Tax Account 1220-01-001-077

Print Page · · Payments Cart · New Search

Owners

HUTTENMAYER FAMILY TRUST 2022
1840 FISH SPRINGS RD
GARDNERVILLE, NV 89410

HUTTENMAYER, HELMUT H & SALLY TTEE

Account Summary

Account ID	1220-01-001-077
Account Type	Real Estate
Location	1840 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$4,824.12
Currently Due	$1,608.04

Account ID

1220-01-001-077

Account Type

Real Estate

Location

1840 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$4,824.12

Currently Due

$1,608.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,432.42
Total	$6,432.42
Paid	$1,608.30
Balance	$4,824.12
Due	$1,608.04
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

$6,432.42

Total

$6,432.42

Paid

$1,608.30

Balance

$4,824.12

Due

$1,608.04

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	$1,608.30	$0.00	$1,608.30	$1,608.30	$0.00
2	10/07/2024	10/17/2024	Due	$1,608.04	$0.00	$1,608.04	$0.00	$1,608.04
3	01/06/2025	01/16/2025	Due	$1,608.04	$0.00	$1,608.04	$0.00	$3,216.08
4	03/03/2025	03/13/2025	Due	$1,608.04	$0.00	$1,608.04	$0.00	$4,824.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,245.08	$0.00	$6,245.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,063.20	$0.00	$6,063.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,886.60	$0.00	$5,886.60	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,715.15	$0.00	$5,715.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,516.54	$0.00	$5,516.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,355.86	$0.00	$5,355.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,199.87	$52.00	$5,251.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,068.09	$0.00	$5,068.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,057.97	$0.00	$5,057.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,901.13	$0.00	$4,901.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HUTTENMAYER FAMILY TRUST 2022 CHECK 1595	$-1,608.30	$4,824.12
07/15/2024	BILL	HUTTENMAYER FAMILY TRUST 2022	$6,432.42	$6,432.42
03/04/2024	PAYMENT	HUTTENMAYER, SALLY W & HELMUT H CHECK 1585	$-1,561.24	$0.00
01/02/2024	PAYMENT	HUTTENMAYER FAMILY TRUST 2022 CHECK 1583	$-1,561.24	$1,561.24
10/04/2023	PAYMENT	HUTTENMAYER, SALLY & HELMUT CHECK 1577	$-1,561.24	$3,122.48
08/01/2023	PAYMENT	HUTTENMAYE, SALLY & HELMUT CHECK 1572	$-1,561.36	$4,683.72
07/14/2023	BILL	HUTTENMAYER FAMILY TRUST 2022	$6,245.08	$6,245.08
03/02/2023	PAYMENT	SALLY HELMUT HUTTENMAYER CHECK 1557	$-1,515.80	$0.00
01/03/2023	PAYMENT	SALLY & HELMUT HUTTENMAYER CHECK 1552	$-1,515.80	$1,515.80
09/29/2022	PAYMENT	HUTTENMAYER, SALLY & HELMUT CHECK 1517	$-1,515.80	$3,031.60
08/08/2022	PAYMENT	HUTTENMAYER, SALLY W & HELMUT H CHECK 1508	$-1,515.80	$4,547.40
07/19/2022	BILL	WAHAB, SCOTT M & SONJIA L	$6,063.20	$6,063.20
03/09/2022	PAYMENT	SALLY & HELMUT HUTTENMAYER CHECK	$-1,471.65	$0.00
01/04/2022	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,471.65	$1,471.65
10/14/2021	PAYMENT	SALLY & HELMUT HUTTENMAYER CHECK	$-1,471.65	$2,943.30
08/12/2021	PAYMENT	SALLY & HELMUT HUTTENMAYER CHECK	$-1,471.65	$4,414.95
07/14/2021	BILL	WAHAB, SCOTT M & SONJIA L	$5,886.60	$5,886.60
03/11/2021	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,428.78	$0.00
01/04/2021	PAYMENT	SALLY & HELMUT HUTTENMAYER CHECK	$-1,428.78	$1,428.78
10/05/2020	PAYMENT	SALLY & HELMUT HUTTENMAYER CHECK	$-1,428.78	$2,857.56
08/19/2020	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,428.81	$4,286.34
07/13/2020	BILL	WAHAB, SCOTT M & SONJIA L	$5,715.15	$5,715.15
02/28/2020	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,379.13	$0.00
01/06/2020	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,379.13	$1,379.13
10/10/2019	PAYMENT	HUTTENMAYER, SALLY & HELMUT CHECK	$-1,379.13	$2,758.26
08/16/2019	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,379.15	$4,137.39
07/15/2019	BILL	WAHAB, SCOTT M & SONJIA L	$5,516.54	$5,516.54
03/04/2019	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,338.96	$0.00
01/04/2019	PAYMENT	HUTTENMAYER, SALLY CHECK	$-1,338.96	$1,338.96
10/02/2018	PAYMENT	HUTTENMAYER, SALLY & HELMUT CHECK	$-1,338.96	$2,677.92
08/14/2018	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,338.98	$4,016.88
07/27/2018	AMENDMENT	Rental Affidavit Recd KRB	$-62.39	$5,355.86
07/12/2018	BILL	WAHAB, SCOTT M & SONJIA L	$5,418.25	$5,418.25
12/28/2017	PAYMENT	SALLY HUTTENMAYER CHECK	$-2,599.92	$0.00
10/02/2017	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,299.96	$2,599.92
09/18/2017	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,351.99	$3,899.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$52.00	$5,251.87
07/14/2017	BILL	WAHAB, SCOTT M & SONJIA L	$5,199.87	$5,199.87
03/07/2017	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,267.02	$0.00
01/17/2017	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,267.02	$1,267.02
10/07/2016	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,267.02	$2,534.04
08/23/2016	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,267.03	$3,801.06
07/12/2016	BILL	WAHAB, SCOTT M & SONJIA L	$5,068.09	$5,068.09
03/14/2016	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,264.49	$0.00
01/07/2016	PAYMENT	S HUTTENMAYER CHECK	$-1,264.49	$1,264.49
10/13/2015	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,264.49	$2,528.98
08/19/2015	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,264.50	$3,793.47
07/14/2015	BILL	WAHAB, SCOTT M & SONJIA L	$5,057.97	$5,057.97
03/03/2015	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,225.28	$0.00
01/02/2015	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,225.28	$1,225.28
10/03/2014	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,225.28	$2,450.56
08/20/2014	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,225.29	$3,675.84
07/17/2014	BILL	WAHAB, SCOTT M & SONJIA L	$4,901.13	$4,901.13
03/11/2014	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,189.59	$0.00
01/03/2014	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,189.59	$1,189.59
10/07/2013	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,189.59	$2,379.18
08/21/2013	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,189.61	$3,568.77
07/16/2013	BILL	WAHAB, SCOTT M & SONJIA L	$4,758.38	$4,758.38
03/05/2013	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,220.99	$0.00
01/03/2013	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,220.99	$1,220.99
10/03/2012	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,220.99	$2,441.98
08/16/2012	PAYMENT	SALLY HUTTENHAYER CHECK	$-1,221.00	$3,662.97
07/13/2012	BILL	WAHAB, SCOTT M & SONJIA L	$4,883.97	$4,883.97
03/01/2012	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,243.59	$0.00
01/26/2012	PAYMENT	HELMUT HUTTENMAYER CHECK	$-1,293.33	$1,243.59
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.74	$2,536.92
10/05/2011	PAYMENT	SALLY HUTTENNAYER CHECK	$-1,243.59	$2,487.18
08/10/2011	PAYMENT	SALLY HUTTEMAYER CHECK	$-1,243.60	$3,730.77
07/15/2011	BILL	WAHAB, SCOTT M & SONJIA L	$4,974.37	$4,974.37
03/08/2011	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,341.99	$0.00
01/04/2011	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,341.99	$1,341.99
10/04/2010	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,341.99	$2,683.98
09/07/2010	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,395.67	$4,025.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$53.68	$5,421.64
07/14/2010	BILL	WAHAB, SCOTT M & SONJIA L	$5,367.96	$5,367.96
03/01/2010	PAYMENT	HUTTENMAYER, SALLY CHECK	$-1,160.69	$0.00
01/07/2010	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,160.69	$1,160.69
10/16/2009	PAYMENT	SALLY HUTTENMAYER CHECK	$-1,160.69	$2,321.38
08/24/2009	PAYMENT	WAHAB, SCOTT M & SONJIA L CHECK	$-1,160.71	$3,482.07
07/13/2009	BILL	WAHAB, SCOTT M & SONJIA L	$4,642.78	$4,642.78
04/10/2009	PAYMENT	SALLEY HUTTENMAYER CHECK	$-1,146.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.10	$1,146.60
01/06/2009	PAYMENT	SALLY HUHENMAYER CHECK	$-1,102.50	$1,102.50
12/24/2008	PAYMENT	SALLY HUTTENMAYER CHECK	$-2,359.37	$2,205.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$110.25	$4,564.37
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.10	$4,454.12
07/18/2008	BILL	WAHAB, SCOTT M & SONJIA L	$4,410.02	$4,410.02
03/12/2008	PAYMENT	WAHAB, SCOTT M & SON	$-894.47	$0.00
12/27/2007	PAYMENT	WAHAB, SCOTT M & SON	$-894.44	$894.47
09/27/2007	PAYMENT	SALLY W HUTTENMAYER	$-894.44	$1,788.91
08/17/2007	PAYMENT	SALLY HUTTEN MAYER	$-894.44	$2,683.35
07/01/2007	BILL	WAHAB, SCOTT M & SONJIA L	$3,577.79	$3,577.79
08/21/2006	PAYMENT	WAHAB, SCOTT M & SON	$-1,814.85	$0.00
07/01/2006	BILL	WAHAB, SCOTT M & SONJIA L	$1,814.85	$1,814.85