Tax Account 1219-15-001-036

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Owners

HUGHES, HOWARD & MARTHA TRUST
871 BARBER WY
GARDNERVILLE, NV 89460

HUGHES, HOWARD J & MARTHA J

HUGHES, MARTHA J TTEE

Account Summary

Account ID	1219-15-001-036
Account Type	Real Estate
Location	871 BARBER WY GEN CO/CWS/MOSQ
Balance	$1,234.89
Currently Due	$411.63

Account ID

1219-15-001-036

Account Type

Real Estate

Location

871 BARBER WY
GEN CO/CWS/MOSQ

Balance

$1,234.89

Currently Due

$411.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.85
Total	$1,646.85
Paid	$411.96
Balance	$1,234.89
Due	$411.63
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

$1,646.85

Total

$1,646.85

Paid

$411.96

Balance

$1,234.89

Due

$411.63

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	$411.96	$0.00	$411.96	$411.96	$0.00
2	10/07/2024	10/17/2024	Due	$411.63	$0.00	$411.63	$0.00	$411.63
3	01/06/2025	01/16/2025	Due	$411.63	$0.00	$411.63	$0.00	$823.26
4	03/03/2025	03/13/2025	Due	$411.63	$0.00	$411.63	$0.00	$1,234.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.87	$0.00	$1,598.87	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,552.31	$0.00	$1,552.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,507.09	$15.07	$1,522.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,463.19	$0.00	$1,463.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,420.57	$0.00	$1,420.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,379.18	$0.00	$1,379.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,339.02	$0.00	$1,339.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,305.09	$0.00	$1,305.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,321.19	$0.00	$1,321.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,291.92	$0.00	$1,291.92	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 1003109	$-411.96	$1,234.89
07/15/2024	BILL	HUGHES, HOWARD & MARTHA TRUST	$1,646.85	$1,646.85
03/11/2024	PAYMENT	HUGHES, HOWARD & MARTHA TRUST CHECK 4248	$-399.63	$0.00
12/19/2023	PAYMENT	HUGHES, HOWARD & MARTHA TRUST CHECK 4222	$-399.63	$399.63
09/08/2023	PAYMENT	HUGHES, HOWARD & MARTHA TRUST CHECK 4178	$-399.63	$799.26
08/22/2023	PAYMENT	HUGHES, HOWARD & MARTHA TRUST CHECK 4168	$-399.98	$1,198.89
07/14/2023	BILL	HUGHES, HOWARD & MARTHA TRUST	$1,598.87	$1,598.87
03/08/2023	PAYMENT	HUGHES, HOWARD J & MARTHA CHECK 4104	$-388.07	$0.00
01/15/2023	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK 4080	$-388.07	$388.07
09/06/2022	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK 4035	$-388.07	$776.14
08/05/2022	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK 4016	$-388.10	$1,164.21
07/19/2022	BILL	HUGHES, HOWARD J & MARTHA J	$1,552.31	$1,552.31
03/14/2022	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-376.77	$0.00
12/15/2021	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-376.77	$376.77
09/28/2021	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-15.07	$753.54
09/17/2021	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-365.82	$768.61
09/16/2021	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-140.20	$1,134.43
09/16/2021	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-125.59	$1,274.63
09/16/2021	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-121.94	$1,400.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.07	$1,522.16
07/14/2021	BILL	HUGHES, HOWARD J & MARTHA J	$1,507.09	$1,507.09
02/18/2021	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-365.79	$0.00
12/03/2020	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-365.79	$365.79
10/04/2020	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-365.79	$731.58
08/17/2020	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-365.82	$1,097.37
07/13/2020	BILL	HUGHES, HOWARD J & MARTHA J	$1,463.19	$1,463.19
02/27/2020	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-355.14	$0.00
01/10/2020	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-355.14	$355.14
10/08/2019	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-355.14	$710.28
08/21/2019	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-355.15	$1,065.42
07/15/2019	BILL	HUGHES, HOWARD J & MARTHA J	$1,420.57	$1,420.57
03/11/2019	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-344.79	$0.00
12/17/2018	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-344.79	$344.79
10/05/2018	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-344.79	$689.58
08/13/2018	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-344.81	$1,034.37
07/12/2018	BILL	HUGHES, HOWARD J & MARTHA J	$1,379.18	$1,379.18
02/26/2018	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-334.75	$0.00
12/31/2017	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-334.75	$334.75
09/19/2017	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-334.75	$669.50
07/28/2017	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-334.77	$1,004.25
07/14/2017	BILL	HUGHES, HOWARD J & MARTHA J	$1,339.02	$1,339.02
03/14/2017	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-326.27	$0.00
01/06/2017	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-326.27	$326.27
10/03/2016	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-326.27	$652.54
08/11/2016	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-326.28	$978.81
07/12/2016	BILL	HUGHES, HOWARD J & MARTHA J	$1,305.09	$1,305.09
02/23/2016	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-330.29	$0.00
12/24/2015	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-330.29	$330.29
09/24/2015	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-330.29	$660.58
08/05/2015	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-330.32	$990.87
07/14/2015	BILL	HUGHES, HOWARD J & MARTHA J	$1,321.19	$1,321.19
02/26/2015	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-322.98	$0.00
12/15/2014	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-322.98	$322.98
10/13/2014	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-322.98	$645.96
07/28/2014	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-322.98	$968.94
07/17/2014	BILL	HUGHES, HOWARD J & MARTHA J	$1,291.92	$1,291.92
02/27/2014	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-313.57	$0.00
12/11/2013	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-313.57	$313.57
09/23/2013	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-313.57	$627.14
08/12/2013	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-313.58	$940.71
07/16/2013	BILL	HUGHES, HOWARD J & MARTHA J	$1,254.29	$1,254.29
02/27/2013	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-314.48	$0.00
01/02/2013	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-314.48	$314.48
09/27/2012	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-314.48	$628.96
08/06/2012	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-314.49	$943.44
07/13/2012	BILL	HUGHES, HOWARD J & MARTHA J	$1,257.93	$1,257.93
02/27/2012	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-309.35	$0.00
01/04/2012	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-309.35	$309.35
10/06/2011	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-309.35	$618.70
08/11/2011	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-309.35	$928.05
07/15/2011	BILL	HUGHES, HOWARD J & MARTHA J	$1,237.40	$1,237.40
03/03/2011	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-300.34	$0.00
01/03/2011	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-300.34	$300.34
09/28/2010	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-300.34	$600.68
08/17/2010	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-300.34	$901.02
07/14/2010	BILL	HUGHES, HOWARD J & MARTHA J	$1,201.36	$1,201.36
03/03/2010	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-291.59	$0.00
01/06/2010	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-291.59	$291.59
09/25/2009	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-291.59	$583.18
08/03/2009	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-291.60	$874.77
07/13/2009	BILL	HUGHES, HOWARD J & MARTHA J	$1,166.37	$1,166.37
03/05/2009	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-283.10	$0.00
01/05/2009	PAYMENT	WORDSERV CHECK	$-283.10	$283.10
10/03/2008	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-283.10	$566.20
08/19/2008	PAYMENT	HUGHES, HOWARD J & MARTHA J CHECK	$-283.11	$849.30
07/18/2008	BILL	HUGHES, HOWARD J & MARTHA J	$1,132.41	$1,132.41
03/04/2008	PAYMENT	HUGHES, HOWARD J & M	$-274.87	$0.00
12/27/2007	PAYMENT	HUGHES, HOWARD J & M	$-274.85	$274.87
09/17/2007	PAYMENT	HUGHES TILE CO	$-274.85	$549.72
08/03/2007	PAYMENT	HUGHES, HOWARD J & M	$-274.85	$824.57
07/01/2007	BILL	HUGHES, HOWARD J & MARTHA J	$1,099.42	$1,099.42
03/07/2007	PAYMENT	HOWARD HUGHES TILE	$-266.85	$0.00
12/27/2006	PAYMENT	HOWARD HUGHES TITLE	$-266.85	$266.85
10/04/2006	PAYMENT	HOWARD HUGHES TILE C	$-266.85	$533.70
08/15/2006	PAYMENT	HUGHES, HOWARD J & M	$-266.85	$800.55
07/01/2006	BILL	HUGHES, HOWARD J & MARTHA J	$1,067.40	$1,067.40
03/03/2006	PAYMENT	HOWARD HUGHES TITLE	$-259.10	$0.00
12/29/2005	PAYMENT	HOWARD HUGHES TILE C	$-259.07	$259.10
10/03/2005	PAYMENT	HOWARD HUGHES TILE C	$-259.07	$518.17
08/23/2005	PAYMENT	HOWARD HUGHES TILE C	$-259.07	$777.24
07/01/2005	BILL	HUGHES, HOWARD J & MARTHA J	$1,036.31	$1,036.31
02/14/2005	PAYMENT	HUGHES, HOWARD J & M	$-251.54	$0.00
12/29/2004	PAYMENT	HOWARD HUGHES TILE C	$-251.52	$251.54
09/14/2004	PAYMENT	HUGHES, HOWARD J & M	$-251.52	$503.06
08/04/2004	PAYMENT	HUGHES TILE CO	$-251.52	$754.58
07/01/2004	BILL	HUGHES, HOWARD J & M A	$1,006.10	$1,006.10
02/27/2004	PAYMENT	HOWARD HUGHES TITLE	$-251.38	$0.00
01/05/2004	PAYMENT	HOWARD HUGHES TITLE	$-251.37	$251.38
10/27/2003	PAYMENT	HUGHES, HOWARD J & M	$-261.42	$502.75
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.05	$764.17
08/08/2003	PAYMENT	HUGHER TILE CO	$-251.37	$754.12
07/01/2003	BILL	HUGHES, HOWARD J & M A	$1,005.49	$1,005.49
02/27/2003	PAYMENT	HOWARD HUGHES TITLE	$-234.73	$0.00
01/03/2003	PAYMENT	HOWARD HUGES TITLE	$-234.70	$234.73
10/11/2002	PAYMENT	HOWARD HUGHES TITLE	$-234.70	$469.43
08/19/2002	PAYMENT	HOWARD HUGHES TITLE	$-234.70	$704.13
07/01/2002	BILL	HUGHES, HOWARD J & M A	$938.83	$938.83
03/07/2002	PAYMENT	HUGHES, HOWARD J & M	$-232.57	$0.00
01/10/2002	PAYMENT	HOWARD HUGHES TITLE	$-232.54	$232.57
10/01/2001	PAYMENT	HOWARD HUGHES TITLE	$-232.54	$465.11
08/16/2001	PAYMENT	HOWARD HUGHES TILE	$-232.54	$697.65
07/01/2001	BILL	HUGHES, HOWARD J & M A	$930.19	$930.19
12/12/2000	PAYMENT	HUGHES, HOWARD J & M	$-460.57	$0.00
10/13/2000	PAYMENT	HUGHES, HOWARD J & M	$-230.28	$460.57
08/15/2000	PAYMENT	HUGHES TITLE CO	$-230.28	$690.85
07/01/2000	BILL	HUGHES, HOWARD J & M A	$921.13	$921.13
03/08/2000	PAYMENT	HUGHES, HOWARD J & M	$-224.89	$0.00
01/04/2000	PAYMENT	HOWARD HUGHES TITLE	$-224.89	$224.89
09/29/1999	PAYMENT	HOWARD HUGHES	$-224.89	$449.78
08/11/1999	PAYMENT	HUGHES, HOWARD J & M	$-224.89	$674.67
07/01/1999	BILL	HUGHES, HOWARD J & M A	$899.56	$899.56
03/01/1999	PAYMENT	HUGHES, HOWARD J & M	$-225.96	$0.00
01/05/1999	PAYMENT	HUGHES, HOWARD J & M	$-225.95	$225.96
09/24/1998	PAYMENT	HUGHES, HOWARD J & M	$-225.95	$451.91
07/24/1998	PAYMENT	HUGHES, HOWARD J & M	$-225.95	$677.86
07/01/1998	BILL	HUGHES, HOWARD J & M A	$903.81	$903.81
01/06/1998	PAYMENT	HUGHES, HOWARD J & M	$-450.33	$0.00
10/01/1997	PAYMENT	HUGHES, HOWARD J & M	$-225.15	$450.33
09/19/1997	PAYMENT	HUGHES, HOWARD J & M	$-234.16	$675.48
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.01	$909.64
07/01/1997	BILL	HUGHES, HOWARD J & M A	$900.63	$900.63
03/05/1997	PAYMENT	HUGHES, HOWARD J & M	$-229.99	$0.00
01/02/1997	PAYMENT	HUGHES, HOWARD J & M	$-229.98	$229.99
10/02/1996	PAYMENT	HUGHES, HOWARD J & M	$-229.98	$459.97
08/16/1996	PAYMENT	HUGHES, HOWARD J & M	$-229.98	$689.95
07/01/1996	BILL	HUGHES, HOWARD J & M A	$919.93	$919.93
03/06/1996	PAYMENT		$-237.34	$0.00
12/27/1995	PAYMENT		$-237.31	$237.34
10/09/1995	PAYMENT		$-237.31	$474.65
08/22/1995	PAYMENT		$-237.31	$711.96
07/01/1995	BILL	HUGHES, HOWARD J & M A	$949.27	$949.27
03/14/1995	PAYMENT		$-218.87	$0.00
01/04/1995	PAYMENT		$-218.87	$218.87
10/10/1994	PAYMENT		$-218.87	$437.74
08/09/1994	PAYMENT		$-218.87	$656.61
07/01/1994	BILL	HUGHES, HOWARD J & M A	$875.48	$875.48
03/15/1994	PAYMENT		$-215.32	$0.00
01/05/1994	PAYMENT		$-215.30	$215.32
10/05/1993	PAYMENT		$-215.30	$430.62
08/12/1993	PAYMENT		$-215.30	$645.92
07/01/1993	BILL	HUGHES, HOWARD J & M A	$861.22	$861.22
03/08/1993	PAYMENT		$-215.31	$0.00
01/07/1993	PAYMENT		$-215.30	$215.31
10/05/1992	PAYMENT		$-215.30	$430.61
08/19/1992	PAYMENT		$-215.30	$645.91
07/01/1992	BILL	HUGHES, HOWARD J & M A	$861.21	$861.21
03/06/1992	PAYMENT		$-184.54	$0.00
01/08/1992	PAYMENT		$-184.51	$184.54
10/10/1991	PAYMENT		$-184.51	$369.05
08/22/1991	PAYMENT		$-184.51	$553.56
07/01/1991	BILL	HUGHES, HOWARD J & M A	$738.07	$738.07
03/06/1991	PAYMENT		$-181.37	$0.00
01/10/1991	PAYMENT		$-181.37	$181.37
11/01/1990	PAYMENT		$-188.62	$362.74
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.25	$551.36
08/07/1990	PAYMENT		$-181.37	$544.11
07/01/1990	BILL	HUGHES, HOWARD J & M A	$725.48	$725.48
03/01/1990	PAYMENT		$-174.87	$0.00
01/05/1990	PAYMENT		$-174.87	$174.87
10/04/1989	PAYMENT		$-174.87	$349.74
08/10/1989	PAYMENT		$-174.87	$524.61
07/01/1989	BILL	HUGHES, HOWARD J & M A	$699.48	$699.48
02/23/1989	PAYMENT		$-175.73	$0.00
01/10/1989	PAYMENT		$-175.71	$175.73
09/23/1988	PAYMENT		$-175.71	$351.44
08/24/1988	PAYMENT		$-182.74	$527.15
08/24/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.03	$709.89
07/01/1988	BILL	HUGHES, HOWARD J & M A	$702.86	$702.86
03/07/1988	PAYMENT		$-172.55	$0.00
01/08/1988	PAYMENT		$-172.55	$172.55
10/09/1987	PAYMENT		$-172.55	$345.10
08/11/1987	PAYMENT		$-172.55	$517.65
07/01/1987	BILL	HUGHES, HOWARD J & M A	$690.20	$690.20
03/02/1987	PAYMENT		$-139.28	$0.00
01/08/1987	PAYMENT		$-139.25	$139.28
09/30/1986	PAYMENT		$-139.25	$278.53
07/16/1986	PAYMENT		$-139.25	$417.78
07/01/1986	BILL	HUGHES,HOWARD J & M A	$557.03	$557.03