Tax Account 1121-05-515-035

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Owners

HUFF, CHARLES G & AMBER Y
13 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-035
Account Type	Real Estate
Location	13 SCOTT ST GEN CO/CWS/MOSQ
Balance	$465.12
Currently Due	$0.00

Account ID

1121-05-515-035

Account Type

Real Estate

Location

13 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$465.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$930.49
Total	$930.49
Paid	$465.37
Balance	$465.12
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$930.49

Total

$930.49

Paid

$465.37

Balance

$465.12

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$232.81	$0.00	$232.81	$232.81	$0.00
2	10/07/2024	10/17/2024	Paid	$232.56	$0.00	$232.56	$232.56	$0.00
3	01/06/2025	01/16/2025	Due	$232.56	$0.00	$232.56	$0.00	$232.56
4	03/03/2025	03/13/2025	Due	$232.56	$0.00	$232.56	$0.00	$465.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.38	$0.00	$903.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$877.08	$0.00	$877.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$851.53	$0.00	$851.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$826.73	$0.00	$826.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$802.64	$0.00	$802.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$779.26	$7.79	$787.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$756.56	$7.57	$764.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$737.40	$0.00	$737.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$735.92	$58.88	$794.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$714.49	$25.00	$739.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300030	$-232.56	$465.12
08/12/2024	PAYMENT	ZOLKOS, ELAINE T CHECK 2056	$-232.81	$697.68
07/15/2024	BILL	ZOLKOS, JOHN W & ELAINE T	$930.49	$930.49
08/22/2023	PAYMENT	ZOLKOS, ELAINE T CHECK 2023	$-903.38	$0.00
07/14/2023	BILL	ZOLKOS, ELAINE T	$903.38	$903.38
03/08/2023	PAYMENT	ZOLKOS, ELAINE T CHECK 2021	$-219.27	$0.00
01/06/2023	PAYMENT	ZOLKOS, ELAINE T CHECK 2020	$-219.27	$219.27
10/04/2022	PAYMENT	ZOLKOS, ELAINE T CHECK 2013	$-219.27	$438.54
08/21/2022	PAYMENT	ZOLKOS, ELAINE T CHECK 2012	$-219.27	$657.81
07/19/2022	BILL	ZOLKOS, ELAINE T	$877.08	$877.08
03/09/2022	PAYMENT	ZOLKOS, ELAINE T CHECK	$-212.88	$0.00
01/07/2022	PAYMENT	ZOLKOS, ELAINE T CHECK	$-212.88	$212.88
10/07/2021	PAYMENT	ZOLKOS, ELAINE T CHECK	$-212.88	$425.76
08/25/2021	PAYMENT	ZOLKOS, ELAINE T CREDIT: D	$-212.89	$638.64
07/14/2021	BILL	ZOLKOS, ELAINE T	$851.53	$851.53
03/05/2021	PAYMENT	ZOLKOS, ELAINE T CHECK	$-206.68	$0.00
01/07/2021	PAYMENT	ZOLKOS, ELAINE T CHECK	$-206.68	$206.68
10/09/2020	PAYMENT	ZOLKOS, ELAINE T CHECK	$-206.68	$413.36
08/27/2020	PAYMENT	ZOLKOS, ELAINE T CHECK	$-206.69	$620.04
07/13/2020	BILL	ZOLKOS, ELAINE T	$826.73	$826.73
03/05/2020	PAYMENT	ZOLKOS, ELAINE T CHECK	$-200.66	$0.00
01/15/2020	PAYMENT	ZOLKOS, ELAINE T CREDIT: D	$-200.66	$200.66
10/15/2019	PAYMENT	ZOLKOS, ELAINE T CHECK	$-200.66	$401.32
08/23/2019	PAYMENT	ZOLKOS, ELAINE T CHECK	$-200.66	$601.98
07/15/2019	BILL	ZOLKOS, ELAINE T	$802.64	$802.64
03/12/2019	PAYMENT	ZOLKOS, ELAINE T CHECK	$-194.81	$0.00
01/09/2019	PAYMENT	ZOLKOS, ELAINE T CHECK	$-194.81	$194.81
11/06/2018	PAYMENT	ZOLKOS, ELAINE T CHECK	$-202.60	$389.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.79	$592.22
08/29/2018	PAYMENT	ZOLKOS, ELAINE T CHECK	$-194.83	$584.43
07/12/2018	BILL	ZOLKOS, ELAINE T	$779.26	$779.26
03/07/2018	PAYMENT	ZOLKOS, ELAINE T CHECK	$-189.14	$0.00
01/11/2018	PAYMENT	ZOLKOS, ELAINE T CHECK	$-189.14	$189.14
10/31/2017	PAYMENT	ZOLKOS, ELAINE T CHECK	$-196.71	$378.28
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.57	$574.99
08/30/2017	PAYMENT	ZOLKOS, ELAINE T CHECK	$-189.14	$567.42
07/14/2017	BILL	ZOLKOS, ELAINE T	$756.56	$756.56
03/14/2017	PAYMENT	ZOLKOS, ELAINE T CHECK	$-184.35	$0.00
01/12/2017	PAYMENT	ZOLKOS, ELAINE T CHECK	$-184.35	$184.35
10/03/2016	PAYMENT	ZOLKOS, ELAINE T CHECK	$-184.35	$368.70
08/12/2016	PAYMENT	ZOLKOS, ELAINE T CHECK	$-184.35	$553.05
07/12/2016	BILL	ZOLKOS, ELAINE T	$737.40	$737.40
04/28/2016	PAYMENT	ZOLKOS, JOHN CHECK	$-610.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.12	$610.82
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.40	$577.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.36	$559.30
08/20/2015	PAYMENT	ZOLKOS, ELAINE T CHECK	$-183.98	$551.94
07/14/2015	BILL	ZOLKOS, ELAINE T	$735.92	$735.92
03/17/2015	PAYMENT	ZOLKOS, ELAINE T CHECK	$-560.86	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.86	$560.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.14	$543.00
08/26/2014	PAYMENT	ZOLKOS, ELAINE T CHECK	$-178.63	$535.86
07/17/2014	BILL	ZOLKOS, ELAINE T	$714.49	$714.49
02/20/2014	PAYMENT	ZOLKOS, ELAINE T CHECK	$-749.18	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.22	$749.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.34	$717.96
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.94	$700.62
07/16/2013	BILL	ZOLKOS, ELAINE T	$693.68	$693.68
03/08/2013	PAYMENT	ZOLKOS, ELAINE T CHECK	$-361.06	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.08	$361.06
12/17/2012	PAYMENT	ZOLKOS, ELAINE T CHECK	$-184.07	$353.98
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.08	$538.05
08/14/2012	PAYMENT	ZOLKOS, ELAINE T CHECK	$-177.01	$530.97
07/13/2012	BILL	ZOLKOS, ELAINE T	$707.98	$707.98
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-232.11	$0.00
01/10/2012	PAYMENT	ZOLKOS, ELAINE T CHECK	$-232.11	$232.11
11/10/2011	PAYMENT	ZOLKOS, ELAINE T CHECK	$-241.39	$464.22
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.28	$705.61
08/25/2011	PAYMENT	ZOLKOS, ELAINE T CHECK	$-232.14	$696.33
07/15/2011	BILL	ZOLKOS, ELAINE T	$928.47	$928.47
04/04/2011	PAYMENT	NO NEVADA TITLE CHECK	$-270.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.42	$270.93
01/11/2011	PAYMENT	GREAT NEVADA HOMES CHECK	$-260.51	$260.51
11/17/2010	PAYMENT	GREAT NEVADA HOMES CHECK	$-557.52	$521.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.05	$1,078.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.42	$1,052.49
07/14/2010	BILL	BANK OF NEW YORK MELLON	$1,042.07	$1,042.07
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-282.63	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-282.63	$282.63
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-282.63	$565.26
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-282.63	$847.89
07/13/2009	BILL	WITTORFF, CHRISTINE & KIRK	$1,130.52	$1,130.52
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.39	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.39	$274.39
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.39	$548.78
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.41	$823.17
07/18/2008	BILL	WITTORFF, CHRISTINE & KIRK	$1,097.58	$1,097.58
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.40	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.38	$266.40
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.38	$532.78
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-266.38	$799.16
07/01/2007	BILL	WITTORFF, CHRISTINE & KIRK	$1,065.54	$1,065.54
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.67	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.64	$258.67
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.64	$517.31
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.64	$775.95
07/01/2006	BILL	WITTORFF, CHRISTINE & KIRK	$1,034.59	$1,034.59
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.11	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.11	$251.11
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.11	$502.22
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-251.11	$753.33
07/01/2005	BILL	WITTORFF, CHRISTINE & KIRK	$1,004.44	$1,004.44