Tax Account 06-0631-49
Owners
HUFF RUSSELL R & LINDA L
3125 MCRAE RD
WINNEMUCCA, NV 89445
HUFF RUSSELL R
HUFF LINDA L
Account Summary
| Account ID | 06-0631-49 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $50.53 |
| Total | $50.53 |
| Paid | $50.53 |
| 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 | $48.43 | $0.00 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $48.43 | $0.00 | $0.00 | $48.43 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $48.43 | $1.94 | $0.00 | $50.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $48.43 | $1.94 | $0.00 | $50.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $48.43 | $1.94 | $0.00 | $50.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $48.43 | $1.94 | $0.00 | $50.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $48.43 | $0.00 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $48.43 | $0.00 | $0.00 | $48.43 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $48.43 | $1.94 | $0.00 | $50.37 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $48.43 | $1.94 | $0.00 | $50.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $48.43 | $0.00 | $0.00 | $48.43 | $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 | $-50.53 | $0.00 |
| 07/03/2025 | BILL | HUFF RUSSELL R & LINDA L | $50.53 | $50.53 |
| 08/29/2024 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK 6203 | $-48.43 | $0.00 |
| 07/05/2024 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/29/2023 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK 6175 | $-48.43 | $0.00 |
| 07/06/2023 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/29/2022 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK 6126 | $-50.37 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.94 | $50.37 |
| 07/07/2022 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/27/2021 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 6065 | $-50.37 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.94 | $50.37 |
| 07/08/2021 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/28/2020 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 5985 | $-50.37 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.94 | $50.37 |
| 07/10/2020 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/30/2019 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 5876 | $-50.37 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.94 | $50.37 |
| 07/08/2019 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/29/2018 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 5756 | $-48.43 | $0.00 |
| 07/05/2018 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/31/2017 | PAYMENT | LINDA L HUFF CHECK NUM: 5616 | $-48.43 | $0.00 |
| 07/11/2017 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 09/02/2016 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 5471 | $-50.37 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.94 | $50.37 |
| 07/07/2016 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/28/2015 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK NUM: 5294 | $-50.37 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.94 | $50.37 |
| 07/02/2015 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/18/2014 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK NUM: 5079 | $-48.43 | $0.00 |
| 07/03/2014 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/23/2013 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK NUM: 4862 | $-48.43 | $0.00 |
| 07/02/2013 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 08/20/2012 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK NUM: 4624 | $-48.43 | $0.00 |
| 07/10/2012 | BILL | HUFF RUSSELL R & LINDA L | $48.43 | $48.43 |
| 03/05/2012 | PAYMENT | HUFF RUSSELL R & LINDA L CHECK NUM: 4503 | $-72.41 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.78 | $72.41 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.15 | $68.63 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.52 | $65.48 |
| 07/11/2011 | BILL | HUFF RUSSELL R & LINDA L | $62.96 | $62.96 |
| 03/14/2011 | PAYMENT | RUSSELL & LINDA HUFF CHECK NUM: 4165 | $-72.41 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.78 | $72.41 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.15 | $68.63 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.52 | $65.48 |
| 07/09/2010 | BILL | HUFF RUSSELL R & LINDA L | $62.96 | $62.96 |
| 12/01/2009 | PAYMENT | WESTERN TITLE CHECK NUM: 16372 | $-68.63 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.15 | $68.63 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.52 | $65.48 |
| 07/10/2009 | BILL | HUFF RUSSELL R & LINDA L | $62.96 | $62.96 |
| 04/30/2009 | PAYMENT | HUFF RUSSELLL CHECK BANK: 94*7074 NUM: 3291 | $-79.07 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $79.07 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.41 | $76.82 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.78 | $72.41 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.15 | $68.63 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.52 | $65.48 |
| 07/10/2008 | BILL | HUFF RUSSELL R & LINDA L | $62.96 | $62.96 |
| 03/03/2008 | PAYMENT | HUFF, RUSSEL R & LINDA L CHECK BANK: 169 NUM: 1891 | $-72.41 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.78 | $72.41 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.15 | $68.63 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.52 | $65.48 |
| 07/12/2007 | BILL | HUFF RUSSELL R & LINDA L | $62.96 | $62.96 |
| 03/05/2007 | PAYMENT | HUFF LINDA CASH | $-72.78 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.80 | $72.78 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.16 | $68.98 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.53 | $65.82 |
| 07/06/2006 | BILL | HUFF RUSSELL R & LINDA L | $63.29 | $63.29 |
| 03/06/2006 | PAYMENT | HUFF, RUSSELL R & LINDA L CHECK BANK: 169 NUM: 1760 | $-72.78 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.80 | $72.78 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.16 | $68.98 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.53 | $65.82 |
| 07/18/2005 | BILL | HUFF RUSSELL R & LINDA L | $63.29 | $63.29 |
| 03/07/2005 | PAYMENT | HUFF LINDA CHECK BANK: 94*169 NUM: 1570 | $-72.50 | $0.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.78 | $72.50 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.15 | $68.72 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.52 | $65.57 |
| 07/06/2004 | BILL | HUFF RUSSELL R & LINDA L | $63.05 | $63.05 |
| 03/09/2004 | PAYMENT | HUFF LINDA CASH | $-66.88 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.49 | $66.88 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.91 | $63.39 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.33 | $60.48 |
| 07/18/2003 | BILL | HUFF RUSSELL R & LINDA L | $58.15 | $58.15 |
| 03/06/2003 | PAYMENT | HUFF RUSSELL R OR LINDA L CHECK BANK: 94F7074 NUM: 1503 | $-70.88 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.70 | $70.88 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.08 | $67.18 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.47 | $64.10 |
| 07/08/2002 | BILL | HUFF RUSSELL R & LINDA L | $61.63 | $61.63 |
| 03/05/2002 | PAYMENT | HUFF LINDA CHECK BANK: 94-169 NUM: 1102 | $-72.26 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.77 | $72.26 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.14 | $68.49 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.51 | $65.35 |
| 07/11/2001 | BILL | HUFF RUSSELL R & LINDA L | $62.84 | $62.84 |
| 08/28/2000 | PAYMENT | HUFF, LINDA CASH | $-62.21 | $0.00 |
| 07/06/2000 | BILL | HUFF RUSSELL R & LINDA L | $62.21 | $62.21 |
| 08/27/1999 | PAYMENT | CASH | $-68.30 | $0.00 |
| 07/12/1999 | BILL | HUFF RUSSELL R & LINDA L | $68.30 | $68.30 |
| 08/17/1998 | PAYMENT | HUFF RUSSELL R & LINDA L CASH | $-69.91 | $0.00 |
| 07/09/1998 | BILL | HUFF RUSSELL R & LINDA L | $69.91 | $69.91 |