Tax Account 10-0202-35

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Owners

HUGHES ALAN D & CAROL N TTE
4600 MAXINE DR
WINNEMUCCA, NV 89445

HUGHES ALAN D TRUSTEE

HUGHES CAROL N TRUSTEE

Account Summary

Account ID	10-0202-35
Account Type	Real Estate
Location	4600 MAXINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0202-35

Account Type

Real Estate

Location

4600 MAXINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.08
Total	$1,638.08
Paid	$1,638.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.08

Total

$1,638.08

Paid

$1,638.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$411.08	$0.00	$411.08	$411.08	$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	$1,593.51	$0.00	$1,593.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,550.24	$0.00	$1,550.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,509.10	$0.00	$1,509.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,540.93	$0.00	$1,540.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,512.49	$0.00	$1,512.49	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,514.29	$0.00	$1,514.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,504.65	$0.00	$1,504.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,463.76	$0.03	$1,463.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,424.49	$0.00	$1,424.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,386.16	$0.00	$1,386.16	$0.00	$0.00	2.3063	3.0

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	77.99	77.99	.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
07/19/2024	PAYMENT	HUGHES, ALAN D & CAROL CHECK 2047	$-1,638.08	$0.00
07/05/2024	BILL	HUGHES ALAN D & CAROL N TTE	$1,638.08	$1,638.08
07/24/2023	PAYMENT	HUGHES ALAN D EC WF - 023072409005691	$-1,593.51	$0.00
07/06/2023	BILL	HUGHES ALAN D & CAROL N TTE	$1,593.51	$1,593.51
02/28/2023	PAYMENT	HUGHES ALAN D EC WF - 023022809012562	$-387.00	$0.00
12/28/2022	PAYMENT	HUGHES ALAN D EC WF - 022122809010422	$-387.00	$387.00
09/28/2022	PAYMENT	HUGHES ALAN D EC WF - 022092809008674	$-387.00	$774.00
07/28/2022	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 022072809006157	$-389.24	$1,161.00
07/07/2022	BILL	HUGHES ALAN D & CAROL N TRS	$1,550.24	$1,550.24
08/11/2021	PAYMENT	HUGHES ALAN D & CAROL N CHECK NUM: 2004	$-1,509.10	$0.00
07/08/2021	BILL	HUGHES ALAN D & CAROL N TRS	$1,509.10	$1,509.10
02/24/2021	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 021022409010209	$-385.00	$0.00
12/30/2020	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 020123009013692	$-385.00	$385.00
10/01/2020	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 020100109009975	$-385.00	$770.00
08/12/2020	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 020081209011514	$-385.93	$1,155.00
07/10/2020	BILL	HUGHES ALAN D & CAROL N TRS	$1,540.93	$1,540.93
02/28/2020	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 020022809014834	$-378.00	$0.00
01/03/2020	PAYMENT	ALAN D HUGHES CHECK NUM: WF E-BOX 01/03	$-378.00	$378.00
10/04/2019	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 019100409014741	$-378.00	$756.00
08/16/2019	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 019081609012425	$-378.49	$1,134.00
07/08/2019	BILL	HUGHES ALAN & CAROL LIVING TRS	$1,512.49	$1,512.49
02/28/2019	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 019022809011434	$-378.00	$0.00
01/03/2019	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 019010309021222	$-378.00	$378.00
09/27/2018	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 018092709009327	$-378.00	$756.00
08/16/2018	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 018081609010756	$-380.29	$1,134.00
07/05/2018	BILL	HUGHES ALAN & CAROL LIVING TRS	$1,514.29	$1,514.29
03/02/2018	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 018030209060700	$-376.00	$0.00
12/29/2017	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 017122909141065	$-376.00	$376.00
09/29/2017	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 017092909127828	$-376.00	$752.00
08/18/2017	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 017081809096374	$-376.65	$1,128.00
07/11/2017	BILL	HUGHES ALAN D & CAROL N	$1,504.65	$1,504.65
03/09/2017	AMENDMENT	remove under $5 balance...pb	$-0.21	$0.00
03/03/2017	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 017030309168295	$-365.00	$0.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.01	$365.21
12/30/2016	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 016123009142446	$-365.00	$365.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.01	$730.20
09/30/2016	PAYMENT	HUGHES, ALAN D CHECK BANK: WF INTERNET NUM: 016093009131013	$-365.00	$730.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.01	$1,095.19
08/12/2016	PAYMENT	HUGHES ALAN D CHECK BANK: WF INTERNET NUM: 016081209092140	$-368.79	$1,095.18
07/07/2016	BILL	HUGHES ALAN D & CAROL N	$1,463.97	$1,463.97
03/02/2016	PAYMENT	HUGHES ALAN D CHECK BANK: WF INTERNET NUM: 016030109059544	$-356.00	$0.00
12/30/2015	PAYMENT	HUGHES ALAN D CHECK BANK: WF INTERNET NUM: 015123009016822	$-356.00	$356.00
09/30/2015	PAYMENT	HUGHES ALAN D CHECK BANK: WF INTERNET NUM: 015093009015462	$-356.00	$712.00
08/10/2015	PAYMENT	HUGHES ALAN D CHECK BANK: WF INTERNET NUM: 015081009010508	$-356.49	$1,068.00
07/02/2015	BILL	HUGHES ALAN D & CAROL N	$1,424.49	$1,424.49
08/11/2014	PAYMENT	HUGHES ALAN D & CAROL N CHECK NUM: 2285	$-1,386.16	$0.00
07/03/2014	BILL	HUGHES ALAN D & CAROL N	$1,386.16	$1,386.16
07/17/2013	PAYMENT	HUGHES ALAN D & CAROL N CHECK NUM: 2266	$-1,348.93	$0.00
07/02/2013	BILL	HUGHES ALAN D & CAROL N	$1,348.93	$1,348.93
10/01/2012	PAYMENT	HUGHES, ALAN D & CAROL N CHECK NUM: 1573	$-984.00	$0.00
08/16/2012	PAYMENT	HUGHES ALAN D & CAROL N CHECK NUM: 2245	$-328.78	$984.00
07/10/2012	BILL	HUGHES ALAN D & CAROL N	$1,312.78	$1,312.78
02/29/2012	PAYMENT	HUGHES ALAN D & CAROL CHECK NUM: 2222	$-319.00	$0.00
01/03/2012	PAYMENT	HUGHES ALAN D & CAROL N CHECK NUM: 2215	$-319.00	$319.00
10/03/2011	PAYMENT	HUGHES, ALAN D & CAROL CHECK NUM: 2204	$-319.00	$638.00
08/12/2011	PAYMENT	HUGHES ALAN D & CAROL N CHECK NUM: 2200	$-320.69	$957.00
07/11/2011	BILL	HUGHES ALAN D & CAROL N	$1,277.69	$1,277.69
01/03/2011	PAYMENT	HUGHES ALAN CHECK NUM: 2167	$-620.00	$0.00
08/03/2010	PAYMENT	HUGHES, ALAN D & CAROL CHECK NUM: 2144	$-623.61	$620.00
07/09/2010	BILL	HUGHES ALAN D & CAROL N	$1,243.61	$1,243.61
03/03/2010	PAYMENT	HUGHES ALAN CHECK NUM: 2106	$-295.00	$0.00
12/31/2009	PAYMENT	HUGHES ALAN CHECK NUM: 2095	$-295.00	$295.00
10/02/2009	PAYMENT	JONES ALAN & CAROL CHECK BANK: 18 8150 NUM: 2083	$-295.00	$590.00
07/31/2009	PAYMENT	HUGHES ALAN CHECK BANK: 18*8150 NUM: 2074	$-298.89	$885.00
07/10/2009	BILL	HUGHES ALAN D & CAROL N	$1,183.89	$1,183.89
03/03/2009	PAYMENT	HUGHES ALAN CHECK BANK: 18 8150 NUM: 2044	$-287.00	$0.00
01/02/2009	PAYMENT	HUGHES, ALAN D & CAROL CHECK BANK: 18 8150 NUM: 2029	$-287.00	$287.00
10/01/2008	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 18 8150 NUM: 2014	$-287.00	$574.00
08/04/2008	PAYMENT	HUGHES ALAN CHECK BANK: 18 8150 NUM: 2006	$-288.55	$861.00
07/10/2008	BILL	HUGHES ALAN D & CAROL N	$1,149.55	$1,149.55
04/01/2008	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 18*8150 NUM: 1835	$-292.41	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$292.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.16	$290.16
01/03/2008	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 18*8150 NUM: 1815	$-279.00	$279.00
10/02/2007	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 18*8150 NUM: 1796	$-279.00	$558.00
08/06/2007	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 18*8150 NUM: 1783	$-279.13	$837.00
07/12/2007	BILL	HUGHES ALAN D & CAROL N	$1,116.13	$1,116.13
02/28/2007	PAYMENT	HUGHES ALAN D & CAROL N CASH	$-271.00	$0.00
01/03/2007	PAYMENT	HUGHES, ALAN D & CAROL N CHECK BANK: 18 8150 NUM: 1752	$-271.00	$271.00
11/13/2006	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 18*8150 NUM: 1749	$-281.84	$542.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.84	$823.84
08/21/2006	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 94176 NUM: 1841	$-271.39	$813.00
07/06/2006	BILL	HUGHES ALAN D & CAROL N	$1,084.39	$1,084.39
03/01/2006	PAYMENT	HUGHES, ALAN CASH	$-261.00	$0.00
01/03/2006	PAYMENT	HUGHES, ALAN D & CAROL N CHECK BANK: 18 8150 NUM: 1729	$-261.00	$261.00
10/04/2005	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 188150 NUM: 1722	$-261.00	$522.00
08/05/2005	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 188150 NUM: 1714	$-263.65	$783.00
07/18/2005	BILL	HUGHES ALAN D & CAROL N	$1,046.65	$1,046.65
03/04/2005	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 94176 NUM: 1656	$-259.00	$0.00
12/30/2004	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 94*176 NUM: 1619	$-259.00	$259.00
10/05/2004	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 18*8150 NUM: 1663	$-259.00	$518.00
07/19/2004	PAYMENT	HUGHES ALAN CHECK BANK: 94-176 NUM: 1521	$-260.54	$777.00
07/06/2004	BILL	HUGHES ALAN D & CAROL N	$1,037.54	$1,037.54
03/11/2004	PAYMENT	HUGHES ALAN CHECK BANK: 18*8150 NUM: 1618	$-222.00	$0.00
12/31/2003	PAYMENT	HUGHES ALAN D CHECK BANK: 18-8150 NUM: 1602	$-222.00	$222.00
10/06/2003	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 18/*8150 NUM: 1575	$-222.00	$444.00
08/01/2003	PAYMENT	HUGHES ALAN D & CAROL N CHECK BANK: 94F176 NUM: 1323	$-222.45	$666.00
07/18/2003	BILL	HUGHES ALAN D & CAROL N	$888.45	$888.45
03/07/2003	PAYMENT	HUGHES ALAN & CAROL CHECK BANK: 94-176 NUM: 1227	$-189.00	$0.00
01/03/2003	PAYMENT	HUGHES ALAN D OR CAROL N CHECK BANK: 94-176 NUM: 1147	$-189.00	$189.00
10/09/2002	PAYMENT	HUGHES ALAN D. CHECK BANK: 94-176 NUM: 1054	$-189.00	$378.00
07/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12507	$-222.67	$567.00
07/08/2002	BILL	DEWHIRST SCOTT D & TERESA M	$789.67	$789.67
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-219.44	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-219.44	$219.44
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-219.44	$438.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-249.71	$658.32
07/11/2001	BILL	DEWHIRST SCOTT D & TERESA M	$908.03	$908.03
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-217.35	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-217.35	$217.35
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-217.35	$434.70
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-247.66	$652.05
07/06/2000	BILL	DEWHIRST SCOTT D & TERESA M	$899.71	$899.71
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-227.37	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-227.37	$227.37
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-227.37	$454.74
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-257.69	$682.11
07/12/1999	BILL	DEWHIRST SCOTT D & TERESA M	$939.80	$939.80
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-99.28	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-99.28	$99.28
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-99.28	$198.56
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-146.34	$297.84
07/09/1998	BILL	DEWHIRST SCOTT D & TERESA M	$444.18	$444.18
02/20/1998	PAYMENT	NORWEST MTG	$-76.08	$0.00
12/03/1997	PAYMENT	FIRST AMERICAN TITLE #641	$-76.08	$76.08
10/03/1997	PAYMENT	DEWHIRST SCOTT D & TERESA M	$-76.08	$152.16
08/19/1997	PAYMENT	DEWHIRST SCOTT D & TERESA M	$-117.80	$228.24
07/23/1997	BILL	DEWHIRST SCOTT D & TERESA M	$346.04	$346.04

Tax Account 10-0202-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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