Tax Account 16-0433-17

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Owners

HUANTE ADRIAN & MARIA G
3045 PAIUTE ST
WINNEMUCCA, NV 89445

HUANTE ADRIAN

HUANTE MARIA G

Account Summary

Account ID	16-0433-17
Account Type	Real Estate
Location	3045 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-17

Account Type

Real Estate

Location

3045 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,755.35
Total	$3,755.35
Paid	$3,755.35
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

$3,755.35

Total

$3,755.35

Paid

$3,755.35

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	$941.35	$0.00	$941.35	$941.35	$0.00
2	10/07/2024	10/17/2024	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
3	01/06/2025	01/16/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00
4	03/03/2025	03/13/2025	Paid	$938.00	$0.00	$938.00	$938.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,649.12	$0.00	$3,649.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,546.00	$0.00	$3,546.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,445.87	$0.00	$3,445.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,348.64	$0.00	$3,348.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,183.19	$0.00	$3,183.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,093.62	$0.00	$3,093.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,808.71	$0.00	$2,808.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,857.71	$0.00	$2,857.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,846.52	$0.00	$2,846.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,795.16	$0.00	$2,795.16	$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
02/25/2025	PAYMENT	HUANTE ADRIAN & MARIA G CHECK 1364	$-938.00	$0.00
01/13/2025	PAYMENT	HUANTE ADRIAN & MARIA G CHECK 1365	$-938.00	$938.00
09/30/2024	PAYMENT	HUANTE, ADRIAN OR MARIA CHECK 1362	$-938.00	$1,876.00
07/22/2024	PAYMENT	HUANTE MARIA & ADRIAN CHECK 172	$-941.35	$2,814.00
07/05/2024	BILL	HUANTE ADRIAN & MARIA G	$3,755.35	$3,755.35
03/08/2024	PAYMENT	HUANTE, ADRIAN OR MARIA G CHECK 171	$-912.00	$0.00
12/27/2023	PAYMENT	HUANTE, ADRIAN OR MARIA G CHECK 167	$-912.00	$912.00
09/26/2023	PAYMENT	HUANTE MARIA G CHECK 160	$-912.00	$1,824.00
08/09/2023	PAYMENT	HUANTE MARIA G CHECK 157	$-913.12	$2,736.00
07/06/2023	BILL	HUANTE ADRIAN & MARIA G	$3,649.12	$3,649.12
03/02/2023	PAYMENT	HUANTE MARIA EC WF - 023030223024495	$-886.00	$0.00
12/28/2022	PAYMENT	HUANTE MARIA EC WF - 022122823036530	$-886.00	$886.00
09/28/2022	PAYMENT	HUANTE MARIA EC WF - 022092823015367	$-886.00	$1,772.00
08/02/2022	PAYMENT	HUANTE, MARIA CHECK BANK: WF INTERNET NUM: 022080223047816	$-888.00	$2,658.00
07/07/2022	BILL	HUANTE ADRIAN & MARIA G	$3,546.00	$3,546.00
03/02/2022	PAYMENT	HUANTE, MARIA CHECK BANK: WF INTERNET NUM: 022030123041078	$-861.00	$0.00
01/03/2022	PAYMENT	HUANTE, MARIA CHECK BANK: WF INTERNET NUM: 021123123019072	$-861.00	$861.00
09/28/2021	PAYMENT	HUANTE, MARIA CHECK BANK: WF INTERNET NUM: 021092823037009	$-861.00	$1,722.00
07/30/2021	PAYMENT	HUANTE, MARIA CHECK BANK: WF INTERNET NUM: 021073023018914	$-862.87	$2,583.00
07/08/2021	BILL	HUANTE ADRIAN & MARIA G	$3,445.87	$3,445.87
03/04/2021	PAYMENT	HUANTE ADRIAN & MARIA G CREDIT: D NUM: PNP VISA 5579	$-837.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-837.00	$837.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$837.00	$1,674.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-837.00	$837.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$83.70	$1,674.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-83.70	$1,590.30
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-837.00	$1,674.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-837.64	$2,511.00
07/10/2020	BILL	HUANTE ADRIAN & MARIA G	$3,348.64	$3,348.64
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-791.81	$0.00
08/19/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 179160	$-798.19	$791.81
08/19/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 179159	$-795.00	$1,590.00
07/29/2019	PAYMENT	MARIA HUANTE CREDIT: D NUM: VISA	$-798.19	$2,385.00
07/08/2019	BILL	HUANTE ADRIAN & MARIA G	$3,183.19	$3,183.19
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-773.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-773.00	$773.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$773.00	$1,546.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-773.00	$773.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-773.00	$1,546.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-774.62	$2,319.00
07/05/2018	BILL	HUANTE ADRIAN & MARIA G	$3,093.62	$3,093.62
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.00	$702.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.00	$1,404.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-702.71	$2,106.00
07/11/2017	BILL	HUANTE ADRIAN & MARIA G	$2,808.71	$2,808.71
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-714.00	$714.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-714.00	$1,428.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.71	$2,142.00
07/07/2016	BILL	HUANTE ADRIAN & MARIA G	$2,857.71	$2,857.71
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-711.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-711.00	$711.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-711.00	$1,422.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-713.52	$2,133.00
07/02/2015	BILL	HUANTE ADRIAN & MARIA G	$2,846.52	$2,846.52
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-698.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-698.00	$698.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-698.00	$1,396.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-701.16	$2,094.00
07/03/2014	BILL	HUANTE ADRIAN & MARIA G	$2,795.16	$2,795.16
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-679.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-679.00	$679.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-679.00	$1,358.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-679.89	$2,037.00
07/02/2013	BILL	HUANTE ADRIAN & MARIA G	$2,716.89	$2,716.89
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.00	$660.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-660.00	$1,320.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.90	$1,980.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$660.90	$2,640.90
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-660.90	$1,980.00
07/10/2012	BILL	HUANTE ADRIAN & MARIA G	$2,640.90	$2,640.90
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-641.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-641.00	$641.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-641.00	$1,282.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.13	$1,923.00
07/11/2011	BILL	HUANTE ADRIAN & MARIA G	$2,567.13	$2,567.13
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-636.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-636.00	$636.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-636.00	$1,272.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-637.19	$1,908.00
07/09/2010	BILL	HUANTE ADRIAN & MARIA G	$2,545.19	$2,545.19
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-613.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-613.00	$613.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-613.00	$1,226.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-613.13	$1,839.00
07/10/2009	BILL	HUANTE ADRIAN & MARIA G	$2,452.13	$2,452.13
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-595.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-595.00	$595.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-595.00	$1,190.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-595.85	$1,785.00
07/10/2008	BILL	HUANTE ADRIAN & MARIA G	$2,380.85	$2,380.85
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-577.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-577.00	$577.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-577.00	$1,154.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-580.55	$1,731.00
07/12/2007	BILL	HUANTE ADRIAN & MARIA G	$2,311.55	$2,311.55
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-203.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-203.00	$203.00
11/03/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153303808	$-437.41	$406.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.44	$843.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.23	$822.97
07/06/2006	BILL	PULIDO DOROTEO C & CARMEN M	$814.74	$814.74
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301742	$-99.37	$0.00
07/18/2005	BILL	PULIDO DOROTEO C & CARMEN M	$99.37	$99.37
08/10/2004	PAYMENT	STANDRIDGE ANN CHECK BANK: 90-7118 NUM: 2100	$-94.21	$0.00
07/06/2004	BILL	STANDRIDGE ALFRED G & ANN MARI	$94.21	$94.21
08/12/2003	PAYMENT	STANDRIDGE AL & ANN CHECK BANK: 90F7118 NUM: 1912	$-88.35	$0.00
07/18/2003	BILL	STANDRIDGE ALFRED G & ANN MARI	$88.35	$88.35
08/21/2002	PAYMENT	STANDRIDGE ANN CHECK BANK: 11-7000 NUM: 1696	$-84.86	$0.00
07/08/2002	BILL	STANDRIDGE ALFRED G & ANN MARI	$84.86	$84.86
08/22/2001	PAYMENT	STANDRIDGE ANN CHECK BANK: 11-7000 NUM: 1504	$-85.67	$0.00
07/11/2001	BILL	STANDRIDGE ALFRED G & ANN MARI	$85.67	$85.67
08/17/2000	PAYMENT	STANDRIDGE, ANN CHECK BANK: 11-7000 NUM: 1295	$-85.11	$0.00
07/06/2000	BILL	STANDRIDGE ALFRED G & ANN MARI	$85.11	$85.11
08/10/1999	PAYMENT	ANN STANDRIDGE CHECK BANK: 11-7000 NUM: 1047	$-97.02	$0.00
07/12/1999	BILL	STANDRIDGE ALFRED G & ANN MARI	$97.02	$97.02
08/12/1998	PAYMENT	STANDRIDGE ALFRED G & ANN MARI CHECK	$-99.73	$0.00
07/09/1998	BILL	STANDRIDGE ALFRED G & ANN MARI	$99.73	$99.73
08/07/1997	PAYMENT	STANDRIDGE ALFRED G & ANN MARI	$-102.04	$0.00
07/23/1997	BILL	STANDRIDGE ALFRED G & ANN MARI	$102.04	$102.04
08/20/1996	PAYMENT	STANDRIDGE ALFRED G & ANN MARI	$-93.08	$0.00
07/11/1996	BILL	STANDRIDGE ALFRED G & ANN MARI	$93.08	$93.08

Tax Account 16-0433-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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