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Tax Account 14-0014-06

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Owners

HUFFORD RUSSEL D & ROSEMARY
8940 DEGIORGIO LN
WINNEMUCCA, NV 89445

HUFFORD ROSEMARY

HUFFORD RUSSEL D

Account Summary

Account ID 14-0014-06
Account Type Real Estate
Location 8940 DEGIORGIO LN
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,680.88
Total $1,680.88
Paid $1,680.88
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$420.88$0.00$420.88$420.88$0.00
210/07/202410/17/2024Paid$420.00$0.00$420.00$420.00$0.00
301/06/202501/16/2025Paid$420.00$0.00$420.00$420.00$0.00
403/03/202503/13/2025Paid$420.00$0.00$420.00$420.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,635.08$0.00$1,635.08$0.00$0.002.30639.0
2022/2023 SECURED TAXES$1,590.61$0.00$1,590.61$0.00$0.002.30639.0
2021/2022 SECURED TAXES$1,547.43$0.00$1,547.43$0.00$0.002.30639.0
2020/2021 SECURED TAXES$1,559.09$0.00$1,559.09$0.00$0.002.30639.0
2019/2020 SECURED TAXES$1,516.83$0.00$1,516.83$0.00$0.002.30639.0
2018/2019 SECURED TAXES$1,475.80$0.00$1,475.80$0.00$0.002.26589.0
2017/2018 SECURED TAXES$1,481.17$0.00$1,481.17$0.00$0.002.26589.0
2016/2017 SECURED TAXES$1,512.03$0.00$1,512.03$0.00$0.002.26589.0
2015/2016 SECURED TAXES$1,426.19$0.00$1,426.19$0.00$0.002.30639.0
2014/2015 SECURED TAXES$1,413.23$0.00$1,413.23$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTEVERGREEN HOME LOANS ACH CORE -$-420.00$0.00
12/30/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-420.00$420.00
10/04/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-420.00$840.00
08/07/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-420.88$1,260.00
07/05/2024BILLHUFFORD RUSSEL D & ROSEMARY$1,680.88$1,680.88
02/28/2024PAYMENTEVERGREEN HOME LOANS ACH CORE -$-408.00$0.00
12/29/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-408.00$408.00
10/03/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-408.00$816.00
08/08/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-411.08$1,224.00
07/06/2023BILLHUFFORD RUSSEL D & ROSEMARY$1,635.08$1,635.08
02/27/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-397.00$0.00
12/27/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-397.00$397.00
10/07/2022PAYMENTEVERGREEN HOME LOANS CHECK 0000096740$-397.00$794.00
08/11/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-399.61$1,191.00
07/07/2022BILLHUFFORD RUSSEL D & ROSEMARY$1,590.61$1,590.61
03/02/2022PAYMENTEVERGREEN HOME LOANS CHECK NUM: 81169 / 81168$-386.00$0.00
12/16/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 74760 / 74761$-386.00$386.00
10/01/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276$-386.00$772.00
07/29/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000006470$-389.43$1,158.00
07/08/2021BILLHUFFORD RUSSEL D & ROSEMARY$1,547.43$1,547.43
02/23/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000052168$-389.00$0.00
01/04/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 47074$-389.00$389.00
09/29/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000004200$-389.00$778.00
08/10/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 39516$-392.09$1,167.00
07/10/2020BILLHUFFORD RUSSEL D & ROSEMARY$1,559.09$1,559.09
02/21/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-379.00$0.00
12/12/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-379.00$379.00
09/19/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-379.00$758.00
07/30/2019PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-379.83$1,137.00
07/08/2019BILLHUFFORD RUSSEL D$1,516.83$1,516.83
02/25/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-368.00$0.00
12/10/2018PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-368.00$368.00
09/18/2018PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-368.00$736.00
07/17/2018PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-371.80$1,104.00
07/05/2018BILLHUFFORD RUSSEL D$1,475.80$1,475.80
02/22/2018PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-370.00$0.00
12/11/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-370.00$370.00
09/08/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-370.00$740.00
07/26/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-371.17$1,110.00
07/11/2017BILLHUFFORD RUSSEL D$1,481.17$1,481.17
02/23/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-378.00$0.00
12/07/2016PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-378.00$378.00
09/21/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-378.00$756.00
07/29/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-378.03$1,134.00
07/07/2016BILLHUFFORD RUSSEL D$1,512.03$1,512.03
02/22/2016PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 030107749$-356.00$0.00
12/30/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-356.00$356.00
09/16/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-356.00$712.00
07/28/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-358.19$1,068.00
07/02/2015BILLHUFFORD RUSSEL D$1,426.19$1,426.19
02/10/2015PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-353.00$0.00
12/09/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 027301928$-353.00$353.00
09/25/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-353.00$706.00
07/28/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000316306$-354.23$1,059.00
07/03/2014BILLHUFFORD RUSSEL D$1,413.23$1,413.23
02/25/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-347.00$0.00
12/20/2013PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-347.00$347.00
09/19/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-347.00$694.00
07/18/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-348.36$1,041.00
07/02/2013BILLHUFFORD RUSSEL D$1,389.36$1,389.36
02/26/2013PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-338.00$0.00
12/19/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-338.00$338.00
09/20/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000238456$-338.00$676.00
08/07/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-338.04$1,014.00
08/07/2012ADJUSTMENTposted in wrong session...pb NUM: WIRE TRANSFER$338.04$1,352.04
08/07/2012VOIDWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-338.04$1,014.00
07/10/2012BILLHUFFORD RUSSEL D$1,352.04$1,352.04
03/05/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-328.00$0.00
12/29/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-328.00$328.00
09/26/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-328.00$656.00
08/04/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-331.81$984.00
07/11/2011BILLHUFFORD RUSSEL D$1,315.81$1,315.81
03/02/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-318.00$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN$-318.00$318.00
09/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629$-318.00$636.00
08/10/2010PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000123252$-319.36$954.00
07/09/2010BILLPRICE MARTIN & SHIRLEY$1,273.36$1,273.36
03/03/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS$-309.00$0.00
12/18/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN$-309.00$309.00
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN$-309.00$618.00
07/31/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-312.42$927.00
07/10/2009BILLPRICE MARTIN & SHIRLEY$1,239.42$1,239.42
03/02/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-300.00$0.00
03/02/2009ADJUSTMENTposted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN$300.00$300.00
03/02/2009VOIDWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-300.00$0.00
12/31/2008PAYMENTTax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO$-300.00$300.00
09/29/2008PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-300.00$600.00
08/01/2008PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS$-303.47$900.00
07/10/2008BILLPRICE MARTIN & SHIRLEY$1,203.47$1,203.47
03/03/2008PAYMENTWELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-292.00$0.00
12/31/2007PAYMENTWF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-292.00$292.00
09/27/2007PAYMENTWF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-292.00$584.00
09/27/2007ADJUSTMENTposted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR$292.00$876.00
09/27/2007VOIDWF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-292.00$584.00
08/03/2007PAYMENTWELLS FARGO HOME MTG CHECK BANK: 33-22 NUM: 561760$-292.49$876.00
07/12/2007BILLPRICE MARTIN & SHIRLEY$1,168.49$1,168.49
08/28/2006PAYMENTWESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2891$-86.80$0.00
07/06/2006BILLPRICE MARTIN & SHIRLEY$86.80$86.80
11/18/2005PAYMENTWESTERN TITLE CHECK BANK: 947074 NUM: 014827$-114.00$0.00
09/29/2005PAYMENTDEGIORGIO R L CHECK BANK: 94169 NUM: 1644$-57.00$114.00
08/10/2005PAYMENTDEGIORGIO R L CHECK BANK: 94 169 NUM: 1628$-60.71$171.00
07/18/2005BILLDEGIORGIO DARLENE W$231.71$231.71
10/11/2004PAYMENTDEGIORGIO DARLENE W CHECK BANK: 94-169 NUM: 1921$-122.00$0.00
09/30/2004PAYMENTDEGIORGIO DARLENE W CHECK BANK: 94-169 NUM: 1903$-61.00$122.00
07/30/2004PAYMENTDEGIORGIO, DARLENE W CHECK BANK: 94*169 NUM: 1858$-63.40$183.00
07/06/2004BILLDEGIORGIO DARLENE W$246.40$246.40
12/29/2003PAYMENTDEGIORGIO DARLENE W CHECK BANK: 94*169 NUM: 1724$-120.00$0.00
10/02/2003PAYMENTDEGIORGIO DARLENE W CHECK BANK: 94*169 NUM: 1670$-60.00$120.00
08/15/2003PAYMENTDEGIORGIO DARLENE W CHECK BANK: 94-169 NUM: 6272$-60.51$180.00
07/18/2003BILLDEGIORGIO DARLENE W$240.51$240.51
07/24/2002PAYMENTDEGIORGIO DARLENE W CHECK BANK: 94-169 NUM: 5978$-233.71$0.00
07/08/2002BILLDEGIORGIO DARLENE W$233.71$233.71
07/23/2001PAYMENTDEGIORGIO DARLENE W CHECK$-237.29$0.00
07/11/2001BILLDEGIORGIO DARLENE W$237.29$237.29
07/25/2000PAYMENTDEGIORGIO DARLENE W & R L CHECK BANK: 94-169 NUM: 5081$-219.49$0.00
07/06/2000BILLDEGIORGIO DARLENE W$219.49$219.49
07/23/1999PAYMENTDEGIORGIO DARLENE W CHECK BANK: 94-169 NUM: 4545$-209.36$0.00
07/12/1999BILLDEGIORGIO DARLENE W$209.36$209.36
07/24/1998PAYMENTDEGIORGIO DARLENE W CHECK$-211.15$0.00
07/09/1998BILLDEGIORGIO DARLENE W$211.15$211.15
07/24/1997PAYMENTDEGIORGIO DARLENE W$-121.73$0.00
07/23/1997BILLDEGIORGIO DARLENE W$121.73$121.73
08/20/1996PAYMENTDE GIORGIO DARLENE$-82.06$0.00
07/11/1996BILLPARRY RICK A & JOYCE G$82.06$82.06