Tax Account 16-0241-15

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Owners

HUNT EUGENE S TTE
4695 WEATHERBY DR
WINNEMUCCA, NV 89445

HUNT EUGENE S TRUSTEE

Account Summary

Account ID	16-0241-15
Account Type	Real Estate
Location	4 BLISS CT WINNEMUCCA
Balance	$807.00
Currently Due	$0.00

Account ID

16-0241-15

Account Type

Real Estate

Location

4 BLISS CT
WINNEMUCCA

Balance

$807.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,078.69
Total	$1,078.69
Paid	$271.69
Balance	$807.00
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

$1,078.69

Total

$1,078.69

Paid

$271.69

Balance

$807.00

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	$271.69	$0.00	$271.69	$271.69	$0.00
2	10/06/2025	10/16/2025	Due	$269.00	$0.00	$269.00	$0.00	$269.00
3	01/05/2026	01/15/2026	Due	$269.00	$0.00	$269.00	$0.00	$538.00
4	03/02/2026	03/12/2026	Due	$269.00	$0.00	$269.00	$0.00	$807.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,025.47	$0.00	$1,025.47	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$957.52	$0.00	$957.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$894.59	$0.00	$894.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$902.33	$0.00	$902.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$924.88	$0.00	$924.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$914.92	$0.00	$914.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$923.42	$0.00	$923.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$932.74	$0.00	$932.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$955.45	$0.00	$955.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$963.25	$0.00	$963.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$958.59	$0.00	$958.59	$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	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.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
08/14/2025	PAYMENT	CHASE ACH CORE -	$-271.69	$807.00
07/03/2025	BILL	HUNT EUGENE S TTE	$1,078.69	$1,078.69
02/24/2025	PAYMENT	CHASE ACH CORE -	$-256.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-256.00	$256.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-257.47	$768.00
07/05/2024	BILL	HUNT EUGENE S TTE	$1,025.47	$1,025.47
02/28/2024	PAYMENT	CHASE ACH CORE -	$-239.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-239.00	$239.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-239.00	$478.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-240.52	$717.00
07/06/2023	BILL	HUNT GERALDINE M TTE	$957.52	$957.52
02/27/2023	PAYMENT	CHASE ACH CORE -	$-223.00	$0.00
12/27/2022	PAYMENT	CHASE ACH CORE -	$-223.00	$223.00
10/04/2022	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 282419. REASON: DUPLICATE POSTING...	$223.00	$446.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-223.00	$223.00
09/30/2022	PAYMENT	CHASE ACH CORE -	$-223.00	$446.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-225.59	$669.00
07/07/2022	BILL	HUNT GERALDINE M TR	$894.59	$894.59
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-225.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.33	$675.00
07/08/2021	BILL	HUNT GERALDINE M	$902.33	$902.33
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$231.00	$462.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.10	$462.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.10	$438.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-231.00	$462.00
07/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37391	$-231.88	$693.00
07/10/2020	BILL	HUNT GERALDINE M	$924.88	$924.88
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-228.00	$228.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-228.00	$456.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-230.92	$684.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$230.92	$914.92
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-230.92	$684.00
07/08/2019	BILL	HUNT GERALDINE M	$914.92	$914.92
02/25/2019	PAYMENT	ARVEST / CENTRAL MORTGAGE CO CHECK NUM: 2409183	$-230.00	$0.00
11/26/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33900	$-230.00	$230.00
10/01/2018	PAYMENT	ANAYA, LUIS CASH	$-230.00	$460.00
08/20/2018	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-233.42	$690.00
07/05/2018	BILL	ANAYA LUIS F & CLOTILDE F	$923.42	$923.42
03/05/2018	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-233.00	$0.00
12/27/2017	PAYMENT	ANAYA, LUIS CASH	$-233.00	$233.00
10/02/2017	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-233.00	$466.00
08/21/2017	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-233.74	$699.00
07/11/2017	BILL	ANAYA LUIS F & CLOTILDE F	$932.74	$932.74
03/06/2017	PAYMENT	ANAYA, LUIS F CASH	$-238.00	$0.00
01/03/2017	PAYMENT	ANAYA, LUIS CASH	$-238.00	$238.00
10/04/2016	PAYMENT	ANAYA LUIS CASH	$-238.00	$476.00
08/15/2016	PAYMENT	ANAYA LUIS CASH	$-241.45	$714.00
07/07/2016	BILL	ANAYA LUIS F & CLOTILDE F	$955.45	$955.45
03/07/2016	PAYMENT	ANAYA LUIS F CASH	$-240.00	$0.00
01/04/2016	PAYMENT	ANAYA, LUIS CASH	$-240.00	$240.00
10/06/2015	PAYMENT	ANAYA LUIS F CREDIT: D NUM: VISA 4893	$-240.00	$480.00
08/17/2015	PAYMENT	ANAYA CLOTILDE F CASH	$-243.25	$720.00
07/02/2015	BILL	ANAYA LUIS F & CLOTILDE F	$963.25	$963.25
03/02/2015	PAYMENT	ANAYA LUIS CASH	$-239.00	$0.00
01/05/2015	PAYMENT	ANAYA LUIS CASH	$-239.00	$239.00
10/06/2014	PAYMENT	ANAYA LUIS CASH	$-239.00	$478.00
08/15/2014	PAYMENT	ANAYA LUIS CASH	$-241.59	$717.00
07/03/2014	BILL	ANAYA LUIS F & CLOTILDE F	$958.59	$958.59
03/03/2014	PAYMENT	ANAYA, LUIS CASH	$-238.00	$0.00
01/06/2014	PAYMENT	ANAYA LUIS F CASH	$-238.00	$238.00
10/07/2013	PAYMENT	ANAYA LUIS F CASH	$-238.00	$476.00
08/16/2013	PAYMENT	ANAYA, LUIS CASH	$-239.99	$714.00
07/02/2013	BILL	ANAYA LUIS F & CLOTILDE F	$953.99	$953.99
03/04/2013	PAYMENT	FERNANDEZ LUIS CASH	$-240.00	$0.00
01/04/2013	PAYMENT	ANAYA, LUIS CASH	$-240.00	$240.00
10/01/2012	PAYMENT	ANAYA, LUIS CASH	$-240.00	$480.00
08/17/2012	PAYMENT	FERNANDEZ, LUIS CASH	$-243.76	$720.00
07/10/2012	BILL	ANAYA LUIS F & CLOTILDE F	$963.76	$963.76
03/05/2012	PAYMENT	FERNANDEZ, LUIS CASH	$-229.00	$0.00
12/22/2011	PAYMENT	ANAYA CLOTILDE F CASH	$-229.00	$229.00
10/03/2011	PAYMENT	ANAYA, LUIS CASH	$-229.00	$458.00
08/12/2011	PAYMENT	ANAYA LUIS F CASH	$-231.95	$687.00
07/11/2011	BILL	ANAYA LUIS F & CLOTILDE F	$918.95	$918.95
03/02/2011	PAYMENT	ANAYA, LUIS F CASH	$-234.00	$0.00
01/03/2011	PAYMENT	ANAYA LUIS CASH	$-234.00	$234.00
10/04/2010	PAYMENT	ANAYA LUIS F CASH	$-234.00	$468.00
08/02/2010	PAYMENT	ANAYA LUIS CASH	$-237.53	$702.00
07/09/2010	BILL	ANAYA LUIS F & CLOTILDE F	$939.53	$939.53
03/01/2010	PAYMENT	ANAYA LUIS CASH	$-235.00	$0.00
01/06/2010	PAYMENT	FERNANDEZ TERESA CASH	$-235.00	$235.00
10/06/2009	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-235.00	$470.00
08/14/2009	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-236.02	$705.00
07/10/2009	BILL	ANAYA LUIS F & CLOTILDE F	$941.02	$941.02
03/02/2009	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-230.00	$0.00
12/11/2008	PAYMENT	ANAYA LUIS F CASH	$-230.00	$230.00
10/06/2008	PAYMENT	ANAYA LUIS CASH	$-230.00	$460.00
08/11/2008	PAYMENT	ANAYA, LUIS CASH	$-232.54	$690.00
07/10/2008	BILL	ANAYA LUIS F & CLOTILDE F	$922.54	$922.54
03/03/2008	PAYMENT	ANAYA LUIS F CASH	$-224.00	$0.00
01/04/2008	PAYMENT	ANAYA, LUIS CASH	$-224.00	$224.00
10/01/2007	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-224.00	$448.00
08/02/2007	PAYMENT	ANAYA LUIS F CASH	$-226.52	$672.00
07/12/2007	BILL	ANAYA LUIS F & CLOTILDE F	$898.52	$898.52
03/02/2007	PAYMENT	ANAYA LUIS F CASH	$-220.00	$0.00
12/08/2006	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-220.00	$220.00
10/02/2006	PAYMENT	ANAYA LUIS F CASH	$-220.00	$440.00
08/09/2006	PAYMENT	ANAYA LUIS CASH	$-222.87	$660.00
07/06/2006	BILL	ANAYA LUIS F & CLOTILDE F	$882.87	$882.87
03/03/2006	PAYMENT	ANAYA LUIS F CASH	$-205.00	$0.00
01/03/2006	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-205.00	$205.00
10/06/2005	PAYMENT	ANAYA LUIS F CASH	$-205.00	$410.00
08/05/2005	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-208.96	$615.00
07/18/2005	BILL	ANAYA LUIS F & CLOTILDE F	$823.96	$823.96
03/01/2005	PAYMENT	ANAYA LUIS F CASH	$-209.00	$0.00
12/07/2004	PAYMENT	ANAYA LUIS F CASH	$-209.00	$209.00
10/04/2004	PAYMENT	ANAYA LUIS F CASH	$-209.00	$418.00
08/05/2004	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-211.80	$627.00
07/06/2004	BILL	ANAYA LUIS F & CLOTILDE F	$838.80	$838.80
03/02/2004	PAYMENT	ANAYA LUIS F CASH	$-196.00	$0.00
01/05/2004	PAYMENT	ANAYA LUIS F CASH	$-196.00	$196.00
10/02/2003	PAYMENT	ANAYA LUIS F CASH	$-196.00	$392.00
08/07/2003	PAYMENT	ANAYA LUIS F CASH	$-199.21	$588.00
07/18/2003	BILL	ANAYA LUIS F & CLOTILDE F	$787.21	$787.21
03/04/2003	PAYMENT	ANAYA LUIS F CASH	$-185.00	$0.00
12/13/2002	PAYMENT	ANAYA LUIS F CASH	$-185.00	$185.00
10/02/2002	PAYMENT	ANAYA LUIS F CASH	$-185.00	$370.00
08/06/2002	PAYMENT	ANAYA LUIS F CASH	$-217.63	$555.00
07/08/2002	BILL	ANAYA LUIS F & CLOTILDE F	$772.63	$772.63
03/05/2002	PAYMENT	ANAYA LUIS F CASH	$-185.94	$0.00
12/04/2001	PAYMENT	ANAYA LUIS F CASH	$-185.94	$185.94
10/02/2001	PAYMENT	ANAYA LUIS F CASH	$-185.94	$371.88
08/07/2001	PAYMENT	ANAYA LUIS F CASH	$-216.15	$557.82
07/11/2001	BILL	ANAYA LUIS F & CLOTILDE F	$773.97	$773.97
03/02/2001	PAYMENT	ANAYA LUIS F CASH	$-184.82	$0.00
12/08/2000	PAYMENT	ANAYA LUIS F CASH	$-184.82	$184.82
10/17/2000	PAYMENT	ANAYA LUIS F CASH	$-192.21	$369.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.39	$561.85
08/22/2000	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-215.04	$554.46
07/06/2000	BILL	ANAYA LUIS F & CLOTILDE F	$769.50	$769.50
03/07/2000	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-194.15	$0.00
01/04/2000	PAYMENT	ANAYA LUIS CASH	$-194.15	$194.15
10/05/1999	PAYMENT	LUIS ANAYA CASH	$-194.15	$388.30
08/12/1999	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-224.55	$582.45
07/12/1999	BILL	ANAYA LUIS F & CLOTILDE F	$807.00	$807.00
02/26/1999	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-197.12	$0.00
01/05/1999	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-197.12	$197.12
10/07/1998	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-197.12	$394.24
08/07/1998	PAYMENT	ANAYA LUIS F & CLOTILDE F CASH	$-227.37	$591.36
07/09/1998	BILL	ANAYA LUIS F & CLOTILDE F	$818.73	$818.73
02/24/1998	PAYMENT	ANAYA LUIS F & CLOTILDE F	$-199.24	$0.00
01/02/1998	PAYMENT	ANAYA LUIS F & CLOTILDE F	$-199.24	$199.24
10/01/1997	PAYMENT	ANAYA LUIS F & CLOTILDE F	$-199.24	$398.48
08/13/1997	PAYMENT	ANAYA LUIS F & CLOTILDE F	$-229.45	$597.72
07/23/1997	BILL	ANAYA LUIS F & CLOTILDE F	$827.17	$827.17
02/28/1997	PAYMENT	ANAYA LUIS F & CLOTILDE F	$-199.08	$0.00
01/02/1997	PAYMENT	ANAYA LUIS F & CLOTILDE F	$-199.08	$199.08
10/02/1996	PAYMENT	ANAYA LUIS F & CLOTILDE F	$-199.08	$398.16
08/19/1996	PAYMENT	ANAYA LUIS F & CLOTILDE F	$-229.40	$597.24
07/11/1996	BILL	ANAYA LUIS F & CLOTILDE F	$826.64	$826.64