Tax Account 16-0331-03

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Owners

HUNT JOANN N
PO BOX 1553
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0331-03
Account Type	Real Estate
Location	HARDGRAVE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0331-03

Account Type

Real Estate

Location

HARDGRAVE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.32
Total	$719.32
Paid	$719.32
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

$719.32

Total

$719.32

Paid

$719.32

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	$182.32	$0.00	$182.32	$182.32	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.04	$0.00	$666.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$666.04	$0.00	$666.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$666.04	$0.00	$666.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$644.80	$0.00	$644.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$622.39	$0.00	$622.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$593.88	$0.00	$593.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$593.88	$0.00	$593.88	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$593.88	$0.00	$593.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$593.88	$8.78	$602.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$593.88	$0.00	$593.88	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	HUNT, JOANN M/MARTINEZ, CENOBIO CHECK 6953	$-719.32	$0.00
07/05/2024	BILL	HUNT JOANN N	$719.32	$719.32
07/24/2023	PAYMENT	HUNT JOANN/MARTINEZ CENOBIO CHECK 6867	$-666.04	$0.00
07/06/2023	BILL	HUNT JOANN N	$666.04	$666.04
08/05/2022	PAYMENT	HUNT JOANN/MARTINEZ CENOBIO CHECK 6790	$-666.04	$0.00
07/07/2022	BILL	HUNT JOANN N	$666.04	$666.04
08/09/2021	PAYMENT	HUNT JOANN N CHECK NUM: 6697	$-666.04	$0.00
07/08/2021	BILL	HUNT JOANN N	$666.04	$666.04
07/31/2020	PAYMENT	HUNT JOANN/MARTINEZ CENOBIO CHECK NUM: 6598	$-644.80	$0.00
07/10/2020	BILL	HUNT JOANN N	$644.80	$644.80
07/31/2019	PAYMENT	HUNT JOANN & CENOBIO MARTINEZ CHECK NUM: 6506	$-622.39	$0.00
07/08/2019	BILL	HUNT JOANN N	$622.39	$622.39
08/02/2018	PAYMENT	HUNT, JOANN N/MARTINEZ, CENOBI CHECK NUM: 6408	$-593.88	$0.00
07/05/2018	BILL	HUNT JOANN N	$593.88	$593.88
08/01/2017	PAYMENT	HUNT, JOANN N/MARTINEZ, CENOBI CHECK NUM: 6297	$-593.88	$0.00
07/11/2017	BILL	HUNT JOANN N	$593.88	$593.88
08/01/2016	PAYMENT	HUNT JOANN N CHECK NUM: 6124	$-593.88	$0.00
07/07/2016	BILL	HUNT JOANN N	$593.88	$593.88
04/11/2016	PAYMENT	HUNT JOANN N CHECK NUM: 6082	$-9.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$9.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.28	$7.16
08/31/2015	PAYMENT	HUNT JOANN N CHECK NUM: 6005	$-593.00	$6.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.00	$599.88
07/02/2015	BILL	HUNT JOANN N	$593.88	$593.88
03/02/2015	PAYMENT	HUNT JOANN N CHECK NUM: 5934	$-148.00	$0.00
01/05/2015	PAYMENT	HUNT, JOANN N CHECK NUM: 5918	$-148.00	$148.00
10/01/2014	PAYMENT	HUNT JOANN N CHECK NUM: 5880	$-148.00	$296.00
07/30/2014	PAYMENT	HUNT JOANN N CHECK NUM: 5857	$-149.88	$444.00
07/03/2014	BILL	HUNT JOANN N	$593.88	$593.88
02/25/2014	PAYMENT	HUNT JOANN N CHECK NUM: 5792	$-148.00	$0.00
12/31/2013	PAYMENT	HUNT, JOANN N CHECK NUM: 5769	$-148.00	$148.00
09/27/2013	PAYMENT	HUNT JOANN N CHECK NUM: 5738	$-148.00	$296.00
07/29/2013	PAYMENT	HUNT JOANN N CHECK NUM: 5700	$-149.88	$444.00
07/02/2013	BILL	HUNT JOANN N	$593.88	$593.88
03/04/2013	PAYMENT	HUNT JOANN N CHECK NUM: 5637	$-143.00	$0.00
12/31/2012	PAYMENT	HUNT JOANN N CHECK NUM: 5602	$-143.00	$143.00
09/27/2012	PAYMENT	HUNT JOANN N CHECK NUM: 5556	$-143.00	$286.00
07/30/2012	PAYMENT	HUNT JOANN N CHECK NUM: 5529	$-143.21	$429.00
07/10/2012	BILL	HUNT JOANN N	$572.21	$572.21
02/27/2012	PAYMENT	HUNT JOANN N CHECK NUM: 5476	$-132.00	$0.00
12/29/2011	PAYMENT	HUNT JOANN N CHECK NUM: 5452	$-132.00	$132.00
09/27/2011	PAYMENT	HUNT JOANN N CHECK NUM: 5411	$-132.00	$264.00
07/26/2011	PAYMENT	HUNT, JOANN N CHECK NUM: 5389	$-133.81	$396.00
07/11/2011	BILL	HUNT JOANN N	$529.81	$529.81
02/28/2011	PAYMENT	HUNT JOANN N CHECK NUM: 5328	$-123.00	$0.00
12/28/2010	PAYMENT	HUNT JOANN N CHECK NUM: 5302	$-123.00	$123.00
09/28/2010	PAYMENT	HUNT JOANN N CHECK NUM: 5275	$-123.00	$246.00
08/02/2010	PAYMENT	HUNT JOANN N CHECK NUM: 5246	$-126.14	$369.00
07/09/2010	BILL	HUNT JOANN N	$495.14	$495.14
03/02/2010	PAYMENT	HUNT JOANN N CHECK NUM: 5188	$-116.00	$0.00
12/01/2009	PAYMENT	HUNT JOANN N CHECK NUM: 5152	$-116.00	$116.00
09/29/2009	PAYMENT	HUNT JOANN N CHECK NUM: 5124	$-116.00	$232.00
07/29/2009	PAYMENT	HUNT, JOANN N CHECK BANK: 94 7074 NUM: 5113	$-118.23	$348.00
07/10/2009	BILL	HUNT JOANN N	$466.23	$466.23
02/25/2009	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 5044	$-116.00	$0.00
12/30/2008	PAYMENT	HUNT, JOANN N CHECK BANK: 94 7074 NUM: 5026	$-116.00	$116.00
09/29/2008	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4991	$-116.00	$232.00
07/30/2008	PAYMENT	HUNT JOANN N CHECK BANK: 94 7074 NUM: 4976	$-118.23	$348.00
07/10/2008	BILL	HUNT JOANN N	$466.23	$466.23
02/28/2008	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4908	$-116.00	$0.00
12/31/2007	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4886	$-116.00	$116.00
09/26/2007	PAYMENT	HUNT, JOANN N CHECK BANK: 94 7074 NUM: 4853	$-116.00	$232.00
07/24/2007	PAYMENT	HUNT, JOANN N CHECK BANK: 94 7074 NUM: 4829	$-118.23	$348.00
07/12/2007	BILL	HUNT JOANN N	$466.23	$466.23
03/02/2007	PAYMENT	HUNT JOANN N CREDIT: D BANK: CREDIT CARD NUM: MC 8189	$-116.00	$0.00
12/29/2006	PAYMENT	HUNT, JOANN N CREDIT: D BANK: CREDIT CARD NUM: MCARD8189	$-116.00	$116.00
10/02/2006	PAYMENT	HUNT JOANN N CREDIT: D BANK: CREDITCARD NUM: MC8189	$-116.00	$232.00
07/28/2006	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4705	$-119.97	$348.00
07/06/2006	BILL	HUNT JOANN N	$467.97	$467.97
02/28/2006	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4654	$-116.00	$0.00
01/03/2006	PAYMENT	HUNT JOANN N CHECK BANK: 94F7074 NUM: 4635	$-116.00	$116.00
10/03/2005	PAYMENT	HUNT JOANN N CHECK BANK: 9470774 NUM: 4606	$-116.00	$232.00
08/10/2005	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4596	$-119.97	$348.00
07/18/2005	BILL	HUNT JOANN N	$467.97	$467.97
03/08/2005	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4547	$-116.00	$0.00
12/29/2004	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4529	$-116.00	$116.00
10/07/2004	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4501	$-116.00	$232.00
08/04/2004	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4481	$-117.50	$348.00
07/06/2004	BILL	HUNT JOANN N	$465.50	$465.50
03/11/2004	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4442	$-109.00	$0.00
01/06/2004	PAYMENT	HUNT JOANN N CHECK BANK: 94*7074 NUM: 4415	$-109.00	$109.00
10/01/2003	PAYMENT	HUNT JOANN N CHECK BANK: 94-7074 NUM: 4389	$-109.00	$218.00
08/15/2003	PAYMENT	HUNT JOANN N CHECK BANK: 94-7074 NUM: 4374	$-109.58	$327.00
07/18/2003	BILL	HUNT JOANN N	$436.58	$436.58
02/28/2003	PAYMENT	HUNT JOANN N CHECK BANK: 94-7074 NUM: 4317.	$-104.00	$0.00
01/06/2003	PAYMENT	HUNT JOANN N CHECK BANK: 94-7074 NUM: 4298	$-104.00	$104.00
10/02/2002	PAYMENT	HUNT JOANN N CHECK BANK: 94-7074 NUM: 4263	$-104.00	$208.00
08/07/2002	PAYMENT	HUNT JOANN N CHECK BANK: 94-7074 NUM: 4245	$-107.33	$312.00
07/08/2002	BILL	HUNT JOANN N	$419.33	$419.33
03/05/2002	PAYMENT	HUNT JOANN N CHECK BANK: 94-7074 NUM: 4189	$-105.75	$0.00
01/08/2002	PAYMENT	HUNT JOANN N CHECK BANK: 94-7074 NUM: 4174	$-105.75	$105.75
10/03/2001	PAYMENT	HUNT JOANN N CHECK BANK: 94-7074 NUM: 4144	$-105.75	$211.50
08/01/2001	PAYMENT	HUNT JOANN N CHECK BANK: 94-7074 NUM: 4130	$-106.00	$317.25
07/11/2001	BILL	HUNT JOANN N	$423.25	$423.25
03/01/2001	PAYMENT	HUNT JOANN N CHECK BANK: 94-204 NUM: 4030	$-105.05	$0.00
12/27/2000	PAYMENT	HUNT JOANN N CHECK BANK: 94-204 NUM: 4004	$-105.05	$105.05
10/04/2000	PAYMENT	HUNT JOANN N CHECK BANK: 94-204 NUM: 3964	$-105.05	$210.10
08/09/2000	PAYMENT	HUNT JOANN N CHECK BANK: 94-204 NUM: 3951	$-105.33	$315.15
07/06/2000	BILL	HUNT JOANN N	$420.48	$420.48
02/15/2000	PAYMENT	HUNT JOANN N CHECK BANK: 91-119 NUM: 3879	$-127.02	$0.00
01/05/2000	PAYMENT	HUNT JOANN N CHECK BANK: 91-119 NUM: 3851	$-127.02	$127.02
10/06/1999	PAYMENT	HUNT JOANN N CHECK BANK: 91-119 NUM: 3814	$-127.02	$254.04
08/02/1999	PAYMENT	HUNT JOANN N CHECK BANK: 91-119 NUM: 3778	$-127.24	$381.06
07/12/1999	BILL	HUNT JOANN N	$508.30	$508.30
02/11/1999	PAYMENT	HUNT JOANN N CHECK	$-130.54	$0.00
12/08/1998	PAYMENT	HUNT JOANN N CHECK	$-130.54	$130.54
09/04/1998	PAYMENT	HUNT JOANN N CHECK	$-130.54	$261.08
09/04/1998	ADJUSTMENT	delete pmt posting error ss	$235.18	$391.62
08/17/1998	VOID	HUNT JOANN N CHECK	$-235.18	$156.44
08/04/1998	PAYMENT	HUNT JOANN N CHECK	$-130.77	$391.62
07/09/1998	BILL	HUNT JOANN N	$522.39	$522.39
02/06/1998	PAYMENT	HUNT JOANN N	$-133.55	$0.00
01/06/1998	PAYMENT	HUNT JOANN N	$-133.55	$133.55
10/07/1997	PAYMENT	HUNT JOANN N	$-133.55	$267.10
08/07/1997	PAYMENT	HUNT JOANN N	$-133.79	$400.65
07/23/1997	BILL	HUNT JOANN N	$534.44	$534.44
08/07/1996	PAYMENT	HUNT JOANN N	$-487.16	$0.00
07/11/1996	BILL	HUNT JOANN N	$487.16	$487.16

Tax Account 16-0331-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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