Tax Account 10-0474-20

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Owners

HUBER AMANI JUDE & JESSICA
6370 STAUNTON DR
WINNEMUCCA, NV 89445-8237

HUBER AMANI JUDE

HUBER JESSICA

Account Summary

Account ID	10-0474-20
Account Type	Real Estate
Location	6370 STAUNTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0474-20

Account Type

Real Estate

Location

6370 STAUNTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.17
Total	$2,452.29
Paid	$2,452.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,309.17

Total

$2,452.29

Paid

$2,452.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$578.17	$22.04	$578.17	$600.21	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$55.06	$577.00	$632.06	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$66.02	$577.00	$643.02	$0.00
4	03/03/2025	03/13/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.12	$63.66	$2,209.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,995.15	$59.02	$2,054.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,934.01	$57.28	$1,991.29	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,957.68	$95.74	$2,053.42	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,788.67	$280.85	$2,069.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$782.69	$119.84	$902.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$786.52	$73.19	$859.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$793.18	$121.31	$914.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$783.22	$57.39	$840.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$249.45	$8.81	$258.26	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	PNP PNP - 172303776	$-1,852.29	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$66.02	$1,852.29
12/19/2024	PAYMENT	PNP PNP - 167949173	$-100.00	$1,786.27
12/19/2024	PAYMENT	PNP PNP - 167949539	$-100.00	$1,886.27
12/19/2024	PAYMENT	PNP PNP - 167949384	$-400.00	$1,986.27
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.06	$2,386.27
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.04	$2,331.21
07/05/2024	BILL	HUBER AMANI JUDE & JESSICA	$2,309.17	$2,309.17
04/18/2024	PAYMENT	HUBER JESSICA CREDIT CC 8379	$-558.86	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$558.86
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.36	$556.36
01/11/2024	PAYMENT	HUBER, JESSICA CREDIT CC 1716	$-536.00	$536.00
12/07/2023	PAYMENT	HUBER AMANI JUDE & JESSICA CASH	$-556.36	$1,072.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.36	$1,628.36
09/14/2023	PAYMENT	PNP PNP - 142526453	$-558.56	$1,608.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.44	$2,166.56
07/06/2023	BILL	HUBER AMANI JUDE & JESSICA	$2,146.12	$2,146.12
04/03/2023	PAYMENT	HUBER JESSICA CASH	$-519.34	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$519.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$18.84	$516.84
01/26/2023	PAYMENT	HUBER JESSICA CREDIT CC 1716	$-516.84	$498.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.84	$1,014.84
10/20/2022	PAYMENT	HUBER AMANI JUDE CREDIT CC 1608	$-516.84	$996.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.84	$1,512.84
08/16/2022	PAYMENT	HUBER, JESSICA R CREDIT CC 1716	$-501.15	$1,494.00
07/07/2022	BILL	HUBER AMANI JUDE	$1,995.15	$1,995.15
03/28/2022	PAYMENT	HUBER JESSICA CREDIT: D NUM: DEBIT 1716	$-503.76	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$503.76
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$18.26	$501.26
01/18/2022	PAYMENT	HUBER JESSICA CREDIT: D NUM: DEBIT 8379	$-301.26	$483.00
01/18/2022	PAYMENT	HUBER JESSICA CASH	$-200.00	$784.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.26	$984.26
10/07/2021	PAYMENT	HUBER JESSICA CREDIT: D NUM: DEBIT 8379	$-33.00	$966.00
10/07/2021	PAYMENT	HUBER AMANI JUDE CASH	$-450.00	$999.00
09/13/2021	PAYMENT	HUBER, JESSICA RAE CREDIT: D NUM: DEBIT 8379	$-503.27	$1,449.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.26	$1,952.27
07/08/2021	BILL	HUBER AMANI JUDE	$1,934.01	$1,934.01
05/25/2021	PAYMENT	HUBER CAROL CREDIT: D NUM: VISA 2575	$-520.00	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$520.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$510.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.50	$507.50
12/31/2020	PAYMENT	HUBER, JESSICA RAE CREDIT: D NUM: DEBIT 8379	$-1,533.42	$489.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$46.24	$2,022.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.50	$1,976.18
07/10/2020	BILL	HUBER AMANI JUDE	$1,957.68	$1,957.68
05/29/2020	PAYMENT	HUBER AMANI CREDIT: D NUM: DEBIT 1608	$-1,069.52	$0.00
05/29/2020	PAYMENT	JESSICA HUBER CREDIT: D NUM: VISA 0109	$-1,000.00	$1,069.52
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$2,069.52
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,059.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$125.21	$2,057.02
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.50	$1,931.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.73	$1,851.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.91	$1,806.58
07/08/2019	BILL	HUBER AMANI JUDE	$1,788.67	$1,788.67
04/11/2019	PAYMENT	HUBER AMANI JUDE CREDIT: D NUM: DEBIT 9692	$-902.53	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$902.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.79	$900.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.26	$845.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.63	$810.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.91	$790.60
07/05/2018	BILL	HUBER AMANI JUDE	$782.69	$782.69
04/26/2018	PAYMENT	HUBER AMANI JUDE CREDIT: D NUM: VISA 1608	$-206.09	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$206.09
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.84	$203.84
03/08/2018	PAYMENT	AMANI HUBER CREDIT: D NUM: VISA 1608	$-231.43	$196.00
02/13/2018	PAYMENT	AMANI HUBER CREDIT: D NUM: VISA 1608	$-215.73	$427.43
01/19/2018	PAYMENT	AMANI HUBER CREDIT: D NUM: VISA 1608	$-206.46	$643.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.43	$849.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.73	$814.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.94	$794.46
07/11/2017	BILL	HUBER AMANI JUDE	$786.52	$786.52
04/03/2017	PAYMENT	HUMBER, AMANI CHECK NUM: 2245	$-914.49	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$914.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.52	$912.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.71	$856.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.86	$821.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.97	$801.15
07/07/2016	BILL	HUBER AMANI JUDE	$793.18	$793.18
04/12/2016	PAYMENT	HUBER AMANI J CREDIT: D NUM: VISA 0558	$-217.00	$0.00
04/12/2016	PAYMENT	HUBER AMANI J CREDIT: D NUM: VISA 2768	$-202.80	$217.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$419.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.50	$417.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.80	$397.80
01/04/2016	PAYMENT	HUBER AMANI CREDIT: D NUM: VISA 1608	$-420.81	$390.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.66	$810.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.93	$791.15
07/02/2015	BILL	HUBER AMANI JUDE	$783.22	$783.22
12/11/2014	PAYMENT	HUBER AMANI CREDIT: D NUM: VISA 1608	$-124.00	$0.00
10/28/2014	PAYMENT	HUBER, AMANI CREDIT: D NUM: DEBIT 1608	$-134.26	$124.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.27	$258.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$251.99
07/03/2014	BILL	HUBER AMANI JUDE	$249.45	$249.45
10/02/2013	PAYMENT	HUBER AMANI JUDE CREDIT: D NUM: VISA 8306	$-72.00	$0.00
10/02/2013	PAYMENT	HUBER AMANI JUDE CREDIT: D NUM: VISA 2768	$-74.79	$72.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$146.79
07/02/2013	BILL	HUBER AMANI JUDE	$145.30	$145.30
12/28/2012	PAYMENT	HUBER AMANI CREDIT: D NUM: VISA 1608	$-316.67	$0.00
12/03/2012	INTEREST	Monthly Interest	$1.09	$316.67
11/01/2012	INTEREST	Monthly Interest	$1.09	$315.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$314.49
10/01/2012	INTEREST	Monthly Interest	$1.09	$310.93
09/04/2012	INTEREST	Monthly Interest	$1.09	$309.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$308.75
08/01/2012	INTEREST	Monthly Interest	$1.09	$307.31
07/10/2012	BILL	HUBER AMANI JUDE	$141.10	$306.22
07/02/2012	INTEREST	Monthly Interest	$1.09	$165.12
06/01/2012	INTEREST	Monthly Interest	$1.09	$164.03
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$162.94
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$152.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.15	$150.44
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.92	$141.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.33	$135.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.39	$132.04
07/11/2011	BILL	HUBER AMANI JUDE	$130.65	$130.65
04/18/2011	PAYMENT	HUBER AMANI & JULIA A CREDIT: D NUM: DEBIT 1608	$-142.82	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$142.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.55	$140.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.53	$132.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.11	$126.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$123.38
07/09/2010	BILL	HUBER AMANI & JULIA A	$122.10	$122.10
05/05/2010	AMENDMENT	remove under $5 balance...pb	$-1.78	$0.00
05/05/2010	PAYMENT	HUBER, AMANI CHECK NUM: 1930	$-278.80	$1.78
05/03/2010	INTEREST	Monthly Interest	$0.89	$280.58
04/01/2010	INTEREST	Monthly Interest	$0.89	$279.69
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$278.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.05	$276.55
03/01/2010	INTEREST	Monthly Interest	$0.89	$268.50
02/01/2010	INTEREST	Monthly Interest	$0.89	$267.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.22	$266.72
12/31/2009	INTEREST	Monthly Interest	$0.89	$261.50
12/01/2009	INTEREST	Monthly Interest	$0.89	$260.61
11/02/2009	INTEREST	Monthly Interest	$0.89	$259.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.95	$258.83
10/01/2009	INTEREST	Monthly Interest	$0.89	$255.88
09/01/2009	INTEREST	Monthly Interest	$0.89	$254.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.24	$254.10
08/03/2009	INTEREST	Monthly Interest	$0.89	$252.86
07/10/2009	BILL	HUBER AMANI & JULIA A	$114.98	$251.97
07/01/2009	INTEREST	Monthly Interest	$0.89	$136.99
06/01/2009	INTEREST	Monthly Interest	$0.89	$136.10
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$135.21
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$125.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.47	$122.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.85	$115.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.74	$110.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.15	$107.90
07/10/2008	BILL	HUBER AMANI & JULIA A	$106.75	$106.75
04/30/2008	PAYMENT	HUBER, AMANI CHECK BANK: 94 7074 NUM: 1781	$-118.35	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$118.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.06	$116.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.55	$109.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.55	$104.49
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.04	$101.94
07/12/2007	BILL	HUBER AMANI & JULIA A	$100.90	$100.90
04/13/2007	PAYMENT	HUBER AMANI CHECK BANK: 94*7074 NUM: 1628	$-123.59	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$123.59
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.98	$121.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.98	$114.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.98	$108.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.99	$103.65
07/06/2006	BILL	HUBER AMANI & JULIA A	$99.66	$99.66
09/07/2005	PAYMENT	STEPHAN HUBER CHECK BANK: 947074 NUM: 5096	$-97.04	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.73	$97.04
07/18/2005	BILL	HUBER AMANI & JULIA A	$93.31	$93.31
05/05/2005	AMENDMENT	remove min amt before ad - BB	$-26.51	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$26.51
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$1.51
11/16/2004	PAYMENT	HUBER STEPHAN J. CHECK BANK: 94*7074 NUM: 5056	$-101.32	$0.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.65	$101.33
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.72	$96.68
07/06/2004	BILL	HUBER AMANI & JULIA A	$92.96	$92.96
08/19/2003	PAYMENT	HUBER STEPHAN J CHECK BANK: 94F7074 NUM: 4989	$-85.73	$0.00
07/18/2003	BILL	HUBER AMANI & JULIA A	$85.73	$85.73
08/20/2002	PAYMENT	HUBER AMANI CHECK BANK: 94-7074 NUM: 811	$-81.01	$0.00
07/08/2002	BILL	HUBER AMANI & JULIA A	$81.01	$81.01
08/22/2001	PAYMENT	HUBER STEPHAN J. CHECK BANK: 94-7074 NUM: 4582	$-82.58	$0.00
07/11/2001	BILL	HUBER AMANI & JULIA A	$82.58	$82.58
08/23/2000	PAYMENT	HUBER AMANI & JULIA A CHECK BANK: 94-204 NUM: 615	$-39.13	$0.00
07/06/2000	BILL	HUBER AMANI & JULIA A	$39.13	$39.13
08/25/1999	PAYMENT	HUBER AMANI & JULIA A CHECK BANK: 94-204 NUM: 535	$-42.97	$0.00
07/12/1999	BILL	HUBER AMANI & JULIA A	$42.97	$42.97
08/18/1998	PAYMENT	HUBER AMANI & JULIA A CHECK	$-43.96	$0.00
07/09/1998	BILL	HUBER AMANI & JULIA A	$43.96	$43.96

Tax Account 10-0474-20

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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