Tax Account 16-0102-44

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Owners

HUOTTE ANDREW FRANCIS & BROOKE TTE
2963 FRONTIER ST
WINNEMUCCA, NV 89445

HUOTTE ANDREW FRANCIS TRUSTEE

HUOTTE BROOKE TRUSTEE

Account Summary

Account ID	16-0102-44
Account Type	Real Estate
Location	215 N HIGHLAND DR WINNEMUCCA
Balance	$1,086.00
Currently Due	$0.00

Account ID

16-0102-44

Account Type

Real Estate

Location

215 N HIGHLAND DR
WINNEMUCCA

Balance

$1,086.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,452.10
Total	$1,452.10
Paid	$366.10
Balance	$1,086.00
Due	$0.00
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

$1,452.10

Total

$1,452.10

Paid

$366.10

Balance

$1,086.00

Due

$0.00

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	Paid	$366.10	$0.00	$366.10	$366.10	$0.00
2	10/06/2025	10/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$362.00
3	01/05/2026	01/15/2026	Due	$362.00	$0.00	$362.00	$0.00	$724.00
4	03/02/2026	03/12/2026	Due	$362.00	$0.00	$362.00	$0.00	$1,086.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,412.97	$15.04	$1,428.01	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,374.97	$0.00	$1,374.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,338.07	$0.00	$1,338.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,342.89	$0.00	$1,342.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,291.17	$0.00	$1,291.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,270.33	$0.00	$1,270.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,275.97	$0.00	$1,275.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,284.44	$0.00	$1,284.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,313.43	$0.00	$1,313.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,320.12	$0.00	$1,320.12	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,318.73	$0.00	$1,318.73	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.00
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
07/30/2025	PAYMENT	STEWART TITLE COMPANY CHECK 23805	$-366.10	$1,086.00
07/03/2025	BILL	DAHLKA KENNETH & JOYCE TTE	$1,452.10	$1,452.10
04/08/2025	PAYMENT	PNP PNP - 173990099	$-368.04	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$368.04
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.04	$366.04
01/02/2025	PAYMENT	PNP PNP - 168587573	$-353.00	$353.00
10/04/2024	PAYMENT	DAHLKA KENNETH & JOYCE TTE CHECK 966	$-353.00	$706.00
07/22/2024	PAYMENT	DAHLKA, KENNETH & JOYCE CHECK 927	$-353.97	$1,059.00
07/05/2024	BILL	DAHLKA KENNETH & JOYCE TTE	$1,412.97	$1,412.97
07/20/2023	PAYMENT	DAHLKA KENNETH & JOYCE TTE CHECK 725	$-1,374.97	$0.00
07/06/2023	BILL	DAHLKA KENNETH & JOYCE TTE	$1,374.97	$1,374.97
02/21/2023	PAYMENT	DAHLKA, KENNETH & JOYCE CHECK 655	$-334.00	$0.00
12/08/2022	PAYMENT	DAHLKA KENNETH & JOYCE TRS CHECK 622	$-334.00	$334.00
09/23/2022	PAYMENT	DAHLKA KENNETH & JOYCE TRS CHECK 595	$-334.00	$668.00
08/11/2022	PAYMENT	DAHLKA, KENNETH & JOYCE CHECK 572	$-336.07	$1,002.00
07/07/2022	BILL	DAHLKA KENNETH & JOYCE TRS	$1,338.07	$1,338.07
03/09/2022	PAYMENT	DAHLKA KENNETH & JOYCE TRS CHECK NUM: 514	$-335.00	$0.00
12/30/2021	PAYMENT	DAHLKA KENNETH & JOYCE TRS CHECK NUM: 489	$-335.00	$335.00
09/23/2021	PAYMENT	DAHLKA, KENNETH & JOYCE CHECK NUM: 447	$-335.00	$670.00
08/10/2021	PAYMENT	DAHLKA KENNETH & JOYCE TRS CHECK NUM: 430	$-337.89	$1,005.00
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 430	$337.89	$1,342.89
07/30/2021	VOID	DAHLKA KENNETH & JOYCE TRS CHECK NUM: 430	$-337.89	$1,005.00
07/08/2021	BILL	DAHLKA KENNETH & JOYCE TRS	$1,342.89	$1,342.89
02/22/2021	PAYMENT	DAHLKA KENNETH & JOYCE TRS CHECK NUM: 208	$-322.00	$0.00
12/24/2020	PAYMENT	DAHLKA KENNETH & JOYCE TRS CHECK NUM: 193	$-322.00	$322.00
09/10/2020	PAYMENT	DAHLKA, KENNETH & JOYCE CHECK NUM: 149	$-322.00	$644.00
08/17/2020	PAYMENT	DAHLKA KENNETH & JOYCE TRS CHECK NUM: 136	$-325.17	$966.00
07/10/2020	BILL	DAHLKA KENNETH & JOYCE TRS	$1,291.17	$1,291.17
03/03/2020	PAYMENT	DAHLKA KENNETH & JOYCE CHECK NUM: 070	$-317.00	$0.00
01/02/2020	PAYMENT	DAHLKA KENNETH & JOYCE CHECK NUM: 046	$-317.00	$317.00
09/24/2019	PAYMENT	DAHLKA KENNETH & JOYCE CHECK NUM: 004	$-317.00	$634.00
07/31/2019	PAYMENT	DAHLKA KENNETH & JOYCE CHECK NUM: 876	$-319.33	$951.00
07/08/2019	BILL	DAHLKA FAMILY TRUST	$1,270.33	$1,270.33
02/21/2019	PAYMENT	DAHLKA FAMILY TRUST CHECK NUM: 806	$-318.00	$0.00
01/03/2019	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 788	$-318.00	$318.00
10/01/2018	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 749	$-318.00	$636.00
08/09/2018	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 726	$-321.97	$954.00
07/05/2018	BILL	DAHLKA FAMILY TRUST	$1,275.97	$1,275.97
02/20/2018	PAYMENT	KENNETH DAHLKA CHECK NUM: 654	$-321.00	$0.00
12/22/2017	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 631	$-321.00	$321.00
09/19/2017	PAYMENT	KENNETH DAHLKA CHECK NUM: 593	$-321.00	$642.00
08/07/2017	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 578	$-321.44	$963.00
07/11/2017	BILL	DAHLKA FAMILY TRUST	$1,284.44	$1,284.44
02/09/2017	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 503	$-328.00	$0.00
12/30/2016	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 486	$-328.00	$328.00
09/19/2016	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 445	$-328.00	$656.00
07/25/2016	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 424	$-329.43	$984.00
07/07/2016	BILL	DAHLKA FAMILY TRUST	$1,313.43	$1,313.43
02/25/2016	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 356	$-330.00	$0.00
12/21/2015	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 326	$-330.00	$330.00
09/23/2015	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 285	$-330.00	$660.00
08/10/2015	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 265	$-330.12	$990.00
07/02/2015	BILL	DAHLKA FAMILY TRUST	$1,320.12	$1,320.12
02/19/2015	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 193	$-329.00	$0.00
12/16/2014	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 170	$-329.00	$329.00
09/30/2014	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 139	$-329.00	$658.00
08/08/2014	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 121	$-331.73	$987.00
07/03/2014	BILL	DAHLKA KENNETH & JOYCE A	$1,318.73	$1,318.73
02/24/2014	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 1410	$-326.00	$0.00
01/02/2014	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 1390	$-326.00	$326.00
09/23/2013	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 1362	$-326.00	$652.00
08/05/2013	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 1346	$-329.59	$978.00
07/02/2013	BILL	DAHLKA KENNETH & JOYCE A	$1,307.59	$1,307.59
02/22/2013	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 1299	$-325.00	$0.00
12/31/2012	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 1274	$-325.00	$325.00
09/14/2012	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 1236	$-325.00	$650.00
08/07/2012	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 1224	$-325.04	$975.00
07/10/2012	BILL	DAHLKA KENNETH & JOYCE A	$1,300.04	$1,300.04
02/14/2012	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 1161	$-316.00	$0.00
12/12/2011	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 1134	$-316.00	$316.00
09/27/2011	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 1105	$-316.00	$632.00
08/01/2011	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 1084	$-317.31	$948.00
07/11/2011	BILL	DAHLKA KENNETH & JOYCE A	$1,265.31	$1,265.31
02/23/2011	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 1021	$-307.00	$0.00
12/15/2010	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 991	$-307.00	$307.00
09/13/2010	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 950	$-307.00	$614.00
08/03/2010	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK NUM: 937	$-310.60	$921.00
07/09/2010	BILL	DAHLKA KENNETH & JOYCE A	$1,231.60	$1,231.60
03/01/2010	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 875	$-254.00	$0.00
12/21/2009	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 843	$-254.00	$254.00
09/28/2009	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK NUM: 805	$-254.00	$508.00
07/22/2009	PAYMENT	DAHLKA, KENNETH & JOYCE A CHECK BANK: 94 72 NUM: 782	$-257.35	$762.00
07/10/2009	BILL	DAHLKA KENNETH & JOYCE A	$1,019.35	$1,019.35
02/23/2009	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK BANK: 94*72 NUM: 726	$-247.00	$0.00
12/15/2008	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK BANK: 94*72 NUM: 698	$-256.88	$247.00
10/30/2008	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK BANK: 94*72 NUM: 682	$-247.00	$503.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.88	$750.88
07/29/2008	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK BANK: 94 72 NUM: 643	$-248.80	$741.00
07/10/2008	BILL	DAHLKA KENNETH & JOYCE A	$989.80	$989.80
02/26/2008	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK BANK: 94*72 NUM: 589	$-240.00	$0.00
12/26/2007	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK BANK: 9472 NUM: 562	$-240.00	$240.00
09/11/2007	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK BANK: 94*72 NUM: 523	$-240.00	$480.00
07/24/2007	PAYMENT	DAHLKA KENNETH & JOYCE A CHECK BANK: 94*72 NUM: 507	$-241.04	$720.00
07/12/2007	BILL	DAHLKA KENNETH & JOYCE A	$961.04	$961.04
03/06/2007	PAYMENT	DAHLKA KENNETH CREDIT: D BANK: CREDITCARD NUM: V7077	$-233.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-233.00	$233.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427322	$-233.00	$466.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053402	$-234.52	$699.00
07/06/2006	BILL	WILKIN SEAN J & ANASTACIA T	$933.52	$933.52
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316257	$-225.00	$0.00
12/30/2005	PAYMENT	BACH DEREK J & ANA CELENE CHECK BANK: 947074 NUM: 015397	$-225.00	$225.00
10/04/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 003865334	$-225.00	$450.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-225.20	$675.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-9.01	$900.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.01	$909.21
07/18/2005	BILL	BACH DEREK J & ANA CELENE	$900.20	$900.20
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-228.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-228.00	$228.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-228.00	$456.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-230.10	$684.00
07/06/2004	BILL	BRADSHAW KENNETH E	$914.10	$914.10
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-214.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-214.00	$214.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-214.00	$428.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-215.30	$642.00
07/18/2003	BILL	BRADSHAW KENNETH E	$857.30	$857.30
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-202.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-202.00	$202.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-202.00	$404.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-235.29	$606.00
07/08/2002	BILL	BRADSHAW KENNETH E	$841.29	$841.29
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-203.13	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-203.13	$203.13
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-203.13	$406.26
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-233.35	$609.39
07/11/2001	BILL	BRADSHAW KENNETH E	$842.74	$842.74
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-201.87	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-201.87	$201.87
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-201.87	$403.74
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-232.22	$605.61
07/06/2000	BILL	BRADSHAW KENNETH E	$837.83	$837.83
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-217.15	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-217.15	$217.15
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-217.15	$434.30
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-247.36	$651.45
07/12/1999	BILL	BRADSHAW KENNETH E	$898.81	$898.81
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-220.48	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-220.48	$220.48
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-220.48	$440.96
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-250.64	$661.44
07/09/1998	BILL	BRADSHAW KENNETH E	$912.08	$912.08
03/06/1998	PAYMENT	MELLON MTG CO	$-222.88	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-222.88	$222.88
10/08/1997	PAYMENT	MELLON MTG CO	$-222.88	$445.76
08/21/1997	PAYMENT	MELLON MTG CO	$-253.13	$668.64
07/23/1997	BILL	MANNING BRAD A & KELLY C	$921.77	$921.77
03/05/1997	PAYMENT	MELLON MTG	$-222.85	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-222.85	$222.85
10/09/1996	PAYMENT	MELLON MTG	$-222.85	$445.70
08/21/1996	PAYMENT	MELLON MTG	$-253.03	$668.55
07/11/1996	BILL	MANNING BRAD A & KELLY C	$921.58	$921.58