Tax Account 023-019-001

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Owners

HUCKINS, GARY & CYNTHIA TR
HC 36 BOX 33
SPRING CREEK, NV 89815-9725

Account Summary

Account ID	023-019-001
Account Type	Real Estate
Location	426 CROW BAR LN
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	$852.78
Total	$852.78
Paid	$852.78
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	$192.48	$0.00	$192.48	$192.48	$0.00
2	10/07/2024	10/17/2024	Paid	$220.10	$0.00	$220.10	$220.10	$0.00
3	01/06/2025	01/16/2025	Paid	$220.10	$0.00	$220.10	$220.10	$0.00
4	03/03/2025	03/13/2025	Paid	$220.10	$0.00	$220.10	$220.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$712.00	$0.00	$712.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$659.26	$0.00	$659.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$685.89	$0.00	$685.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$658.08	$0.00	$658.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$648.00	$0.00	$648.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$629.00	$0.00	$629.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$577.43	$0.00	$577.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$545.26	$0.00	$545.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$545.26	$0.00	$545.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$538.26	$0.00	$538.26	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK 6530	$-83.82	$0.00
08/30/2024	PAYMENT	HUCKINS, CYNTHIA & GARY P SYS 6522 ORIG: CHECK	$-768.96	$83.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.82	$852.78
08/30/2024	ADJUSTMENT	HUCKINS, CYNTHIA & GARY P CHECK 6522 VOIDED PAYMENT: 917555. REASON: AMENDMENT TO RE 2025	$768.96	$768.96
07/29/2024	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK 6522	$-768.96	$0.00
07/10/2024	BILL	HUCKINS, GARY & CYNTHIA TR	$768.96	$768.96
08/02/2023	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 6562	$-712.00	$0.00
07/12/2023	BILL	HUCKINS, GARY & CYNTHIA TR	$712.00	$712.00
07/27/2022	PAYMENT	HUCKINS, GARY P & CYNTHIA M CHECK NUM: 6454	$-659.26	$0.00
07/12/2022	BILL	HUCKINS, GARY & CYNTHIA TR	$659.26	$659.26
08/10/2021	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9725.87	$-685.89	$0.00
07/14/2021	BILL	HUCKINS, GARY & CYNTHIA TR	$685.89	$685.89
08/21/2020	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6327	$-658.08	$0.00
07/15/2020	BILL	HUCKINS, GARY & CYNTHIA TR	$658.08	$658.08
08/06/2019	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6239	$-648.00	$0.00
07/10/2019	BILL	HUCKINS, GARY & CYNTHIA TR	$648.00	$648.00
12/17/2018	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6166	$-314.50	$0.00
10/12/2018	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 6145	$-157.25	$314.50
08/22/2018	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 6131	$-157.25	$471.75
07/09/2018	BILL	HUCKINS, GARY & CYNTHIA TR	$629.00	$629.00
07/24/2017	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 5950	$-577.43	$0.00
07/07/2017	BILL	HUCKINS, GARY & CYNTHIA TR	$577.43	$577.43
07/29/2016	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK NUM: 5811	$-545.26	$0.00
07/08/2016	BILL	HUCKINS, GARY & CYNTHIA TR	$545.26	$545.26
07/28/2015	PAYMENT	HUCKINS, GARY P & CYNTHIA M CHECK NUM: 5638	$-545.26	$0.00
07/08/2015	BILL	HUCKINS, GARY & CYNTHIA TR	$545.26	$545.26
08/26/2014	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 5375	$-538.26	$0.00
07/10/2014	BILL	HUCKINS, GARY & CYNTHIA TR	$538.26	$538.26
08/09/2013	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 5205	$-538.26	$0.00
07/16/2013	BILL	HUCKINS, GARY & CYNTHIA TR	$538.26	$538.26
01/23/2013	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 5043	$-266.46	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.22	$266.46
10/09/2012	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9845	$-130.62	$261.24
08/15/2012	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9799	$-130.64	$391.86
07/10/2012	BILL	HUCKINS, GARY & CYNTHIA TR	$522.50	$522.50
08/02/2011	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9439	$-500.62	$0.00
07/14/2011	BILL	HUCKINS, GARY & CYNTHIA TR	$500.62	$500.62
02/28/2011	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9294	$-132.15	$0.00
01/03/2011	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9243	$-132.15	$132.15
10/04/2010	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9133	$-132.15	$264.30
08/16/2010	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9104	$-132.16	$396.45
07/14/2010	BILL	HUCKINS, GARY & CYNTHIA TR	$528.61	$528.61
08/11/2009	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 8701	$-534.56	$0.00
07/21/2009	BILL	HUCKINS, GARY & CYNTHIA TR	$534.56	$534.56
08/15/2008	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 8206	$-163.72	$0.00
07/14/2008	BILL	HUCKINS, GARY & CYNTHIA TR	$163.72	$163.72
08/20/2007	PAYMENT	CYNTHIA HUCKINS CHECK NUM: 7549	$-167.82	$0.00
07/19/2007	PAYMENT	HUCKINS, GARY & CYNTHIA TR CASH	$-63.26	$167.82
07/13/2007	BILL	HUCKINS, GARY & CYNTHIA TR	$231.08	$231.08
03/01/2007	PAYMENT	ALBISU, JOHN & ROSIE CHECK NUM: 2519	$-54.29	$0.00
12/26/2006	PAYMENT	GEORGE B KNEZEVICH ESTATE CHECK NUM: 116	$-54.29	$54.29
10/03/2006	PAYMENT	KNEZEVICH, GEORGE CHECK	$-54.29	$108.58
09/06/2006	PAYMENT	KNEZEVICH, GEORGE CHECK NUM: 101	$-54.31	$162.87
07/19/2006	BILL	KNEZEVICH, GEORGE	$217.18	$217.18
08/08/2005	PAYMENT	GEORGE KNEZEVICH CHECK NUM: 1083	$-208.39	$0.00
07/21/2005	BILL	KNEZEVICH, GEORGE	$208.39	$208.39
08/12/2004	PAYMENT	@	$-208.20	$0.00
07/01/2004	BILL	KNEZEVICH, GEORGE @	$208.20	$208.20
08/12/2003	PAYMENT	@	$-207.38	$0.00
07/01/2003	BILL	KNEZEVICH, GEORGE @	$207.38	$207.38