Tax Account 15-0325-12

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Owners

HUBER JONATHAN R
P O BOX 1665
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0325-12
Account Type	Real Estate
Location	505 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0325-12

Account Type

Real Estate

Location

505 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$926.14
Total	$926.14
Paid	$926.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$926.14

Total

$926.14

Paid

$926.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$233.14	$0.00	$233.14	$233.14	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.54	$0.00	$865.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$809.43	$0.00	$809.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$794.56	$0.00	$794.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$796.02	$0.00	$796.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$772.55	$0.00	$772.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$752.85	$0.00	$752.85	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$746.09	$0.00	$746.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$743.11	$0.00	$743.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$737.88	$0.00	$737.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$727.16	$0.00	$727.16	$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
01/21/2025	PAYMENT	HUMBOLDT REALTY, LLC CHECK 10681	$-231.00	$0.00
12/18/2024	PAYMENT	HUMBOLDT REALTY INC CHECK 10614	$-231.00	$231.00
10/09/2024	PAYMENT	HUMBOLDT REALTY CHECK 10484	$-231.00	$462.00
08/19/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 10346	$-233.14	$693.00
07/05/2024	BILL	HUBER JONATHAN R	$926.14	$926.14
03/04/2024	PAYMENT	HUMBOLDT REALTY LLC CHECK 9974	$-216.00	$0.00
12/28/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 9851	$-216.00	$216.00
10/05/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 9685	$-216.00	$432.00
08/24/2023	PAYMENT	HUMBOLDT REALTY CHECK 9591	$-217.54	$648.00
07/06/2023	BILL	HUBER JONATHAN R	$865.54	$865.54
05/02/2023	PAYMENT	HUMBOLDT REALTY SYS 8787 ORIG: ADJ	$-203.43	$0.00
05/02/2023	ADJUSTMENT	HUMBOLDT REALTY ADJ 8787 VOIDED PAYMENT: 295440. REASON: REMOVE UNDER $5 BALANCE...PB	$203.43	$203.43
03/31/2023	PAYMENT	HUMBOLDT REALTY ADJ 8787	$-203.43	$0.00
03/31/2023	ADJUSTMENT	HUMBOLDT REALTY LLC SYS 8787 ORIG: CHECK VOIDED PAYMENT: 295366. REASON: ROLL CORRECTION	$203.43	$203.43
03/30/2023	PAYMENT	HUMBOLDT REALTY LLC SYS 8787 ORIG: CHECK	$-203.43	$0.00
03/30/2023	ADJUSTMENT	HUMBOLDT REALTY LLC CHECK 8787 VOIDED PAYMENT: 277048. REASON: ROLL CORRECTION	$203.43	$203.43
03/08/2023	PAYMENT	HUMBOLDT REALTY, LLC CHECK 9184	$-202.00	$0.00
01/05/2023	PAYMENT	HUMBOLDT REALTY LLC CHECK 9057	$-202.00	$202.00
10/10/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 8879	$-202.00	$404.00
08/22/2022	PAYMENT	HUMBOLDT REALTY LLC CHECK 8787	$-203.43	$606.00
07/07/2022	BILL	HUBER JONATHAN R	$809.43	$809.43
08/23/2021	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 7874	$-794.56	$0.00
07/08/2021	BILL	HUBER VERNON R SR ET AL	$794.56	$794.56
08/10/2020	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 6920	$-796.02	$0.00
07/10/2020	BILL	HUBER VERNON R SR ET AL	$796.02	$796.02
08/05/2019	PAYMENT	HUMBOLDT REALTY CHECK NUM: 5901	$-772.55	$0.00
07/08/2019	BILL	HUBER VERNON R SR ET AL	$772.55	$772.55
08/08/2018	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 4861	$-752.85	$0.00
07/05/2018	BILL	HUBER VERNON R SR ET AL	$752.85	$752.85
07/31/2017	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 3805	$-746.09	$0.00
07/11/2017	BILL	HUBER VERNON R SR ET AL	$746.09	$746.09
08/11/2016	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 2714	$-743.11	$0.00
07/07/2016	BILL	HUBER VERNON R SR ET AL	$743.11	$743.11
08/12/2015	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 1621	$-737.88	$0.00
07/02/2015	BILL	HUBER VERNON R SR ET AL	$737.88	$737.88
03/04/2015	PAYMENT	HUMBOLDT REALTY LLC CHECK NUM: 1014	$-181.00	$0.00
01/12/2015	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 20552	$-181.00	$181.00
10/06/2014	PAYMENT	HUMBOLDT REALTY CHECK NUM: 20255	$-181.00	$362.00
07/25/2014	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 20007	$-184.16	$543.00
07/03/2014	BILL	HUBER VERNON R SR ET AL	$727.16	$727.16
01/07/2014	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 19323	$-358.00	$0.00
10/10/2013	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 19044	$-179.00	$358.00
08/27/2013	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 18873	$-180.99	$537.00
07/02/2013	BILL	HUBER VERNON R SR ET AL	$717.99	$717.99
10/08/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 17782	$-579.00	$0.00
08/01/2012	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 17508	$-195.45	$579.00
07/10/2012	BILL	HUBER VERNON R SR ET AL	$774.45	$774.45
02/28/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 16909	$-190.00	$0.00
01/04/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 16709	$-190.00	$190.00
10/04/2011	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 16403	$-190.00	$380.00
08/04/2011	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 16185	$-191.79	$570.00
07/11/2011	BILL	HUBER VERNON R SR ET AL	$761.79	$761.79
03/15/2011	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 15692	$-180.00	$0.00
01/12/2011	PAYMENT	HUMBOLDT REALTY CHECK NUM: 15484	$-180.00	$180.00
10/06/2010	PAYMENT	HUMBOLDT REALTY CHECK NUM: 15146	$-180.00	$360.00
08/13/2010	PAYMENT	HUMBOLDT REALTY CHECK NUM: 14996	$-183.11	$540.00
07/09/2010	BILL	HUBER VERNON R SR ET AL	$723.11	$723.11
12/31/2009	PAYMENT	HUMBOLDT REALTY, LLC CHECK NUM: 14219	$-342.00	$0.00
10/09/2009	PAYMENT	HUMBOLDT REALTY CHECK NUM: 13942	$-171.00	$342.00
08/17/2009	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 13774	$-174.20	$513.00
07/10/2009	BILL	HUBER VERNON R SR ET AL	$687.20	$687.20
04/06/2009	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 13321	$-836.16	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$836.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.76	$833.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.64	$783.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.15	$750.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.28	$732.36
07/10/2008	BILL	HUBER VERNON R SR ET AL	$725.08	$725.08
08/29/2007	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94*169 NUM: 11536	$-707.40	$0.00
07/12/2007	BILL	HUBER VERNON R SR ET AL	$707.40	$707.40
09/27/2006	PAYMENT	HUMBOLDT REALTY, LLC CHECK BANK: 94 169 NUM: 10523	$-636.50	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.37	$636.50
07/06/2006	BILL	HUBER VERNON R SR ET AL	$630.13	$630.13
09/07/2005	PAYMENT	HUBER VERNON R SR ET AL CREDIT: D BANK: CREDITCARD NUM: V2043	$-710.87	$0.00
09/07/2005	ADJUSTMENT	wrong deposit BANK: CREDITCARD NUM: V2043	$710.87	$710.87
09/07/2005	VOID	HUBER VERNON R SR ET AL CREDIT: D BANK: CREDITCARD NUM: V2043	$-710.87	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.15	$710.87
07/18/2005	BILL	HUBER VERNON R SR ET AL	$703.72	$703.72
08/23/2004	PAYMENT	HUBER VERNON CHECK BANK: 19-854 NUM: 1519	$-698.98	$0.00
07/06/2004	BILL	HUBER VERNON R SR ET AL	$698.98	$698.98
08/20/2003	PAYMENT	HUBER VERNON R CHECK BANK: 19F854 NUM: 1093	$-693.25	$0.00
07/18/2003	BILL	HUBER VERNON R SR ET AL	$693.25	$693.25
02/11/2003	PAYMENT	HUBER VERNON R. CHECK BANK: 19-854 NUM: 1074	$-152.00	$0.00
01/17/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2059	$-152.00	$152.00
10/16/2002	PAYMENT	HUBER MARGIE CHECK BANK: 11-7000 NUM: 5895	$-152.00	$304.00
08/06/2002	PAYMENT	HUBER MARGUERITE P CHECK BANK: 11-7000 NUM: 5825	$-182.15	$456.00
07/08/2002	BILL	HUBER ROBERT E & MARGUERITE P	$638.15	$638.15
03/14/2002	PAYMENT	HUBER MARGIE CHECK BANK: 11-7000 NUM: 5693	$-153.99	$0.00
01/08/2002	PAYMENT	HUBER ROBERT E & MARGUERITE P CHECK BANK: 11-7000 NUM: 5613	$-153.99	$153.99
09/04/2001	PAYMENT	HUBER ROBERT E CHECK BANK: 11-7000 NUM: 5478	$-153.99	$307.98
07/24/2001	PAYMENT	HUBER ROBERT E & MARGUERITE P CHECK BANK: 11-7000 NUM: 5436	$-184.36	$461.97
07/11/2001	BILL	HUBER ROBERT E & MARGUERITE P	$646.33	$646.33
03/06/2001	PAYMENT	HUBER ROBERT E CHECK BANK: 11-7000 NUM: 5242	$-154.95	$0.00
01/05/2001	PAYMENT	HUBER ROBERT CHECK BANK: 11-7000 NUM: 5138	$-154.95	$154.95
10/06/2000	PAYMENT	HUBER ROBERT E CHECK BANK: 11-7000 NUM: 5066	$-154.95	$309.90
07/27/2000	PAYMENT	HUBER ROBERT E & MARGUERITE P CHECK BANK: 11-7000 NUM: 1377	$-185.34	$464.85
07/06/2000	BILL	HUBER ROBERT E & MARGUERITE P	$650.19	$650.19
04/04/2000	PAYMENT	HUBER ROBERT E & MARGUERITE P CHECK BANK: 11-7000 NUM: 1237	$-214.04	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$214.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.19	$213.04
12/14/1999	PAYMENT	HUBER ROBERT E & MARGUERITE P CHECK BANK: 11-7000 NUM: 1127	$-204.85	$204.85
10/06/1999	PAYMENT	HUBER ROBERT E & MARGUERITE P CHECK BANK: 94-169 NUM: 10802	$-204.85	$409.70
08/09/1999	PAYMENT	HUBER'S PLUMBING & MARGIE'S B CHECK BANK: 94-169 NUM: 10758	$-235.23	$614.55
07/12/1999	BILL	HUBER ROBERT E & MARGUERITE P	$849.78	$849.78
03/05/1999	PAYMENT	HUBER PLUMBING & MARGIES BOOKS CHECK	$-207.66	$0.00
01/04/1999	PAYMENT	HUBER PLUMBING CHECK	$-207.66	$207.66
10/08/1998	PAYMENT	HUBER ROBERT E & MARGUERITE P CHECK	$-207.66	$415.32
08/11/1998	PAYMENT	HUBER'S PLUMBING & MARGIES BOO CHECK	$-237.93	$622.98
07/09/1998	BILL	HUBER ROBERT E & MARGUERITE P	$860.91	$860.91
03/03/1998	PAYMENT	HUBER ROBERT E & MARGUERITE P	$-209.62	$0.00
01/27/1998	PAYMENT	HUBER ROBERT E & MARGUERITE P	$-218.00	$209.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.38	$427.62
10/09/1997	PAYMENT	HUBER ROBERT E & MARGUERITE P	$-209.62	$419.24
08/14/1997	PAYMENT	HUBER ROBERT E & MARGUERITE P	$-239.94	$628.86
07/23/1997	BILL	HUBER ROBERT E & MARGUERITE P	$868.80	$868.80
02/26/1997	PAYMENT	HUBER ROBERT E & MARGUERITE P	$-215.40	$0.00
12/30/1996	PAYMENT	HUBER ROBERT E & MARGUERITE P	$-215.40	$215.40
10/17/1996	PAYMENT	HUBER'S PLUMBING	$-215.40	$430.80
08/08/1996	PAYMENT	HUBER ROBERT E & MARGUERITE P	$-245.69	$646.20
07/11/1996	BILL	HUBER ROBERT E & MARGUERITE P	$891.89	$891.89

Tax Account 15-0325-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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