Tax Account 023-029-004

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Owners

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

Account Summary

Account ID	023-029-004
Account Type	Real Estate
Location	0 SUN MOUNTAIN 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	$797.33
Total	$797.33
Paid	$797.33
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	$178.23	$0.00	$178.23	$178.23	$0.00
2	10/07/2024	10/17/2024	Paid	$206.36	$0.00	$206.36	$206.36	$0.00
3	01/06/2025	01/16/2025	Paid	$206.36	$0.00	$206.36	$206.36	$0.00
4	03/03/2025	03/13/2025	Paid	$206.38	$0.00	$206.38	$206.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.64	$0.00	$656.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$610.90	$0.00	$610.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$568.55	$0.00	$568.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$537.47	$0.00	$537.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$534.47	$0.00	$534.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$529.69	$0.00	$529.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$777.16	$0.00	$777.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$777.16	$0.00	$777.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.16	$0.00	$777.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$777.16	$0.00	$777.16	$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	45.00	45.00	.00	.00
2023-2024	S31	Humboldt Water	39.00	39.00	.00	.00
2022-2023	S31	Humboldt Water	39.00	39.00	.00	.00
2021-2022	S31	Humboldt Water	39.00	39.00	.00	.00
2020-2021	S31	Humboldt Water	36.00	36.00	.00	.00
2019-2020	S31	Humboldt Water	33.00	33.00	.00	.00
2018-2019	S31	Humboldt Water	30.00	30.00	.00	.00
2017-2018	S31	Humboldt Water	18.00	18.00	.00	.00
2016-2017	S31	Humboldt Water	18.00	18.00	.00	.00
2015-2016	S31	Humboldt Water	18.00	18.00	.00	.00
2014-2015	S31	Humboldt Water	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK 6530	$-85.28	$0.00
08/30/2024	PAYMENT	HUCKINS, CYNTHIA & GARY P SYS 6522 ORIG: CHECK	$-712.05	$85.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.28	$797.33
08/30/2024	ADJUSTMENT	HUCKINS, CYNTHIA & GARY P CHECK 6522 VOIDED PAYMENT: 917553. REASON: AMENDMENT TO RE 2025	$712.05	$712.05
07/29/2024	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK 6522	$-712.05	$0.00
07/10/2024	BILL	HUCKINS, GARY & CYNTHIA TR	$712.05	$712.05
08/02/2023	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 6562	$-656.64	$0.00
07/12/2023	BILL	HUCKINS, GARY & CYNTHIA TR	$656.64	$656.64
07/27/2022	PAYMENT	HUCKINS, GARY P & CYNTHIA M CHECK NUM: 6454	$-610.90	$0.00
07/12/2022	BILL	HUCKINS, GARY & CYNTHIA TR	$610.90	$610.90
08/10/2021	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9725.87	$-568.55	$0.00
07/14/2021	BILL	HUCKINS, GARY & CYNTHIA TR	$568.55	$568.55
08/21/2020	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6327	$-537.47	$0.00
07/15/2020	BILL	HUCKINS, GARY & CYNTHIA TR	$537.47	$537.47
08/06/2019	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6239	$-534.47	$0.00
07/10/2019	BILL	HUCKINS, GARY & CYNTHIA TR	$534.47	$534.47
12/17/2018	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 6166	$-264.84	$0.00
10/12/2018	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 6145	$-132.42	$264.84
08/22/2018	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 6131	$-132.43	$397.26
07/09/2018	BILL	HUCKINS, GARY & CYNTHIA TR	$529.69	$529.69
07/24/2017	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 5950	$-777.16	$0.00
07/07/2017	BILL	HUCKINS, GARY & CYNTHIA TR	$777.16	$777.16
07/29/2016	PAYMENT	HUCKINS, CYNTHIA & GARY P CHECK NUM: 5811	$-777.16	$0.00
07/08/2016	BILL	HUCKINS, GARY & CYNTHIA TR	$777.16	$777.16
07/28/2015	PAYMENT	HUCKINS, GARY P & CYNTHIA M CHECK NUM: 5638	$-777.16	$0.00
07/08/2015	BILL	HUCKINS, GARY & CYNTHIA TR	$777.16	$777.16
08/26/2014	PAYMENT	HUCKINS, GARY P & CYNTHIA CHECK NUM: 5375	$-777.16	$0.00
07/10/2014	BILL	HUCKINS, GARY & CYNTHIA TR	$777.16	$777.16
08/09/2013	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 5205	$-777.16	$0.00
07/16/2013	BILL	HUCKINS, GARY & CYNTHIA TR	$777.16	$777.16
01/23/2013	PAYMENT	HUCKINS, GARY P & CYNTHIA M TR CHECK NUM: 5043	$-387.17	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.59	$387.17
10/09/2012	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9845	$-189.79	$379.58
08/15/2012	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9799	$-189.79	$569.37
07/10/2012	BILL	HUCKINS, GARY & CYNTHIA TR	$759.16	$759.16
08/02/2011	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9439	$-777.16	$0.00
07/14/2011	BILL	HUCKINS, GARY & CYNTHIA TR	$777.16	$777.16
02/28/2011	PAYMENT	HUCKINS, GARY & CYNTHIA CHECK NUM: 9294	$-188.20	$0.00
01/03/2011	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9243	$-188.20	$188.20
10/04/2010	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9133	$-188.20	$376.40
08/16/2010	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 9104	$-188.20	$564.60
07/14/2010	BILL	HUCKINS, GARY & CYNTHIA TR	$752.80	$752.80
08/11/2009	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 8701	$-715.16	$0.00
07/21/2009	BILL	HUCKINS, GARY & CYNTHIA TR	$715.16	$715.16
08/15/2008	PAYMENT	HUCKINS, GARY & CYNTHIA TR CHECK NUM: 8206	$-664.12	$0.00
07/14/2008	BILL	HUCKINS, GARY & CYNTHIA TR	$664.12	$664.12
08/20/2007	PAYMENT	CYNTHIA HUCKINS CHECK NUM: 7549	$-626.88	$0.00
07/13/2007	BILL	HUCKINS, GARY & CYNTHIA TR	$626.88	$626.88
03/01/2007	PAYMENT	ALBISU, JOHN & ROSIE CHECK NUM: 2519	$-156.51	$0.00
12/26/2006	PAYMENT	GEORGE B KNEZEVICH ESTATE CHECK NUM: 116	$-156.51	$156.51
10/03/2006	PAYMENT	KNEZEVICH, GEORGE CHECK	$-156.51	$313.02
09/06/2006	PAYMENT	KNEZEVICH, GEORGE CHECK NUM: 101	$-156.51	$469.53
07/19/2006	BILL	KNEZEVICH, GEORGE	$626.04	$626.04
08/08/2005	PAYMENT	GEORGE KNEZEVICH CHECK NUM: 1083	$-624.73	$0.00
07/21/2005	BILL	KNEZEVICH, GEORGE	$624.73	$624.73
08/12/2004	PAYMENT	@	$-625.08	$0.00
07/01/2004	BILL	KNEZEVICH, GEORGE @	$625.08	$625.08
08/12/2003	PAYMENT	@	$-639.56	$0.00
07/01/2003	BILL	KNEZEVICH, GEORGE @	$639.56	$639.56