Tax Account 13-0445-41

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Owners

HUTTINGA JAMES & WILLEEN
6055 SATURN ST
WINNEMUCCA, NV 89445

HUTTINGA JAMES

HUTTINGA WILLEEN

Account Summary

Account ID	13-0445-41
Account Type	Real Estate
Location	6055 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-41

Account Type

Real Estate

Location

6055 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$710.45
Total	$710.45
Paid	$710.45
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

$710.45

Total

$710.45

Paid

$710.45

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	$179.45	$0.00	$179.45	$179.45	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$692.90	$0.00	$692.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$675.86	$0.00	$675.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$666.75	$0.00	$666.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$654.86	$0.00	$654.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$638.94	$0.00	$638.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$623.48	$0.00	$623.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$626.53	$0.00	$626.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$629.36	$0.00	$629.36	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$625.60	$0.00	$625.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$613.83	$0.00	$613.83	$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
08/20/2024	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK 2509	$-710.45	$0.00
07/05/2024	BILL	HUTTINGA JAMES & WILLEEN	$710.45	$710.45
09/12/2023	PAYMENT	HUTTINGA, JAMES & WILLEEN SYS 2394 ORIG: CHECK	$-692.90	$0.00
09/12/2023	ADJUSTMENT	HUTTINGA, JAMES & WILLEEN CHECK 2394 VOIDED PAYMENT: 338691. REASON: COLLECTION FEE FIX	$692.90	$692.90
07/28/2023	PAYMENT	HUTTINGA, JAMES & WILLEEN CHECK 2394	$-692.90	$0.00
07/06/2023	BILL	HUTTINGA JAMES & WILLEEN	$692.90	$692.90
07/27/2022	PAYMENT	HUTTINGA, JAMES H & WILLEEN K CHECK NUM: 2279	$-675.86	$0.00
07/07/2022	BILL	HUTTINGA JAMES & WILLEEN	$675.86	$675.86
07/26/2021	PAYMENT	HUTTINGA, JAMES & WILLEEN CHECK NUM: 2172	$-666.75	$0.00
07/08/2021	BILL	HUTTINGA JAMES & WILLEEN	$666.75	$666.75
07/20/2020	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK NUM: 2060	$-654.86	$0.00
07/10/2020	BILL	HUTTINGA JAMES & WILLEEN	$654.86	$654.86
08/02/2019	PAYMENT	HUTTINGA, JAMES H & WILLEEN K CHECK NUM: 1931	$-638.94	$0.00
07/08/2019	BILL	HUTTINGA JAMES & WILLEEN	$638.94	$638.94
08/06/2018	PAYMENT	HUTTINGA, JAMES H & WILLEEN K CHECK NUM: 1786	$-623.48	$0.00
07/05/2018	BILL	HUTTINGA JAMES & WILLEEN	$623.48	$623.48
08/17/2017	PAYMENT	WILLEEN K HUTTINGA CHECK NUM: 1644	$-626.53	$0.00
07/11/2017	BILL	HUTTINGA JAMES & WILLEEN	$626.53	$626.53
07/29/2016	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK NUM: 1470	$-314.00	$0.00
07/22/2016	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK NUM: 1467	$-315.36	$314.00
07/07/2016	BILL	HUTTINGA JAMES & WILLEEN	$629.36	$629.36
12/09/2015	PAYMENT	HUTTINGA, JAMES H & WILLEEN K CHECK NUM: 1360	$-156.00	$0.00
11/18/2015	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK NUM: 1351	$-156.00	$156.00
10/02/2015	PAYMENT	HUTTINGA, JAMES H & WILEEN K CHECK NUM: 1328	$-156.00	$312.00
08/14/2015	PAYMENT	HUTTINGA, JAMES H & WILLEEN K CHECK NUM: 1303	$-157.60	$468.00
07/02/2015	BILL	HUTTINGA JAMES & WILLEEN	$625.60	$625.60
08/15/2014	PAYMENT	HUTTINGA, WILLEEN K CREDIT: D NUM: VISA 7601	$-613.83	$0.00
07/03/2014	BILL	HUTTINGA JAMES & WILLEEN	$613.83	$613.83
10/04/2013	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK NUM: 960	$-447.00	$0.00
08/16/2013	PAYMENT	HUTTINGA, JAMES H & WILLEEN K CHECK NUM: 933	$-152.10	$447.00
07/02/2013	BILL	HUTTINGA JAMES & WILLEEN	$599.10	$599.10
08/17/2012	PAYMENT	HUTTINGA, JAMES H & WILLEEN K CHECK NUM: 746	$-584.81	$0.00
07/10/2012	BILL	HUTTINGA JAMES & WILLEEN	$584.81	$584.81
08/12/2011	PAYMENT	HUTTINGA, JAMES H & WILLEEN K CHECK NUM: 538	$-570.92	$0.00
07/11/2011	BILL	HUTTINGA JAMES & WILLEEN	$570.92	$570.92
08/12/2010	PAYMENT	HUTTINGA WILLEEN CHECK NUM: 282	$-451.80	$0.00
07/09/2010	BILL	HUTTINGA JAMES & WILLEEN	$451.80	$451.80
09/15/2009	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94*169 NUM: 12484	$-220.00	$0.00
08/07/2009	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94 169 NUM: 12449	$-221.79	$220.00
07/10/2009	BILL	HUTTINGA JAMES & WILLEEN	$441.79	$441.79
08/08/2008	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94*169 NUM: 12141	$-437.73	$0.00
07/10/2008	BILL	HUTTINGA JAMES & WILLEEN	$437.73	$437.73
09/21/2007	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94*169 NUM: 11840	$-212.00	$0.00
08/17/2007	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94*169 NUM: 11794	$-213.05	$212.00
07/12/2007	BILL	HUTTINGA JAMES & WILLEEN	$425.05	$425.05
10/13/2006	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94169 NUM: 11391	$-206.00	$0.00
09/29/2006	PAYMENT	HUTTINGA, JAMES & WILLEEN CHECK BANK: 94 169 NUM: 11370	$-103.00	$206.00
08/07/2006	PAYMENT	HUTTINGA, JAMES & WILLEEN CHECK BANK: 94 169 NUM: 11282	$-103.89	$309.00
07/06/2006	BILL	HUTTINGA JAMES & WILLEEN	$412.89	$412.89
10/21/2005	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94169 NUM: 10797	$-168.00	$0.00
09/30/2005	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94169 NUM: 10748	$-84.00	$168.00
08/12/2005	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94169 NUM: 10681	$-87.44	$252.00
07/18/2005	BILL	HUTTINGA JAMES & WILLEEN	$339.44	$339.44
12/29/2004	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94*169 NUM: 10257	$-178.00	$0.00
09/30/2004	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 10100	$-89.00	$178.00
08/12/2004	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 10011	$-89.29	$267.00
07/06/2004	BILL	HUTTINGA JAMES & WILLEEN	$356.29	$356.29
03/09/2004	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 9761	$-83.00	$0.00
01/06/2004	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 9666	$-83.00	$83.00
10/07/2003	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94*169 NUM: 9520	$-83.00	$166.00
08/13/2003	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94F169 NUM: 9415	$-84.82	$249.00
07/18/2003	BILL	HUTTINGA JAMES & WILLEEN	$333.82	$333.82
03/11/2003	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94F169 NUM: 9118	$-75.00	$0.00
01/13/2003	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 9023	$-75.00	$75.00
10/08/2002	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 8874	$-75.00	$150.00
08/21/2002	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 8802	$-107.23	$225.00
07/08/2002	BILL	HUTTINGA JAMES & WILLEEN	$332.23	$332.23
03/11/2002	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 8524	$-85.05	$0.00
01/08/2002	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 8430	$-85.05	$85.05
10/08/2001	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 8269	$-85.05	$170.10
08/01/2001	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 8138	$-115.34	$255.15
07/11/2001	BILL	HUTTINGA JAMES & WILLEEN	$370.49	$370.49
03/06/2001	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 7859	$-45.54	$0.00
01/11/2001	PAYMENT	HUTTINGA WILLEEN CASH	$-45.54	$45.54
10/03/2000	PAYMENT	HUTTINGA WILLEEN CHECK BANK: 94-169 NUM: 7594	$-45.54	$91.08
08/25/2000	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94-169 NUM: 7509	$-75.85	$136.62
07/06/2000	BILL	HUTTINGA JAMES & WILLEEN	$212.47	$212.47
03/02/2000	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94-169 NUM: 7166	$-48.55	$0.00
01/04/2000	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94-169 NUM: 7053	$-48.55	$48.55
10/04/1999	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94-169 NUM: 6875	$-48.55	$97.10
08/16/1999	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK BANK: 94-169 NUM: 6773	$-78.87	$145.65
07/12/1999	BILL	HUTTINGA JAMES & WILLEEN	$224.52	$224.52
03/09/1999	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK	$-47.62	$0.00
01/12/1999	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK	$-47.62	$47.62
10/08/1998	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK	$-47.62	$95.24
08/12/1998	PAYMENT	HUTTINGA JAMES & WILLEEN CHECK	$-84.34	$142.86
07/09/1998	BILL	HUTTINGA JAMES & WILLEEN	$227.20	$227.20
03/10/1998	PAYMENT	HUTTINGA JAMES & WILLEEN	$-48.10	$0.00
01/06/1998	PAYMENT	HUTTINGA JAMES & WILLEEN	$-48.10	$48.10
10/07/1997	PAYMENT	HUTTINGA JAMES & WILLEEN	$-48.10	$96.20
08/19/1997	PAYMENT	HUTTINGA JAMES & WILLEEN	$-84.44	$144.30
07/23/1997	BILL	HUTTINGA JAMES & WILLEEN	$228.74	$228.74
03/11/1997	PAYMENT	HUTTINGA JAMES & WILLEEN	$-49.81	$0.00
01/14/1997	PAYMENT	HUTTINGA JAMES & WILLEEN	$-49.81	$49.81
10/08/1996	PAYMENT	HUTTINGA JAMES & WILLEEN	$-49.81	$99.62
08/20/1996	PAYMENT	HUTTINGA JAMES & WILLEEN	$-86.15	$149.43
07/11/1996	BILL	HUTTINGA JAMES & WILLEEN	$235.58	$235.58

Tax Account 13-0445-41

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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