Tax Account 16-0032-08

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Owners

HUOTTE ANDREW F & BROOKE M T
5099 KLUNCY CANYON RD
WINNEMUCCA, NV 89445

HUOTTE ANDREW FRANCIS

HUOTTE BROOKE MARIE THOMAS

Account Summary

Account ID	16-0032-08
Account Type	Real Estate
Location	1255 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0032-08

Account Type

Real Estate

Location

1255 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.83
Total	$1,023.83
Paid	$1,023.83
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

$1,023.83

Total

$1,023.83

Paid

$1,023.83

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	$258.83	$0.00	$258.83	$258.83	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.98	$0.00	$955.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$931.28	$0.00	$931.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$917.46	$0.00	$917.46	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$917.36	$0.00	$917.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$889.61	$0.00	$889.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$868.36	$0.00	$868.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$859.35	$0.00	$859.35	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$852.34	$0.00	$852.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$848.79	$0.00	$848.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$835.85	$0.00	$835.85	$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
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.00	$255.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.00	$510.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-258.83	$765.00
07/05/2024	BILL	HUOTTE ANDREW F & BROOKE M T	$1,023.83	$1,023.83
07/14/2023	PAYMENT	SEGINSKI TINCIA CREDIT CC 7654	$-955.98	$0.00
07/06/2023	BILL	SEGINSKI TINCIA	$955.98	$955.98
07/20/2022	PAYMENT	SEGINSKI TINCIA CHECK NUM: 4322	$-931.28	$0.00
07/07/2022	BILL	SEGINSKI TINCIA	$931.28	$931.28
07/26/2021	PAYMENT	SEGINSKI TINCIA CHECK NUM: 4163	$-917.46	$0.00
07/08/2021	BILL	SEGINSKI TINCIA	$917.46	$917.46
10/21/2020	PAYMENT	SEGINSKI T A & J J CHECK NUM: 3966	$-229.00	$0.00
10/05/2020	PAYMENT	WESTERN TITLE COMPANY 3 CHECK NUM: 37881	$-229.00	$229.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-229.00	$458.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-230.36	$687.00
07/10/2020	BILL	NILSON NILS C & SHERYL A TRS	$917.36	$917.36
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-222.00	$222.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-223.61	$666.00
07/08/2019	BILL	NILSON NILS & SHERYL TRUST	$889.61	$889.61
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-217.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-217.00	$217.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-217.00	$434.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-217.36	$651.00
07/05/2018	BILL	NILSON NILS & SHERYL TRUST	$868.36	$868.36
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-214.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-214.00	$214.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-214.00	$428.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-217.35	$642.00
07/11/2017	BILL	NILSON NILS & SHERYL TRUST	$859.35	$859.35
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-213.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-213.00	$213.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-213.00	$426.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-213.34	$639.00
07/07/2016	BILL	NILSON NILS & SHERYL	$852.34	$852.34
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-212.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-212.00	$212.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-212.00	$424.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-212.79	$636.00
07/02/2015	BILL	NILSON NILS & SHERYL	$848.79	$848.79
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-208.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-208.00	$208.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-208.00	$416.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-211.85	$624.00
07/03/2014	BILL	NILSON NILS & SHERYL	$835.85	$835.85
02/24/2014	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6228	$-35.98	$0.00
01/03/2014	PAYMENT	GOLDEN EAGLE FARMS/NILSON, NIL CHECK NUM: 6182	$-169.00	$35.98
10/07/2013	PAYMENT	GOLDEN EAGLE FARMS/NILSON NILS CHECK NUM: 6098	$-205.00	$204.98
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-205.02	$409.98
08/06/2013	PAYMENT	NILSON NILS & SHERYL CHECK NUM: 6041	$-205.02	$615.00
07/02/2013	BILL	NILSON NILS & SHERYL	$820.02	$820.02
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-182.00	$0.00
12/31/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10003796	$-182.00	$182.00
10/05/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10002652	$-182.00	$364.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22374	$-184.08	$546.00
07/10/2012	BILL	ECHEVARRIA FAMILY IRREV TRUST	$730.08	$730.08
02/16/2012	PAYMENT	ECHEVARRIA BARBARA & JOSEPH P CHECK NUM: 2002	$-179.00	$0.00
12/21/2011	PAYMENT	ECHEVARRIA BARBARA & JOSEPH P CHECK NUM: 1936	$-179.00	$179.00
09/13/2011	PAYMENT	ECHEVARRIA BARBARA & JOSEPH P CHECK NUM: 1737	$-179.00	$358.00
08/02/2011	PAYMENT	ECHEVARRIA BARBARA CHECK NUM: 1621	$-182.71	$537.00
07/11/2011	BILL	ECHEVARRIA BARBARA	$719.71	$719.71
03/01/2011	PAYMENT	ECHEVARRIA, BARBARA & JOSEPH P CHECK NUM: 1426	$-174.00	$0.00
12/29/2010	PAYMENT	ECHEVARRIA BARBARA CHECK NUM: 1365	$-174.00	$174.00
09/27/2010	PAYMENT	ECHEVARRIA BARBARA CHECK NUM: 1250	$-174.00	$348.00
08/03/2010	PAYMENT	ECHEVARRIA, BARBARA & JOSEPH P CHECK NUM: 1188	$-175.99	$522.00
07/09/2010	BILL	ECHEVARRIA JOE & BARBARA	$697.99	$697.99
02/24/2010	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK NUM: 1009	$-183.00	$0.00
12/22/2009	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK NUM: 8205	$-183.00	$183.00
09/29/2009	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK NUM: 8121	$-183.00	$366.00
07/30/2009	PAYMENT	ECHEVARRIA, JOE OR BARBARA CHECK BANK: 94 7074 NUM: 8044	$-185.11	$549.00
07/10/2009	BILL	ECHEVARRIA JOE & BARBARA	$734.11	$734.11
02/24/2009	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*7074 NUM: 7894	$-178.00	$0.00
12/23/2008	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*7074 NUM: 7846	$-178.00	$178.00
09/29/2008	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*7074 NUM: 7765	$-178.00	$356.00
07/29/2008	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94 7074 NUM: 7714	$-180.47	$534.00
07/10/2008	BILL	ECHEVARRIA JOE & BARBARA	$714.47	$714.47
02/14/2008	PAYMENT	ECHEVARRIA, JOE OR BARBARA CHECK BANK: 94 7074 NUM: 7566	$-173.00	$0.00
01/03/2008	PAYMENT	ECHEVARRIA, JOE OR BARBARA CHECK BANK: 94 7074 NUM: 7532	$-173.00	$173.00
09/24/2007	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*7074 NUM: 7438	$-173.00	$346.00
07/24/2007	PAYMENT	ECHEVARRIA, JOE OR BARBARA CHECK BANK: 94 7074 NUM: 7383	$-174.52	$519.00
07/12/2007	BILL	ECHEVARRIA JOE & BARBARA	$693.52	$693.52
02/27/2007	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*704 NUM: 7238	$-168.00	$0.00
12/14/2006	PAYMENT	ECHEVARRIA, JOE OR BARBARA CHECK BANK: 94 7074 NUM: 7166	$-168.00	$168.00
09/26/2006	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*7074 NUM: 7089	$-168.00	$336.00
08/03/2006	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 947074 NUM: 7040	$-169.76	$504.00
07/06/2006	BILL	ECHEVARRIA JOE & BARBARA	$673.76	$673.76
02/22/2006	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 947074 NUM: 6864	$-162.00	$0.00
12/29/2005	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*7074 NUM: 6807	$-162.00	$162.00
09/30/2005	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*7074 NUM: 6719	$-162.00	$324.00
08/11/2005	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 947074 NUM: 6670	$-162.00	$486.00
07/18/2005	BILL	ECHEVARRIA JOE & BARBARA	$648.00	$648.00
02/07/2005	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*7074 NUM: 6496	$-175.00	$0.00
12/27/2004	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*7074 NUM: 69452	$-175.00	$175.00
10/05/2004	PAYMENT	ECHEVARRIA JOE OR BARBARA CHECK BANK: 94*7074 NUM: 6360	$-175.00	$350.00
08/04/2004	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*7074 NUM: 6300	$-175.44	$525.00
07/06/2004	BILL	ECHEVARRIA JOE & BARBARA	$700.44	$700.44
02/23/2004	PAYMENT	ECHEVARRIA BARBARA CHECK BANK: 94-7074 NUM: 6153	$-166.00	$0.00
12/30/2003	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94F7074 NUM: 6097	$-166.00	$166.00
09/30/2003	PAYMENT	ECHEVARRIA BARBARA CHECK BANK: 94-7074 NUM: 6007	$-166.00	$332.00
08/12/2003	PAYMENT	ECHEVARRIA BARBARA CHECK BANK: 94-7074 NUM: 5963	$-167.57	$498.00
07/18/2003	BILL	ECHEVARRIA JOE & BARBARA	$665.57	$665.57
02/28/2003	PAYMENT	ECHEVARRIA BARBARA CHECK BANK: 94-7074 NUM: 5810	$-157.00	$0.00
12/31/2002	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94-7074 NUM: 5759	$-157.00	$157.00
10/08/2002	PAYMENT	ECHEVARRIA BARBARA CHECK BANK: 94-7074 NUM: 5679	$-157.00	$314.00
08/12/2002	PAYMENT	ECHEVARRIA BARBARA CHECK BANK: 94-7074 NUM: 5630	$-190.20	$471.00
07/08/2002	BILL	ECHEVARRIA JOE & BARBARA	$661.20	$661.20
02/25/2002	PAYMENT	ECHEVARRIA BARBARA CHECK BANK: 94-7074 NUM: 5467	$-159.80	$0.00
12/31/2001	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94-7074 NUM: 5421	$-159.80	$159.80
09/24/2001	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94-7074 NUM: 5335	$-159.80	$319.60
08/10/2001	PAYMENT	ECHEVARRIA BARBARA CHECK BANK: 94-7074 NUM: 5300	$-189.98	$479.40
07/11/2001	BILL	ECHEVARRIA JOE & BARBARA	$669.38	$669.38
02/23/2001	PAYMENT	ECHEVARRIA BARBARA CHECK BANK: 94-7074 NUM: 5152	$-160.62	$0.00
12/20/2000	PAYMENT	ECHEVARRIA BARBARA CHECK BANK: 94-7074 NUM: 5103	$-160.62	$160.62
09/20/2000	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94-204 NUM: 5012	$-160.62	$321.24
08/11/2000	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94-204 NUM: 4982	$-190.89	$481.86
07/06/2000	BILL	ECHEVARRIA JOE & BARBARA	$672.75	$672.75
02/15/2000	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94-204 NUM: 4843	$-174.98	$0.00
12/30/1999	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94-204 NUM: 4811	$-174.98	$174.98
09/29/1999	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 94*204 NUM: 4727	$-174.98	$349.96
08/11/1999	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK BANK: 91-119 NUM: 4693	$-205.24	$524.94
07/12/1999	BILL	ECHEVARRIA JOE & BARBARA	$730.18	$730.18
02/11/1999	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK	$-177.51	$0.00
01/05/1999	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK	$-177.51	$177.51
10/01/1998	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK	$-177.51	$355.02
08/12/1998	PAYMENT	ECHEVARRIA JOE & BARBARA CHECK	$-207.86	$532.53
07/09/1998	BILL	ECHEVARRIA JOE & BARBARA	$740.39	$740.39
02/26/1998	PAYMENT	ECHEVARRIA JOE & BARBARA	$-179.45	$0.00
01/06/1998	PAYMENT	ECHEVARRIA JOE & BARBARA	$-179.45	$179.45
10/03/1997	PAYMENT	ECHEVARRIA JOE & BARBARA	$-179.45	$358.90
08/12/1997	PAYMENT	ECHEVARRIA JOE & BARBARA	$-209.67	$538.35
07/23/1997	BILL	ECHEVARRIA JOE & BARBARA	$748.02	$748.02
02/26/1997	PAYMENT	ECHEVARRIA JOE & BARBARA	$-178.71	$0.00
01/03/1997	PAYMENT	ECHEVARRIA JOE & BARBARA	$-178.71	$178.71
10/03/1996	PAYMENT	ECHEVARRIA JOE & BARBARA	$-178.71	$357.42
08/14/1996	PAYMENT	ECHEVARRIA JOE & BARBARA	$-209.05	$536.13
07/11/1996	BILL	ECHEVARRIA JOE & BARBARA	$745.18	$745.18

Tax Account 16-0032-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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