Tax Account 10-0472-11

Print Page · · Payments Cart · New Search

Owners

HUBBARD MARLO
6250 STAUNTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0472-11
Account Type	Real Estate
Location	6250 STAUNTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0472-11

Account Type

Real Estate

Location

6250 STAUNTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,291.97
Total	$1,291.97
Paid	$1,291.97
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

$1,291.97

Total

$1,291.97

Paid

$1,291.97

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	$325.97	$0.00	$325.97	$325.97	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.00	$0.00	$1,296.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,261.40	$0.00	$1,261.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,265.81	$14.06	$1,279.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,291.75	$0.00	$1,291.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,260.73	$14.02	$1,274.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,240.07	$0.00	$1,240.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$993.93	$0.00	$993.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$968.14	$50.06	$1,018.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$943.08	$0.00	$943.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$918.75	$0.00	$918.75	$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	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
02/26/2025	PAYMENT	HUBBARD MARLO CHECK 88794715	$-322.00	$0.00
01/03/2025	PAYMENT	HUBBARD MARLO CHECK 80725167	$-322.00	$322.00
10/01/2024	PAYMENT	HUBBARD, MARLO CHECK 0066553513	$-322.00	$644.00
08/13/2024	PAYMENT	HUBBARD, MARLO CHECK 0058867127	$-325.97	$966.00
07/05/2024	BILL	HUBBARD MARLO	$1,291.97	$1,291.97
03/01/2024	PAYMENT	HUBBARD MARLO CHECK 20331073	$-323.00	$0.00
12/27/2023	PAYMENT	HUBBARD, MARLO CHECK 0009715132	$-323.00	$323.00
09/29/2023	PAYMENT	HUBBARD MARLO CHECK 94018957	$-323.00	$646.00
08/11/2023	PAYMENT	HUBBARD, MARLO CHECK 0085577374	$-327.00	$969.00
07/06/2023	BILL	HUBBARD MARLO	$1,296.00	$1,296.00
01/31/2023	PAYMENT	HUBBARD MARLO CHECK 49770347	$-312.20	$0.00
12/02/2022	PAYMENT	HUBBARD MARLO CHECK 37741139	$-316.40	$312.20
09/30/2022	PAYMENT	HUBBARD, MARLO CHECK 0020988383	$-316.40	$628.60
08/02/2022	PAYMENT	HUBBARD MARLO CHECK NUM: 8998951	$-316.40	$945.00
07/07/2022	BILL	HUBBARD MARLO	$1,261.40	$1,261.40
04/08/2022	PAYMENT	HUBBARD MARLO CHECK NUM: 5507	$-14.06	$0.00
03/29/2022	PAYMENT	HUBBARD MARLO CHECK NUM: 83424155	$-316.00	$14.06
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$330.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.56	$327.56
12/30/2021	PAYMENT	HUBBARD MARLO CHECK NUM: 64622262	$-316.00	$316.00
10/01/2021	PAYMENT	HUBBARD MARLO CHECK NUM: 44998046	$-316.00	$632.00
08/13/2021	PAYMENT	HUBBARD, MARLO CHECK NUM: 0035508903	$-317.81	$948.00
07/08/2021	BILL	HUBBARD MARLO	$1,265.81	$1,265.81
02/03/2021	PAYMENT	HUBBARD MARLO CHECK NUM: 80642744	$-314.50	$0.00
12/04/2020	PAYMENT	HUBBARD MARLO CHECK NUM: 66286374	$-325.75	$314.50
10/02/2020	PAYMENT	HUBBARD MARLO CHECK NUM: 52201917	$-325.75	$640.25
08/04/2020	PAYMENT	HUBBARD MARLO CHECK NUM: 37822416	$-325.75	$966.00
07/10/2020	BILL	HUBBARD MARLO	$1,291.75	$1,291.75
04/03/2020	PAYMENT	HUBBARD MARLO CHECK NUM: 14581415	$-329.02	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$329.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.52	$326.52
12/30/2019	PAYMENT	HUBBARD MARLO CHECK NUM: 89870045	$-315.00	$315.00
09/27/2019	PAYMENT	HUBBARD MARLO CHECK NUM: 66963362	$-315.00	$630.00
08/19/2019	PAYMENT	HUBBARD MARLO CHECK NUM: 56770683	$-315.73	$945.00
07/08/2019	BILL	HUBBARD MARLO	$1,260.73	$1,260.73
01/25/2019	PAYMENT	MARLO J HUBBARD CHECK NUM: 75328070	$-309.86	$0.00
11/27/2018	PAYMENT	HUBBARD MARLO J CHECK NUM: 59059540	$-310.07	$309.86
10/05/2018	PAYMENT	HUBBARD MARLO CHECK NUM: 46207373	$-310.07	$619.93
07/27/2018	PAYMENT	MARLO J HUBBARD CHECK NUM: 20056506	$-310.07	$930.00
07/05/2018	BILL	HUBBARD MARLO	$1,240.07	$1,240.07
03/02/2018	PAYMENT	HUBBARD, MARLO J CHECK NUM: 0078093185	$-248.00	$0.00
12/27/2017	PAYMENT	MARLO J HUBBARD CHECK NUM: 59183424	$-248.00	$248.00
09/29/2017	PAYMENT	MARLO J HUBBARD CHECK NUM: 27500960	$-248.00	$496.00
08/21/2017	PAYMENT	HUBBARD, MARLO J CHECK NUM: 0016077525	$-249.93	$744.00
07/11/2017	BILL	HUBBARD MARLO	$993.93	$993.93
04/03/2017	PAYMENT	HUBBARD MARLO CHECK NUM: 76394575	$-50.06	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$50.06
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.64	$47.81
03/10/2017	PAYMENT	HUBBARD, MARLO J CHECK NUM: 0069330807	$-486.14	$46.17
02/10/2017	PAYMENT	HUBBARD MARLO J CHECK NUM: 60800788	$-242.00	$532.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.35	$774.31
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.21	$747.96
10/07/2016	PAYMENT	HUBBARD MARLO J CHECK NUM: 14199210	$-240.00	$736.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.61	$976.75
07/07/2016	BILL	HUBBARD MARLO	$968.14	$968.14
03/07/2016	PAYMENT	HUBBARD MARLO J CHECK NUM: 47992904	$-235.00	$0.00
01/04/2016	PAYMENT	HUBBARD, MARLO J CHECK NUM: 0017471417	$-235.00	$235.00
10/05/2015	PAYMENT	HUBBARD, MARLO J CHECK NUM: 0089300135	$-235.00	$470.00
08/17/2015	PAYMENT	HUBBARD MARLO CHECK NUM: 74641402	$-238.08	$705.00
07/02/2015	BILL	HUBBARD MARLO	$943.08	$943.08
02/27/2015	PAYMENT	HUBBARD MARLO CHECK NUM: 6532229	$-229.00	$0.00
12/31/2014	PAYMENT	HUBBARD MARLO J CHECK NUM: 89183706	$-229.00	$229.00
10/02/2014	PAYMENT	HUBBARD MARLO CHECK NUM: 61587630	$-229.00	$458.00
08/15/2014	PAYMENT	HUBBARD, MARLO J CHECK NUM: 0046713130	$-231.75	$687.00
07/03/2014	BILL	HUBBARD MARLO	$918.75	$918.75
01/16/2014	PAYMENT	HUBBARD MARLO CHECK NUM: 9646	$-221.00	$0.00
10/31/2013	PAYMENT	HUBBARD MARLO J CHECK NUM: 9638	$-225.00	$221.00
10/17/2013	PAYMENT	POINDEXTER ROBERT/HUBBARD MARL CHECK NUM: 38421623	$-223.00	$446.00
08/23/2013	PAYMENT	POINDEXTER ROBERT/HUBBARD MARL CHECK NUM: 5686312	$-226.15	$669.00
07/02/2013	BILL	HUBBARD MARLO	$895.15	$895.15
01/28/2013	PAYMENT	HUBBARD MARLO CHECK NUM: 17040900	$-218.00	$0.00
11/19/2012	PAYMENT	HUBBARD MARLO J CHECK NUM: 3220644	$-218.00	$218.00
09/24/2012	PAYMENT	HUBBARD, MARLO J CHECK NUM: 0071222597	$-218.00	$436.00
08/22/2012	PAYMENT	HUBBARD, MARLO J CHECK NUM: 0059060531	$-218.22	$654.00
07/10/2012	BILL	HUBBARD MARLO	$872.22	$872.22
08/29/2011	PAYMENT	HUBBARD MARLO J CHECK NUM: 9987044	$-424.00	$0.00
08/18/2011	PAYMENT	HUBBARD MARLO J CHECK NUM: 7063244	$-425.96	$424.00
07/11/2011	BILL	HUBBARD MARLO	$849.96	$849.96
03/04/2011	PAYMENT	HUBBARD MARLO CHECK NUM: 9387	$-183.64	$0.00
01/03/2011	PAYMENT	HUBBARD MARLO CHECK NUM: 10960311	$-210.00	$183.64
10/01/2010	PAYMENT	HUBBARD, MARLO J CHECK NUM: 075070218	$-210.00	$393.64
08/13/2010	PAYMENT	HUBBARD, MARLO J CHECK NUM: 9386	$-210.00	$603.64
07/09/2010	BILL	HUBBARD MARLO	$813.64	$813.64
03/29/2010	PAYMENT	HUBBARD MARLO CHECK NUM: 9345	$-9.98	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$9.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.30	$7.73
01/26/2010	PAYMENT	HUBBARD MARLO CHECK NUM: 69465014	$-198.00	$7.43
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$205.43
11/23/2009	PAYMENT	HUBBARD MARLO CHECK NUM: 46088858	$-198.00	$205.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.27	$403.14
09/25/2009	PAYMENT	HUBBARD MARLO CHECK NUM: 29046034	$-199.09	$402.87
09/11/2009	PAYMENT	HUBBARD MARLO CHECK BANK: 94*77 NUM: 9287	$-199.09	$601.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.96	$801.05
07/10/2009	BILL	HUBBARD MARLO	$793.09	$793.09
02/27/2009	PAYMENT	HUBBARD MARLO CHECK BANK: 56*1551 NUM: 822622	$-192.00	$0.00
12/26/2008	PAYMENT	HUBBARD MARLO CHECK BANK: 56*1551 NUM: 53565565	$-192.00	$192.00
10/03/2008	PAYMENT	HUBBARD MARLO CHECK BANK: 56*1551 NUM: 22437668	$-192.00	$384.00
08/15/2008	PAYMENT	HUBBARD MARLO CHECK BANK: 56 1551 NUM: 11047327	$-194.13	$576.00
07/10/2008	BILL	HUBBARD MARLO	$770.13	$770.13
02/28/2008	PAYMENT	HUBBARD MARLO CHECK BANK: 56*1551 NUM: 69553488	$-186.00	$0.00
12/31/2007	PAYMENT	HUBBARD MARLO CHECK BANK: 56*1551 NUM: 4809114	$-186.00	$186.00
09/27/2007	PAYMENT	HUBBARD MARLO CHECK BANK: 56*1551 NUM: 22085885	$-186.00	$372.00
08/16/2007	PAYMENT	HUBBARD, MARLO CHECK BANK: 56 1551 NUM: 008540647	$-189.77	$558.00
07/12/2007	BILL	HUBBARD MARLO	$747.77	$747.77
01/22/2007	PAYMENT	HUBBARD MARLO J CHECK BANK: 56*1551 NUM: 28246603	$-181.00	$0.00
11/20/2006	PAYMENT	HUBBARD MARLO CHECK BANK: 56*1551 NUM: 6581035	$-181.00	$181.00
09/22/2006	PAYMENT	HUBBARD MARLO CHECK BANK: 56*1551 NUM: 85105875	$-181.00	$362.00
08/10/2006	PAYMENT	HUBBARD, MARLO J CHECK BANK: 56 1551 NUM: 71080549	$-183.55	$543.00
07/06/2006	BILL	HUBBARD MARLO	$726.55	$726.55
04/14/2006	PAYMENT	HUBBARD MARLO CHECK BANK: 9477 NUM: 9058	$-195.00	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$195.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.04	$190.00
02/23/2006	PAYMENT	HUBBARD MARLO J CHECK BANK: 56 1551 NUM: 004855108	$-174.00	$180.96
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.96	$354.96
09/28/2005	PAYMENT	HUBBARD, MARLO J CHECK BANK: 56 1551 NUM: 056053793	$-174.00	$348.00
08/15/2005	PAYMENT	HUBBARD MARLO CHECK BANK: 94*77 NUM: 9012	$-177.18	$522.00
07/18/2005	BILL	HUBBARD MARLO	$699.18	$699.18
01/31/2005	PAYMENT	HUBBARD MARLO CHECK BANK: 56-1551 NUM: 081973103	$-166.53	$0.00
12/07/2004	PAYMENT	HUBBARD MARLO CHECK BANK: 56*1551 NUM: 066131040	$-176.00	$166.53
10/05/2004	PAYMENT	HUBBARD MARLO J CHECK BANK: 56*1551 NUM: 48362223	$-176.00	$342.53
08/04/2004	PAYMENT	HUBBARD MARLO CHECK BANK: 56*1551 NUM: 033059623	$-176.00	$518.53
07/06/2004	BILL	HUBBARD MARLO	$694.53	$694.53
05/05/2004	PAYMENT	HUBBARD MARLO CHECK BANK: 56-1551 NUM: 12213927	$-171.40	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$171.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.40	$166.40
11/19/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4927	$-160.00	$160.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-160.00	$320.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8798443	$-163.16	$480.00
07/18/2003	BILL	ROTH NEIL A & ELAINE L	$643.16	$643.16
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094862	$-148.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 984577	$-148.00	$148.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-148.00	$296.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-179.75	$444.00
07/08/2002	BILL	NAVERAN TIMOTHY J & PAMELA B	$623.75	$623.75
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-149.91	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-149.91	$149.91
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-149.91	$299.82
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-180.23	$449.73
07/11/2001	BILL	NAVERAN TIMOTHY J & PAMELA B	$629.96	$629.96
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-134.28	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-134.28	$134.28
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-134.28	$268.56
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-164.55	$402.84
07/06/2000	BILL	NAVERAN TIMOTHY J & PAMELA B	$567.39	$567.39
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-145.99	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-145.99	$145.99
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-145.99	$291.98
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-176.27	$437.97
07/12/1999	BILL	NAVERAN TIMOTHY J & PAMELA B	$614.24	$614.24
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-140.99	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-140.99	$140.99
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-140.99	$281.98
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-196.17	$422.97
07/09/1998	BILL	NAVERAN TIMOTHY J & PAMELA B	$619.14	$619.14
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-143.42	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-143.42	$143.42
09/24/1997	PAYMENT	NORWEST MTG	$-143.42	$286.84
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-197.73	$430.26
07/23/1997	BILL	NAVERAN TIMOTHY J & PAMELA B	$627.99	$627.99
03/07/1997	PAYMENT	NORWEST MTG	$-150.08	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-150.08	$150.08
10/10/1996	PAYMENT	NORWEST MTG	$-150.08	$300.16
08/27/1996	PAYMENT	NORWEST MTG	$-204.36	$450.24
07/11/1996	BILL	NAVERAN TIMOTHY J & PAMELA B	$654.60	$654.60

Tax Account 10-0472-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links