Tax Account 13-0053-30
Owners
HUTTMAN HOWARD B JR &LORRAINE A
PO BOX 422
MCDERMITT, NV 89421
HUTTMAN HOWARD B JR
HUTTMAN LORRAINE A
Account Summary
| Account ID | 13-0053-30 |
|---|---|
| Account Type | Real Estate |
| Location | 4745 TEAL LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $149.33 |
| Total | $149.33 |
| Paid | $149.33 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $149.33 | $7.68 | $157.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $149.33 | $4.52 | $153.85 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $3.73 | $153.06 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $143.85 | $3.90 | $147.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | HUTTMAN, HOWARD & LORRAINE CHECK 444 | $-37.00 | $0.00 |
| 01/16/2025 | PAYMENT | HUTTMAN HOWARD JR & LORRAINE CHECK 432 | $-37.00 | $37.00 |
| 10/07/2024 | PAYMENT | HUTTMAN, HOWARD & LORRAINE CHECK 394 | $-37.00 | $74.00 |
| 08/07/2024 | PAYMENT | LORRAINE HUTTMAN CHECK 363 | $-38.33 | $111.00 |
| 07/05/2024 | BILL | HUTTMAN HOWARD B JR &LORRAINE A | $149.33 | $149.33 |
| 12/28/2023 | PAYMENT | HUTTMAN LORRAINE & HOWARD CHECK 345 | $-29.79 | $0.00 |
| 10/04/2023 | PAYMENT | HUTTMAN HOWARD B JR &LORRAINE A CHECK 297 | $-44.21 | $29.79 |
| 08/16/2023 | PAYMENT | HUTTMAN, HOWARD & LORRAINE CHECK 281 | $-75.33 | $74.00 |
| 07/06/2023 | BILL | HUTTMAN HOWARD B JR &LORRAINE A | $149.33 | $149.33 |
| 03/02/2023 | PAYMENT | HUTTMAN JR HOWARD B & LORRAINE CHECK 209 | $-37.00 | $0.00 |
| 12/27/2022 | PAYMENT | HUTTMAN JR HOWARD B & LORRAINE CHECK 155 | $-37.00 | $37.00 |
| 09/30/2022 | PAYMENT | HUTTMAN, HOWARD II & LORRAINE CHECK 132 | $-37.00 | $74.00 |
| 08/11/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE TRS CHECK 109 | $-38.33 | $111.00 |
| 07/07/2022 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $149.33 | $149.33 |
| 03/09/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 123 | $-37.00 | $0.00 |
| 01/05/2022 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7728 | $-37.00 | $37.00 |
| 10/04/2021 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7682 | $-37.00 | $74.00 |
| 08/16/2021 | PAYMENT | LORRAINE HUTTMAN CHECK NUM: 7661 | $-38.33 | $111.00 |
| 07/08/2021 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $149.33 | $149.33 |
| 02/18/2021 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7592 | $-37.00 | $0.00 |
| 12/31/2020 | PAYMENT | HOWARD & LORRAINE HUTTMAN CHECK NUM: 7564 | $-37.00 | $37.00 |
| 10/01/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7520 | $-37.00 | $74.00 |
| 08/12/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 106 | $-38.33 | $111.00 |
| 07/10/2020 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $149.33 | $149.33 |
| 03/26/2020 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7431 | $-81.68 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $81.68 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.70 | $79.18 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.48 | $75.48 |
| 10/07/2019 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 7304 | $-37.00 | $74.00 |
| 08/19/2019 | PAYMENT | HOWARD & LORRAINE HUTTMAN CHECK NUM: 7148 | $-38.33 | $111.00 |
| 07/08/2019 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $149.33 | $149.33 |
| 03/25/2019 | PAYMENT | LORRAINE HUTTMAN CHECK NUM: 7271 | $-53.31 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.51 | $53.31 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.53 | $50.80 |
| 01/09/2019 | PAYMENT | LORRAINE HUTTMAN CHECK NUM: 7217 | $-38.89 | $50.27 |
| 11/13/2018 | PAYMENT | HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6967 | $-23.32 | $89.16 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.48 | $112.48 |
| 08/17/2018 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6990 | $-38.33 | $111.00 |
| 07/05/2018 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $149.33 | $149.33 |
| 04/02/2018 | PAYMENT | HUTTMAN LORRAINE CHECK NUM: 6869 | $-40.73 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $40.73 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.48 | $38.48 |
| 01/02/2018 | PAYMENT | HOWARD B HUTTMAN JR CHECK NUM: 6808 | $-37.00 | $37.00 |
| 10/03/2017 | PAYMENT | LORRAINE HUTTMAN CHECK NUM: 6738 | $-37.00 | $74.00 |
| 08/21/2017 | PAYMENT | HOWARD & LORRAINE HUTTMAN CHECK NUM: 6704 | $-38.33 | $111.00 |
| 07/11/2017 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $149.33 | $149.33 |
| 03/01/2017 | PAYMENT | HUTTMAN HOWARD B & LORRAINE CHECK NUM: 6597 | $-37.00 | $0.00 |
| 01/03/2017 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6562 | $-37.00 | $37.00 |
| 10/05/2016 | PAYMENT | HUTTMAN LORRAINE CHECK NUM: 6485 | $-37.00 | $74.00 |
| 08/15/2016 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6441 | $-38.33 | $111.00 |
| 07/07/2016 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $149.33 | $149.33 |
| 03/29/2016 | PAYMENT | HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6346 | $-38.90 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $38.90 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.40 | $36.40 |
| 01/13/2016 | PAYMENT | HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6283 | $-35.00 | $35.00 |
| 10/13/2015 | PAYMENT | HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6197 | $-35.00 | $70.00 |
| 08/17/2015 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 6150 | $-38.85 | $105.00 |
| 07/02/2015 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $143.85 | $143.85 |
| 03/02/2015 | PAYMENT | HUTTMAN LORRAINE CHECK NUM: 6047 | $-33.00 | $0.00 |
| 01/05/2015 | PAYMENT | HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 6000 | $-33.00 | $33.00 |
| 10/06/2014 | PAYMENT | HUTTMAN LORRAINE CHECK NUM: 5916 | $-33.00 | $66.00 |
| 08/11/2014 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 5880 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $133.19 | $133.19 |
| 03/06/2014 | PAYMENT | HTTMAN HOWARD B JR & LORRAINE CHECK NUM: 5771 | $-35.00 | $0.00 |
| 01/06/2014 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 5732 | $-35.00 | $35.00 |
| 10/03/2013 | PAYMENT | HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 5619 | $-35.00 | $70.00 |
| 08/16/2013 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 5580 | $-36.26 | $105.00 |
| 07/02/2013 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $141.26 | $141.26 |
| 08/22/2012 | PAYMENT | HUTTMAN HOWARD B JR & LORRAINE CHECK NUM: 5278 | $-141.26 | $0.00 |
| 07/10/2012 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $141.26 | $141.26 |
| 03/05/2012 | PAYMENT | HUTTMAN HOWARD B & LORRAINE CHECK NUM: 5145 | $-33.00 | $0.00 |
| 03/05/2012 | ADJUSTMENT | posted incorrect amount...pb NUM: 5145 | $33.00 | $33.00 |
| 03/05/2012 | VOID | HUTTMAN HOWARD B & LORRAINE CHECK NUM: 5145 | $-33.00 | $0.00 |
| 01/03/2012 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 5088 | $-33.00 | $33.00 |
| 10/03/2011 | PAYMENT | HUTTMAN, HOWARD B JR & LORAINE CHECK NUM: 4956 | $-33.00 | $66.00 |
| 08/16/2011 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 4916 | $-34.88 | $99.00 |
| 07/11/2011 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $133.88 | $133.88 |
| 03/07/2011 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 4772 | $-31.00 | $0.00 |
| 01/07/2011 | PAYMENT | HUTTMAN HOWARD CHECK NUM: 4733 | $-31.00 | $31.00 |
| 10/04/2010 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 4658 | $-31.00 | $62.00 |
| 08/16/2010 | PAYMENT | HUTTMAN HOWARD & LORRAINE CHECK NUM: 4624 | $-32.12 | $93.00 |
| 07/09/2010 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $125.12 | $125.12 |
| 02/22/2010 | PAYMENT | HUTTMAN HOWARD CHECK NUM: 4443 | $-29.00 | $0.00 |
| 01/05/2010 | PAYMENT | HUTTAMN HOWARD CHECK NUM: 4401 | $-29.00 | $29.00 |
| 10/05/2009 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK NUM: 4286 | $-29.00 | $58.00 |
| 08/12/2009 | PAYMENT | HUTTMAN HOWARD CHECK BANK: 94*72 NUM: 4235 | $-30.96 | $87.00 |
| 07/10/2009 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $117.96 | $117.96 |
| 03/03/2009 | PAYMENT | HUTTMAN HOWARD CHECK BANK: 94*72 NUM: 4067 | $-27.00 | $0.00 |
| 01/02/2009 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK BANK: 94 72 NUM: 4010 | $-27.00 | $27.00 |
| 10/03/2008 | PAYMENT | HUTTMAN HOWARD CHECK BANK: 94*72 NUM: 3871 | $-27.00 | $54.00 |
| 08/18/2008 | PAYMENT | HUTTMAN LORRAINE CHECK BANK: 94 72 NUM: 3805 | $-28.53 | $81.00 |
| 07/10/2008 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $109.53 | $109.53 |
| 02/28/2008 | PAYMENT | HOWARD HUTTMAN CHECK BANK: 94*72 NUM: 3605 | $-25.00 | $0.00 |
| 01/02/2008 | PAYMENT | LORRAINE HUTTMAN CHECK BANK: 94*72 NUM: 3552 | $-25.00 | $25.00 |
| 09/24/2007 | PAYMENT | LORRAINE HUTTMAN CHECK BANK: 94*72 NUM: 3440 | $-25.00 | $50.00 |
| 08/17/2007 | PAYMENT | HUTTMAN, HOWARD B JR & LORRAIN CHECK BANK: 94 72 NUM: 3380 | $-28.52 | $75.00 |
| 07/12/2007 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $103.52 | $103.52 |
| 08/16/2006 | PAYMENT | HUTTMAN HOWARD B JR/LORRAINE CHECK BANK: 9472 NUM: 2929 | $-97.36 | $0.00 |
| 07/06/2006 | BILL | HUTTMAN HOWARD B JR &LORRAINE | $97.36 | $97.36 |
| 08/08/2005 | PAYMENT | KUKUK, CINDY A & SCOTT D CHECK BANK: 94 72 NUM: 3305 | $-97.36 | $0.00 |
| 07/18/2005 | BILL | KUKUK SCOTT & CINDY | $97.36 | $97.36 |
| 08/11/2004 | PAYMENT | KUKUK SCOTT CHECK BANK: 94-72 NUM: 2448 | $-97.00 | $0.00 |
| 07/06/2004 | BILL | KUKUK SCOTT & CINDY | $97.00 | $97.00 |
| 09/02/2003 | PAYMENT | KUKUK SCOTT & CINDY CREDIT: B BANK: 94F72 NUM: 1669 | $-93.04 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.58 | $93.04 |
| 07/18/2003 | BILL | KUKUK SCOTT & CINDY | $89.46 | $89.46 |
| 08/26/2002 | PAYMENT | J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002 | $-42.27 | $0.00 |
| 07/08/2002 | BILL | J B ESTATES LTD | $42.27 | $42.27 |
| 08/24/2001 | PAYMENT | J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204 | $-43.14 | $0.00 |
| 07/11/2001 | BILL | J B ESTATES LTD | $43.14 | $43.14 |
| 08/22/2000 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 180 | $-49.80 | $0.00 |
| 07/06/2000 | BILL | J B ESTATES LTD | $49.80 | $49.80 |
| 08/25/1999 | PAYMENT | J B ESTATES LTD CHECK BANK: 94-169 NUM: 149 | $-89.23 | $0.00 |
| 07/12/1999 | BILL | J B ESTATES LTD | $89.23 | $89.23 |
| 08/19/1998 | PAYMENT | J B ESTATES CHECK | $-91.31 | $0.00 |
| 07/09/1998 | BILL | J B ESTATES LTD | $91.31 | $91.31 |
| 08/26/1997 | PAYMENT | J B ESTATES LTD | $-92.19 | $0.00 |
| 07/23/1997 | BILL | J B ESTATES LTD | $92.19 | $92.19 |
| 08/27/1996 | PAYMENT | J B ESTATES | $-96.77 | $0.00 |
| 07/11/1996 | BILL | J B ESTATES LTD | $96.77 | $96.77 |