Tax Account 16-0443-05
Owners
HUANTE ADRIAN & MARIA G
3045 PAIUTE ST
WINNEMUCCA, NV 89445
HUANTE ADRIAN
HUANTE MARIA G
Account Summary
| Account ID | 16-0443-05 |
|---|---|
| Account Type | Real Estate |
| Location | PAIUTE ST WINNEMUCCA |
| Balance | $501.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $669.86 |
| Total | $669.86 |
| Paid | $168.86 |
| Balance | $501.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $649.39 | $0.00 | $649.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $627.18 | $51.40 | $678.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $606.48 | $48.69 | $655.17 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $561.56 | $0.00 | $561.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $536.34 | $5.36 | $541.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $517.69 | $10.39 | $528.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $493.98 | $29.83 | $523.81 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $493.98 | $4.92 | $498.90 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $493.98 | $12.09 | $506.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $493.98 | $17.22 | $511.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $483.21 | $0.00 | $483.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | HUANTE ADRIAN & MARIA G CHECK 1374 | $-168.86 | $501.00 |
| 07/03/2025 | BILL | HUANTE ADRIAN & MARIA G | $669.86 | $669.86 |
| 02/25/2025 | PAYMENT | HUANTE ADRIAN & MARIA G CHECK 1364 | $-162.00 | $0.00 |
| 01/13/2025 | PAYMENT | HUANTE ADRIAN & MARIA G CHECK 1365 | $-162.00 | $162.00 |
| 09/30/2024 | PAYMENT | HUANTE, ADRIAN OR MARIA CHECK 1362 | $-162.00 | $324.00 |
| 07/22/2024 | PAYMENT | HUANTE MARIA & ADRIAN CHECK 172 | $-163.39 | $486.00 |
| 07/05/2024 | BILL | HUANTE ADRIAN & MARIA G | $649.39 | $649.39 |
| 01/23/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 17349 | $-678.58 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.27 | $678.58 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $650.31 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.76 | $649.31 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.37 | $633.55 |
| 07/06/2023 | BILL | MENTABERRY DANIEL EDWARD | $627.18 | $627.18 |
| 01/20/2023 | PAYMENT | MENTABERRY DANIEL CASH | $-655.17 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $27.33 | $655.17 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $15.22 | $627.84 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $6.14 | $612.62 |
| 07/07/2022 | BILL | MENTABERRY DANIEL EDWARD | $606.48 | $606.48 |
| 03/09/2022 | PAYMENT | MENTABERRY JEAN CHECK NUM: 6631223 | $-140.00 | $0.00 |
| 01/13/2022 | PAYMENT | MENTABERRY JEAN CHECK NUM: 920648 | $-140.00 | $140.00 |
| 10/14/2021 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3981 | $-140.00 | $280.00 |
| 08/17/2021 | PAYMENT | MENTABERRY JEAN CHECK NUM: 25636129 | $-141.56 | $420.00 |
| 07/08/2021 | BILL | MENTABERRY JEAN | $561.56 | $561.56 |
| 03/09/2021 | PAYMENT | MENTABERRY JEAN CHECK NUM: 7233114 | $-143.36 | $0.00 |
| 01/25/2021 | PAYMENT | MENTABERRY JEAN CHECK NUM: 1844308 | $-130.00 | $143.36 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.36 | $273.36 |
| 10/16/2020 | PAYMENT | MENTABERRY JEAN CHECK NUM: 34493792 | $-134.00 | $268.00 |
| 10/16/2020 | AMENDMENT | Remove Penalty - Postmark | $-5.36 | $402.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.36 | $407.36 |
| 08/11/2020 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0027094057 | $-134.34 | $402.00 |
| 07/10/2020 | BILL | MENTABERRY EDDIE & JEAN | $536.34 | $536.34 |
| 03/10/2020 | PAYMENT | JEAN & EDDIE MENTABERRY CHECK NUM: 3817 | $-263.16 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.16 | $263.16 |
| 10/15/2019 | PAYMENT | JEN MENTABERRY CHECK NUM: 37432182 | $-129.00 | $258.00 |
| 09/13/2019 | PAYMENT | JEAN MENTABERRY CHECK NUM: 33719676 | $-220.05 | $387.00 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.60 | $607.05 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.23 | $606.45 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.60 | $601.22 |
| 07/08/2019 | BILL | MENTABERRY EDDIE & JEAN | $517.69 | $600.62 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.60 | $82.93 |
| 06/03/2019 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0019833155 | $-58.86 | $82.33 |
| 06/01/2019 | INTEREST | Monthly Interest | $1.02 | $141.19 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $140.17 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $130.17 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.92 | $127.92 |
| 01/22/2019 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0002024627 | $-127.92 | $123.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.92 | $250.92 |
| 10/15/2018 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0040566321 | $-127.92 | $246.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.92 | $373.92 |
| 08/27/2018 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0033957574 | $-124.98 | $369.00 |
| 07/05/2018 | BILL | MENTABERRY EDDIE & JEAN | $493.98 | $493.98 |
| 03/09/2018 | PAYMENT | JEAN MENTABERRY CHECK NUM: 9347532 | $-123.00 | $0.00 |
| 01/16/2018 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0001902255 | $-123.00 | $123.00 |
| 01/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-4.92 | $246.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.92 | $250.92 |
| 10/17/2017 | PAYMENT | JEAN MENTABERRY CHECK NUM: 43884181 | $-127.92 | $246.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.92 | $373.92 |
| 08/14/2017 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0034412056 | $-124.98 | $369.00 |
| 07/11/2017 | BILL | MENTABERRY EDDIE & JEAN | $493.98 | $493.98 |
| 04/10/2017 | PAYMENT | MENTABERRY JEAN CHECK NUM: 14990241 | $-130.17 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $130.17 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.92 | $127.92 |
| 01/17/2017 | PAYMENT | MENTABERRY, JEAN CHECK NUM: 0001327978 | $-123.00 | $123.00 |
| 01/17/2017 | AMENDMENT | remove penatly/paid timely..pb | $-4.92 | $246.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.92 | $250.92 |
| 10/18/2016 | PAYMENT | MENTABERRY JEAN CHECK NUM: 45961824 | $-127.92 | $246.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.92 | $373.92 |
| 08/22/2016 | PAYMENT | MENTABERRY JEAN CHECK NUM: 36954977 | $-124.98 | $369.00 |
| 07/07/2016 | BILL | MENTABERRY EDDIE & JEAN | $493.98 | $493.98 |
| 03/09/2016 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 3518 | $-123.00 | $0.00 |
| 01/20/2016 | PAYMENT | MENTABERRY, EDDIE CHECK NUM: 841 | $-131.61 | $123.00 |
| 01/20/2016 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 3498 | $-131.61 | $254.61 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.30 | $386.22 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.92 | $373.92 |
| 08/21/2015 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 3421 | $-124.98 | $369.00 |
| 07/02/2015 | BILL | MENTABERRY EDDIE & JEAN | $493.98 | $493.98 |
| 03/11/2015 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3147 | $-120.00 | $0.00 |
| 01/05/2015 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3074 | $-120.00 | $120.00 |
| 10/08/2014 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3326 | $-120.00 | $240.00 |
| 08/20/2014 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3355 | $-123.21 | $360.00 |
| 07/03/2014 | BILL | MENTABERRY EDDIE & JEAN | $483.21 | $483.21 |
| 03/05/2014 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3242 | $-111.00 | $0.00 |
| 01/06/2014 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 3213 | $-111.00 | $111.00 |
| 10/09/2013 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 3167 | $-111.00 | $222.00 |
| 08/21/2013 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 3141 | $-114.41 | $333.00 |
| 07/02/2013 | BILL | MENTABERRY EDDIE & JEAN | $447.41 | $447.41 |
| 10/03/2012 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK NUM: 2891 | $-303.10 | $0.00 |
| 08/22/2012 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 2874 | $-111.16 | $303.10 |
| 07/10/2012 | BILL | MENTABERRY EDDIE & JEAN | $414.26 | $414.26 |
| 08/08/2011 | PAYMENT | MENTABERRY, EDDIE & JEAN CHECK NUM: 2632 | $-383.58 | $0.00 |
| 07/11/2011 | BILL | MENTABERRY EDDIE & JEAN | $383.58 | $383.58 |
| 08/13/2010 | PAYMENT | MENTABERRY EDDIE CHECK NUM: 2363 | $-358.48 | $0.00 |
| 07/09/2010 | BILL | MENTABERRY EDDIE & JEAN | $358.48 | $358.48 |
| 08/20/2009 | PAYMENT | MENTABERRY, EDDIE OR JEAN CHECK BANK: 94 7074 NUM: 2141 | $-340.64 | $0.00 |
| 07/10/2009 | BILL | MENTABERRY EDDIE & JEAN | $340.64 | $340.64 |
| 08/13/2008 | PAYMENT | JEAN MENTABERRY CHECK BANK: 94*7074 NUM: 1957 | $-316.50 | $0.00 |
| 07/10/2008 | BILL | MENTABERRY EDDIE & JEAN | $316.50 | $316.50 |
| 08/17/2007 | PAYMENT | MENTABERRY, EDDIE OR JEAN CHECK BANK: 94 7074 NUM: 1762 | $-299.31 | $0.00 |
| 07/12/2007 | BILL | MENTABERRY EDDIE & JEAN | $299.31 | $299.31 |
| 08/23/2006 | PAYMENT | ROBERT STITSER CHECK BANK: 94*7074 NUM: 1178 | $-278.56 | $0.00 |
| 07/06/2006 | BILL | MENTABERRY EDDIE & JEAN | $278.56 | $278.56 |
| 09/13/2005 | PAYMENT | MENTABERRY, EDDIE OR JEAN CHECK BANK: 94 7074 NUM: 1340 | $-278.56 | $0.00 |
| 09/08/2005 | AMENDMENT | per Assessor - BB | $-2,433.58 | $278.56 |
| 09/01/2005 | AMENDMENT | reversed penalty - see notes | $-27.13 | $2,712.14 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $27.13 | $2,739.27 |
| 07/18/2005 | BILL | MENTABERRY EDDIE & JEAN | $2,712.14 | $2,712.14 |
| 08/20/2004 | PAYMENT | MENTABERRY JEAN CHECK BANK: 94-7074 NUM: 1161 | $-249.38 | $0.00 |
| 07/06/2004 | BILL | MENTABERRY EDDIE & JEAN | $249.38 | $249.38 |
| 03/30/2004 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK BANK: 94-176 NUM: 106 | $-136.85 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $136.85 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $7.27 | $131.85 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.16 | $124.58 |
| 01/14/2004 | PAYMENT | MENTABERRY JEAN CHECK BANK: 94*7074 NUM: 1061 | $-58.00 | $121.42 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.02 | $179.42 |
| 09/04/2003 | PAYMENT | MENTABERRY JEAN CHECK BANK: 94-7074 NUM: 998 | $-59.88 | $176.40 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.40 | $236.28 |
| 07/18/2003 | BILL | MENTABERRY EDDIE & JEAN | $233.88 | $233.88 |
| 03/20/2003 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 912 | $-56.00 | $0.00 |
| 03/20/2003 | AMENDMENT | pen under $5.00 delete llh | $-2.24 | $56.00 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.24 | $58.24 |
| 01/09/2003 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK BANK: 94F7074 NUM: 868 | $-56.00 | $56.00 |
| 10/16/2002 | PAYMENT | MENTABERRY JEAN CHECK BANK: 94-7074 NUM: 833 | $-56.00 | $112.00 |
| 08/16/2002 | PAYMENT | MENTABERRY JEAN CHECK BANK: 94-7074 NUM: 810 | $-56.64 | $168.00 |
| 07/08/2002 | BILL | MENTABERRY EDDIE & JEAN | $224.64 | $224.64 |
| 03/11/2002 | PAYMENT | MENTABERRY BROTHERS CHECK BANK: 94-7074 NUM: 701 | $-2.26 | $0.00 |
| 03/06/2002 | PAYMENT | MENTABERRY JEAN CHECK BANK: 94-7074 NUM: 724 | $-113.20 | $2.26 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.26 | $115.46 |
| 10/04/2001 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK BANK: 94-7074 NUM: 638 | $-56.60 | $113.20 |
| 08/23/2001 | PAYMENT | MENTABERRY EDDIE CHECK BANK: 94-7074 NUM: 614 | $-56.92 | $169.80 |
| 07/11/2001 | BILL | MENTABERRY EDDIE & JEAN | $226.72 | $226.72 |
| 03/15/2001 | PAYMENT | MENTABERRY JEAN CHECK BANK: 94-7074 NUM: 513 | $-56.22 | $0.00 |
| 01/03/2001 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK BANK: 94-204 NUM: 1184 | $-56.22 | $56.22 |
| 10/04/2000 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK BANK: 94*204 NUM: 1135 | $-56.22 | $112.44 |
| 08/17/2000 | PAYMENT | MENTABERRY EDDIE & JEAN CHECK BANK: 94-204 NUM: 1112 | $-56.58 | $168.66 |
| 07/06/2000 | BILL | MENTABERRY EDDIE & JEAN | $225.24 | $225.24 |
| 10/13/1999 | PAYMENT | EDDIE & JEAN MENTABERRY CHECK BANK: 94-204 NUM: 1088 | $-346.90 | $0.00 |
| 10/04/1999 | INTEREST | Monthly Interest | $0.93 | $346.90 |
| 08/31/1999 | INTEREST | Monthly Interest | $0.93 | $345.97 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.19 | $345.04 |
| 07/30/1999 | INTEREST | Monthly Interest | $0.93 | $342.85 |
| 07/12/1999 | BILL | MENTABERRY ANTHONY & TAMI | $217.89 | $341.92 |
| 06/30/1999 | INTEREST | Monthly Interest | $0.93 | $124.03 |
| 06/01/1999 | INTEREST | Monthly Interest | $0.93 | $123.10 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $122.17 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $5.59 | $119.67 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.24 | $114.08 |
| 10/13/1998 | PAYMENT | MENTABERRY ANTHONY & TAMI CHECK BANK: 94-72 NUM: 2996 | $-55.92 | $111.84 |
| 09/04/1998 | PAYMENT | TM CONSTRUCTION CHECK BANK: 94-72 NUM: 2968 | $-58.41 | $167.76 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.25 | $226.17 |
| 07/09/1998 | BILL | MENTABERRY ANTHONY & TAMI | $223.92 | $223.92 |
| 03/24/1998 | PAYMENT | MENTABERRY ANTHONY & TAMI | $-47.63 | $0.00 |
| 03/23/1998 | AMENDMENT | delete penalties chkwasinsafe | $-3.91 | $47.63 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $51.54 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.91 | $49.54 |
| 01/09/1998 | PAYMENT | MENTABERRY ANTHONY & TAMI | $-47.63 | $47.63 |
| 10/08/1997 | PAYMENT | MENTABERRY ANTHONY & TAMI | $-47.63 | $95.26 |
| 08/25/1997 | PAYMENT | TM CONTRUCTION | $-47.90 | $142.89 |
| 08/25/1997 | ADJUSTMENT | finger error in payment ss | $47.94 | $190.79 |
| 08/25/1997 | VOID | TM CONSTRUCTION | $-47.94 | $142.85 |
| 07/23/1997 | BILL | MENTABERRY ANTHONY & TAMI | $190.79 | $190.79 |
| 03/06/1997 | PAYMENT | MENTABERRY ANTHONY & TAMI | $-43.43 | $0.00 |
| 01/14/1997 | PAYMENT | T M CONSTRUCTION | $-43.43 | $43.43 |
| 10/08/1996 | PAYMENT | T M CONSTRUCTION | $-43.43 | $86.86 |
| 08/23/1996 | PAYMENT | MENTABERRY ANTHONY & TAMI | $-43.71 | $130.29 |
| 07/11/1996 | BILL | MENTABERRY ANTHONY & TAMI | $174.00 | $174.00 |