Tax Account 012-007-004

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Account Summary

Account ID	012-007-004
Account Type	Real Estate
Location	7339 INDIAN HILLS DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.63
Total	$639.63
Paid	$639.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.74	$0.00	$147.74	$147.74	$0.00
2	10/07/2024	10/17/2024	Paid	$163.96	$0.00	$163.96	$163.96	$0.00
3	01/06/2025	01/16/2025	Paid	$163.96	$0.00	$163.96	$163.96	$0.00
4	03/03/2025	03/13/2025	Paid	$163.97	$0.00	$163.97	$163.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.28	$5.46	$551.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$530.37	$5.30	$535.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$514.91	$15.45	$530.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$499.91	$22.50	$522.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$485.34	$21.83	$507.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$361.27	$22.33	$383.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.58	$25.57	$345.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$310.26	$25.81	$336.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$301.23	$13.55	$314.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$292.45	$13.15	$305.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	HUFF, BRYTNEE CARD	$-639.63	$0.00
09/13/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.91	$639.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.66	$645.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.91	$595.88
07/10/2024	BILL	HUFF, ZACHARY AARON	$589.97	$589.97
10/06/2023	PAYMENT	HUFF, RICHARD CARD	$-551.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.46	$551.74
07/12/2023	BILL	HUFF, MICHAEL D & VALA J	$546.28	$546.28
08/29/2022	PAYMENT	HUFF, MICHAEL CREDIT: D	$-535.67	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.30	$535.67
07/12/2022	BILL	HUFF, MICHAEL D & VALA J	$530.37	$530.37
04/18/2022	PAYMENT	HUFF, MICHAEL CREDIT: D	$-133.87	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.15	$133.87
12/27/2021	PAYMENT	HUFF, ZACKARY CREDIT: D BANK: OP INTERNET NUM: 070663	$-262.59	$128.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.15	$391.31
09/27/2021	PAYMENT	HUFF, BRYTNEE CREDIT: D BANK: OP INTERNET NUM: 019487	$-133.90	$386.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.15	$520.06
07/14/2021	BILL	HUFF, MICHAEL D & VALA J	$514.91	$514.91
04/16/2021	PAYMENT	ZACKARY HUFF CHECK NUM: ACH	$-267.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.50	$267.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.00	$254.94
10/12/2020	PAYMENT	ZACKARY HUFF CHECK NUM: ACH	$-124.97	$249.94
09/14/2020	PAYMENT	BRYTNEE D HUFF CHECK NUM: ACH	$-130.00	$374.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.00	$504.91
07/15/2020	BILL	HUFF, MICHAEL D & VALA J	$499.91	$499.91
03/09/2020	PAYMENT	ZACKARY HUFF CHECK NUM: ACH	$-121.33	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$121.33
01/30/2020	PAYMENT	ZACHARY CREDIT: D NUM: VELOCITY	$-126.18	$121.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.85	$247.51
11/18/2019	PAYMENT	HUFF, MICHAEL CREDIT: D	$-365.08	$242.66
11/01/2019	INTEREST	Monthly Interest	$0.75	$607.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.13	$606.99
10/01/2019	INTEREST	Monthly Interest	$0.75	$594.86
09/03/2019	INTEREST	Monthly Interest	$0.75	$594.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.85	$593.36
08/01/2019	INTEREST	Monthly Interest	$0.75	$588.51
07/10/2019	BILL	HUFF, MICHAEL D & VALA J	$485.34	$587.76
07/01/2019	INTEREST	Monthly Interest	$0.75	$102.42
06/03/2019	INTEREST	Monthly Interest	$0.75	$101.67
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$100.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.61	$93.92
02/11/2019	PAYMENT	HUFF, ZACKARY CREDIT: D BANK: OP INTERNET NUM: 085866	$-93.92	$90.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.61	$184.23
01/14/2019	PAYMENT	HUFF, ZACKARY CREDIT: D BANK: OP INTERNET NUM: 043157	$-93.92	$180.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.61	$274.54
08/20/2018	PAYMENT	HUFF, ZACKARY AARON CREDIT: D BANK: OP INTERNET NUM: 023422	$-90.34	$270.93
07/09/2018	BILL	HUFF, MICHAEL D & VALA J	$361.27	$361.27
03/05/2018	PAYMENT	HUFF, MICHAEL D CREDIT: D	$-345.15	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.38	$345.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.99	$330.77
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.20	$322.78
07/07/2017	BILL	HUFF, MICHAEL D & VALA J	$319.58	$319.58
04/03/2017	PAYMENT	HUFF, VALA CASH	$-25.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.99	$25.81
02/09/2017	PAYMENT	HUFF, VALA J CHECK NUM: MO	$-310.26	$24.82
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.96	$335.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.76	$321.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.10	$313.36
07/08/2016	BILL	HUFF, MICHAEL D & VALA J	$310.26	$310.26
02/23/2016	PAYMENT	HUFF, VALA J CASH	$-153.61	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.01	$153.61
10/19/2015	PAYMENT	HUFF, VALA J CASH	$-161.17	$150.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.53	$311.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$304.24
07/08/2015	BILL	HUFF, MICHAEL D & VALA J	$301.23	$301.23
04/08/2015	PAYMENT	HUFF, VALA J CASH	$-156.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.31	$156.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.92	$149.14
10/02/2014	PAYMENT	HUFF, MICHAEL D & VALA J CASH	$-149.15	$146.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.92	$295.37
07/10/2014	BILL	HUFF, MICHAEL D & VALA J	$292.45	$292.45
08/19/2013	PAYMENT	ADAMS, KIM CREDIT: D BANK: OP INTERNET NUM: 934403	$-283.93	$0.00
07/16/2013	BILL	ADAMS, KIM MARIE	$283.93	$283.93
08/06/2012	PAYMENT	ADAMS, KIM CREDIT: D BANK: OP INTERNET NUM: 932554	$-285.75	$0.00
07/10/2012	BILL	ADAMS, KIM MARIE	$285.75	$285.75
08/03/2011	PAYMENT	KIM ADAMS CREDIT: D BANK: OP INTERNET NUM: 6870642	$-285.49	$0.00
07/14/2011	BILL	ADAMS, KIM MARIE	$285.49	$285.49
08/18/2010	PAYMENT	ADAMS, JO ANN CHECK NUM: 10857	$-312.40	$0.00
07/14/2010	BILL	ADAMS, KIM MARIE	$312.40	$312.40
09/03/2009	PAYMENT	ADAMS, FRED D CHECK NUM: 10682	$-322.91	$0.00
07/21/2009	BILL	ADAMS, KIM MARIE	$322.91	$322.91
08/26/2008	PAYMENT	FRED DONALD ADAMS CHECK NUM: 10505	$-367.80	$0.00
07/14/2008	BILL	ADAMS, KIM MARIE	$367.80	$367.80
08/10/2007	PAYMENT	ADAMS, FRED DONALD CHECK NUM: 10348	$-357.14	$0.00
07/13/2007	BILL	ADAMS, KIM MARIE	$357.14	$357.14
09/12/2006	PAYMENT	ADAMS, FRED D CHECK NUM: 10193	$-346.75	$0.00
07/19/2006	BILL	ADAMS, KIM MARIE	$346.75	$346.75
08/09/2005	PAYMENT	ADAMS, KIM MARIE CHECK NUM: 10027	$-324.67	$0.00
07/21/2005	BILL	ADAMS, KIM MARIE	$324.67	$324.67
08/05/2004	PAYMENT	@	$-323.89	$0.00
07/01/2004	BILL	ADAMS, KIM MARIE @	$323.89	$323.89
03/23/2004	PAYMENT	@	$-92.29	$0.00
01/06/2004	PAYMENT	@	$-92.29	$92.29
10/06/2003	PAYMENT	@	$-92.29	$184.58
08/05/2003	PAYMENT	@	$-95.99	$276.87
07/01/2003	PENALTY	Penalty 03-04	$3.69	$372.86
07/01/2003	BILL	ADAMS, KIM MARIE @	$369.17	$369.17