Tax Account 1319-03-413-017

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Owners

HUFFMAN, NATALIA
PO BOX 252
GENOA, NV 89411

Account Summary

Account ID	1319-03-413-017
Account Type	Real Estate
Location	2413 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-413-017

Account Type

Real Estate

Location

2413 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,890.65
Total	$3,890.65
Paid	$3,890.65
Balance	$0.00
Due	$0.00
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

$3,890.65

Total

$3,890.65

Paid

$3,890.65

Balance

$0.00

Due

$0.00

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	$972.79	$0.00	$972.79	$972.79	$0.00
2	10/07/2024	10/17/2024	Paid	$972.62	$0.00	$972.62	$972.62	$0.00
3	01/06/2025	01/16/2025	Paid	$972.62	$0.00	$972.62	$972.62	$0.00
4	03/03/2025	03/13/2025	Paid	$972.62	$0.00	$972.62	$972.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,602.60	$0.00	$3,602.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,377.92	$118.23	$3,496.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,127.71	$0.00	$3,127.71	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,036.60	$0.00	$3,036.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,948.16	$0.00	$2,948.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,862.29	$0.00	$2,862.29	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$2,778.92	$0.00	$2,778.92	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$2,708.51	$0.00	$2,708.51	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,703.11	$0.00	$2,703.11	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,624.37	$0.00	$2,624.37	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2361.57	2361.57	.00	.00
2016-2017	S05	Redevelopment 1	2287.01	2287.01	.00	.00
2015-2016	S05	Redevelopment	2269.30	2269.30	.00	.00
2014-2015	S05	Redevelopment	2182.03	2182.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	HUFFMAN, NATALIA CHECK 179	$-3,890.65	$0.00
07/15/2024	BILL	HUFFMAN, NATALIA	$3,890.65	$3,890.65
07/21/2023	PAYMENT	HUFFMAN, NATALIA CREDIT 308326016	$-3,602.60	$0.00
07/14/2023	BILL	HUFFMAN, NATALIA	$3,602.60	$3,602.60
11/23/2022	PAYMENT	HUFFMAN, NATALIA CREDIT 297852992	$-3,496.15	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.45	$3,496.15
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.78	$3,411.70
07/19/2022	BILL	HUFFMAN, NATALIA	$3,377.92	$3,377.92
03/14/2022	PAYMENT	GAUNT, WALTER CREDIT: D	$-781.92	$0.00
01/08/2022	PAYMENT	GAUNT, WALTER M & DIANE K CHECK	$-781.92	$781.92
10/07/2021	PAYMENT	GAUNT, MERLE & DIANE K CHECK	$-781.92	$1,563.84
08/25/2021	PAYMENT	GAUNT, WALTER M & DIANE K CHECK	$-781.95	$2,345.76
07/14/2021	BILL	GAUNT, WALTER M & DIANE K TTEE	$3,127.71	$3,127.71
03/05/2021	PAYMENT	GAUNT, WALTER M & DIANE K CHECK	$-759.15	$0.00
01/13/2021	PAYMENT	GAUNT, WALTER M & DIANE K CHECK	$-759.15	$759.15
10/02/2020	PAYMENT	GAUNT, WALTER M & DIANE K CHECK	$-759.15	$1,518.30
08/22/2020	PAYMENT	GAUNT, WALTER M & DIANE K CHECK	$-759.15	$2,277.45
07/13/2020	BILL	GAUNT, WALTER M & DIANE K TTEE	$3,036.60	$3,036.60
03/02/2020	PAYMENT	GAUNT, WALTER M & DIANE K CHECK	$-737.04	$0.00
01/09/2020	PAYMENT	GAUNT, WALTER M & DIANE K CHECK	$-737.04	$737.04
10/09/2019	PAYMENT	GAUNT, DIANE K CHECK	$-737.04	$1,474.08
08/22/2019	PAYMENT	GAUNT, DIANE CHECK	$-737.04	$2,211.12
07/15/2019	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,948.16	$2,948.16
03/04/2019	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-715.57	$0.00
01/15/2019	PAYMENT	GAUNT, WALTER M & DIANE K CHECK	$-715.57	$715.57
10/11/2018	PAYMENT	GAUNT, WALTER CHECK	$-715.57	$1,431.14
08/24/2018	PAYMENT	GAUNT, DIANE K TTEE CHECK	$-715.58	$2,146.71
07/12/2018	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,862.29	$2,862.29
03/06/2018	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-694.72	$0.00
12/31/2017	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-694.72	$694.72
10/02/2017	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-694.72	$1,389.44
08/17/2017	PAYMENT	GAUNT, MERLE & DIANE K TTEE CHECK	$-694.76	$2,084.16
07/14/2017	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,778.92	$2,778.92
03/10/2017	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-677.12	$0.00
03/10/2017	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-677.12	$677.12
03/10/2017	AMENDMENT	Pmt was here, waive pen. da	$-27.08	$1,354.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.08	$1,381.32
09/30/2016	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-677.12	$1,354.24
08/18/2016	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-677.15	$2,031.36
07/12/2016	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,708.51	$2,708.51
03/09/2016	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-675.77	$0.00
01/06/2016	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-675.77	$675.77
10/13/2015	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-675.77	$1,351.54
08/20/2015	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-675.80	$2,027.31
07/14/2015	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,703.11	$2,703.11
03/11/2015	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-656.08	$0.00
12/24/2014	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-656.08	$656.08
09/30/2014	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-656.08	$1,312.16
08/21/2014	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-656.13	$1,968.24
07/17/2014	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,624.37	$2,624.37
03/05/2014	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-636.97	$0.00
01/09/2014	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-636.97	$636.97
10/10/2013	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-636.97	$1,273.94
08/12/2013	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-637.01	$1,910.91
07/16/2013	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,547.92	$2,547.92
03/04/2013	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-618.40	$0.00
01/10/2013	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-618.40	$618.40
10/03/2012	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-618.40	$1,236.80
08/23/2012	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-618.44	$1,855.20
07/13/2012	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,473.64	$2,473.64
03/09/2012	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-600.41	$0.00
01/09/2012	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-600.41	$600.41
10/07/2011	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-600.41	$1,200.82
08/18/2011	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-600.42	$1,801.23
07/15/2011	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,401.65	$2,401.65
03/07/2011	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-582.91	$0.00
01/05/2011	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-582.91	$582.91
10/07/2010	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-582.91	$1,165.82
08/18/2010	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-582.96	$1,748.73
07/14/2010	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,331.69	$2,331.69
03/03/2010	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-565.94	$0.00
01/04/2010	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-565.94	$565.94
10/07/2009	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-565.94	$1,131.88
08/24/2009	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-565.97	$1,697.82
07/13/2009	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,263.79	$2,263.79
03/03/2009	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-549.46	$0.00
01/07/2009	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-549.46	$549.46
10/07/2008	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-549.46	$1,098.92
08/18/2008	PAYMENT	GAUNT, WALTER M & DIANE K TTEE CHECK	$-549.46	$1,648.38
07/18/2008	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,197.84	$2,197.84
03/04/2008	PAYMENT	GAUNT, WALTER M & DI	$-533.44	$0.00
01/04/2008	PAYMENT	GAUNT, WALTER M & DI	$-533.44	$533.44
09/30/2007	PAYMENT	GAUNT	$-533.44	$1,066.88
08/21/2007	PAYMENT	GAUNT, WALTER M & DI	$-533.44	$1,600.32
07/01/2007	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,133.76	$2,133.76
03/02/2007	PAYMENT	GAUNT, WALTER M & DI	$-517.94	$0.00
01/03/2007	PAYMENT	GAUNT, WALTER M & DI	$-517.91	$517.94
10/04/2006	PAYMENT	GAUNT, WALTER M & DI	$-517.91	$1,035.85
08/25/2006	PAYMENT	GAUNT, WALTER M & DI	$-517.91	$1,553.76
07/01/2006	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,071.67	$2,071.67
05/26/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/06/2006	PAYMENT	GAUNT, WALTER M & DI	$-502.84	$0.00
12/29/2005	PAYMENT	GAUNT, WALTER M & DI	$-502.83	$502.84
10/06/2005	PAYMENT	GAUNT, WALTER M & DI	$-502.83	$1,005.67
08/18/2005	PAYMENT	GAUNT, WALTER M & DI	$-502.83	$1,508.50
07/01/2005	BILL	GAUNT, WALTER M & DIANE K TTEE	$2,011.33	$2,011.33
03/08/2005	PAYMENT	GAUNT, WALTER MERLE	$-488.20	$0.00
01/03/2005	PAYMENT	GAUNT, WALTER MERLE	$-488.19	$488.20
10/05/2004	PAYMENT	GAUNT, WALTER MERLE	$-488.19	$976.39
08/10/2004	PAYMENT	GAUNT, WALTER MERLE	$-488.19	$1,464.58
07/01/2004	BILL	GAUNT, WALTER MERLE & DIANE K	$1,952.77	$1,952.77
02/26/2004	PAYMENT	GAUNT, WALTER MERLE	$-449.57	$0.00
01/07/2004	PAYMENT	GAUNT, WALTER MERLE	$-449.55	$449.57
10/07/2003	PAYMENT	GAUNT, WALTER MERLE	$-449.55	$899.12
08/22/2003	PAYMENT	GAUNT, WALTER MERLE	$-449.55	$1,348.67
07/01/2003	BILL	GAUNT, WALTER MERLE & DIANE K	$1,798.22	$1,798.22
02/28/2003	PAYMENT	GAUNT, W MERLE & DIA	$-451.44	$0.00
01/08/2003	PAYMENT	GAUNT, W MERLE & DIA	$-451.42	$451.44
10/07/2002	PAYMENT	GAUNT, W MERLE & DIA	$-451.42	$902.86
08/19/2002	PAYMENT	GAUNT, W MERLE & DIA	$-451.42	$1,354.28
07/01/2002	BILL	GAUNT, W MERLE & DIANE K	$1,805.70	$1,805.70
03/04/2002	PAYMENT	MERLE GAUNT	$-107.58	$0.00
01/07/2002	PAYMENT	GENOA LAKES VENTURE	$-107.55	$107.58
09/24/2001	PAYMENT	GENOA HIGH MEADOW	$-107.55	$215.13
08/21/2001	PAYMENT	GENOA HIGH MEADOWS	$-107.55	$322.68
07/01/2001	BILL	GENOA LAKES VENTURE	$430.23	$430.23
03/20/2001	PAYMENT	GENOA HIGH MEADOWS	$-142.48	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.66	$142.48
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.66	$135.82
10/13/2000	PAYMENT	33	$-135.82	$133.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.66	$268.98
07/01/2000	BILL	GENOA LAKES VENTURE	$266.32	$266.32