Tax Account 1220-03-210-065

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Owners

HUTT FAMILY TRUST SURVIVORS TRUST 2008
PO BOX 1075
GENOA, NV 89411

HUTT, JONNA MORALES TTEE

Account Summary

Account ID	1220-03-210-065
Account Type	Real Estate
Location	1423 RED CEDAR AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-03-210-065

Account Type

Real Estate

Location

1423 RED CEDAR AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.51
Total	$2,288.51
Paid	$2,288.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,288.51

Total

$2,288.51

Paid

$2,288.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$572.30	$0.00	$572.30	$572.30	$0.00
2	10/07/2024	10/17/2024	Paid	$572.07	$0.00	$572.07	$572.07	$0.00
3	01/06/2025	01/16/2025	Paid	$572.07	$0.00	$572.07	$572.07	$0.00
4	03/03/2025	03/13/2025	Paid	$572.07	$0.00	$572.07	$572.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.01	$0.00	$2,119.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,057.29	$0.00	$2,057.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,997.39	$0.00	$1,997.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,939.22	$0.00	$1,939.22	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,882.75	$0.00	$1,882.75	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,827.90	$0.00	$1,827.90	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,774.65	$0.00	$1,774.65	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,729.69	$0.00	$1,729.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,726.23	$0.00	$1,726.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,675.94	$0.00	$1,675.94	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	MORALES, MENDOLIA CASH	$-2,288.51	$0.00
07/15/2024	BILL	HUTT FAMILY TRUST SURVIVORS TRUST 2008	$2,288.51	$2,288.51
07/24/2023	PAYMENT	HUTT, JONNA MORALES CASH	$-2,119.01	$0.00
07/14/2023	BILL	HUTT, JONNA MORALES	$2,119.01	$2,119.01
07/27/2022	PAYMENT	HUTT, JONNA MORALES CASH PAID CASJ	$-2,057.29	$0.00
07/19/2022	BILL	HUTT, JONNA MORALES	$2,057.29	$2,057.29
07/26/2021	PAYMENT	HUTT, JONNA MORALES CREDIT: D	$-1,997.39	$0.00
07/14/2021	BILL	HUTT, JONNA MORALES	$1,997.39	$1,997.39
07/24/2020	PAYMENT	HUTT, JONNA MORALES CASH	$-1,939.22	$0.00
07/13/2020	BILL	HUTT, JONNA MORALES	$1,939.22	$1,939.22
07/23/2019	PAYMENT	HUTT, JONNA MORALES CHECK	$-1,882.75	$0.00
07/15/2019	BILL	HUTT, JONNA MORALES	$1,882.75	$1,882.75
07/30/2018	PAYMENT	HUTT, JONNA MORALES CHECK	$-1,827.90	$0.00
07/12/2018	BILL	HUTT, JONNA MORALES	$1,827.90	$1,827.90
07/28/2017	PAYMENT	HUTT, JONNA MORALES CHECK	$-1,774.65	$0.00
07/14/2017	BILL	HUTT, JONNA MORALES	$1,774.65	$1,774.65
08/05/2016	PAYMENT	HUTT, JONNA MORALES CHECK	$-1,729.69	$0.00
07/12/2016	BILL	HUTT, JONNA MORALES	$1,729.69	$1,729.69
09/30/2015	PAYMENT	HUTT, JONNA MORALES CHECK	$-431.55	$0.00
09/02/2015	PAYMENT	HUTT, JONNA MORALES CHECK	$-431.55	$431.55
08/05/2015	PAYMENT	HUTT, JONNA MORALES CHECK	$-863.13	$863.10
07/14/2015	BILL	HUTT, JONNA MORALES	$1,726.23	$1,726.23
12/01/2014	PAYMENT	HUTT, JONNA MORALES CHECK	$-418.98	$0.00
10/01/2014	PAYMENT	HUTT, JONNA MORALES CHECK	$-418.98	$418.98
09/03/2014	PAYMENT	HUTT, JONNA MORALES CHECK	$-418.98	$837.96
07/30/2014	PAYMENT	HUTT, JONNA MORALES CHECK	$-419.00	$1,256.94
07/17/2014	BILL	HUTT, JONNA MORALES	$1,675.94	$1,675.94
02/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-406.78	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-406.78	$406.78
10/03/2013	PAYMENT	CHASE CHECK	$-406.78	$813.56
08/16/2013	PAYMENT	CHASE CHECK	$-406.79	$1,220.34
07/16/2013	BILL	BOND, JOHN W & TERESA S	$1,627.13	$1,627.13
03/04/2013	PAYMENT	CHASE CHECK	$-405.28	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-405.28	$405.28
10/03/2012	PAYMENT	CHASE CHECK	$-405.28	$810.56
08/17/2012	PAYMENT	CHASE CHECK	$-405.28	$1,215.84
07/13/2012	BILL	BOND, JOHN W & TERESA S	$1,621.12	$1,621.12
03/02/2012	PAYMENT	CHASE CHECK	$-412.04	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-412.04	$412.04
10/03/2011	PAYMENT	CHASE CHECK	$-412.04	$824.08
08/13/2011	PAYMENT	CHASE CHECK	$-412.05	$1,236.12
07/15/2011	BILL	BOND, JOHN W & TERESA S	$1,648.17	$1,648.17
03/08/2011	PAYMENT	CHASE CHECK	$-448.77	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.77	$448.77
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.77	$897.54
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-448.79	$1,346.31
07/14/2010	BILL	BOND, JOHN W & TERESA S	$1,795.10	$1,795.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.16	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.16	$441.16
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.16	$882.32
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-441.18	$1,323.48
07/13/2009	BILL	BOND, JOHN W & TERESA S	$1,764.66	$1,764.66
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.31	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.31	$428.31
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.31	$856.62
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-428.33	$1,284.93
07/18/2008	BILL	BOND, JOHN W & TERESA S	$1,713.26	$1,713.26
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-415.87	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-415.86	$415.87
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-415.86	$831.73
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-415.86	$1,247.59
07/01/2007	BILL	BOND, JOHN W & TERESA S	$1,663.45	$1,663.45
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-403.75	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-403.73	$403.75
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-403.73	$807.48
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-403.73	$1,211.21
07/01/2006	BILL	BOND, JOHN W & TERESA S	$1,614.94	$1,614.94
01/11/2006	PAYMENT	NATIONAL TITLE AGENC	$-391.99	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-391.97	$391.99
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-391.97	$783.96
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-391.97	$1,175.93
07/01/2005	BILL	BOND, JOHN W & TERESA S	$1,567.90	$1,567.90
02/16/2005	PAYMENT	FLAGSTAR BANK	$-380.58	$0.00
01/18/2005	PAYMENT	CHASE HOME FIN	$-380.56	$380.58
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$761.14
08/30/2004	PAYMENT	22	$-380.56	$761.14
08/11/2004	PAYMENT	FLAGSTAR BANK	$-380.56	$1,141.70
07/01/2004	BILL	BOND, JOHN W & TERESA S	$1,522.26	$1,522.26
03/05/2004	PAYMENT	SYNCON HOMES INC	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01