Tax Account 14-0083-12

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Owners

HUBER JUDE JOSEPH
PO BOX 485
WINNEMUCCA, NV 89446

Account Summary

Account ID	14-0083-12
Account Type	Real Estate
Location	8355 RYAN BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-12

Account Type

Real Estate

Location

8355 RYAN BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,328.72
Total	$2,328.72
Paid	$2,328.72
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

$2,328.72

Total

$2,328.72

Paid

$2,328.72

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	$582.72	$0.00	$582.72	$582.72	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.48	$0.00	$2,273.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,170.54	$0.00	$2,170.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,119.90	$0.00	$2,119.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,114.89	$0.00	$2,114.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,072.25	$0.00	$2,072.25	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,049.37	$16.16	$2,065.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,070.13	$0.00	$2,070.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,104.84	$0.00	$2,104.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,077.28	$0.00	$2,077.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,096.81	$0.00	$2,096.81	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	371.80	371.80	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	371.80	371.80	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	371.80	371.80	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	371.80	371.80	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	371.80	371.80	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	371.80	371.80	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	371.80	371.80	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	371.80	371.80	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	371.80	371.80	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	371.80	371.80	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	371.80	371.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-1,164.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-1,164.72	$1,164.00
07/05/2024	BILL	HUBER JUDE JOSEPH	$2,328.72	$2,328.72
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-1,136.00	$0.00
09/12/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100542483 ORIG: CHECK	$-1,137.48	$1,136.00
09/12/2023	ADJUSTMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483 VOIDED PAYMENT: 335401. REASON: COLLECTION FEE FIX	$1,137.48	$2,273.48
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-1,137.48	$1,136.00
07/06/2023	BILL	HUBER JUDE JOSEPH	$2,273.48	$2,273.48
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-1,084.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-1,086.54	$1,084.00
07/07/2022	BILL	HUBER JUDE JOSEPH	$2,170.54	$2,170.54
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-1,058.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-1,061.90	$1,058.00
07/08/2021	BILL	HUBER JUDE JOSEPH	$2,119.90	$2,119.90
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-1,056.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-1,058.89	$1,056.00
07/10/2020	BILL	HUBER JUDE JOSEPH	$2,114.89	$2,114.89
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-1,036.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-1,036.25	$1,036.00
07/08/2019	BILL	HUBER JUDE JOSEPH	$2,072.25	$2,072.25
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-1,024.00	$0.00
10/15/2018	PAYMENT	HUBER, JUDE J CHECK NUM: 108	$-528.16	$1,024.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.16	$1,552.16
08/28/2018	PAYMENT	HUBER, JUDE CREDIT: D BANK: OP INTERNET NUM: 024791	$-513.37	$1,536.00
07/05/2018	BILL	HUBER JUDE JOSEPH	$2,049.37	$2,049.37
11/20/2017	PAYMENT	JUDE J HUBER CHECK NUM: 156	$-1,034.00	$0.00
08/22/2017	PAYMENT	JUDE J HUBER CHECK NUM: 150	$-1,036.13	$1,034.00
07/11/2017	BILL	HUBER JUDE JOSEPH	$2,070.13	$2,070.13
01/03/2017	PAYMENT	HUBER JUDE J CHECK NUM: 142	$-1,052.00	$0.00
08/11/2016	PAYMENT	HUBER JUDE J CHECK NUM: 135	$-1,052.84	$1,052.00
07/07/2016	BILL	HUBER JUDE JOSEPH	$2,104.84	$2,104.84
03/07/2016	PAYMENT	HUBER, JUDE J CHECK NUM: 132	$-519.00	$0.00
12/31/2015	PAYMENT	HUBER JUDE JOSEPH CHECK NUM: 220	$-519.00	$519.00
10/05/2015	PAYMENT	HUBER JUDE J CHECK NUM: 215	$-519.00	$1,038.00
08/14/2015	PAYMENT	HUBER, JUDE J CHECK NUM: 212	$-520.28	$1,557.00
07/02/2015	BILL	HUBER JUDE JOSEPH	$2,077.28	$2,077.28
01/05/2015	PAYMENT	HUBER, JUDE J CHECK NUM: 200	$-1,048.00	$0.00
08/20/2014	PAYMENT	HUBER JUDE J CHECK NUM: 193	$-1,048.81	$1,048.00
07/03/2014	BILL	HUBER JUDE JOSEPH	$2,096.81	$2,096.81
12/11/2013	PAYMENT	HUBER JUDE J CHECK NUM: 1049	$-1,032.00	$0.00
08/08/2013	PAYMENT	HUBER JUDE J CHECK NUM: 1039	$-1,035.89	$1,032.00
07/02/2013	BILL	HUBER JUDE JOSEPH	$2,067.89	$2,067.89
12/20/2012	PAYMENT	HUBER JUDE J CHECK NUM: 1017	$-1,006.00	$0.00
10/01/2012	PAYMENT	HUBER JUDE JOSEPH CHECK NUM: 1015	$-503.00	$1,006.00
08/14/2012	PAYMENT	HUBER JUDE J CHECK NUM: 1013	$-506.52	$1,509.00
07/10/2012	BILL	HUBER JUDE JOSEPH	$2,015.52	$2,015.52
12/19/2011	PAYMENT	HUBER JUDE J CHECK NUM: 1006	$-876.00	$0.00
08/12/2011	PAYMENT	HUBER JUDE JOSEPH CHECK NUM: 400	$-877.59	$876.00
07/11/2011	BILL	HUBER JUDE JOSEPH	$1,753.59	$1,753.59
01/03/2011	PAYMENT	HUBER, JUDE J CHECK NUM: 391	$-852.00	$0.00
10/04/2010	PAYMENT	HUBER, JUDE J CHECK NUM: 379	$-426.00	$852.00
08/13/2010	PAYMENT	HUBER, JUDE J CHECK NUM: 377	$-428.88	$1,278.00
07/09/2010	BILL	HUBER JUDE JOSEPH	$1,706.88	$1,706.88
12/18/2009	PAYMENT	HUBER, JUDE J CHECK NUM: 356	$-754.00	$0.00
08/06/2009	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 344	$-757.89	$754.00
08/06/2009	ADJUSTMENT	posted incorrectly BANK: 94*72 NUM: 344	$380.89	$1,511.89
08/06/2009	VOID	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 344	$-380.89	$1,131.00
07/10/2009	BILL	HUBER JUDE JOSEPH	$1,511.89	$1,511.89
12/31/2008	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 336	$-836.00	$0.00
08/14/2008	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 326	$-836.25	$836.00
07/10/2008	BILL	HUBER JUDE JOSEPH	$1,672.25	$1,672.25
01/22/2008	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 312	$-409.00	$0.00
01/07/2008	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 309	$-409.00	$409.00
10/02/2007	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 299	$-409.00	$818.00
08/16/2007	PAYMENT	HUBER, JUDE J CHECK BANK: 94 72 NUM: 297	$-410.10	$1,227.00
07/12/2007	BILL	HUBER JUDE JOSEPH	$1,637.10	$1,637.10
12/18/2006	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 280	$-778.00	$0.00
10/02/2006	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 271	$-389.00	$778.00
08/22/2006	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 268	$-392.78	$1,167.00
07/06/2006	BILL	HUBER JUDE JOSEPH	$1,559.78	$1,559.78
10/03/2005	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 214	$-954.00	$0.00
08/18/2005	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 9472 NUM: 193	$-319.70	$954.00
07/18/2005	BILL	HUBER JUDE JOSEPH	$1,273.70	$1,273.70
12/30/2004	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94*72 NUM: 175	$-656.00	$0.00
08/16/2004	PAYMENT	HUBER JUDE JOSEPH CHECK BANK: 94-72 NUM: 153	$-658.89	$656.00
07/06/2004	BILL	HUBER JUDE JOSEPH	$1,314.89	$1,314.89
02/25/2004	PAYMENT	HUBER JUDE CHECK BANK: 94-72 NUM: 125	$-288.00	$0.00
12/22/2003	PAYMENT	HUBER JUDE CHECK BANK: 94*72 NUM: 110	$-288.00	$288.00
07/28/2003	PAYMENT	HUMBOLDT LAWN & LANDSCAPE CHECK BANK: 94-72 NUM: 2563	$-578.51	$576.00
07/18/2003	BILL	HUBER JUDE JOSEPH & LAURIE B	$1,154.51	$1,154.51
03/05/2003	PAYMENT	HUMBOLDT LAWN & LANDSCAPE CHECK BANK: 94F72 NUM: 2435	$-253.00	$0.00
02/05/2003	PAYMENT	HUBER JUDE JOSEPH & LAURIE B CASH	$-10.12	$253.00
01/31/2003	PAYMENT	HUMBOLDT LAWN & LANDSCAPE CHECK BANK: 94-72 NUM: 2417	$-253.00	$263.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.12	$516.12
08/16/2002	PAYMENT	HUBER JUDE CHECK BANK: 94-72 NUM: 2261	$-539.55	$506.00
07/08/2002	BILL	HUBER JUDE JOSEPH & LAURIE B	$1,045.55	$1,045.55
01/28/2002	PAYMENT	HUMBOLDT LAWN & LANDSCAPE CHECK BANK: 94-72 NUM: 2076	$-261.16	$0.00
01/02/2002	PAYMENT	HUMBOLDT LAWN & LANDSCAPE CHECK BANK: 94-72 NUM: 2040	$-261.16	$261.16
09/19/2001	PAYMENT	HUMBOLDT LAWN & LANDSCAPE CHECK BANK: 94-72 NUM: 1893	$-261.16	$522.32
08/20/2001	PAYMENT	HUMBOLDT LAWN & LANDSCAPE CHECK BANK: 94-72 NUM: 1846	$-291.33	$783.48
07/11/2001	BILL	HUBER JUDE JOSEPH & LAURIE B	$1,074.81	$1,074.81
03/15/2001	PAYMENT	HUMBOLDT LAWN & LANDSCAPE CHECK BANK: 94-72 NUM: 1662	$-256.80	$0.00
01/05/2001	PAYMENT	HUMBOLDT LAWN & LANDSCAPE CHECK BANK: 94-72 NUM: 1602	$-256.80	$256.80
10/03/2000	PAYMENT	HUMBOLDT LAWN CHECK BANK: 94-72 NUM: 1489	$-256.80	$513.60
08/23/2000	PAYMENT	HUMBOLDT LAWN & LANDSCAPE CHECK BANK: 94-72 NUM: 1424	$-287.16	$770.40
07/06/2000	BILL	HUBER JUDE JOSEPH & LAURIE B	$1,057.56	$1,057.56
03/08/2000	PAYMENT	HUBER JUDE JOSEPH & LAURIE B CREDIT: B BANK: 94-72 NUM: 4804	$-308.82	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.20	$308.82
01/05/2000	PAYMENT	HUBER JUDE JOSEPH & LAURIE B CHECK BANK: 94-72 NUM: 4760	$-247.62	$307.62
10/05/1999	PAYMENT	HUBER JUDE JOSEPH & LAURIE B CHECK BANK: 94-72 NUM: 1137	$-277.62	$555.24
08/17/1999	PAYMENT	HUBER JUDE JOSEPH & LAURIE B CHECK BANK: 94-72 NUM: 4431	$-307.92	$832.86
07/12/1999	BILL	HUBER JUDE JOSEPH & LAURIE B	$1,140.78	$1,140.78
03/03/1999	PAYMENT	HUBER JUDE JOSEPH & LAURIE B CHECK	$-238.83	$0.00
01/05/1999	PAYMENT	HUBER JUDE JOSEPH & LAURIE B CHECK	$-238.83	$238.83
09/29/1998	PAYMENT	HUBER JUDE JOSEPH & LAURIE B CHECK	$-238.83	$477.66
08/19/1998	PAYMENT	HUBER JUDE JOSEPH & LAURIE B CHECK	$-313.43	$716.49
07/09/1998	BILL	HUBER JUDE JOSEPH & LAURIE B	$1,029.92	$1,029.92
02/20/1998	PAYMENT	HUBER JUDE JOSEPH & LAURIE B	$-243.29	$0.00
12/29/1997	PAYMENT	WESTERN TITLE #12742	$-243.29	$243.29
10/14/1997	PAYMENT	HUBER JUDE JOSEPH & LAURIE B	$-243.29	$486.58
08/18/1997	PAYMENT	HUBER JUDE JOSEPH & LAURIE B	$-316.06	$729.87
07/23/1997	BILL	HUBER JUDE JOSEPH & LAURIE B	$1,045.93	$1,045.93
04/17/1997	PAYMENT	HUBER JUDE	$-112.74	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$112.74
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.26	$110.74
12/24/1996	PAYMENT	FIRST AMERICAN TITLE	$-106.48	$106.48
10/08/1996	PAYMENT	HUBER JUDE	$-106.48	$212.96
08/06/1996	PAYMENT	HUBER JUDE	$-152.92	$319.44
07/11/1996	BILL	HUBER JUDE	$472.36	$472.36

Tax Account 14-0083-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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