Tax Account 1220-12-210-026

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Owners

CROCKET LLC
PO BOX 315
GENOA, NV 89411

SERIES OF ADAM& HUCK HOLDINGS

Account Summary

Account ID	1220-12-210-026
Account Type	Real Estate
Location	1806 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$4,484.55
Currently Due	$1,494.85

Account ID

1220-12-210-026

Account Type

Real Estate

Location

1806 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$4,484.55

Currently Due

$1,494.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,979.67
Total	$5,979.67
Paid	$1,495.12
Balance	$4,484.55
Due	$1,494.85
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,979.67

Total

$5,979.67

Paid

$1,495.12

Balance

$4,484.55

Due

$1,494.85

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,495.12	$0.00	$1,495.12	$1,495.12	$0.00
2	10/07/2024	10/17/2024	Due	$1,494.85	$0.00	$1,494.85	$0.00	$1,494.85
3	01/06/2025	01/16/2025	Due	$1,494.85	$0.00	$1,494.85	$0.00	$2,989.70
4	03/03/2025	03/13/2025	Due	$1,494.85	$0.00	$1,494.85	$0.00	$4,484.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,536.72	$0.00	$5,536.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,126.59	$0.00	$5,126.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,746.84	$0.00	$4,746.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,590.76	$0.00	$4,590.76	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,431.24	$0.00	$4,431.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,228.27	$0.00	$4,228.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,057.84	$0.00	$4,057.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,955.01	$0.00	$3,955.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,947.11	$0.00	$3,947.11	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,824.71	$0.00	$3,824.71	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,495.12	$4,484.55
07/15/2024	BILL	CROCKET LLC	$5,979.67	$5,979.67
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,384.13	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-1,384.13	$1,384.13
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-1,384.13	$2,768.26
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,384.33	$4,152.39
07/14/2023	BILL	CROCKET LLC	$5,536.72	$5,536.72
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,281.64	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,281.64	$1,281.64
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,281.64	$2,563.28
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-1,281.67	$3,844.92
07/19/2022	BILL	CROCKET LLC	$5,126.59	$5,126.59
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,186.71	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,186.71	$1,186.71
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,186.71	$2,373.42
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,186.71	$3,560.13
07/14/2021	BILL	CROCKET LLC	$4,746.84	$4,746.84
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,147.69	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,147.69	$1,147.69
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-1,147.69	$2,295.38
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,147.69	$3,443.07
07/13/2020	BILL	CROCKET LLC	$4,590.76	$4,590.76
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-1,107.81	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,107.81	$1,107.81
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,107.81	$2,215.62
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,107.81	$3,323.43
07/15/2019	BILL	CROCKET LLC	$4,431.24	$4,431.24
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-1,057.06	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,057.06	$1,057.06
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,057.06	$2,114.12
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,057.09	$3,171.18
07/12/2018	BILL	ADAMS, WALLACE E & JUDY K HUCK	$4,228.27	$4,228.27
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-1,014.46	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,014.46	$1,014.46
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,014.46	$2,028.92
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-1,014.46	$3,043.38
07/14/2017	BILL	ADAMS, WALLACE E & JUDY K HUCK	$4,057.84	$4,057.84
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-988.75	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-988.75	$988.75
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-988.75	$1,977.50
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-988.76	$2,966.25
07/12/2016	BILL	ADAMS, WALLACE E & JUDY K HUCK	$3,955.01	$3,955.01
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-986.77	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-986.77	$986.77
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-986.77	$1,973.54
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-986.80	$2,960.31
07/14/2015	BILL	ADAMS, WALLACE E & JUDY K HUCK	$3,947.11	$3,947.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-956.17	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-956.17	$956.17
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-956.17	$1,912.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-956.20	$2,868.51
07/17/2014	BILL	ADAMS, WALLACE E & JUDY K HUCK	$3,824.71	$3,824.71
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-928.32	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-928.32	$928.32
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-928.32	$1,856.64
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-928.35	$2,784.96
07/16/2013	BILL	ADAMS, WALLACE E & JUDY K HUCK	$3,713.31	$3,713.31
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-977.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-977.96	$977.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-977.96	$1,955.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-977.97	$2,933.88
07/13/2012	BILL	ADAMS, WALLACE E & JUDY K HUCK	$3,911.85	$3,911.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,034.62	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,034.62	$1,034.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,034.62	$2,069.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,034.62	$3,103.86
07/15/2011	BILL	ADAMS, WALLACE E & JUDY K HUCK	$4,138.48	$4,138.48
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,036.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,036.54	$1,036.54
09/28/2010	PAYMENT	BAC TAX SERV CHECK	$-1,036.54	$2,073.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,036.56	$3,109.62
07/14/2010	BILL	ADAMS, WALLACE E & JUDY K HUCK	$4,146.18	$4,146.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-869.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-869.78	$869.78
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-869.78	$1,739.56
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-869.79	$2,609.34
07/13/2009	BILL	ADAMS, WALLACE E & JUDY K HUCK	$3,479.13	$3,479.13
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-805.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-805.35	$805.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-805.35	$1,610.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-805.37	$2,416.05
07/18/2008	BILL	ADAMS, WALLACE E & JUDY K HUCK	$3,221.42	$3,221.42
02/26/2008	PAYMENT	COUNTRYWIDE	$-745.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-745.69	$745.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-745.69	$1,491.38
08/13/2007	PAYMENT	COUNTRYWIDE	$-745.69	$2,237.07
07/01/2007	BILL	ADAMS, WALLACE E & JUDY K HUCK	$2,982.76	$2,982.76
02/28/2007	PAYMENT	COUNTRYWIDE	$-690.47	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-690.46	$690.47
09/26/2006	PAYMENT	COUNTRYWIDE	$-690.46	$1,380.93
08/07/2006	PAYMENT	FIRST CONTENNIAL	$-690.46	$2,071.39
07/01/2006	BILL	ADAMS, WALLACE E & JUDY K HUCK	$2,761.85	$2,761.85
02/23/2006	PAYMENT	LUNBECK, ROBERT W &	$-639.32	$0.00
12/30/2005	PAYMENT	LUNBECK, ROBERT W &	$-639.31	$639.32
09/28/2005	PAYMENT	LUNBECK, ROBERT W &	$-639.31	$1,278.63
08/23/2005	PAYMENT	LUNBECK, ROBERT W &	$-639.31	$1,917.94
07/01/2005	BILL	LUNBECK, ROBERT W & BETTY L TT	$2,557.25	$2,557.25
11/29/2004	PAYMENT	LUNBECK, ROBERT W &	$-547.46	$0.00
10/11/2004	PAYMENT	GMAC MTGE	$-547.46	$547.46
09/29/2004	PAYMENT	LUNBECK, ROBERT W &	$-547.46	$1,094.92
08/17/2004	PAYMENT	LUNBECK, ROBERT W &	$-547.46	$1,642.38
07/01/2004	BILL	LUNBECK, ROBERT W & BETTY L TT	$2,189.84	$2,189.84
04/15/2004	PAYMENT	KNAPP, PALMER R & BA	$-1,114.93	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$52.10	$1,114.93
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.84	$1,062.83
10/06/2003	PAYMENT	KNAPP, PALMER R & BA	$-520.99	$1,041.99
08/18/2003	PAYMENT	KNAPP, PALMER R & BA	$-520.99	$1,562.98
07/01/2003	BILL	KNAPP, PALMER R & BARBARA JOAN	$2,083.97	$2,083.97
02/27/2003	PAYMENT	KNAPP, PALMER R & BA	$-531.71	$0.00
01/03/2003	PAYMENT	KNAPP, PALMER R & BA	$-531.70	$531.71
10/02/2002	PAYMENT	KNAPP, PALMER R & BA	$-531.70	$1,063.41
08/16/2002	PAYMENT	KNAPP, PALMER R & BA	$-531.70	$1,595.11
07/01/2002	BILL	KNAPP, PALMER R & BARBARA JOAN	$2,126.81	$2,126.81
03/01/2002	PAYMENT	KNAPP, PALMER R & BA	$-509.91	$0.00
01/07/2002	PAYMENT	KNAPP, PALMER R & BA	$-509.89	$509.91
09/26/2001	PAYMENT	KNAPP, PALMER R & BA	$-509.89	$1,019.80
08/02/2001	PAYMENT	KNAPP, PALMER R & BA	$-509.89	$1,529.69
07/01/2001	BILL	KNAPP, PALMER R & BARBARA JOAN	$2,039.58	$2,039.58
03/02/2001	PAYMENT	KNAPP, PALMER R & BA	$-504.92	$0.00
12/26/2000	PAYMENT	KNAPP, PALMER R & BA	$-504.92	$504.92
09/28/2000	PAYMENT	KNAPP, PALMER R & BA	$-504.92	$1,009.84
08/15/2000	PAYMENT	KNAPP, PALMER R & BA	$-504.92	$1,514.76
07/01/2000	BILL	KNAPP, PALMER R & BARBARA JOAN	$2,019.68	$2,019.68
03/03/2000	PAYMENT	KNAPP, PALMER R & BA	$-126.33	$0.00
12/29/1999	PAYMENT	KNAPP, PALMER R & BA	$-126.31	$126.33
08/03/1999	PAYMENT	KNAPP, PALMER R & BA	$-252.62	$252.64
07/01/1999	BILL	KNAPP, PALMER R & BARBARA JOAN	$505.26	$505.26
10/26/1998	PAYMENT	ALTON ANKER	$-288.09	$0.00
09/28/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-144.04	$288.09
08/18/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-144.04	$432.13
07/01/1998	BILL	TEDSEN, HARRY ET AL*	$576.17	$576.17
02/19/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-115.96	$0.00
01/15/1998	PAYMENT	TEDSEN, HARRY ET AL*	$-115.94	$115.96
08/12/1997	PAYMENT	TEDSEN, HARRY ET AL*	$-231.88	$231.90
07/01/1997	BILL	TEDSEN, HARRY ET AL*	$463.78	$463.78