Tax Account 13-0572-03

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Owners

HUBER VINCENT L
PO BOX 1845
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0572-03
Account Type	Real Estate
Location	7900 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0572-03

Account Type

Real Estate

Location

7900 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.73
Total	$1,022.73
Paid	$1,022.73
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

$1,022.73

Total

$1,022.73

Paid

$1,022.73

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	$257.73	$0.00	$257.73	$257.73	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.08	$8.99	$1,005.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$970.20	$0.00	$970.20	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$945.09	$0.00	$945.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$986.03	$0.00	$986.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$968.34	$0.00	$968.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$957.11	$10.73	$967.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$964.17	$0.00	$964.17	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$995.14	$0.00	$995.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$996.78	$0.00	$996.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$988.71	$0.00	$988.71	$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
02/07/2025	PAYMENT	HUBER VINCENT & JARED CHECK 3720	$-255.00	$0.00
12/20/2024	PAYMENT	HUBER VINCENT L & JARED CHECK 3719	$-255.00	$255.00
09/27/2024	PAYMENT	HUBER, VINCENT L & JARED V CHECK 3710	$-255.00	$510.00
08/05/2024	PAYMENT	HUBER, VINCENT L & JARED V CHECK 3707	$-257.73	$765.00
07/05/2024	BILL	HUBER VINCENT L & SHARON K	$1,022.73	$1,022.73
02/26/2024	PAYMENT	HUBER VINCENT L & JARED CHECK 3701	$-248.00	$0.00
12/18/2023	PAYMENT	HUBER, SHARON K & V L CHECK 3472	$-248.00	$248.00
09/29/2023	PAYMENT	HUBER VINCENT L & SHARON K CHECK 3458	$-509.07	$496.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.99	$1,005.07
07/06/2023	BILL	HUBER VINCENT L & SHARON K	$996.08	$996.08
03/02/2023	PAYMENT	HUBER VINCENT L & SHARON K CHECK 3407	$-242.00	$0.00
12/12/2022	PAYMENT	HUBER VINCENT L & SHARON K CHECK 3388	$-242.00	$242.00
09/22/2022	PAYMENT	HUBER VINCENT L & SHARON K CHECK 3367	$-242.00	$484.00
08/01/2022	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 3340	$-244.20	$726.00
07/07/2022	BILL	HUBER VINCENT L & SHARON K	$970.20	$970.20
02/24/2022	PAYMENT	HUBER, SHARON K & V L CHECK NUM: 3278	$-236.00	$0.00
12/27/2021	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 3244	$-236.00	$236.00
09/29/2021	PAYMENT	HUBER V L & SHARON K CHECK NUM: 3193	$-236.00	$472.00
08/04/2021	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 3163	$-237.09	$708.00
07/08/2021	BILL	HUBER VINCENT L & SHARON K	$945.09	$945.09
02/10/2021	PAYMENT	HUBER V L & SHARON K CHECK NUM: 3104	$-246.00	$0.00
12/16/2020	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 3084	$-246.00	$246.00
09/21/2020	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 3060	$-246.00	$492.00
08/10/2020	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 3040	$-248.03	$738.00
07/10/2020	BILL	HUBER VINCENT L & SHARON K	$986.03	$986.03
02/25/2020	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 2985	$-242.00	$0.00
12/17/2019	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 2948	$-242.00	$242.00
09/24/2019	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 2885	$-242.00	$484.00
08/08/2019	PAYMENT	HUBER SHARON K CHECK NUM: 2848	$-242.34	$726.00
07/08/2019	BILL	HUBER VINCENT L & SHARON K	$968.34	$968.34
04/10/2019	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 2735	$-10.73	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$10.73
03/20/2019	PAYMENT	SHARON HUBER CHECK NUM: 2720	$-239.00	$8.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.48	$247.48
01/02/2019	PAYMENT	SHARON K HUBER CHECK NUM: 2660	$-239.00	$239.00
09/26/2018	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 2574	$-239.00	$478.00
08/15/2018	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 2545	$-240.11	$717.00
07/05/2018	BILL	HUBER VINCENT L & SHARON K	$957.11	$957.11
03/05/2018	PAYMENT	SHARON HUBER CHECK NUM: 2360	$-240.83	$0.00
01/02/2018	PAYMENT	SHARON K HUBER CHECK NUM: 2299	$-241.17	$240.83
10/03/2017	PAYMENT	SHARON K HUBER CHECK NUM: 2199	$-241.00	$482.00
08/22/2017	PAYMENT	SHARON K HUBER CHECK NUM: 2148	$-241.17	$723.00
07/11/2017	BILL	HUBER VINCENT L & SHARON K	$964.17	$964.17
03/14/2017	PAYMENT	HUBER, SHARON K & V L CHECK NUM: 2038	$-248.00	$0.00
01/10/2017	PAYMENT	HUBER SHARON K & V L CHECK NUM: 2001	$-248.00	$248.00
10/11/2016	PAYMENT	HUBER VINCENT L & SHARON K CHECK NUM: 1933	$-248.00	$496.00
08/23/2016	PAYMENT	HUBER SHARON K & V L CHECK NUM: 1894	$-251.14	$744.00
07/07/2016	BILL	HUBER VINCENT L & SHARON K	$995.14	$995.14
03/17/2016	PAYMENT	HUBER, SHARON K & V L CHECK NUM: 1786	$-249.00	$0.00
01/13/2016	PAYMENT	HUBER, SHARON K & V L CHECK NUM: 1743	$-249.00	$249.00
10/14/2015	PAYMENT	HUBER SHARON K & V L CHECK NUM: 1677	$-249.00	$498.00
08/17/2015	PAYMENT	HUBER, SHARON K & V L CHECK NUM: 1634	$-249.78	$747.00
07/02/2015	BILL	HUBER VINCENT L & SHARON K	$996.78	$996.78
10/14/2014	PAYMENT	HUBER, SHARON K & V L CHECK NUM: 1415	$-247.00	$0.00
10/14/2014	PAYMENT	HUBER, SHARON K & V L CHECK NUM: 1421	$-494.00	$247.00
08/14/2014	PAYMENT	HUBER V L & SHARON K CHECK NUM: 1378	$-247.71	$741.00
07/03/2014	BILL	HUBER VINCENT L & SHARON K	$988.71	$988.71
03/03/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156568	$-241.00	$0.00
01/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144623	$-241.00	$241.00
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133732	$-241.00	$482.00
08/12/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124310	$-244.07	$723.00
07/02/2013	BILL	HUBER VINCENT L & SHARON K	$967.07	$967.07
03/01/2013	PAYMENT	LERETA FOR GREEN TREE SRVCNG CHECK NUM: 077829	$-241.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-241.00	$241.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-242.09	$723.00
07/10/2012	BILL	HUBER VINCENT L & SHARON K	$965.09	$965.09
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-240.04	$714.00
07/11/2011	BILL	HUBER VINCENT L & SHARON K	$954.04	$954.04
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$236.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$472.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-236.74	$708.00
07/09/2010	BILL	HUBER VINCENT L & SHARON K	$944.74	$944.74
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-230.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-230.00	$230.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-230.00	$460.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-230.37	$690.00
07/10/2009	BILL	HUBER VINCENT L & SHARON K	$920.37	$920.37
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-223.00	$223.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.00	$446.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-224.71	$669.00
07/10/2008	BILL	HUBER VINCENT L & SHARON K	$893.71	$893.71
02/29/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-216.00	$216.00
10/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-216.00	$432.00
08/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-219.74	$648.00
07/12/2007	BILL	HUBER VINCENT L & SHARON K	$867.74	$867.74
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-214.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-214.00	$214.00
10/05/2006	PAYMENT	GMAC MTG/FIRST AMERICAN REAL E CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-214.00	$428.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-217.49	$642.00
07/06/2006	BILL	HUBER VINCENT L & SHARON K	$859.49	$859.49
03/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60090411	$-210.00	$0.00
01/09/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 60078485	$-210.00	$210.00
10/07/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 6228 NUM: 60055312	$-210.00	$420.00
08/12/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 6228 NUM: 60042335	$-213.21	$630.00
07/18/2005	BILL	HUBER VINCENT L & SHARON K	$843.21	$843.21
03/04/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60026724	$-209.00	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60017954	$-209.00	$209.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error llh BANK: 62-28 NUM: 60002373	$209.00	$418.00
10/07/2004	VOID	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-209.00	$209.00
10/06/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 60002373	$-209.00	$418.00
08/24/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80023392	$-210.42	$627.00
07/06/2004	BILL	HUBER VINCENT L & SHARON K	$837.42	$837.42
03/02/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 80000578	$-179.00	$0.00
01/09/2004	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8633083	$-179.00	$179.00
10/16/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8343678	$-179.00	$358.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$179.24	$537.00
08/22/2003	VOID	GMAC MORTGAGE CORPORATION CHECK	$-179.24	$357.76
08/22/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 8153802	$-179.24	$537.00
07/18/2003	BILL	HUBER VINCENT L & SHARON K	$716.24	$716.24
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-156.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-156.00	$156.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-156.00	$312.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-187.25	$468.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$187.25	$655.25
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$187.25	$468.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-187.25	$280.75
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-187.25	$468.00
07/08/2002	BILL	HUBER VINCENT L & SHARON K	$655.25	$655.25
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-181.87	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-181.87	$181.87
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-181.87	$363.74
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-212.05	$545.61
07/11/2001	BILL	HUBER VINCENT L & SHARON K	$757.66	$757.66
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-182.86	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-182.86	$182.86
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-182.86	$365.72
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-213.17	$548.58
07/06/2000	BILL	HUBER VINCENT L & SHARON K	$761.75	$761.75
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-199.34	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-199.34	$199.34
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-199.34	$398.68
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-229.68	$598.02
07/12/1999	BILL	HUBER VINCENT L & SHARON K	$827.70	$827.70
02/23/1999	PAYMENT	G M A C MTG CHECK	$-192.47	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-192.47	$192.47
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-192.47	$384.94
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-257.90	$577.41
07/09/1998	BILL	HUBER VINCENT L & SHARON K	$835.31	$835.31
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-195.51	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-195.51	$195.51
10/03/1997	PAYMENT	CAPSTEAD MTG	$-195.51	$391.02
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-259.45	$586.53
07/23/1997	BILL	HUBER VINCENT L & SHARON K	$845.98	$845.98
02/26/1997	PAYMENT	CAPSTEAD MTG	$-204.87	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-204.87	$204.87
10/10/1996	PAYMENT	CAPSTEAD MTG	$-204.87	$409.74
08/27/1996	PAYMENT	CAPSTEAD MTG	$-268.77	$614.61
07/11/1996	BILL	HUBER VINCENT L & SHARON K	$883.38	$883.38

Tax Account 13-0572-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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