Tax Account 15-0011-05

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Owners

HUBER BETTE A
315 N BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0011-05
Account Type	Real Estate
Location	315 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0011-05

Account Type

Real Estate

Location

315 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.15
Total	$575.15
Paid	$575.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$575.15

Total

$575.15

Paid

$575.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$146.15	$0.00	$146.15	$146.15	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.55	$0.00	$561.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$548.36	$0.00	$548.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$535.52	$0.00	$535.52	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$523.07	$0.00	$523.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$510.99	$0.00	$510.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$499.25	$0.00	$499.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$493.95	$0.00	$493.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$495.28	$0.00	$495.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$484.14	$0.00	$484.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$473.19	$0.00	$473.19	$0.00	$0.00	3.1716	1.0

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
07/17/2024	PAYMENT	HUBER BETTE A CHECK 1321	$-575.15	$0.00
07/05/2024	BILL	HUBER BETTE A	$575.15	$575.15
07/20/2023	PAYMENT	HUBER BETTE A CHECK 771	$-561.55	$0.00
07/06/2023	BILL	HUBER BETTE A	$561.55	$561.55
07/20/2022	PAYMENT	HUBER, BETTE A CHECK NUM: 1124	$-548.36	$0.00
07/07/2022	BILL	HUBER BETTE A	$548.36	$548.36
07/23/2021	PAYMENT	HUBER, BETTE A CHECK NUM: 741	$-535.52	$0.00
07/08/2021	BILL	HUBER BETTE A	$535.52	$535.52
07/27/2020	PAYMENT	HUBER BETTE A CHECK NUM: 974	$-523.07	$0.00
07/10/2020	BILL	HUBER BETTE A	$523.07	$523.07
07/19/2019	PAYMENT	HUBER BETTE A CHECK NUM: 719	$-510.99	$0.00
07/08/2019	BILL	HUBER BETTE A	$510.99	$510.99
07/20/2018	PAYMENT	BETTE HUBER CHECK NUM: 796	$-499.25	$0.00
07/05/2018	BILL	HUBER BETTE A	$499.25	$499.25
07/20/2017	PAYMENT	HUBER, BETTE A CHECK NUM: 708	$-493.95	$0.00
07/11/2017	BILL	HUBER BETTE A	$493.95	$493.95
07/22/2016	PAYMENT	HUBER, BETTE A CHECK NUM: 687	$-495.28	$0.00
07/07/2016	BILL	HUBER BETTE A	$495.28	$495.28
07/16/2015	PAYMENT	HUBER, BETTE A CHECK NUM: 660	$-484.14	$0.00
07/02/2015	BILL	HUBER BETTE A	$484.14	$484.14
07/21/2014	PAYMENT	HUBER BETTE A CHECK NUM: 625	$-473.19	$0.00
07/03/2014	BILL	HUBER BETTE A	$473.19	$473.19
08/13/2013	PAYMENT	HUBER BETTE A CHECK NUM: 583	$-345.00	$0.00
07/25/2013	PAYMENT	WESTERN TITLE COMPANY INC CHECK NUM: 24865	$-117.54	$345.00
07/02/2013	BILL	MORROW GEORGE A & JEANETTE J	$462.54	$462.54
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-113.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-113.00	$113.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-113.00	$226.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-113.21	$339.00
07/10/2012	BILL	MORROW GEORGE A & JEANETTE J	$452.21	$452.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-106.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-106.00	$106.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-106.00	$212.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-108.71	$318.00
07/11/2011	BILL	MORROW GEORGE A & JEANETTE J	$426.71	$426.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-107.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-107.00	$107.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-107.00	$214.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$107.00	$321.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-107.00	$214.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-109.04	$321.00
07/09/2010	BILL	MORROW GEORGE A & JEANETTE J	$430.04	$430.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-107.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-107.00	$107.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-107.00	$214.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-110.69	$321.00
07/10/2009	BILL	MORROW GEORGE A & JEANETTE J	$431.69	$431.69
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-105.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-105.00	$105.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-105.00	$210.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-105.10	$315.00
07/10/2008	BILL	MORROW GEORGE A & JEANETTE J	$420.10	$420.10
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-101.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-98.18	$101.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-103.85	$199.18
07/17/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*77 NUM: 11565	$-103.82	$303.03
07/12/2007	BILL	MORROW GEORGE A & JEANETTE J	$406.85	$406.85
03/08/2007	PAYMENT	MORROW, GEORGE A & JEANETTE CHECK BANK: 94 7074 NUM: 1509	$-99.00	$0.00
01/05/2007	PAYMENT	MORROW GEORGE A & JEANETTE J CHECK BANK: 94 7074 NUM: 1484	$-99.00	$99.00
10/04/2006	PAYMENT	MORROW GEORGE A & JEANETTE J CHECK BANK: 94*7074 NUM: 1444	$-99.00	$198.00
08/22/2006	PAYMENT	MORROW GEORGE A & JEANETTE J CHECK BANK: 947074 NUM: 1415	$-99.39	$297.00
07/06/2006	BILL	MORROW GEORGE A & JEANETTE J	$396.39	$396.39
03/07/2006	PAYMENT	MORROW GEORGE A & JEANETTE J CHECK BANK: 94*7074 NUM: 1326	$-92.00	$0.00
01/06/2006	PAYMENT	MORROW GEORGE A & JEANETTE J CHECK BANK: 94*70074 NUM: 1297	$-92.00	$92.00
10/04/2005	PAYMENT	MORROW RENTALS CHECK BANK: 94*169 NUM: 1103	$-92.00	$184.00
08/18/2005	PAYMENT	MORROW RENTALS CHECK BANK: 94*169 NUM: 1096	$-92.46	$276.00
07/18/2005	BILL	MORROW GEORGE A & JEANETTE J	$368.46	$368.46
04/11/2005	PAYMENT	MORROW RENTALS CHECK BANK: 94169 NUM: 1072	$-293.66	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$293.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.84	$292.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.80	$276.32
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.52	$267.52
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119898	$-90.04	$264.00
07/06/2004	BILL	MORROW GEORGE A & JEANETTE J	$354.04	$354.04
01/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94*169 NUM: 51582	$-84.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-84.00	$84.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-84.00	$168.00
08/28/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6632153	$-84.18	$252.00
07/18/2003	BILL	SECRETARY OF DEPT OF VA AFFAIR	$336.18	$336.18
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-64.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-64.00	$64.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-64.00	$128.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-95.43	$192.00
07/08/2002	BILL	O'DELL VIRGIL A & DEBORAH L	$287.43	$287.43
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-66.18	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-66.18	$66.18
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-66.18	$132.36
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-96.47	$198.54
07/11/2001	BILL	O'DELL VIRGIL A & DEBORAH L	$295.01	$295.01
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-67.61	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-67.61	$67.61
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-67.61	$135.22
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-98.02	$202.83
07/06/2000	BILL	O'DELL VIRGIL A & DEBORAH L	$300.85	$300.85
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-75.56	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-75.56	$75.56
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-75.56	$151.12
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-105.87	$226.68
07/12/1999	BILL	O'DELL VIRGIL A & DEBORAH L	$332.55	$332.55
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-76.67	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-76.67	$76.67
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-76.67	$153.34
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-107.02	$230.01
07/09/1998	BILL	O'DELL VIRGIL A & DEBORAH L	$337.03	$337.03
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-77.55	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-77.55	$77.55
09/24/1997	PAYMENT	NORWEST MTG	$-77.55	$155.10
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-107.85	$232.65
07/23/1997	BILL	O'DELL VIRGIL A & DEBORAH L	$340.50	$340.50
03/07/1997	PAYMENT	NORWEST MTG	$-79.44	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-79.44	$79.44
10/10/1996	PAYMENT	NORWEST MTG	$-79.44	$158.88
08/27/1996	PAYMENT	NORWEST MTG	$-109.68	$238.32
07/11/1996	BILL	O'DELL VIRGIL A & DEBORAH L	$348.00	$348.00

Tax Account 15-0011-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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