Tax Account 13-0325-09

Print Page · · Payments Cart · New Search

Owners

HUDDLESTON MICHAEL G & JENNIFER
4555 AURORA AVE
WINNEMUCCA, NV 89445

HUDDLESTON MICHAEL G

HUDDLESTON JENNIFER

Account Summary

Account ID	13-0325-09
Account Type	Real Estate
Location	4555 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0325-09

Account Type

Real Estate

Location

4555 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.03
Total	$1,088.03
Paid	$1,088.03
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

$1,088.03

Total

$1,088.03

Paid

$1,088.03

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	$275.03	$0.00	$275.03	$275.03	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.48	$0.00	$1,059.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,031.76	$0.00	$1,031.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,004.85	$0.00	$1,004.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,030.68	$0.00	$1,030.68	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,006.72	$0.00	$1,006.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$990.64	$0.00	$990.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$997.47	$0.00	$997.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,013.64	$0.00	$1,013.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,016.06	$0.00	$1,016.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,001.48	$0.00	$1,001.48	$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
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$271.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$542.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-275.03	$813.00
07/05/2024	BILL	HUDDLESTON MICHAEL G & JENNIFER	$1,088.03	$1,088.03
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$528.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.48	$792.00
07/06/2023	BILL	HUDDLESTON MICHAEL G & JENNIFER	$1,059.48	$1,059.48
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$257.00
10/04/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY ACH CORE - VOIDED PAYMENT: 282206. REASON: DUPLICATE POSTING...	$257.00	$514.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$257.00
09/30/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.00	$514.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.76	$771.00
07/07/2022	BILL	HUDDLESTON MICHAEL G & JENNIFE	$1,031.76	$1,031.76
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-251.85	$753.00
07/08/2021	BILL	HUDDLESTON MICHAEL G & JENNIFE	$1,004.85	$1,004.85
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$257.00	$514.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.70	$514.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-25.70	$488.30
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-257.00	$514.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-259.68	$771.00
07/10/2020	BILL	HUDDLESTON MICHAEL G & JENNIFE	$1,030.68	$1,030.68
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-251.00	$251.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.72	$753.00
07/08/2019	BILL	HUDDLESTON MICHAEL G & JENNIFE	$1,006.72	$1,006.72
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$247.00	$494.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.64	$741.00
07/05/2018	BILL	HUDDLESTON MICHAEL G & JENNIFE	$990.64	$990.64
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$249.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.00	$498.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-250.47	$747.00
07/11/2017	BILL	HUDDLESTON MICHAEL G & JENNIFE	$997.47	$997.47
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$253.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-253.00	$506.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.64	$759.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$254.64	$1,013.64
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.64	$759.00
07/07/2016	BILL	HUDDLESTON MICHAEL G & JENNIFE	$1,013.64	$1,013.64
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-254.00	$0.00
10/23/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459408215	$-254.00	$254.00
08/12/2015	PAYMENT	HAMMOND ROBERT D CHECK NUM: 1176	$-254.00	$508.00
07/14/2015	PAYMENT	HAMMOND, ROBERT D CHECK NUM: 1171	$-254.06	$762.00
07/02/2015	BILL	HAMMOND ROBERT D & SHARON L	$1,016.06	$1,016.06
09/24/2014	PAYMENT	HAMMOND ROBERT D CHECK NUM: 1107	$-500.00	$0.00
08/01/2014	PAYMENT	HAMMOND, ROBERT CASH	$-501.48	$500.00
07/03/2014	BILL	HAMMOND ROBERT D & SHARON L	$1,001.48	$1,001.48
07/18/2013	PAYMENT	HAMMOND ROBERT D CHECK NUM: 1038	$-738.47	$0.00
07/02/2013	BILL	HAMMOND ROBERT D & SHARON L	$738.47	$738.47
10/30/2012	PAYMENT	HAMMOND, R D & S L CHECK NUM: 3311	$-382.00	$0.00
07/30/2012	PAYMENT	HAMMOND R D & S L CHECK NUM: 3272	$-385.67	$382.00
07/10/2012	BILL	HAMMOND ROBERT D & SHARON L	$767.67	$767.67
12/14/2011	PAYMENT	HAMMOND, R D & S L CHECK NUM: 3139	$-388.00	$0.00
07/27/2011	PAYMENT	HAMMOND, R D & S L CHECK NUM: 3048	$-391.76	$388.00
07/11/2011	BILL	HAMMOND ROBERT D & SHARON L	$779.76	$779.76
12/01/2010	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK NUM: 2909	$-370.00	$0.00
07/26/2010	PAYMENT	HAMMOND, R D & S L CHECK NUM: 2873	$-372.65	$370.00
07/09/2010	BILL	HAMMOND ROBERT D & SHARON L	$742.65	$742.65
12/01/2009	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK NUM: 2724	$-384.00	$0.00
07/21/2009	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK BANK: 94*169 NUM: 2655	$-386.48	$384.00
07/10/2009	BILL	HAMMOND ROBERT D & SHARON L	$770.48	$770.48
11/26/2008	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK BANK: 94*169 NUM: 2497	$-402.00	$0.00
08/06/2008	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK BANK: 94*169 NUM: 2464	$-402.36	$402.00
07/10/2008	BILL	HAMMOND ROBERT D & SHARON L	$804.36	$804.36
11/26/2007	PAYMENT	HAMMOND, R D & S L CHECK BANK: 94 169 NUM: 2283	$-390.00	$0.00
07/19/2007	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK BANK: 94*169 NUM: 2202	$-391.84	$390.00
07/12/2007	BILL	HAMMOND ROBERT D & SHARON L	$781.84	$781.84
11/28/2006	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK BANK: 94*169 NUM: 2047	$-378.00	$0.00
07/19/2006	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK BANK: 94169 NUM: 1845	$-381.59	$378.00
07/06/2006	BILL	HAMMOND ROBERT D & SHARON L	$759.59	$759.59
12/22/2005	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK BANK: 94169 NUM: 1741	$-364.00	$0.00
08/01/2005	PAYMENT	HAMMOND R & S CHECK BANK: 94169 NUM: 1692	$-367.31	$364.00
07/18/2005	BILL	HAMMOND ROBERT D & SHARON L	$731.31	$731.31
01/05/2005	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK BANK: 94*169 NUM: 1611	$-374.00	$0.00
08/10/2004	PAYMENT	HAMMOND SHARON CHECK BANK: 94-169 NUM: 1544	$-374.58	$374.00
07/06/2004	BILL	HAMMOND ROBERT D & SHARON L	$748.58	$748.58
08/08/2003	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK BANK: 94F169 NUM: 1401	$-675.88	$0.00
07/18/2003	BILL	HAMMOND ROBERT D & SHARON L	$675.88	$675.88
01/03/2003	PAYMENT	HAMMOND ROBERT D & SHARON L CHECK BANK: 94-169 NUM: 1317	$-314.00	$0.00
08/13/2002	PAYMENT	HAMMOND SHARON L CHECK BANK: 94-169 NUM: 119	$-347.06	$314.00
07/08/2002	BILL	HAMMOND ROBERT D & SHARON L	$661.06	$661.06
12/28/2001	PAYMENT	HAMMOND SHARON L CHECK BANK: 94-169 NUM: 1188	$-343.74	$0.00
08/17/2001	PAYMENT	HAMMOND SHARON L CHECK BANK: 94-169 NUM: 1149	$-374.03	$343.74
07/11/2001	BILL	HAMMOND ROBERT D & SHARON L	$717.77	$717.77
07/31/2000	PAYMENT	HAMMOND ROBERT D & SHARON L CASH	$-314.47	$0.00
07/06/2000	BILL	HAMMOND ROBERT D & SHARON L	$314.47	$314.47
07/29/1999	PAYMENT	HAMMOND ROBERT D & SHARON L CASH	$-336.52	$0.00
07/12/1999	BILL	HAMMOND ROBERT D & SHARON L	$336.52	$336.52
07/22/1998	PAYMENT	HAMMOND ROBERT D & SHARON L CASH	$-249.63	$0.00
07/09/1998	BILL	HAMMOND ROBERT D & SHARON L	$249.63	$249.63
08/04/1997	PAYMENT	HAMMOND ROBERT D & SHARON L	$-90.60	$0.00
07/23/1997	BILL	HAMMOND ROBERT D & SHARON L	$90.60	$90.60

Tax Account 13-0325-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links