Tax Account 023-029-001

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

639787

Account Summary

Account ID	023-029-001
Account Type	Real Estate
Location	482 TWO BOTTLE BAR LN
Balance	$421.79
Currently Due	$0.00

Account ID

023-029-001

Account Type

Real Estate

Location

482 TWO BOTTLE BAR LN

Balance

$421.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,116.63
Total	$5,116.63
Paid	$4,694.84
Balance	$421.79
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,116.63

Total

$5,116.63

Paid

$4,694.84

Balance

$421.79

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,173.89	$0.00	$1,173.89	$1,173.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,314.24	$0.00	$1,314.24	$1,314.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,314.24	$0.00	$1,314.24	$1,314.24	$0.00
4	03/03/2025	03/13/2025	Due	$1,314.26	$0.00	$1,314.26	$892.47	$421.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,556.23	$0.00	$4,556.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,423.97	$0.00	$4,423.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,295.56	$0.00	$4,295.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,169.70	$41.24	$4,210.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,102.09	$0.00	$4,102.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,538.26	$0.00	$3,538.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,917.33	$0.00	$2,917.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,844.05	$0.00	$2,844.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,761.42	$0.00	$2,761.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,786.64	$0.00	$2,786.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	18.00	16.56	1.44	.00
2023-2024	S31	Humboldt Water	15.60	15.60	.00	.00
2022-2023	S31	Humboldt Water	15.60	15.60	.00	.00
2021-2022	S31	Humboldt Water	15.60	15.60	.00	.00
2020-2021	S31	Humboldt Water	14.40	14.40	.00	.00
2019-2020	S31	Humboldt Water	13.20	13.20	.00	.00
2018-2019	S31	Humboldt Water	12.00	12.00	.00	.00
2017-2018	S31	Humboldt Water	7.20	7.20	.00	.00
2016-2017	S31	Humboldt Water	7.20	7.20	.00	.00
2015-2016	S31	Humboldt Water	7.20	7.20	.00	.00
2014-2015	S31	Humboldt Water	7.20	7.20	.00	.00

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	$-4,694.84	$421.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$421.79	$5,116.63
08/30/2024	ADJUSTMENT	HUCKINS, CYNTHIA & GARY P CHECK 6522 VOIDED PAYMENT: 917557. REASON: AMENDMENT TO RE 2025	$4,694.84	$4,694.84
07/29/2024	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK 6522	$-4,694.84	$0.00
07/10/2024	BILL	HUCKINS, GARY P & CYNTHIA M TR	$4,694.84	$4,694.84
08/02/2023	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 6562	$-4,556.23	$0.00
07/12/2023	BILL	HUCKINS, GARY P & CYNTHIA M TR	$4,556.23	$4,556.23
07/27/2022	PAYMENT	HUCKINS, GARY P & CYNTHIA M CHECK NUM: 6454	$-4,423.97	$0.00
07/12/2022	BILL	HUCKINS, GARY P & CYNTHIA M TR	$4,423.97	$4,423.97
08/10/2021	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9725.87	$-4,295.56	$0.00
07/14/2021	BILL	HUCKINS, GARY P & CYNTHIA M TR	$4,295.56	$4,295.56
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-45.33	$0.00
05/07/2021	PAYMENT	ECT CASH	$-0.10	$45.33
04/15/2021	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK NUM: 6489	$-1,072.23	$45.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$41.24	$1,117.66
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,031.09	$1,076.42
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,031.09	$2,107.51
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,031.10	$3,138.60
07/15/2020	BILL	HUCKINS, GARY P & CYNTHIA M TR	$4,169.70	$4,169.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,025.52	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.52	$1,025.52
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.52	$2,051.04
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,025.53	$3,076.56
07/10/2019	BILL	HUCKINS, GARY P & CYNTHIA M TR	$4,102.09	$4,102.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-884.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-884.56	$884.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-884.56	$1,769.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-884.58	$2,653.68
07/09/2018	BILL	HUCKINS, GARY P & CYNTHIA M TR	$3,538.26	$3,538.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.33	$729.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.33	$1,458.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-729.34	$2,187.99
07/07/2017	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,917.33	$2,917.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.01	$711.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.01	$1,422.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-711.02	$2,133.03
07/08/2016	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,844.05	$2,844.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-690.35	$690.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.35	$1,380.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-690.37	$2,071.05
07/08/2015	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,761.42	$2,761.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.66	$696.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.66	$1,393.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-696.66	$2,089.98
07/10/2014	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,786.64	$2,786.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-676.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.41	$676.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.41	$1,352.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.44	$2,029.23
07/16/2013	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,705.67	$2,705.67
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-654.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.24	$654.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.24	$1,308.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-654.25	$1,962.72
07/10/2012	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,616.97	$2,616.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.15	$635.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-635.15	$1,270.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.15	$1,905.45
07/14/2011	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,540.60	$2,540.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-646.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-646.93	$646.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-646.93	$1,293.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-646.95	$1,940.79
07/14/2010	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,587.74	$2,587.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.65	$667.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.65	$1,335.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-667.68	$2,002.95
07/21/2009	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,670.63	$2,670.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-648.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-648.16	$648.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-648.16	$1,296.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-648.19	$1,944.48
07/14/2008	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,592.67	$2,592.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-629.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-629.28	$629.28
09/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 25715	$-629.28	$1,258.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-629.28	$1,887.84
07/13/2007	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,517.12	$2,517.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-610.93	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-610.93	$610.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-610.93	$1,221.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-610.96	$1,832.79
07/19/2006	BILL	HUCKINS, GARY P & CYNTHIA M TR	$2,443.75	$2,443.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-422.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-422.84	$422.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-422.84	$845.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-422.86	$1,268.52
07/21/2005	BILL	HUCKINS, GARY P & CYNTHIA M	$1,691.38	$1,691.38
03/04/2005	PAYMENT	@	$-335.76	$0.00
12/29/2004	PAYMENT	@	$-335.76	$335.76
10/14/2004	PAYMENT	@	$-335.76	$671.52
08/24/2004	PAYMENT	@	$-335.79	$1,007.28
07/01/2004	BILL	HUCKINS, GARY P & CYNT @	$1,343.07	$1,343.07
03/10/2004	PAYMENT	@	$-361.65	$0.00
01/09/2004	PAYMENT	@	$-361.65	$361.65
09/15/2003	PAYMENT	@	$-361.65	$723.30
08/06/2003	PAYMENT	@	$-361.68	$1,084.95
07/01/2003	BILL	HUCKINS, GARY P & CYNT @	$1,446.63	$1,446.63