Tax Account 16-0422-04

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Owners

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

HUOTTE ANDREW FRANCIS TRUSTEE

HUOTTE BROOKE MARIE TRUSTEE

Account Summary

Account ID	16-0422-04
Account Type	Real Estate
Location	2963 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-04

Account Type

Real Estate

Location

2963 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,349.07
Total	$4,349.07
Paid	$4,349.07
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

$4,349.07

Total

$4,349.07

Paid

$4,349.07

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	$1,088.07	$0.00	$1,088.07	$1,088.07	$0.00
2	10/07/2024	10/17/2024	Paid	$1,087.00	$0.00	$1,087.00	$1,087.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,087.00	$0.00	$1,087.00	$1,087.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,087.00	$0.00	$1,087.00	$1,087.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,225.55	$43.83	$4,269.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,108.22	$0.00	$4,108.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,992.83	$135.94	$4,128.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,878.96	$40.18	$3,919.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,707.40	$3.45	$3,710.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,602.84	$0.00	$3,602.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,500.29	$38.82	$3,539.11	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,564.35	$36.81	$3,601.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,556.64	$0.00	$3,556.64	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,764.77	$0.00	$3,764.77	$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	77.99	77.99	.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
02/27/2025	PAYMENT	ASHER, BEVERLY J / RITTER, JOELLEN CHECK 4707	$-1,087.00	$0.00
12/23/2024	PAYMENT	ASHER BEVERLY/RITTER JOELLEN CHECK 4692	$-1,087.00	$1,087.00
10/07/2024	PAYMENT	ASHER, BEVERLY J / RITTER, JOELLEN CHECK 4660	$-1,087.00	$2,174.00
07/24/2024	PAYMENT	ASHER, BEVERLY J / RITTER, JOELLEN CHECK 4723	$-1,088.07	$3,261.00
07/05/2024	BILL	ASHER BEVERLY J TTE	$4,349.07	$4,349.07
01/04/2024	PAYMENT	ASHER BEVERLY/RITTER JOELLEN CHECK 4646	$-1,056.00	$0.00
01/02/2024	PAYMENT	ASHER, EVERLY J / RITTER, JOELLEN CHECK 4642	$-1,099.83	$1,056.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,155.83
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.61	$2,154.83
10/04/2023	PAYMENT	ASHER BEVERLY/RITTER JOELLEN CHECK 4798	$-1,056.00	$2,153.22
09/11/2023	PAYMENT	ASHER BEVERLY/RITTER JOELLEN CHECK 4791	$-1,057.55	$3,209.22
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.22	$4,266.77
07/06/2023	BILL	ASHER BEVERLY J TTE	$4,225.55	$4,225.55
03/06/2023	PAYMENT	ASHER BEVERLY/RITTER JOELLEN CHECK 4741	$-1,027.00	$0.00
12/30/2022	PAYMENT	ASHER BEVERLY/RITTER JOELLEN CHECK 4624	$-1,027.00	$1,027.00
10/07/2022	PAYMENT	ASHER BEVERLY & RITTER JOELLEN CHECK 4598	$-1,027.00	$2,054.00
08/17/2022	PAYMENT	ASHER, BEVERLY J / RITTER, JO ELLEN CHECK 4584	$-1,027.22	$3,081.00
07/07/2022	BILL	ASHER BEVERLY J TR	$4,108.22	$4,108.22
03/07/2022	PAYMENT	ASHER, BEVERLY J & JOELLEN CHECK NUM: 4547	$-998.00	$0.00
02/16/2022	PAYMENT	ASHER BEVERLY/RITTER JOELLEN CHECK NUM: 4541	$-2,131.94	$998.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$97.10	$3,129.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.84	$3,032.84
08/12/2021	PAYMENT	ASHER BEVERLY/RITTER JOELLEN CHECK NUM: 4488	$-998.83	$2,994.00
07/08/2021	BILL	ASHER BEVERLY J TR	$3,992.83	$3,992.83
03/31/2021	PAYMENT	ASHER BEVERLY/RITTER JOELLEN CHECK NUM: 4439	$-40.18	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$40.18
03/19/2021	PAYMENT	ASHER BEVERLY/RITTER JOELLEN CHECK NUM: 4434	$-969.00	$37.68
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.68	$1,006.68
12/31/2020	PAYMENT	ASHER BEVERLY J TR CHECK NUM: 4411	$-969.00	$969.00
10/05/2020	PAYMENT	ASHER BEVERLY/MERVYN CHECK NUM: 4327	$-969.00	$1,938.00
07/20/2020	PAYMENT	ASHER, BEVERLY J & MERVYN E CHECK NUM: 4384	$-971.96	$2,907.00
07/10/2020	BILL	ASHER BEVERLY J TR	$3,878.96	$3,878.96
03/25/2020	PAYMENT	ASHER BEVERLY & MERVYN CHECK NUM: 4349	$-15.45	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$15.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.48	$12.95
03/02/2020	PAYMENT	ASHER, BEVERLY J & MERVYN E CHECK NUM: 4323	$-920.00	$12.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.24	$932.47
01/02/2020	PAYMENT	ASHER BEVERLY & MERVYN/CORBETT CHECK NUM: 4314	$-926.00	$932.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.23	$1,858.23
10/04/2019	PAYMENT	ASHER BEVERLY & MERVYN CHECK NUM: 4293	$-920.00	$1,858.00
08/15/2019	PAYMENT	ASHER BEVERLY CHECK NUM: 4273	$-929.40	$2,778.00
07/08/2019	BILL	ASHER BEVERLY TRUST	$3,707.40	$3,707.40
03/11/2019	PAYMENT	ASHER BEVERLY TRUST CHECK NUM: 4199	$-900.00	$0.00
01/03/2019	PAYMENT	ASHER, BEVERLY J & MERVYN E CHECK NUM: 4181	$-900.00	$900.00
10/09/2018	PAYMENT	ASHER, BEVERLY J & MERVYN E CHECK NUM: 4148	$-900.00	$1,800.00
08/15/2018	PAYMENT	ASHER BEVERLY TRUST CHECK NUM: 4117	$-902.84	$2,700.00
07/05/2018	BILL	ASHER BEVERLY TRUST	$3,602.84	$3,602.84
04/11/2018	AMENDMENT	remove under $5 balance..pb	$-0.50	$0.00
04/02/2018	PAYMENT	ASHER BEVERLY TRUST CHECK NUM: 4056	$-38.36	$0.50
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$38.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.37	$36.61
03/02/2018	PAYMENT	BEVERLY ASHER CHECK NUM: 4048	$-875.00	$35.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.32	$910.24
12/18/2017	PAYMENT	ASHER, BEVERLY J CHECK NUM: 4025	$-875.00	$908.92
10/25/2017	PAYMENT	BEVERLY ASHER CHECK NUM: 4002	$-875.00	$1,783.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.92	$2,658.92
07/19/2017	PAYMENT	ASHER BEVERLY J CHECK NUM: 3954	$-875.75	$2,625.00
07/11/2017	BILL	ASHER BEVERLY TRUST	$3,500.75	$3,500.75
03/28/2017	PAYMENT	ASHER BEVERLY J CHECK NUM: 3893	$-36.81	$0.00
03/24/2017	PAYMENT	ASHER BEVERLY J CHECK NUM: 3892	$-891.00	$36.81
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$927.81
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.56	$925.56
01/17/2017	PAYMENT	ASHER, BEVERLY J CHECK NUM: 3858	$-891.00	$891.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-34.56	$1,782.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$34.56	$1,816.56
10/05/2016	PAYMENT	ASHER BEVERLY TRUST CHECK NUM: 2812	$-891.00	$1,782.00
08/05/2016	PAYMENT	ASHER BEVERLY J & MERVYN E CHECK NUM: 2791	$-891.35	$2,673.00
07/07/2016	BILL	ASHER BEVERLY TRUST	$3,564.35	$3,564.35
03/07/2016	PAYMENT	ASHER BEVERLY J & MERVYN E CHECK NUM: 2734	$-889.00	$0.00
12/23/2015	PAYMENT	ASHER BEVERLY J & MERVYN E CHECK NUM: 2699	$-889.00	$889.00
10/07/2015	PAYMENT	ASHER BEVERLY J & MERVYN E CHECK NUM: 2658	$-889.00	$1,778.00
07/17/2015	PAYMENT	ASHER, BEVERLY J OR MERVYN E CHECK NUM: 2605	$-889.64	$2,667.00
07/02/2015	BILL	ASHER BEVERLY TRUST	$3,556.64	$3,556.64
02/27/2015	PAYMENT	ASHER BEVERLY CHECK NUM: 2531	$-941.00	$0.00
12/30/2014	PAYMENT	ASHER BEVERLY J & MERVYN E CHECK NUM: 2505	$-941.00	$941.00
09/30/2014	PAYMENT	ASHER, BEVERLY J & MERVYN E CHECK NUM: 2461	$-941.00	$1,882.00
07/31/2014	PAYMENT	ASHER BEVERLY J & MERVYN E CHECK NUM: 2427	$-941.77	$2,823.00
07/03/2014	BILL	ASHER BEVERLY TRUST	$3,764.77	$3,764.77
03/05/2014	PAYMENT	ASHER BEVERLY J CHECK NUM: 2353	$-1,909.49	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.01	$1,909.49
01/03/2014	PAYMENT	ASHER, BEVERLY J & MERVYN E CHECK NUM: 2320	$-914.00	$1,863.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.48	$2,777.48
08/13/2013	PAYMENT	ASHER BEVERLY J & MERVYN E CHECK NUM: 2256	$-915.74	$2,742.00
07/02/2013	BILL	ASHER BEVERLY TRUST	$3,657.74	$3,657.74
04/01/2013	PAYMENT	ASHER BEVERLY J & MERVYN E II CHECK NUM: 2185	$-19.44	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$19.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$16.94
03/04/2013	PAYMENT	ASHER BEVERLY J CHECK NUM: 2171	$-880.00	$16.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.31	$896.31
01/02/2013	PAYMENT	ASHER BEVERLY J & MERVYN E II CHECK NUM: 2144	$-880.00	$896.00
10/03/2012	PAYMENT	ASHER BEVERLY J & MERVYN E CHECK NUM: 2114	$-888.00	$1,776.00
07/27/2012	PAYMENT	ASHER BEVERLY J CHECK NUM: 2132	$-889.83	$2,664.00
07/10/2012	BILL	ASHER BEVERLY TRUST	$3,553.83	$3,553.83
03/05/2012	PAYMENT	ASHER BEVERLY CHECK NUM: 2036	$-863.00	$0.00
01/04/2012	PAYMENT	ASHER, BEVERLY J & MERVYN E II CHECK NUM: 2013	$-863.00	$863.00
10/03/2011	PAYMENT	ASHER, BEVERLY J & MERVYN E II CHECK NUM: 1974	$-863.00	$1,726.00
08/04/2011	PAYMENT	ASHER, BEVERLY J & MERVYN E II CHECK NUM: 1950	$-864.61	$2,589.00
07/11/2011	BILL	ASHER BEVERLY TRUST	$3,453.61	$3,453.61
03/01/2011	PAYMENT	ASHER, BEVERLY J & MERVYN E CHECK NUM: 1885	$-838.00	$0.00
01/04/2011	PAYMENT	ASHER BEVERLY CHECK NUM: 1869	$-838.00	$838.00
10/04/2010	PAYMENT	ASHER, BEVERLY J & MERVYN E II CHECK NUM: 1839	$-838.00	$1,676.00
07/27/2010	PAYMENT	ASHER BEVERLY CHECK NUM: 1813	$-841.41	$2,514.00
07/09/2010	BILL	ASHER BEVERLY TRUST	$3,355.41	$3,355.41
03/10/2010	PAYMENT	ASHER BEVERLY CHECK NUM: 1764	$-814.00	$0.00
01/04/2010	PAYMENT	ASHER BEVERLY CHECK NUM: 1742	$-814.00	$814.00
10/05/2009	PAYMENT	ASHER BEVERLY CHECK NUM: 1707	$-814.00	$1,628.00
07/22/2009	PAYMENT	ASHER, BEVERLY J & MERVYN E CHECK BANK: 99 109 NUM: 1692	$-816.80	$2,442.00
07/10/2009	BILL	ASHER BEVERLY TRUST	$3,258.80	$3,258.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-800.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$800.00	$800.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-800.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-799.34	$800.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-800.66	$1,599.34
07/23/2008	PAYMENT	ASHER, BEVERLY J & MERVYN II CHECK BANK: 99 109 NUM: 1536	$-800.66	$2,400.00
07/10/2008	BILL	ASHER BEVERLY TRUST	$3,200.66	$3,200.66
01/17/2008	PAYMENT	ASHER BEVERLY J CHECK BANK: 99*109 NUM: 1407	$-5.04	$0.00
01/11/2008	PAYMENT	ASHER BEVERLY J CHECK BANK: 99*109 NUM: 1404	$-378.00	$5.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.04	$383.04
07/25/2007	PAYMENT	ASHER, BEVERLY J & MERVYN E CHECK BANK: 99 109 NUM: 1142	$-129.42	$378.00
07/12/2007	BILL	ASHER BEVERLY J	$507.42	$507.42
07/24/2006	PAYMENT	DEPOALI LES E/TERI M CHECK BANK: 948027 NUM: 4900	$-106.12	$0.00
07/06/2006	BILL	DEPOALI LESLIE E & TERI M	$106.12	$106.12
09/13/2005	PAYMENT	DEPAOLI, LES E OR TERI M CHECK BANK: 94 8027 NUM: 4656	$-103.34	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$103.34
07/18/2005	BILL	JENKINS RONALD J	$99.37	$99.37
08/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16450	$-94.21	$0.00
07/06/2004	BILL	JENKINS RONALD J	$94.21	$94.21
08/20/2003	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 15756	$-88.35	$0.00
07/18/2003	BILL	JENKINS RONALD J	$88.35	$88.35
08/29/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14958	$-84.86	$0.00
07/08/2002	BILL	JENKINS RONALD J	$84.86	$84.86
08/30/2001	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14190	$-85.67	$0.00
07/11/2001	BILL	JENKINS RONALD J	$85.67	$85.67
09/12/2000	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 13493	$-88.51	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.40	$88.51
07/06/2000	BILL	JENKINS RONALD J	$85.11	$85.11
07/26/1999	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 12658	$-97.02	$0.00
07/12/1999	BILL	JENKINS RONALD J	$97.02	$97.02
08/21/1998	PAYMENT	WINN AMUSEMENT CHECK	$-99.73	$0.00
07/09/1998	BILL	JENKINS RONALD J	$99.73	$99.73
03/04/1998	PAYMENT	RONALD JENKINS	$-51.96	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.02	$51.96
10/09/1997	PAYMENT	JENKINS RONALD J	$-25.47	$50.94
08/28/1997	PAYMENT	WINN AMUSEMENTS	$-25.63	$76.41
07/23/1997	BILL	JENKINS RONALD J	$102.04	$102.04
09/03/1996	PAYMENT	JENKINS RONALD J	$-93.08	$0.00
07/11/1996	BILL	JENKINS RONALD J	$93.08	$93.08

Tax Account 16-0422-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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