Tax Account 16-0681-07

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Owners

HUERTA ANGEL & AMBER
5325 MARLA DR
WINNEMUCCA, NV 89445

HUERTA ANGEL

HUERTA AMBER

Account Summary

Account ID	16-0681-07
Account Type	Real Estate
Location	5325 MARLA DR WINNEMUCCA
Balance	$3,062.90
Currently Due	$0.00

Account ID

16-0681-07

Account Type

Real Estate

Location

5325 MARLA DR
WINNEMUCCA

Balance

$3,062.90

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,238.39
Total	$4,238.39
Paid	$1,175.49
Balance	$3,062.90
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,238.39

Total

$4,238.39

Paid

$1,175.49

Balance

$3,062.90

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$1,061.39	$0.00	$1,061.39	$1,061.39	$0.00
2	10/06/2025	10/16/2025	Due	$1,059.00	$0.00	$1,059.00	$114.10	$944.90
3	01/05/2026	01/15/2026	Due	$1,059.00	$0.00	$1,059.00	$0.00	$2,003.90
4	03/02/2026	03/12/2026	Due	$1,059.00	$0.00	$1,059.00	$0.00	$3,062.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$264.91	$2.64	$267.55	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$245.29	$4.94	$250.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$227.13	$4.48	$231.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$210.30	$4.58	$214.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$200.86	$0.00	$200.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$193.88	$0.00	$193.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$185.00	$0.00	$185.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$183.16	$0.00	$183.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$183.16	$0.00	$183.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$183.16	$0.00	$183.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$180.40	$0.00	$180.40	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	8.39	21.61	.00
2025-2026	S29	Landfill	78.00	21.69	56.31	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/14/2025	PAYMENT	STEWART TITLE CO CHECK 61946	$-1,175.49	$3,062.90
07/03/2025	BILL	HUERTA ANGEL & AMBER	$4,238.39	$4,238.39
11/13/2024	PAYMENT	STEWART TITLE CO. CHECK 58648	$-200.64	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.64	$200.64
08/14/2024	PAYMENT	PNP PNP - 161046693	$-66.91	$198.00
07/05/2024	BILL	BRAEMAR CONSTRUCTION LLC	$264.91	$264.91
04/03/2024	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK 6632	$-65.94	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$65.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$63.44
01/08/2024	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK 6473	$-61.00	$61.00
10/16/2023	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK 6309	$-61.00	$122.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL	$-2.44	$183.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$185.44
08/04/2023	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK 6142	$-62.29	$183.00
07/06/2023	BILL	BRAEMAR CONSTRUCTION LLC	$245.29	$245.29
01/30/2023	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK 5613	$-114.24	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.24	$114.24
12/02/2022	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK 5435	$-58.24	$112.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.24	$170.24
08/25/2022	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK 5304	$-59.13	$168.00
07/07/2022	BILL	BRAEMAR CONSTRUCTION LLC	$227.13	$227.13
04/06/2022	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4994	$-56.58	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$56.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$54.08
01/19/2022	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 3803	$-52.00	$52.00
01/19/2022	AMENDMENT	Remove Penalty - Postmark	$-2.08	$104.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.08	$106.08
10/07/2021	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4652	$-52.00	$104.00
08/16/2021	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4460	$-54.30	$156.00
07/08/2021	BILL	BRAEMAR CONSTRUCTION LLC	$210.30	$210.30
08/11/2020	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4075	$-200.86	$0.00
07/10/2020	BILL	NEW FRONTIER VILLAGE LLC	$200.86	$200.86
08/15/2019	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4045	$-193.88	$0.00
07/08/2019	BILL	NEW FRONTIER VILLAGE LLC	$193.88	$193.88
08/13/2018	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4018	$-185.00	$0.00
07/05/2018	BILL	NEW FRONTIER VILLAGE LLC	$185.00	$185.00
08/15/2017	PAYMENT	NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941	$-183.16	$0.00
07/11/2017	BILL	NEW FRONTIER VILLAGE LLC	$183.16	$183.16
08/09/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3722	$-183.16	$0.00
07/07/2016	BILL	NEW FRONTIER VILLAGE LLC	$183.16	$183.16
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-183.16	$0.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$183.16	$183.16
08/18/2014	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3292	$-180.40	$0.00
07/03/2014	BILL	NEW FRONTIER VILLAGE LLC	$180.40	$180.40