Tax Account 1219-22-001-056

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Owners

HUBER FAMILY TRUST 2010
77 FIVE CREEK RD
GARDNERVILLE, NV 89460

HUBER, DICK & CINDY A TTEE

Account Summary

Account ID	1219-22-001-056
Account Type	Real Estate
Location	77 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-056

Account Type

Real Estate

Location

77 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,343.59
Total	$14,343.59
Paid	$14,343.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,343.59

Total

$14,343.59

Paid

$14,343.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,586.10	$0.00	$3,586.10	$3,586.10	$0.00
2	10/07/2024	10/17/2024	Paid	$3,585.83	$0.00	$3,585.83	$3,585.83	$0.00
3	01/06/2025	01/16/2025	Paid	$3,585.83	$0.00	$3,585.83	$3,585.83	$0.00
4	03/03/2025	03/13/2025	Paid	$3,585.83	$0.00	$3,585.83	$3,585.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,434.06	$0.00	$13,434.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,815.37	$0.00	$12,815.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,378.94	$0.00	$6,378.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,606.79	$0.00	$2,606.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,516.21	$0.00	$2,516.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,480.27	$0.00	$2,480.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,380.29	$0.00	$2,380.29	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,319.98	$23.20	$2,343.18	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,315.35	$0.00	$2,315.35	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,853.12	$0.00	$1,853.12	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CYNTHIA HUBER GOVACH ACH - 324415774	$-14,343.59	$0.00
07/15/2024	BILL	HUBER FAMILY TRUST 2010	$14,343.59	$14,343.59
08/09/2023	PAYMENT	CI NDY HUBER GOV GOVOLUTION - 309140223	$-13,434.06	$0.00
07/14/2023	BILL	HUBER FAMILY TRUST 2010	$13,434.06	$13,434.06
09/30/2022	PAYMENT	CINDY HUBER GOV GOVOLUTION - 295664130	$-9,611.52	$0.00
08/12/2022	PAYMENT	DICK & CINDY A TTEE HUBER GOVACH ACH - 293670544	$-3,203.85	$9,611.52
07/19/2022	BILL	HUBER, DICK & CINDY A TTEE	$12,815.37	$12,815.37
08/23/2021	PAYMENT	HUBER, DICK & CINDY A TTEE CHECK	$-6,378.94	$0.00
07/14/2021	BILL	HUBER, DICK & CINDY A TTEE	$6,378.94	$6,378.94
08/18/2020	PAYMENT	HUBER, DICK & CINDY A CHECK	$-2,606.79	$0.00
07/13/2020	BILL	HUBER, DICK & CINDY A TTEE	$2,606.79	$2,606.79
08/21/2019	PAYMENT	HUBER, CINDY A TTEE CHECK	$-2,516.21	$0.00
07/15/2019	BILL	HUBER, DICK & CINDY A TTEE	$2,516.21	$2,516.21
08/14/2018	PAYMENT	HUBER, DICK & CINDY A CHECK	$-2,480.27	$0.00
07/12/2018	BILL	HUBER, DICK & CINDY A TTEE	$2,480.27	$2,480.27
02/21/2018	PAYMENT	FIVE CREEK LLC CHECK	$-595.07	$0.00
12/13/2017	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-595.07	$595.07
09/26/2017	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-595.07	$1,190.14
08/10/2017	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-595.08	$1,785.21
07/14/2017	BILL	FIVE CREEK LIMITED LIABILITY C	$2,380.29	$2,380.29
03/08/2017	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-579.99	$0.00
12/30/2016	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-579.99	$579.99
10/03/2016	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-579.99	$1,159.98
08/31/2016	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-603.21	$1,739.97
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.20	$2,343.18
07/12/2016	BILL	FIVE CREEK LIMITED LIABILITY C	$2,319.98	$2,319.98
03/02/2016	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-578.83	$0.00
01/14/2016	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-578.83	$578.83
10/01/2015	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-578.83	$1,157.66
08/27/2015	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-578.86	$1,736.49
07/14/2015	BILL	FIVE CREEK LIMITED LIABILITY C	$2,315.35	$2,315.35
02/02/2015	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-463.28	$0.00
12/31/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-463.28	$463.28
09/18/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-463.28	$926.56
08/01/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-463.28	$1,389.84
07/17/2014	BILL	FIVE CREEK LIMITED LIABILITY C	$1,853.12	$1,853.12
02/19/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-295.62	$0.00
01/02/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-295.62	$295.62
10/02/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-295.62	$591.24
08/20/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-295.62	$886.86
07/16/2013	BILL	FIVE CREEK LIMITED LIABILITY C	$1,182.48	$1,182.48
03/01/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-283.70	$0.00
12/20/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-283.70	$283.70
10/03/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-283.70	$567.40
08/28/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-283.72	$851.10
07/13/2012	BILL	FIVE CREEK LIMITED LIABILITY C	$1,134.82	$1,134.82
02/02/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$0.00
12/20/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$284.14
10/05/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.14	$568.28
08/04/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-284.15	$852.42
07/15/2011	BILL	FIVE CREEK LIMITED LIABILITY C	$1,136.57	$1,136.57
03/03/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.62	$0.00
01/06/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.62	$370.62
10/06/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.62	$741.24
08/17/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-370.64	$1,111.86
07/14/2010	BILL	FIVE CREEK LIMITED LIABILITY C	$1,482.50	$1,482.50
03/02/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$0.00
01/05/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$399.60
10/05/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.60	$799.20
08/11/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-399.62	$1,198.80
07/13/2009	BILL	FIVE CREEK LIMITED LIABILITY C	$1,598.42	$1,598.42