Tax Account 023-022-010

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Owners

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

Account Summary

Account ID	023-022-010
Account Type	Real Estate
Location	427 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	$274.74
Total	$274.74
Paid	$274.74
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	$58.73	$0.00	$58.73	$58.73	$0.00
2	10/07/2024	10/17/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/06/2025	01/16/2025	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/03/2025	03/13/2025	Paid	$72.01	$0.00	$72.01	$72.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$216.49	$0.00	$216.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$212.58	$0.00	$212.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$209.64	$0.00	$209.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$198.52	$0.00	$198.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$199.00	$0.00	$199.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$197.51	$0.00	$197.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$138.03	$0.00	$138.03	$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	$-40.93	$0.00
08/30/2024	PAYMENT	HUCKINS, CYNTHIA & GARY P SYS 6522 ORIG: CHECK	$-233.81	$40.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.93	$274.74
08/30/2024	ADJUSTMENT	HUCKINS, CYNTHIA & GARY P CHECK 6522 VOIDED PAYMENT: 917554. REASON: AMENDMENT TO RE 2025	$233.81	$233.81
07/29/2024	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK 6522	$-233.81	$0.00
07/10/2024	BILL	HUCKINS, GARY & CYNTHIA TR	$233.81	$233.81
08/02/2023	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 6562	$-216.49	$0.00
07/12/2023	BILL	HUCKINS, GARY & CYNTHIA TR	$216.49	$216.49
07/27/2022	PAYMENT	HUCKINS, GARY P & CYNTHIA M CHECK NUM: 6454	$-212.58	$0.00
07/12/2022	BILL	HUCKINS, GARY & CYNTHIA TR	$212.58	$212.58
08/10/2021	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9725.87	$-209.64	$0.00
07/14/2021	BILL	HUCKINS, GARY & CYNTHIA TR	$209.64	$209.64
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
08/21/2020	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6327	$-198.18	$0.34
07/15/2020	BILL	HUCKINS, GARY & CYNTHIA TR	$198.52	$198.52
08/06/2019	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6239	$-199.00	$0.00
07/10/2019	BILL	HUCKINS, GARY & CYNTHIA TR	$199.00	$199.00
12/17/2018	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6166	$-98.74	$0.00
10/12/2018	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 6145	$-49.37	$98.74
08/22/2018	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 6131	$-49.40	$148.11
07/09/2018	BILL	HUCKINS, GARY & CYNTHIA TR	$197.51	$197.51
07/24/2017	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 5950	$-156.94	$0.00
07/07/2017	BILL	HUCKINS, GARY & CYNTHIA TR	$156.94	$156.94
07/29/2016	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK NUM: 5811	$-156.94	$0.00
07/08/2016	BILL	HUCKINS, GARY & CYNTHIA TR	$156.94	$156.94
07/28/2015	PAYMENT	HUCKINS, GARY P & CYNTHIA M CHECK NUM: 5638	$-148.38	$0.00
07/08/2015	BILL	HUCKINS, GARY & CYNTHIA TR	$148.38	$148.38
08/26/2014	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 5375	$-138.03	$0.00
07/10/2014	BILL	HUCKINS, GARY & CYNTHIA TR	$138.03	$138.03
08/09/2013	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 5205	$-128.03	$0.00
07/16/2013	BILL	HUCKINS, GARY & CYNTHIA TR	$128.03	$128.03
01/23/2013	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 5043	$-60.51	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.19	$60.51
10/09/2012	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9845	$-29.66	$59.32
08/15/2012	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9799	$-29.69	$88.98
07/10/2012	BILL	HUCKINS, GARY & CYNTHIA TR	$118.67	$118.67
08/02/2011	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9439	$-111.43	$0.00
07/14/2011	BILL	HUCKINS, GARY & CYNTHIA TR	$111.43	$111.43
02/28/2011	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9294	$-26.43	$0.00
01/03/2011	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9243	$-26.43	$26.43
10/04/2010	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9133	$-26.43	$52.86
08/16/2010	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9104	$-26.44	$79.29
07/14/2010	BILL	HUCKINS, GARY & CYNTHIA TR	$105.73	$105.73
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