Tax Account 1220-16-112-004
Owners
HUFFINE TRUST
6805 URANIA CT
LAS VEGAS, NV 89131
WHITE, ASIHA GUARDIAN/TRUSTEE
WHITE, ASIHA GUARDIAN FOR TTEE
HUFFINE, GLORIA TRUSTEE
Account Summary
| Account ID | 1220-16-112-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 FIELDGATE CT GARDNERVILLE RANCHOS |
| Balance | $7,978.13 |
| Currently Due | $5,899.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,156.69 |
| Total | $4,198.27 |
| Paid | $0.00 |
| Balance | $4,198.27 |
| Due | $5,899.93 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,035.62 | $372.80 | $1,009.13 | $3,779.86 | $3,779.86 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $3,865.42 | $77.30 | $3,942.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,753.99 | $37.54 | $3,791.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,643.92 | $0.00 | $3,643.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,537.74 | $0.00 | $3,537.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,434.99 | $0.00 | $3,434.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,334.63 | $0.00 | $3,334.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $3,249.69 | $0.00 | $3,249.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $3,243.77 | $32.44 | $3,276.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $3,237.01 | $0.00 | $3,237.01 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.58 | $7,978.13 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $25.64 | $7,936.55 |
| 07/15/2024 | BILL | HUFFINE TRUST | $4,156.69 | $7,910.91 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $25.64 | $3,754.22 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $25.64 | $3,728.58 |
| 06/04/2024 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $3,702.94 |
| 06/04/2024 | INTEREST | INTEREST FOR 06/2024 | $303.65 | $3,662.94 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $3,359.29 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $181.59 | $3,349.31 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $100.88 | $3,167.72 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.35 | $3,066.84 |
| 08/21/2023 | PAYMENT | TRUST HUFFINE GOV GOVOLUTION - 309601397 | $-1,009.13 | $3,026.49 |
| 07/14/2023 | BILL | HUFFINE TRUST | $4,035.62 | $4,035.62 |
| 03/15/2023 | PAYMENT | ASIHA GUARDIAN/TRUST WHITE GOV GOVOLUTION - 302365209 | $-966.35 | $0.00 |
| 01/06/2023 | PAYMENT | ASIHA GUARDIAN/TRUST WHITE GOV GOVOLUTION - 299444799 | $-1,971.35 | $966.35 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.65 | $2,937.70 |
| 09/07/2022 | PAYMENT | ASIHA GUARDIAN/TRUST WHITE GOV GOVOLUTION - 294746149 | $-1,005.02 | $2,899.05 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.65 | $3,904.07 |
| 07/19/2022 | BILL | WHITE, ASIHA GUARDIAN/TRUSTEE | $3,865.42 | $3,865.42 |
| 09/08/2021 | PAYMENT | GLORIA HUFFINE WARD CHECK | $-3,791.53 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $37.54 | $3,791.53 |
| 07/14/2021 | BILL | HUFFINE, GLORIA TRUSTEE | $3,753.99 | $3,753.99 |
| 07/21/2020 | PAYMENT | HUFFINE, GLORIA CHECK | $-3,643.92 | $0.00 |
| 07/13/2020 | BILL | HUFFINE, GLORIA TRUSTEE | $3,643.92 | $3,643.92 |
| 07/15/2019 | PAYMENT | HUFFINE, GLORIA TRUSTEE CHECK | $-3,537.74 | $0.00 |
| 07/15/2019 | BILL | HUFFINE, GLORIA TRUSTEE | $3,537.74 | $3,537.74 |
| 07/24/2018 | PAYMENT | HUFFINE, GLORIA TRUSTEE CHECK | $-3,434.99 | $0.00 |
| 07/12/2018 | BILL | HUFFINE, GLORIA TRUSTEE | $3,434.99 | $3,434.99 |
| 12/29/2017 | PAYMENT | GLORIA HUFFINE CHECK | $-1,667.30 | $0.00 |
| 09/29/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-833.65 | $1,667.30 |
| 08/23/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-833.68 | $2,500.95 |
| 07/14/2017 | BILL | HUFFINE, GLORIA TRUSTEE | $3,334.63 | $3,334.63 |
| 03/07/2017 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-812.42 | $0.00 |
| 12/30/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-812.42 | $812.42 |
| 09/30/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-812.42 | $1,624.84 |
| 08/16/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-812.43 | $2,437.26 |
| 07/12/2016 | BILL | HUFFINE, GLORIA TRUSTEE | $3,249.69 | $3,249.69 |
| 03/08/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-810.94 | $0.00 |
| 01/05/2016 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-810.94 | $810.94 |
| 11/10/2015 | PAYMENT | CAPITAL ONE CHECK | $-843.38 | $1,621.88 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.44 | $2,465.26 |
| 08/21/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-810.95 | $2,432.82 |
| 07/14/2015 | BILL | HUFFINE, GLORIA TRUSTEE | $3,243.77 | $3,243.77 |
| 03/03/2015 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-809.25 | $0.00 |
| 01/06/2015 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-809.25 | $809.25 |
| 10/03/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-809.25 | $1,618.50 |
| 08/18/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-809.26 | $2,427.75 |
| 07/17/2014 | BILL | HUFFINE, GLORIA TRUSTEE | $3,237.01 | $3,237.01 |
| 03/04/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-764.19 | $0.00 |
| 01/07/2014 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-764.19 | $764.19 |
| 10/03/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-764.19 | $1,528.38 |
| 08/16/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-764.22 | $2,292.57 |
| 07/16/2013 | BILL | HUFFINE, GLORIA TRUSTEE | $3,056.79 | $3,056.79 |
| 03/04/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-887.94 | $0.00 |
| 01/07/2013 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-887.94 | $887.94 |
| 10/03/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-887.94 | $1,775.88 |
| 08/17/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-887.95 | $2,663.82 |
| 07/13/2012 | BILL | HUFFINE, GLORIA TRUSTEE | $3,551.77 | $3,551.77 |
| 03/02/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-862.89 | $0.00 |
| 01/04/2012 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-862.89 | $862.89 |
| 10/03/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-862.89 | $1,725.78 |
| 08/13/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-862.90 | $2,588.67 |
| 07/15/2011 | BILL | HUFFINE, GLORIA TRUSTEE | $3,451.57 | $3,451.57 |
| 03/08/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-838.10 | $0.00 |
| 01/03/2011 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-838.10 | $838.10 |
| 10/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-838.10 | $1,676.20 |
| 08/12/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-838.12 | $2,514.30 |
| 07/14/2010 | BILL | HUFFINE, GLORIA TRUSTEE | $3,352.42 | $3,352.42 |
| 03/01/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-821.38 | $0.00 |
| 01/04/2010 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-821.38 | $821.38 |
| 10/01/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-821.38 | $1,642.76 |
| 08/13/2009 | PAYMENT | CAPITAL ONE, N.A. CHECK | $-821.38 | $2,464.14 |
| 07/13/2009 | BILL | HUFFINE, GLORIA TRUSTEE | $3,285.52 | $3,285.52 |
| 03/02/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-797.45 | $0.00 |
| 01/02/2009 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-797.45 | $797.45 |
| 10/06/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-797.45 | $1,594.90 |
| 08/20/2008 | PAYMENT | CHEVY CHASE FEDERAL SAVINGS BA CHECK | $-797.47 | $2,392.35 |
| 07/18/2008 | BILL | HUFFINE, GLORIA TRUSTEE | $3,189.82 | $3,189.82 |
| 03/03/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-774.24 | $0.00 |
| 01/07/2008 | PAYMENT | CHEVY CHASE FEDERAL | $-774.22 | $774.24 |
| 10/01/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-774.22 | $1,548.46 |
| 08/20/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-774.22 | $2,322.68 |
| 07/01/2007 | BILL | HUFFINE, GLORIA TRUSTEE | $3,096.90 | $3,096.90 |
| 03/05/2007 | PAYMENT | CHEVY CHASE FEDERAL | $-751.69 | $0.00 |
| 12/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-751.67 | $751.69 |
| 09/27/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-751.67 | $1,503.36 |
| 08/09/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-751.67 | $2,255.03 |
| 07/01/2006 | BILL | HUFFINE, GLORIA TRUSTEE | $3,006.70 | $3,006.70 |
| 02/28/2006 | PAYMENT | CHEVY CHASE FEDERAL | $-729.79 | $0.00 |
| 12/28/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-729.78 | $729.79 |
| 09/28/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-729.78 | $1,459.57 |
| 08/12/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-729.78 | $2,189.35 |
| 07/01/2005 | BILL | HUFFINE, GLORIA TRUSTEE | $2,919.13 | $2,919.13 |
| 03/01/2005 | PAYMENT | CHEVY CHASE FEDERAL | $-735.61 | $0.00 |
| 12/28/2004 | PAYMENT | CHEVY CHASE FEDERAL | $-735.61 | $735.61 |
| 09/30/2004 | PAYMENT | CHEVY CHASE FEDERAL | $-735.61 | $1,471.22 |
| 08/11/2004 | PAYMENT | CHEVY CHASE FEDERAL | $-735.61 | $2,206.83 |
| 07/01/2004 | BILL | HUFFINE, GLORIA TRUSTEE | $2,942.44 | $2,942.44 |
| 02/25/2004 | PAYMENT | CHEVY CHASE FEDERAL | $-657.46 | $0.00 |
| 12/31/2003 | PAYMENT | CHEVY CHASE FEDERAL | $-657.45 | $657.46 |
| 10/02/2003 | PAYMENT | CHEVY CHASE FEDERAL | $-657.45 | $1,314.91 |
| 08/15/2003 | PAYMENT | CHEVY CHASE FEDERAL | $-657.45 | $1,972.36 |
| 07/01/2003 | BILL | HUFFINE, GLORIA TRUSTEE | $2,629.81 | $2,629.81 |
| 02/28/2003 | PAYMENT | CHEVY CHASE FEDERAL | $-656.53 | $0.00 |
| 01/03/2003 | PAYMENT | CHEVY CHASE FEDERAL | $-656.53 | $656.53 |
| 09/24/2002 | PAYMENT | CHEVY CHASE FEDERAL | $-656.53 | $1,313.06 |
| 08/12/2002 | PAYMENT | CHEVY CHASE FEDERAL | $-656.53 | $1,969.59 |
| 07/01/2002 | BILL | HUFFINE, GLORIA TRUSTEE | $2,626.12 | $2,626.12 |
| 02/21/2002 | PAYMENT | CHEVY CHASE FEDERAL | $-637.15 | $0.00 |
| 12/21/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-637.12 | $637.15 |
| 09/28/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-637.12 | $1,274.27 |
| 08/09/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-637.12 | $1,911.39 |
| 07/01/2001 | BILL | HUFFINE, GLORIA TRUSTEE | $2,548.51 | $2,548.51 |
| 02/26/2001 | PAYMENT | CHEVY CHASE FEDERAL | $-622.05 | $0.00 |
| 12/22/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-622.02 | $622.05 |
| 09/22/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-622.02 | $1,244.07 |
| 08/10/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-622.02 | $1,866.09 |
| 07/01/2000 | BILL | HUFFINE, GERALD F & GLORIA | $2,488.11 | $2,488.11 |
| 02/21/2000 | PAYMENT | CHEVY CHASE FEDERAL | $-619.39 | $0.00 |
| 12/23/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-619.38 | $619.39 |
| 09/21/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-619.38 | $1,238.77 |
| 08/05/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-619.38 | $1,858.15 |
| 07/01/1999 | BILL | HUFFINE, GERALD F & GLORIA | $2,477.53 | $2,477.53 |
| 02/22/1999 | PAYMENT | CHEVY CHASE FEDERAL | $-605.45 | $0.00 |
| 12/04/1998 | PAYMENT | 11 | $-605.43 | $605.45 |
| 10/02/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-605.43 | $1,210.88 |
| 08/17/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-605.43 | $1,816.31 |
| 07/01/1998 | BILL | HUFFINE, GERALD F & GLORIA | $2,421.74 | $2,421.74 |
| 03/02/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-601.48 | $0.00 |
| 01/05/1998 | PAYMENT | CHEVY CHASE FEDERAL | $-601.46 | $601.48 |
| 10/06/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-601.46 | $1,202.94 |
| 08/18/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-601.46 | $1,804.40 |
| 07/01/1997 | BILL | HUFFINE, GERALD F & GLORIA | $2,405.86 | $2,405.86 |
| 03/03/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-612.55 | $0.00 |
| 01/06/1997 | PAYMENT | CHEVY CHASE FEDERAL | $-612.53 | $612.55 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-612.53 | $1,225.08 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-612.53 | $1,837.61 |
| 07/01/1996 | BILL | HUFFINE, GERALD F & GLORIA | $2,450.14 | $2,450.14 |
| 03/04/1996 | PAYMENT | $-646.70 | $0.00 | |
| 01/02/1996 | PAYMENT | $-646.70 | $646.70 | |
| 10/02/1995 | PAYMENT | $-646.70 | $1,293.40 | |
| 08/21/1995 | PAYMENT | $-646.70 | $1,940.10 | |
| 07/01/1995 | BILL | HUFFINE, GERALD F & GLORIA | $2,586.80 | $2,586.80 |
| 01/02/1995 | PAYMENT | $-1,268.09 | $0.00 | |
| 08/15/1994 | PAYMENT | $-1,268.08 | $1,268.09 | |
| 07/01/1994 | BILL | HUFFINE, GERALD F & GLORIA | $2,536.17 | $2,536.17 |
| 02/15/1994 | PAYMENT | $-125.15 | $0.00 | |
| 01/04/1994 | PAYMENT | $-125.15 | $125.15 | |
| 10/01/1993 | PAYMENT | $-125.15 | $250.30 | |
| 08/09/1993 | PAYMENT | $-125.15 | $375.45 | |
| 07/01/1993 | BILL | HUFFINE, GERALD F & GLORIA | $500.60 | $500.60 |
| 07/30/1992 | PAYMENT | $-400.47 | $0.00 | |
| 07/01/1992 | BILL | HUFFINE, GERALD F & GLORIA | $400.47 | $400.47 |