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Tax Account 16-0662-02

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Owners

HUBER JARED V & AARYAN F-M
5201 WESTERN WAY
WINNEMUCCA, NV 89445

HUBER JARED VINCENT

HUBER AARYAN FRANCES-MARGRET

Account Summary

Account ID 16-0662-02
Account Type Real Estate
Location 5201 WESTERN WAY
WINNEMUCCA
Balance $5,201.27
Currently Due $1,301.27

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,201.27
Total $5,201.27
Paid $0.00
Balance $5,201.27
Due $1,301.27
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,301.27$0.00$1,301.27$0.00$1,301.27
210/06/202510/16/2025Due$1,300.00$0.00$1,300.00$0.00$2,601.27
301/05/202601/15/2026Due$1,300.00$0.00$1,300.00$0.00$3,901.27
403/02/202603/12/2026Due$1,300.00$0.00$1,300.00$0.00$5,201.27

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,001.58$0.00$5,001.58$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$4,693.81$0.00$4,693.81$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,766.89$0.00$3,766.89$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,660.33$0.00$3,660.33$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,556.87$0.00$3,556.87$0.00$0.003.17161.0
2019/2020 SECURED TAXES$3,456.43$0.00$3,456.43$0.00$0.003.17161.0
2018/2019 SECURED TAXES$3,303.09$0.00$3,303.09$0.00$0.003.13111.0
2017/2018 SECURED TAXES$3,188.04$0.00$3,188.04$0.00$0.003.13111.0
2016/2017 SECURED TAXES$3,240.56$0.00$3,240.56$0.00$0.003.13111.0
2015/2016 SECURED TAXES$3,221.72$0.00$3,221.72$0.00$0.003.17161.0
2014/2015 SECURED TAXES$3,187.31$0.00$3,187.31$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.56
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLHUBER JARED V & AARYAN F-M$5,201.27$5,201.27
02/24/2025PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-1,250.00$0.00
12/30/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-1,250.00$1,250.00
10/04/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-1,250.00$2,500.00
08/07/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-1,251.58$3,750.00
07/05/2024BILLHUBER JARED V & AARYAN F-M$5,001.58$5,001.58
02/28/2024PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-1,173.00$0.00
12/29/2023PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-1,173.00$1,173.00
10/03/2023PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-1,173.00$2,346.00
08/08/2023PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-1,174.81$3,519.00
07/06/2023BILLHUBER JARED V & AARYAN F-M$4,693.81$4,693.81
02/27/2023PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-941.00$0.00
12/27/2022PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-941.00$941.00
09/30/2022ADJUSTMENTBSI FINANCIAL SERVICES ACH CORE - VOIDED PAYMENT: 281124. REASON: DUPLICATE POSTING$941.00$1,882.00
09/30/2022PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-941.00$941.00
09/30/2022PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-941.00$1,882.00
08/11/2022PAYMENTBSI FINANCIAL SERVICES ACH CORE -$-943.89$2,823.00
07/07/2022BILLHUBER JARED V/FORNEY AARYAN F$3,766.89$3,766.89
03/01/2022PAYMENTLOANCARE, LLC CHECK$-915.00$0.00
01/03/2022PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-915.00$915.00
09/30/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-915.00$1,830.00
08/17/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-915.33$2,745.00
07/08/2021BILLCASTANEDA LEONARDO & MELISSA L$3,660.33$3,660.33
02/25/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-889.00$0.00
11/02/2020PAYMENTTITLE 365 COMPANY CHECK NUM: 2020007203$-889.00$889.00
10/01/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANFSER$-889.00$1,778.00
08/14/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-889.87$2,667.00
07/10/2020BILLCASTANEDA LEONARDO & MELISSA L$3,556.87$3,556.87
02/28/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-864.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-863.57$864.00
08/16/2019PAYMENTLOANCARE CHECK NUM: 8004160626$-864.43$1,727.57
07/16/2019PAYMENTWESTERN TITLE COMPANY CHECK NUM: 35167$-864.43$2,592.00
07/08/2019BILLCASTANEDA LEONARDO & MELISSA L$3,456.43$3,456.43
02/27/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-825.00$0.00
12/31/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-825.00$825.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$825.00$1,650.00
12/31/2018VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-825.00$825.00
10/01/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-825.00$1,650.00
08/16/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-828.09$2,475.00
07/05/2018BILLJOHNSON PAUL E$3,303.09$3,303.09
02/23/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-797.00$0.00
12/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-797.00$797.00
09/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER$-797.00$1,594.00
08/18/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-797.04$2,391.00
07/11/2017BILLJOHNSON PAUL E$3,188.04$3,188.04
03/02/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-810.00$0.00
12/30/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-810.00$810.00
09/29/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-810.00$1,620.00
08/16/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-810.56$2,430.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$810.56$3,240.56
08/16/2016VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-810.56$2,430.00
07/07/2016BILLJOHNSON PAUL E$3,240.56$3,240.56
03/03/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-805.00$0.00
12/31/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-805.00$805.00
10/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-805.00$1,610.00
08/17/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-806.72$2,415.00
07/02/2015BILLJOHNSON PAUL E$3,221.72$3,221.72
03/02/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-796.00$0.00
10/03/2014PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER$-796.00$796.00
09/25/2014PAYMENTWESTERN TITLE CHECK NUM: 26373$-796.00$1,592.00
08/14/2014PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER$-799.31$2,388.00
07/03/2014BILLLAWSON MELANIE & STEVE$3,187.31$3,187.31
12/31/2013PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 0002196074$-338.00$0.00
12/03/2013PAYMENTWESTERN TITLE CHECK NUM: 25540$-338.00$338.00
10/01/2013PAYMENTHOMECRAFTERS CHECK NUM: 1535$-338.00$676.00
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-340.94$1,014.00
07/02/2013BILLHOMECRAFTERS LTD$1,354.94$1,354.94