Tax Account 16-0681-07
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $264.91 |
| Total | $267.55 |
| Paid | $267.55 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 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 |