Tax Account 1221-04-001-024

Print Page · · Payments Cart · New Search

Owners

HUTRAS FAMILY TRUST 2015
2447 MT COMO RD
GARDNERVILLE, NV 89410

HUTRAS, SCOTT A & DEBORAH L TTEE

Account Summary

Account ID	1221-04-001-024
Account Type	Real Estate
Location	2447 MT COMO RD GEN CO/CWS/MOSQ
Balance	$8,250.24
Currently Due	$2,750.08

Account ID

1221-04-001-024

Account Type

Real Estate

Location

2447 MT COMO RD
GEN CO/CWS/MOSQ

Balance

$8,250.24

Currently Due

$2,750.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,000.66
Total	$11,000.66
Paid	$2,750.42
Balance	$8,250.24
Due	$2,750.08
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

$11,000.66

Total

$11,000.66

Paid

$2,750.42

Balance

$8,250.24

Due

$2,750.08

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	$2,750.42	$0.00	$2,750.42	$2,750.42	$0.00
2	10/07/2024	10/17/2024	Due	$2,750.08	$0.00	$2,750.08	$0.00	$2,750.08
3	01/06/2025	01/16/2025	Due	$2,750.08	$0.00	$2,750.08	$0.00	$5,500.16
4	03/03/2025	03/13/2025	Due	$2,750.08	$0.00	$2,750.08	$0.00	$8,250.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,095.08	$0.00	$10,095.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,801.05	$0.00	$9,801.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,515.58	$0.00	$9,515.58	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,390.70	$0.00	$9,390.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$9,117.18	$0.00	$9,117.18	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,851.64	$0.00	$8,851.64	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$8,593.84	$0.00	$8,593.84	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$8,376.05	$83.76	$8,459.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$8,359.34	$0.00	$8,359.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,438.74	$0.00	$5,438.74	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HUTRAS FAMILY TRUST 2015 CHECK 1195	$-2,750.42	$8,250.24
07/15/2024	BILL	HUTRAS FAMILY TRUST 2015	$11,000.66	$11,000.66
02/29/2024	PAYMENT	HUTRAS FAMILY TRUST 2015 CHECK 1746	$-2,523.71	$0.00
11/27/2023	PAYMENT	HUTRAS FAMILY TRUST CHECK 1712	$-2,523.71	$2,523.71
09/07/2023	PAYMENT	HUTRAS FAMILY TRUST 2015 CHECK 1148	$-2,523.71	$5,047.42
08/08/2023	PAYMENT	HUTRAS FAMILY TRUST 2015 CHECK 1664	$-2,523.95	$7,571.13
07/14/2023	BILL	HUTRAS FAMILY TRUST 2015	$10,095.08	$10,095.08
03/01/2023	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK 1126	$-2,450.26	$0.00
12/27/2022	PAYMENT	THE HUTRAS FAMILY TRUST CHECK 1115	$-2,450.26	$2,450.26
09/21/2022	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK 1109	$-2,450.26	$4,900.52
08/08/2022	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK 1101	$-2,450.27	$7,350.78
07/19/2022	BILL	HUTRAS, SCOTT A & DEBORAH L	$9,801.05	$9,801.05
03/01/2022	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,378.89	$0.00
12/29/2021	PAYMENT	HUTRAS FAMILY TRUST CHECK	$-2,378.89	$2,378.89
09/27/2021	PAYMENT	SCOTT & DEBORAH HUTRAS CHECK	$-2,378.89	$4,757.78
08/09/2021	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,378.91	$7,136.67
07/14/2021	BILL	HUTRAS, SCOTT A & DEBORAH L	$9,515.58	$9,515.58
02/16/2021	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,347.67	$0.00
12/07/2020	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,347.67	$2,347.67
09/15/2020	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,347.67	$4,695.34
07/23/2020	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,347.69	$7,043.01
07/13/2020	BILL	HUTRAS, SCOTT A & DEBORAH L	$9,390.70	$9,390.70
02/24/2020	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,279.29	$0.00
12/30/2019	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,279.29	$2,279.29
09/20/2019	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,279.29	$4,558.58
07/26/2019	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,279.31	$6,837.87
07/15/2019	BILL	HUTRAS, SCOTT A & DEBORAH L	$9,117.18	$9,117.18
03/07/2019	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,212.91	$0.00
12/19/2018	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,212.91	$2,212.91
09/19/2018	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,212.91	$4,425.82
08/14/2018	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,212.91	$6,638.73
07/12/2018	BILL	HUTRAS, SCOTT A & DEBORAH L	$8,851.64	$8,851.64
02/21/2018	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,148.46	$0.00
12/12/2017	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,148.46	$2,148.46
09/27/2017	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,148.46	$4,296.92
07/27/2017	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,148.46	$6,445.38
07/14/2017	BILL	HUTRAS, SCOTT A & DEBORAH L	$8,593.84	$8,593.84
02/17/2017	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,094.01	$0.00
12/28/2016	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,094.01	$2,094.01
11/03/2016	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,177.77	$4,188.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$83.76	$6,365.79
07/28/2016	PAYMENT	HUTRAS, SCOTT A & DEBORAH L CHECK	$-2,094.02	$6,282.03
07/12/2016	BILL	HUTRAS, SCOTT A & DEBORAH L	$8,376.05	$8,376.05
02/23/2016	PAYMENT	HUTRAS, SCOTT & DEBORAH CHECK	$-2,089.83	$0.00
01/04/2016	PAYMENT	HUTRAS, SCOTT & DEBORAH CHECK	$-2,089.83	$2,089.83
09/28/2015	PAYMENT	HUTRAS, SCOTT & DEBORAH CHECK	$-2,089.83	$4,179.66
08/20/2015	PAYMENT	HUTRAS, SCOTT & DEBORAH CHECK	$-2,089.85	$6,269.49
07/14/2015	BILL	HUTRAS, SCOTT & DEBORAH	$8,359.34	$8,359.34
08/01/2014	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-4,079.04	$0.00
07/18/2014	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,359.70	$4,079.04
07/17/2014	BILL	SILVEIRA, LARRY & DEBBIE L	$5,438.74	$5,438.74
09/03/2013	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-2,640.16	$0.00
08/06/2013	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-2,640.17	$2,640.16
07/16/2013	BILL	SILVEIRA, LARRY & DEBBIE L	$5,280.33	$5,280.33
02/28/2013	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-1,327.10	$0.00
11/15/2012	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-1,327.10	$1,327.10
08/23/2012	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-1,327.10	$2,654.20
08/20/2012	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-1,327.13	$3,981.30
07/13/2012	BILL	SILVEIRA, LARRY & DEBBIE L	$5,308.43	$5,308.43
12/20/2011	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-1,416.56	$0.00
11/18/2011	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-1,416.56	$1,416.56
10/06/2011	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-1,416.56	$2,833.12
08/05/2011	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-1,416.59	$4,249.68
07/15/2011	BILL	SILVEIRA, LARRY & DEBBIE L	$5,666.27	$5,666.27
01/06/2011	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-3,116.98	$0.00
08/05/2010	PAYMENT	SILVEIRA, LARRY & DEBBIE L CHECK	$-3,117.01	$3,116.98
07/14/2010	BILL	SILVEIRA, LARRY & DEBBIE L	$6,233.99	$6,233.99
02/24/2010	PAYMENT	SILVEIRA, LARRY W & DEBBIE L CHECK	$-1,527.20	$0.00
01/08/2010	PAYMENT	SILVEIRA, LARRY W & DEBBIE L CHECK	$-1,527.20	$1,527.20
08/03/2009	PAYMENT	SILVEIRA, LARRY W & DEBBIE L CHECK	$-3,054.42	$3,054.40
07/13/2009	BILL	SILVEIRA, LARRY W & DEBBIE L	$6,108.82	$6,108.82
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-1,482.74	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-1,482.74	$1,482.74
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-1,482.74	$2,965.48
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-1,482.75	$4,448.22
07/18/2008	BILL	SILVEIRA, LARRY W & DEBBIE L	$5,930.97	$5,930.97
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,264.28	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,264.26	$1,264.28
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,264.26	$2,528.54
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,264.26	$3,792.80
07/01/2007	BILL	SILVEIRA, LARRY W & DEBBIE L	$5,057.06	$5,057.06
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,227.45	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,227.45	$1,227.45
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,227.45	$2,454.90
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,227.45	$3,682.35
07/01/2006	BILL	SILVEIRA, LARRY & DEBBIE	$4,909.80	$4,909.80
03/15/2006	PAYMENT	SILVEIRA, LARRY & DE	$-329.60	$0.00
01/10/2006	PAYMENT	SILVERIA CONST	$-329.58	$329.60
10/21/2005	PAYMENT	SILVEIRA, LARRY & DE	$-342.76	$659.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.18	$1,001.94
08/22/2005	PAYMENT	SILVEIRA, LARRY & DE	$-329.58	$988.76
07/01/2005	BILL	SILVEIRA, LARRY & DEBBIE	$1,318.34	$1,318.34
03/15/2005	PAYMENT	SILVERIA CONST	$-334.03	$0.00
01/06/2005	PAYMENT	SILVEIRA CONST	$-334.02	$334.03
11/03/2004	PAYMENT	SILVEIRA CONSTRUCTIO	$-347.38	$668.05
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.36	$1,015.43
07/23/2004	PAYMENT	22	$-334.02	$1,002.07
07/01/2004	BILL	NEDDENRIEP, KENT R & JOHNSON,	$1,336.09	$1,336.09