Tax Account 023-022-009

Print Page · · Payments Cart · New Search

Owners

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

(GARY & CYNTHIA HUCKINS FAMILY

TRUST) 708593

Account Summary

Account ID	023-022-009
Account Type	Real Estate
Location	407 CROW BAR LN
Balance	$285.29
Currently Due	$0.00

Account ID

023-022-009

Account Type

Real Estate

Location

407 CROW BAR LN

Balance

$285.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,553.49
Total	$3,553.49
Paid	$3,268.20
Balance	$285.29
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,553.49

Total

$3,553.49

Paid

$3,268.20

Balance

$285.29

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	$817.29	$0.00	$817.29	$817.29	$0.00
2	10/07/2024	10/17/2024	Paid	$912.06	$0.00	$912.06	$912.06	$0.00
3	01/06/2025	01/16/2025	Paid	$912.06	$0.00	$912.06	$912.06	$0.00
4	03/03/2025	03/13/2025	Due	$912.08	$0.00	$912.08	$626.79	$285.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,026.10	$0.00	$3,026.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,764.22	$0.00	$2,764.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,870.93	$0.00	$2,870.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,797.97	$0.00	$2,797.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,700.74	$0.00	$2,700.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,695.48	$0.00	$2,695.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,368.31	$0.00	$2,368.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,340.77	$0.00	$2,340.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,199.97	$22.00	$2,221.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,046.49	$0.00	$2,046.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HUCKINS, CYNTHIA & GARY P SYS 6522 ORIG: CHECK	$-3,268.20	$285.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.29	$3,553.49
08/30/2024	ADJUSTMENT	HUCKINS, CYNTHIA & GARY P CHECK 6522 VOIDED PAYMENT: 917556. REASON: AMENDMENT TO RE 2025	$3,268.20	$3,268.20
07/29/2024	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK 6522	$-3,268.20	$0.00
07/10/2024	BILL	HUCKINS, GARY P & CYNTHIA M TR	$3,268.20	$3,268.20
08/02/2023	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 6562	$-3,026.10	$0.00
07/12/2023	BILL	HUCKINS, GARY P & CYNTHIA M TR	$3,026.10	$3,026.10
07/27/2022	PAYMENT	HUCKINS, GARY P & CYNTHIA M CHECK NUM: 6454	$-2,764.22	$0.00
07/12/2022	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,764.22	$2,764.22
08/10/2021	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9725.87	$-2,870.93	$0.00
07/14/2021	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,870.93	$2,870.93
10/09/2020	PAYMENT	HUCKING, CYNTHIA & GARY P CHECK NUM: 6337	$-2,098.47	$0.00
08/21/2020	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6327	$-699.50	$2,098.47
07/15/2020	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,797.97	$2,797.97
08/06/2019	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6239	$-2,700.74	$0.00
07/10/2019	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,700.74	$2,700.74
12/17/2018	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6166	$-1,347.74	$0.00
10/12/2018	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 6145	$-673.87	$1,347.74
08/22/2018	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 6131	$-673.87	$2,021.61
07/09/2018	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,695.48	$2,695.48
07/24/2017	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 5950	$-2,368.31	$0.00
07/07/2017	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,368.31	$2,368.31
07/29/2016	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK NUM: 5811	$-2,340.77	$0.00
07/08/2016	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,340.77	$2,340.77
02/19/2016	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK NUM: 5733	$-1,121.98	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.00	$1,121.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.99	$1,099.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.00	$1,649.97
07/08/2015	BILL	BUNDY, ELMO K & KARLEEN C	$2,199.97	$2,199.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.62	$511.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.62	$1,023.24
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-511.63	$1,534.86
07/10/2014	BILL	BUNDY, ELMO K & KARLEEN C	$2,046.49	$2,046.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.60	$474.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.60	$949.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.62	$1,423.80
07/16/2013	BILL	BUNDY, ELMO K & KARLEEN C	$1,898.42	$1,898.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.49	$430.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.49	$860.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.50	$1,291.47
07/10/2012	BILL	BUNDY, ELMO K & KARLEEN C	$1,721.97	$1,721.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.12	$411.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.12	$822.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.15	$1,233.36
07/14/2011	BILL	BUNDY, ELMO K & KARLEEN C	$1,644.51	$1,644.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-413.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-413.65	$413.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-413.65	$827.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-413.66	$1,240.95
07/14/2010	BILL	BUNDY, ELMO K & KARLEEN C	$1,654.61	$1,654.61
08/11/2009	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 8701	$-100.32	$0.00
07/21/2009	BILL	HUCKINS, GARY & CYNTHIA TR	$100.32	$100.32
08/15/2008	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 8206	$-93.14	$0.00
07/14/2008	BILL	HUCKINS, GARY & CYNTHIA TR	$93.14	$93.14
08/20/2007	PAYMENT	CYNTHIA HUCKINS CHECK NUM: 7549	$-87.87	$0.00
07/13/2007	BILL	HUCKINS, GARY & CYNTHIA TR	$87.87	$87.87
09/06/2006	PAYMENT	KNEZEVICH, GEORGE CHECK NUM: 101	$-87.83	$0.00
07/19/2006	BILL	KNEZEVICH, GEORGE	$87.83	$87.83
08/08/2005	PAYMENT	GEORGE KNEZEVICH CHECK NUM: 1083	$-87.73	$0.00
07/21/2005	BILL	KNEZEVICH, GEORGE	$87.73	$87.73
08/12/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	KNEZEVICH, GEORGE @	$87.87	$87.87
08/12/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	KNEZEVICH, GEORGE @	$87.85	$87.85