Tax Account 15-0062-01

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Owners

HUITT JODIE MARIE
194 W NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0062-01
Account Type	Real Estate
Location	194 W NATIONAL AVE WINNEMUCCA
Balance	$1,160.67
Currently Due	$290.67

Account ID

15-0062-01

Account Type

Real Estate

Location

194 W NATIONAL AVE
WINNEMUCCA

Balance

$1,160.67

Currently Due

$290.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,160.67
Total	$1,160.67
Paid	$0.00
Balance	$1,160.67
Due	$290.67
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,160.67

Total

$1,160.67

Paid

$0.00

Balance

$1,160.67

Due

$290.67

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$290.67	$0.00	$290.67	$0.00	$290.67
2	10/06/2025	10/16/2025	Due	$290.00	$0.00	$290.00	$0.00	$580.67
3	01/05/2026	01/15/2026	Due	$290.00	$0.00	$290.00	$0.00	$870.67
4	03/02/2026	03/12/2026	Due	$290.00	$0.00	$290.00	$0.00	$1,160.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,102.95	$0.00	$1,102.95	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,029.24	$0.00	$1,029.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$961.00	$0.00	$961.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$947.40	$0.00	$947.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$947.52	$0.00	$947.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$920.60	$0.00	$920.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$814.41	$0.00	$814.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$807.40	$0.00	$807.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$791.26	$0.00	$791.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$770.22	$0.00	$770.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$750.46	$0.00	$750.46	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	HUITT JODIE MARIE	$1,160.67	$1,160.67
02/24/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.00	$275.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.00	$550.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.95	$825.00
07/05/2024	BILL	HUITT JODIE MARIE	$1,102.95	$1,102.95
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.00	$514.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-258.24	$771.00
07/06/2023	BILL	HUITT JODIE MARIE	$1,029.24	$1,029.24
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$240.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282362. REASON: DUPLICATE POSTING...	$240.00	$480.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$240.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-240.00	$480.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-241.00	$720.00
07/07/2022	BILL	HUITT JODIE MARIE	$961.00	$961.00
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3793	$-239.40	$708.00
07/08/2021	BILL	HUITT JODIE MARIE	$947.40	$947.40
03/04/2021	PAYMENT	CASALEZ PATRICK/CASALEZ JEFFRE CHECK NUM: 5553	$-236.00	$0.00
01/08/2021	PAYMENT	CASALEZ PATRICK/CASALEZ JEFFRE CHECK NUM: 5545	$-236.00	$236.00
10/01/2020	PAYMENT	CASALEZ PATRICK/CASALEZ JEFFRE CHECK NUM: 5534	$-236.00	$472.00
08/07/2020	PAYMENT	CASALEZ PATRICK/CASALEZ JEFFRE CHECK NUM: 5527	$-239.52	$708.00
07/10/2020	BILL	CASALEZ PATRICK/CASALEZ JEFFRE	$947.52	$947.52
07/29/2019	PAYMENT	CASALEZ RUEL CHECK NUM: 5491	$-920.60	$0.00
07/08/2019	BILL	CASALEZ RUEL	$920.60	$920.60
07/18/2018	PAYMENT	CASALEZ RUEL CHECK NUM: 5424	$-814.41	$0.00
07/05/2018	BILL	CASALEZ RUEL	$814.41	$814.41
08/01/2017	PAYMENT	CASALEZ, RUEL OR PATRICK J CHECK NUM: 5342	$-807.40	$0.00
07/11/2017	BILL	CASALEZ RUEL	$807.40	$807.40
08/15/2016	PAYMENT	CASALEZ RUEL CHECK NUM: 5265	$-791.26	$0.00
07/07/2016	BILL	CASALEZ RUEL	$791.26	$791.26
08/11/2015	PAYMENT	CASALEZ RUEL OR PATRICK J CHECK NUM: 5185	$-770.22	$0.00
07/02/2015	BILL	CASALEZ RUEL	$770.22	$770.22
07/15/2014	PAYMENT	CASALEZ, RUEL OR PATRICK J/JEF CHECK NUM: 5101	$-750.46	$0.00
07/03/2014	BILL	CASALEZ RUEL	$750.46	$750.46
08/01/2013	PAYMENT	CASALEZ, RUEL OR PATRICK J CHECK NUM: 5001	$-730.71	$0.00
07/02/2013	BILL	CASALEZ RUEL	$730.71	$730.71
10/05/2012	PAYMENT	CASALEZ RUEL OR PATRICK J CHECK NUM: 4917	$-558.00	$0.00
08/24/2012	PAYMENT	CASALEZ RUEL OR PATRICK J CHECK NUM: 4902	$-186.70	$558.00
07/10/2012	BILL	CASALEZ RUEL	$744.70	$744.70
01/12/2012	PAYMENT	CASALEZ, RUEL OR PATRICK J CHECK NUM: 4828	$-364.00	$0.00
10/07/2011	PAYMENT	CASALEZ RUEL OR PATRICK J CHECK NUM: 4791	$-182.00	$364.00
08/19/2011	PAYMENT	CASALEZ RUEL CHECK NUM: 4775	$-182.52	$546.00
07/11/2011	BILL	CASALEZ RUEL	$728.52	$728.52
03/01/2011	PAYMENT	CASALEZ RUEL CHECK NUM: 4711	$-186.00	$0.00
01/07/2011	PAYMENT	CASALEZ RUEL CHECK NUM: 4689	$-186.00	$186.00
10/08/2010	PAYMENT	CASALEZ RUEL CHECK NUM: 4655	$-186.00	$372.00
08/20/2010	PAYMENT	CASALEZ RUEL CHECK NUM: 4638	$-186.95	$558.00
07/09/2010	BILL	CASALEZ RUEL	$744.95	$744.95
01/08/2010	PAYMENT	CASALEZ, RUEL OR PATRICK J CHECK NUM: 4570	$-386.00	$0.00
10/09/2009	PAYMENT	CASALEZ RUEL CHECK NUM: 4543	$-193.00	$386.00
08/21/2009	PAYMENT	CASALEZ, RUEL OR PATRICK J CHECK BANK: 94 7074 NUM: 4526	$-195.95	$579.00
07/10/2009	BILL	CASALEZ RUEL	$774.95	$774.95
01/12/2009	PAYMENT	CASALEZ RUEL CHECK BANK: 94*7074 NUM: 4453	$-376.00	$0.00
10/10/2008	PAYMENT	CASALEZ, RUEL OR PATRICK CHECK BANK: 94 7074 NUM: 4421	$-188.00	$376.00
08/22/2008	PAYMENT	CASALEZ, RUEL OR PATRICK J CHECK BANK: 94 7074 NUM: 4406	$-190.12	$564.00
07/10/2008	BILL	CASALEZ RUEL	$754.12	$754.12
02/11/2008	PAYMENT	CASALEZ, RUEL OR PATRICK J & J CHECK BANK: 94 7074 NUM: 4337	$-183.00	$0.00
01/11/2008	PAYMENT	CASALEZ RUEL CHECK BANK: 94*7074 NUM: 4328	$-183.00	$183.00
10/05/2007	PAYMENT	CASALEZ, RUEL OR PATRICK J CHECK BANK: 94 7074 NUM: 4300	$-183.00	$366.00
08/24/2007	PAYMENT	CASALEZ RUEL CHECK BANK: 94*7074 NUM: 4286	$-183.02	$549.00
07/12/2007	BILL	CASALEZ RUEL	$732.02	$732.02
03/09/2007	PAYMENT	CASALEZ RUEL CHECK BANK: 94*7074 NUM: 4231	$-177.00	$0.00
01/05/2007	PAYMENT	CASALEZ RUEL CHECK BANK: 94*7074 NUM: 4208	$-177.00	$177.00
10/06/2006	PAYMENT	CASALEZ, RUEL OR PATRICK J & J CHECK BANK: 94 7074 NUM: 4179	$-177.00	$354.00
08/25/2006	PAYMENT	CASALEZ, RUEL OR PATRICK J & J CHECK BANK: 94 7074 NUM: 4154	$-180.17	$531.00
07/06/2006	BILL	CASALEZ RUEL	$711.17	$711.17
03/10/2006	PAYMENT	CASALEZ RUEL CHECK BANK: 947074 NUM: 4079	$-171.00	$0.00
01/06/2006	PAYMENT	CASALEZ RUEL CHECK BANK: 94F7074 NUM: 4031	$-171.00	$171.00
10/18/2005	PAYMENT	CASALEZ RUEL CASH	$-6.84	$342.00
10/18/2005	PAYMENT	CASALEZ RUEL CHECK BANK: 947074 NUM: 3973	$-171.00	$348.84
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$519.84
08/31/2005	PAYMENT	CASALEZ, RUEL OR PATRICK J CHECK BANK: 94 7074 NUM: 3934	$-171.32	$513.00
07/18/2005	BILL	CASALEZ RUEL	$684.32	$684.32
03/11/2005	PAYMENT	CASALEZ RUEL CHECK BANK: 94*7074 NUM: 3802	$-180.00	$0.00
01/10/2005	PAYMENT	CASALEZ RUEL CHECK BANK: 94*7074 NUM: 3758	$-180.00	$180.00
10/12/2004	PAYMENT	CASALEZ RUEL CHECK BANK: 94-7074 NUM: 3706	$-180.00	$360.00
08/27/2004	PAYMENT	CASALEZ RUEL CHECK BANK: 94-7074 NUM: 3662	$-181.72	$540.00
07/06/2004	BILL	CASALEZ RUEL	$721.72	$721.72
03/09/2004	PAYMENT	CASALEZ RUEL CHECK BANK: 94-7074 NUM: 3534	$-171.00	$0.00
01/14/2004	PAYMENT	CASALEZ RUEL CHECK BANK: 94*7074 NUM: 3498	$-171.00	$171.00
10/07/2003	PAYMENT	CASALEZ RUEL CHECK BANK: 94*7074 NUM: 3447	$-171.00	$342.00
08/26/2003	PAYMENT	CASALEZ RUEL CHECK BANK: 94-7074 NUM: 3416	$-172.29	$513.00
07/18/2003	BILL	CASALEZ RUEL	$685.29	$685.29
03/06/2003	PAYMENT	CASALEZ RUEL CHECK BANK: 94F7074 NUM: 3287	$-162.00	$0.00
01/07/2003	PAYMENT	CASALEZ RUEL CHECK BANK: 94-7074 NUM: 3240	$-162.00	$162.00
10/14/2002	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 3178	$-162.00	$324.00
08/19/2002	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 3127	$-194.74	$486.00
07/08/2002	BILL	CASALEZ RUEL	$680.74	$680.74
03/12/2002	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 3003	$-164.68	$0.00
01/14/2002	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 2945	$-164.68	$164.68
10/08/2001	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 2865	$-164.68	$329.36
08/17/2001	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 2828	$-194.81	$494.04
07/11/2001	BILL	CASALEZ RUEL	$688.85	$688.85
03/07/2001	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 2699	$-165.46	$0.00
01/10/2001	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 2657	$-165.46	$165.46
10/12/2000	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 2548	$-165.46	$330.92
08/21/2000	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 2503	$-195.72	$496.38
07/06/2000	BILL	CASALEZ RUEL	$692.10	$692.10
03/06/2000	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 2348	$-185.81	$0.00
01/10/2000	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 2303	$-185.81	$185.81
10/06/1999	PAYMENT	CASALEZ RUEL CHECK BANK: 94-204 NUM: 2232	$-185.81	$371.62
08/16/1999	PAYMENT	CASALEZ RUEL CHECK BANK: 91-119 NUM: 1620	$-216.23	$557.43
07/12/1999	BILL	CASALEZ RUEL	$773.66	$773.66
03/09/1999	PAYMENT	CASALEZ RUEL CHECK	$-188.45	$0.00
01/12/1999	PAYMENT	CASALEZ RUEL CHECK	$-188.45	$188.45
10/13/1998	PAYMENT	CASALEZ RUEL CHECK	$-188.45	$376.90
08/17/1998	PAYMENT	CASALEZ RUEL CHECK	$-218.79	$565.35
07/09/1998	BILL	CASALEZ RUEL	$784.14	$784.14
03/10/1998	PAYMENT	CASALEZ RUEL	$-190.37	$0.00
01/13/1998	PAYMENT	CASALEZ RUEL	$-190.37	$190.37
10/09/1997	PAYMENT	CASALEZ RUEL	$-190.37	$380.74
08/15/1997	PAYMENT	CASALEZ RUEL	$-220.64	$571.11
07/23/1997	BILL	CASALEZ RUEL	$791.75	$791.75
03/11/1997	PAYMENT	CASALEZ RUEL	$-195.62	$0.00
01/14/1997	PAYMENT	CASALEZ RUEL	$-195.62	$195.62
10/08/1996	PAYMENT	CASALEZ RUEL	$-195.62	$391.24
08/20/1996	PAYMENT	CASALEZ RUEL	$-225.89	$586.86
07/11/1996	BILL	CASALEZ RUEL	$812.75	$812.75

Tax Account 15-0062-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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