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $101.31 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.68 | $99.06 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.87 | $93.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.06 | $88.51 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.25 | $84.45 |
| 07/10/2008 | BILL | HUFF RUSSELL R & LINDA L | $81.20 | $81.20 |
| 03/03/2008 | PAYMENT | HUFF, RUSSEL R & LINDA L CHECK BANK: 169 NUM: 1891 | $-96.20 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.02 | $96.20 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.18 | $91.18 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.35 | $87.00 |
| 07/12/2007 | BILL | HUFF RUSSELL R & LINDA L | $83.65 | $83.65 |
| 03/05/2007 | PAYMENT | HUFF LINDA CASH | $-96.35 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.03 | $96.35 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.19 | $91.32 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.35 | $87.13 |
| 07/06/2006 | BILL | HUFF RUSSELL R & LINDA L | $83.78 | $83.78 |
| 03/06/2006 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK BANK: 169 NUM: 1760 | $-94.13 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.91 | $94.13 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.09 | $89.22 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.27 | $85.13 |
| 07/18/2005 | BILL | HUFF RUSSELL R & LINDA L | $81.86 | $81.86 |
| 03/07/2005 | PAYMENT | HUFF LINDA CHECK BANK: 94*169 NUM: 1570 | $-96.95 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.06 | $96.95 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.22 | $91.89 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.37 | $87.67 |
| 07/06/2004 | BILL | HUFF RUSSELL R & LINDA L | $84.30 | $84.30 |
| 03/09/2004 | PAYMENT | HUFF LINDA CASH | $-89.18 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.65 | $89.18 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.88 | $84.53 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.10 | $80.65 |
| 07/18/2003 | BILL | HUFF RUSSELL R & LINDA L | $77.55 | $77.55 |
| 03/06/2003 | PAYMENT | HUFF RUSSELL R OR LINDA L CHECK BANK: 94F7074 NUM: 1503 | $-87.93 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.59 | $87.93 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.82 | $83.34 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.06 | $79.52 |
| 07/08/2002 | BILL | HUFF RUSSELL R & LINDA L | $76.46 | $76.46 |
| 03/05/2002 | PAYMENT | HUFF LINDA CHECK BANK: 94-169 NUM: 1102 | $-89.50 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.67 | $89.50 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.89 | $84.83 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.11 | $80.94 |
| 07/11/2001 | BILL | HUFF RUSSELL R & LINDA L | $77.83 | $77.83 |
| 08/28/2000 | PAYMENT | HUFF, LINDA CASH | $-77.03 | $0.00 |
| 07/06/2000 | BILL | HUFF RUSSELL R & LINDA L | $77.03 | $77.03 |
| 08/27/1999 | PAYMENT | CASH | $-84.59 | $0.00 |
| 07/12/1999 | BILL | HUFF RUSSELL R & LINDA L | $84.59 | $84.59 |
| 08/17/1998 | PAYMENT | HUFF RUSSELL R & LINDA L CASH | $-86.26 | $0.00 |
| 07/09/1998 | BILL | HUFF RUSSELL R & LINDA L | $86.26 | $86.26 |