Tax Account 16-0136-06

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Owners

HUBER WAYLON JAY
4151 TWO ROCK DR
WINNEMUCCA, NV 89445-4154

Account Summary

Account ID	16-0136-06
Account Type	Real Estate
Location	135 E MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0136-06

Account Type

Real Estate

Location

135 E MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.12
Total	$1,146.12
Paid	$1,146.12
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

$1,146.12

Total

$1,146.12

Paid

$1,146.12

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	$288.12	$0.00	$288.12	$288.12	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.21	$0.00	$1,069.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$998.01	$0.00	$998.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,010.92	$0.00	$1,010.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,039.50	$0.00	$1,039.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,031.70	$0.00	$1,031.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,030.87	$0.00	$1,030.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,044.64	$0.00	$1,044.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,072.58	$0.00	$1,072.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,091.13	$0.00	$1,091.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,096.52	$0.00	$1,096.52	$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	CHASE ACH CORE -	$-286.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-286.00	$286.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-286.00	$572.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-288.12	$858.00
07/05/2024	BILL	HUBER WAYLON JAY	$1,146.12	$1,146.12
02/28/2024	PAYMENT	CHASE ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-268.21	$801.00
07/06/2023	BILL	HUBER WAYLON JAY	$1,069.21	$1,069.21
02/27/2023	PAYMENT	CHASE ACH CORE -	$-249.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-249.00	$249.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282240. REASON: DUPLICATE POSTING...	$249.00	$498.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-249.00	$249.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-249.00	$498.00
08/11/2022	PAYMENT	CHASE ACH CORE -	$-251.01	$747.00
07/07/2022	BILL	HUBER WAYLON JAY	$998.01	$998.01
03/01/2022	PAYMENT	CHASE CHECK	$-252.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-254.92	$756.00
07/08/2021	BILL	HUBER WAYLON JAY	$1,010.92	$1,010.92
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$259.00	$518.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.90	$518.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-25.90	$492.10
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-259.00	$518.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-262.50	$777.00
07/10/2020	BILL	HUBER WAYLON JAY	$1,039.50	$1,039.50
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-257.00	$257.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-260.70	$771.00
07/08/2019	BILL	HUBER WAYLON JAY	$1,031.70	$1,031.70
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$257.00	$514.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.87	$771.00
07/05/2018	BILL	HUBER WAYLON JAY	$1,030.87	$1,030.87
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.64	$783.00
07/11/2017	BILL	HUBER WAYLON JAY	$1,044.64	$1,044.64
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-268.58	$804.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$268.58	$1,072.58
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-268.58	$804.00
07/07/2016	BILL	HUBER WAYLON JAY	$1,072.58	$1,072.58
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/14/2015	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 80327777	$-272.00	$544.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-275.13	$816.00
07/02/2015	BILL	HUBER WAYLON JAY	$1,091.13	$1,091.13
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.52	$822.00
07/03/2014	BILL	HUBER WAYLON JAY	$1,096.52	$1,096.52
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$273.00	$273.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-273.53	$819.00
07/02/2013	BILL	HUBER WAYLON JAY	$1,092.53	$1,092.53
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.00	$275.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-278.55	$825.00
07/10/2012	BILL	HUBER WAYLON JAY	$1,103.55	$1,103.55
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-270.55	$804.00
07/11/2011	BILL	HUBER WAYLON JAY	$1,074.55	$1,074.55
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.00	$265.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-265.00	$530.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-265.43	$795.00
07/09/2010	BILL	HUBER WAYLON JAY	$1,060.43	$1,060.43
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-252.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-252.00	$252.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-252.00	$504.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.75	$756.00
07/10/2009	BILL	HUBER WAYLON JAY	$1,008.75	$1,008.75
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-244.00	$244.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$488.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-247.51	$732.00
07/10/2008	BILL	HUBER WAYLON JAY	$979.51	$979.51
03/05/2008	PAYMENT	WALLACE STEPHANIE CHECK BANK: 94*176 NUM: 1064	$-237.00	$0.00
01/09/2008	PAYMENT	HUBER WAYLON CREDIT: D BANK: CREDIT CARD NUM: VISA 9547	$-237.00	$237.00
09/28/2007	PAYMENT	WALLACE STEPANIE CHECK BANK: 94*176 NUM: 1058	$-237.00	$474.00
08/21/2007	PAYMENT	WALLACE, STEPHANIE CHECK BANK: 94 176 NUM: 1056	$-240.04	$711.00
07/12/2007	BILL	HUBER WAYLON	$951.04	$951.04
03/08/2007	PAYMENT	HUBER, WAYLON J CHECK BANK: 94 7074 NUM: 156	$-230.00	$0.00
01/02/2007	PAYMENT	HUBER WAYLON CHECK BANK: 94*7077 NUM: 155	$-230.00	$230.00
09/29/2006	PAYMENT	HUBER, WAYLON J CHECK BANK: 94 7074 NUM: 285	$-230.00	$460.00
08/07/2006	PAYMENT	WALLACE, STEPHANIE CHECK BANK: 94 176 NUM: 1050	$-233.79	$690.00
07/06/2006	BILL	HUBER WAYLON	$923.79	$923.79
03/03/2006	PAYMENT	STEPHANIE WALLACE CHECK BANK: 94176 NUM: 1037	$-222.00	$0.00
01/03/2006	PAYMENT	WALLACE STEPHANIE CHECK BANK: 94176 NUM: 1026	$-222.00	$222.00
09/29/2005	PAYMENT	STEPHANIE WALLACE CHECK BANK: 94*176 NUM: 1008	$-222.00	$444.00
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301734	$-224.75	$666.00
07/18/2005	BILL	PELUAGA GRACE	$890.75	$890.75
08/18/2004	PAYMENT	PELUAGA GRACE CHECK BANK: 94-7074 NUM: 1368	$-913.66	$0.00
07/06/2004	BILL	PELUAGA GRACE	$913.66	$913.66
08/01/2003	PAYMENT	PELUAGA GRACE CHECK BANK: 94F7074 NUM: 1240	$-856.77	$0.00
07/18/2003	BILL	PELUAGA GRACE	$856.77	$856.77
07/23/2002	PAYMENT	PELUAGA GRACE CHECK BANK: 94-7074 NUM: 1104	$-841.15	$0.00
07/08/2002	BILL	PELUAGA GRACE	$841.15	$841.15
07/27/2001	PAYMENT	PELUAGA GRACE CHECK BANK: 94-7074 NUM: 981	$-842.49	$0.00
07/11/2001	BILL	PELUAGA GRACE	$842.49	$842.49
07/27/2000	PAYMENT	PELUAGA GRACE CHECK BANK: 94-204 NUM: 841	$-808.98	$0.00
07/06/2000	BILL	PELUAGA GRACE	$808.98	$808.98
08/06/1999	PAYMENT	PELUAGA GRACE CHECK BANK: 91-119 NUM: 540	$-844.03	$0.00
07/12/1999	BILL	PELUAGA GRACE	$844.03	$844.03
08/04/1998	PAYMENT	PELUAGA GRACE CHECK	$-855.82	$0.00
07/09/1998	BILL	PELUAGA GRACE	$855.82	$855.82
07/24/1997	PAYMENT	PELUAGA GRACE	$-864.13	$0.00
07/23/1997	BILL	PELUAGA GRACE	$864.13	$864.13
08/06/1996	PAYMENT	PELUAGA GRACE	$-864.78	$0.00
07/11/1996	BILL	PELUAGA GRACE	$864.78	$864.78

Tax Account 16-0136-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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