Tax Account 16-0691-08
Owners
HUERTA ABRIL/SCOGGINS JACOB
5695 RANCH HAND RD
WINNEMUCCA, NV 89445
HUERTA ABRIL
SCOGGINS JACOB EUGENE
Account Summary
| Account ID | 16-0691-08 |
|---|---|
| Account Type | Real Estate |
| Location | 5695 RANCH HAND RD WINNEMUCCA |
| Balance | $732.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $976.77 |
| Total | $976.77 |
| Paid | $244.77 |
| Balance | $732.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $60.90 | $0.00 | $0.00 | $60.90 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 REAL ESTATE TAXES | $57.57 | $0.00 | $0.00 | $57.57 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $53.33 | $0.00 | $0.00 | $53.33 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $49.39 | $0.00 | $0.00 | $49.39 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $45.75 | $0.00 | $0.00 | $45.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S18 | Humboldt TV | 30.00 | 7.53 | 22.47 | .00 |
| 2026-2027 | S29 | Landfill | 78.00 | 19.53 | 58.47 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.77 | $732.00 |
| 07/09/2026 | BILL | HUERTA ABRIL/SCOGGINS JACOB | $976.77 | $976.77 |
| 07/31/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 116901 | $-60.90 | $0.00 |
| 07/03/2025 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $60.90 | $60.90 |
| 07/16/2024 | PAYMENT | PNP PNP - 159274501 | $-57.57 | $0.00 |
| 07/05/2024 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $57.57 | $57.57 |
| 08/30/2023 | PAYMENT | PNP PNP - 141777889 | $-53.33 | $0.00 |
| 07/06/2023 | BILL | NEW WESTERN VILLAGE DEVELOP LLC | $53.33 | $53.33 |
| 08/25/2022 | PAYMENT | NEW WESTERN VILLAGE DEVELOP LLC CHECK 1040 | $-49.39 | $0.00 |
| 07/07/2022 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $49.39 | $49.39 |
| 08/19/2021 | PAYMENT | NEW WESTERN VILLAGE DEV LLC CHECK NUM: 1033 | $-45.75 | $0.00 |
| 07/08/2021 | BILL | NEW WESTERN VILLAGE DEVELOP LL | $45.75 | $45.75 |