Tax Account 16-0133-08

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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	16-0133-08
Account Type	Real Estate
Location	145 E ARNOLD AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-08

Account Type

Real Estate

Location

145 E ARNOLD AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.30
Total	$1,149.30
Paid	$1,149.30
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

$1,149.30

Total

$1,149.30

Paid

$1,149.30

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	$288.30	$0.00	$288.30	$288.30	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$913.28	$0.00	$913.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$897.57	$0.00	$897.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$888.27	$0.00	$888.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$882.48	$0.00	$882.48	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$859.73	$0.00	$859.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$838.93	$0.00	$838.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$830.87	$0.00	$830.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$832.46	$0.00	$832.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$863.89	$0.00	$863.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$882.37	$0.00	$882.37	$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 -	$-287.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.30	$861.00
07/05/2024	BILL	HUOTTE ANDREW F & BROOKE M T	$1,149.30	$1,149.30
08/23/2023	PAYMENT	PNP PNP - 141446669	$-913.28	$0.00
07/06/2023	BILL	STOKER BERTHA L TTE	$913.28	$913.28
07/18/2022	PAYMENT	STOKER, BERTHA L TRUST CHECK NUM: 9496	$-897.57	$0.00
07/07/2022	BILL	STOKER BERTHA L TR	$897.57	$897.57
07/23/2021	PAYMENT	STOKER BERTHA L TR CHECK NUM: 9412	$-888.27	$0.00
07/08/2021	BILL	STOKER BERTHA L TR	$888.27	$888.27
07/31/2020	PAYMENT	STOKER BERTHA L TR CHECK NUM: 9308	$-882.48	$0.00
07/10/2020	BILL	STOKER BERTHA L TR	$882.48	$882.48
07/19/2019	PAYMENT	STOKER BERTHA L TRUST CHECK NUM: 9188	$-859.73	$0.00
07/08/2019	BILL	STOKER BERTHA L TRUST	$859.73	$859.73
07/27/2018	PAYMENT	BERTHA L STOKER TSTEE CHECK NUM: 9045	$-838.93	$0.00
07/05/2018	BILL	STOKER BERTHA L TRUST	$838.93	$838.93
07/28/2017	PAYMENT	STOKER BERTHA L TRUST CHECK NUM: 8886	$-830.87	$0.00
07/11/2017	BILL	STOKER BERTHA L TRUST	$830.87	$830.87
07/29/2016	PAYMENT	STOKER BERTHA L TRUST CHECK NUM: 8713	$-832.46	$0.00
07/07/2016	BILL	STOKER BERTHA L TRUST	$832.46	$832.46
07/21/2015	PAYMENT	STOKER BERTHA L TRUST CHECK NUM: 8551	$-863.89	$0.00
07/02/2015	BILL	STOKER BERTHA L TRUST	$863.89	$863.89
07/30/2014	PAYMENT	STOKER BERTHA L TRUST CHECK NUM: 8410	$-882.37	$0.00
07/03/2014	BILL	STOKER BERTHA L TRUST	$882.37	$882.37
07/23/2013	PAYMENT	STOKER BERTHA L TRUST CHECK NUM: 8235	$-891.64	$0.00
07/02/2013	BILL	STOKER BERTHA L TRUST	$891.64	$891.64
07/24/2012	PAYMENT	STOKER, BERTH L TRUST CHECK NUM: 8095	$-898.36	$0.00
07/24/2012	ADJUSTMENT	posted wrong amount...pb NUM: 8095	$896.36	$898.36
07/23/2012	VOID	STOKER BERTHA L TRUST CHECK NUM: 8095	$-896.36	$2.00
07/10/2012	BILL	STOKER BERTHA L TRUST	$898.36	$898.36
08/01/2011	PAYMENT	STOKER BERTHA L CHECK NUM: 7948	$-877.27	$0.00
07/11/2011	BILL	STOKER BERTHA L TRUST	$877.27	$877.27
08/02/2010	PAYMENT	STOKER, BERTHA L TRUSTEE CHECK NUM: 7785	$-933.79	$0.00
07/09/2010	BILL	STOKER BERTHA L TRUST	$933.79	$933.79
08/10/2009	PAYMENT	STOKER BERTHA L TRUST CHECK BANK: 94*169 NUM: 7635	$-931.05	$0.00
07/10/2009	BILL	STOKER BERTHA L TRUST	$931.05	$931.05
07/25/2008	PAYMENT	STOKER BERTHA L TRUST CHECK BANK: 94*169 NUM: 7408	$-906.49	$0.00
07/10/2008	BILL	STOKER BERTHA L TRUST	$906.49	$906.49
07/27/2007	PAYMENT	STOKER BERTHA L TRUST CHECK BANK: 94*169 NUM: 7183	$-879.87	$0.00
07/12/2007	BILL	STOKER BERTHA L TRUST	$879.87	$879.87
08/09/2006	PAYMENT	STOKER, BERTA CHECK BANK: 94 169 NUM: 6964	$-854.87	$0.00
07/06/2006	BILL	STOKER BERTHA L TRUST	$854.87	$854.87
08/03/2005	PAYMENT	STOKER BERTHA L CHECK BANK: 94 169 NUM: 6744	$-823.83	$0.00
07/18/2005	BILL	STOKER BERTHA L TRUST	$823.83	$823.83
08/05/2004	PAYMENT	STOKER BERTHA L TRUST CHECK BANK: 94*169 NUM: 6509	$-900.45	$0.00
07/06/2004	BILL	STOKER BERTHA L TRUST	$900.45	$900.45
08/11/2003	PAYMENT	STOKER BERTHA L CHECK BANK: 94-169 NUM: 6251	$-850.98	$0.00
07/18/2003	BILL	STOKER BERTHA L TRUST	$850.98	$850.98
08/15/2002	PAYMENT	STOKER BERTHA L CHECK BANK: 94-169 NUM: 6003	$-844.83	$0.00
07/08/2002	BILL	STOKER BERTHA L TRUST	$844.83	$844.83
08/16/2001	PAYMENT	STOKER BERTHA L CHECK BANK: 94-169 NUM: 5749	$-852.56	$0.00
07/11/2001	BILL	STOKER BERTHA L TRUST	$852.56	$852.56
08/16/2000	PAYMENT	STOKER BERTHA L TRUST CHECK BANK: 94-169 NUM: 5501	$-854.75	$0.00
07/06/2000	BILL	STOKER BERTHA L TRUST	$854.75	$854.75
08/11/1999	PAYMENT	STOKER BERTHA L TRUST CHECK BANK: 94-169 NUM: 5242	$-903.72	$0.00
07/12/1999	BILL	STOKER BERTHA L TRUST	$903.72	$903.72
08/13/1998	PAYMENT	STOKER BERTHA L CHECK	$-915.58	$0.00
07/09/1998	BILL	STOKER BERTHA L	$915.58	$915.58
08/14/1997	PAYMENT	STOKER BERTHA L	$-923.68	$0.00
07/23/1997	BILL	STOKER BERTHA L	$923.68	$923.68
08/09/1996	PAYMENT	STOKER BERTHA L	$-928.21	$0.00
07/11/1996	BILL	STOKER BERTHA L	$928.21	$928.21

Tax Account 16-0133-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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