Tax Account 1320-04-001-024
Owners
HUBER TRUST
2548 CLAPHAM LN
MINDEN, NV 89423
HUBER, DOUGLAS S & DONNA Q
HUBER, DOUGLAS S
HUBER, DONNA Q
Account Summary
| Account ID | 1320-04-001-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2548 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,249.18 |
| Total | $3,249.18 |
| Paid | $3,249.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,154.55 | $0.00 | $3,154.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,062.67 | $0.00 | $3,062.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,973.47 | $0.00 | $2,973.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,886.85 | $0.00 | $2,886.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,786.53 | $27.87 | $2,814.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,705.36 | $0.00 | $2,705.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,626.57 | $0.00 | $2,626.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,560.01 | $0.00 | $2,560.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,554.89 | $0.00 | $2,554.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,480.47 | $0.00 | $2,480.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100145 | $-3,249.18 | $0.00 |
| 07/15/2024 | BILL | HUBER TRUST | $3,249.18 | $3,249.18 |
| 08/14/2023 | PAYMENT | HUBER TRUST CHECK 1302 | $-3,154.55 | $0.00 |
| 07/14/2023 | BILL | HUBER TRUST | $3,154.55 | $3,154.55 |
| 08/22/2022 | PAYMENT | HUBER TRUST AGREEMANT CHECK 1203 | $-3,062.67 | $0.00 |
| 07/19/2022 | BILL | HUBER, DOUGLAS S & DONNA Q | $3,062.67 | $3,062.67 |
| 08/26/2021 | PAYMENT | HUBER, DONNA CHECK | $-2,973.47 | $0.00 |
| 07/14/2021 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,973.47 | $2,973.47 |
| 08/19/2020 | PAYMENT | HUBER TRUST AGREEMENT CHECK | $-2,886.85 | $0.00 |
| 07/13/2020 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,886.85 | $2,886.85 |
| 03/09/2020 | PAYMENT | HUBER, DONNA Q TTE CHECK | $-696.63 | $0.00 |
| 01/17/2020 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-724.50 | $696.63 |
| 10/30/2019 | PAYMENT | STURGES, ERIC & PATRICIA CHECK | $-696.63 | $1,421.13 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.87 | $2,117.76 |
| 08/21/2019 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-696.64 | $2,089.89 |
| 07/15/2019 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,786.53 | $2,786.53 |
| 07/31/2018 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-2,705.36 | $0.00 |
| 07/12/2018 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,705.36 | $2,705.36 |
| 08/08/2017 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-2,626.57 | $0.00 |
| 07/14/2017 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,626.57 | $2,626.57 |
| 08/26/2016 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-2,560.01 | $0.00 |
| 07/12/2016 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,560.01 | $2,560.01 |
| 12/09/2015 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-1,277.44 | $0.00 |
| 09/10/2015 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-638.72 | $1,277.44 |
| 07/29/2015 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-638.73 | $1,916.16 |
| 07/14/2015 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,554.89 | $2,554.89 |
| 12/09/2014 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-1,240.22 | $0.00 |
| 09/09/2014 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-620.11 | $1,240.22 |
| 07/28/2014 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-620.14 | $1,860.33 |
| 07/17/2014 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,480.47 | $2,480.47 |
| 12/10/2013 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-1,204.10 | $0.00 |
| 09/17/2013 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-602.05 | $1,204.10 |
| 08/06/2013 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-602.07 | $1,806.15 |
| 07/16/2013 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,408.22 | $2,408.22 |
| 12/13/2012 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-1,169.02 | $0.00 |
| 09/21/2012 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-584.51 | $1,169.02 |
| 08/02/2012 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-584.54 | $1,753.53 |
| 07/13/2012 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,338.07 | $2,338.07 |
| 12/13/2011 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-1,134.96 | $0.00 |
| 09/06/2011 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-567.48 | $1,134.96 |
| 08/02/2011 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-567.49 | $1,702.44 |
| 07/15/2011 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,269.93 | $2,269.93 |
| 12/28/2010 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-1,101.92 | $0.00 |
| 09/29/2010 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-550.96 | $1,101.92 |
| 08/11/2010 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-550.98 | $1,652.88 |
| 07/14/2010 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,203.86 | $2,203.86 |
| 12/08/2009 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-1,069.84 | $0.00 |
| 09/21/2009 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-534.92 | $1,069.84 |
| 07/27/2009 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-534.92 | $1,604.76 |
| 07/13/2009 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,139.68 | $2,139.68 |
| 12/24/2008 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-519.34 | $0.00 |
| 12/24/2008 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-519.34 | $519.34 |
| 09/15/2008 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-519.34 | $1,038.68 |
| 08/04/2008 | PAYMENT | HUBER, DOUGLAS S & DONNA Q CHECK | $-519.34 | $1,558.02 |
| 07/18/2008 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,077.36 | $2,077.36 |
| 12/27/2007 | PAYMENT | HUBER, DOUGLAS S & D | $-1,008.43 | $0.00 |
| 09/07/2007 | PAYMENT | HUBER, DOUGLAS S & D | $-504.21 | $1,008.43 |
| 07/30/2007 | PAYMENT | HUBER, DOUGLAS S & D | $-504.21 | $1,512.64 |
| 07/01/2007 | BILL | HUBER, DOUGLAS S & DONNA Q | $2,016.85 | $2,016.85 |
| 12/14/2006 | PAYMENT | HUBER, DOUGLAS S & D | $-979.05 | $0.00 |
| 09/25/2006 | PAYMENT | HUBER, DOUGLAS S & D | $-489.52 | $979.05 |
| 08/04/2006 | PAYMENT | HUBER, DOUGLAS S & D | $-489.52 | $1,468.57 |
| 07/01/2006 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,958.09 | $1,958.09 |
| 12/16/2005 | PAYMENT | HUBER, DOUGLAS S & D | $-950.54 | $0.00 |
| 10/12/2005 | PAYMENT | HUBER, DOUGLAS S & D | $-475.26 | $950.54 |
| 08/05/2005 | PAYMENT | HUBER, DOUGLAS S & D | $-475.26 | $1,425.80 |
| 07/01/2005 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,901.06 | $1,901.06 |
| 12/14/2004 | PAYMENT | HUBER, DOUGLAS S & D | $-960.27 | $0.00 |
| 09/10/2004 | PAYMENT | HUBER, DOUGLAS S & D | $-480.13 | $960.27 |
| 07/28/2004 | PAYMENT | HUBER, DOUGLAS S & D | $-480.13 | $1,440.40 |
| 07/01/2004 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,920.53 | $1,920.53 |
| 12/11/2003 | PAYMENT | HUBER, DOUGLAS S & D | $-958.78 | $0.00 |
| 09/15/2003 | PAYMENT | HUBER, DOUGLAS S & D | $-479.38 | $958.78 |
| 08/01/2003 | PAYMENT | HUBER, DOUGLAS S & D | $-479.38 | $1,438.16 |
| 07/01/2003 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,917.54 | $1,917.54 |
| 12/20/2002 | PAYMENT | HUBER, DOUGLAS S & D | $-914.38 | $0.00 |
| 10/02/2002 | PAYMENT | HUBER, DOUGLAS S & D | $-457.18 | $914.38 |
| 08/06/2002 | PAYMENT | HUBER, DOUGLAS S & D | $-457.18 | $1,371.56 |
| 07/01/2002 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,828.74 | $1,828.74 |
| 12/18/2001 | PAYMENT | HUBER, DOUGLAS S & D | $-842.49 | $0.00 |
| 11/21/2001 | PAYMENT | HUBER, DOUGLAS S & D | $-438.09 | $842.49 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $16.85 | $1,280.58 |
| 08/17/2001 | PAYMENT | HUBER, DOUGLAS S & D | $-421.24 | $1,263.73 |
| 07/01/2001 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,684.97 | $1,684.97 |
| 12/18/2000 | PAYMENT | HUBER, DOUGLAS S & D | $-834.28 | $0.00 |
| 10/03/2000 | PAYMENT | HUBER, DOUGLAS S & D | $-417.13 | $834.28 |
| 08/01/2000 | PAYMENT | HUBER, DOUGLAS S & D | $-417.13 | $1,251.41 |
| 07/01/2000 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,668.54 | $1,668.54 |
| 01/04/2000 | PAYMENT | HUBER, DOUGLAS S & D | $-830.12 | $0.00 |
| 10/06/1999 | PAYMENT | HUBER, DOUGLAS S & D | $-415.06 | $830.12 |
| 08/12/1999 | PAYMENT | HUBER, DOUGLAS S & D | $-415.06 | $1,245.18 |
| 07/01/1999 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,660.24 | $1,660.24 |
| 01/05/1999 | PAYMENT | HUBER, DOUGLAS S & D | $-832.49 | $0.00 |
| 09/14/1998 | PAYMENT | HUBER, DOUGLAS S & D | $-416.24 | $832.49 |
| 08/03/1998 | PAYMENT | HUBER, DOUGLAS S & D | $-416.24 | $1,248.73 |
| 07/01/1998 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,664.97 | $1,664.97 |
| 01/05/1998 | PAYMENT | HUBER, DOUGLAS S & D | $-827.84 | $0.00 |
| 10/07/1997 | PAYMENT | HUBER, DOUGLAS S & D | $-413.91 | $827.84 |
| 08/15/1997 | PAYMENT | HUBER, DOUGLAS S & D | $-413.91 | $1,241.75 |
| 07/01/1997 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,655.66 | $1,655.66 |
| 01/08/1997 | PAYMENT | HUBER, DOUGLAS S & D | $-876.48 | $0.00 |
| 09/04/1996 | PAYMENT | HUBER, DOUGLAS S & D | $-438.23 | $876.48 |
| 08/02/1996 | PAYMENT | HUBER, DOUGLAS S & D | $-438.23 | $1,314.71 |
| 07/01/1996 | BILL | HUBER, DOUGLAS S & DONNA Q | $1,752.94 | $1,752.94 |
| 03/04/1996 | PAYMENT | $-451.23 | $0.00 | |
| 12/05/1995 | PAYMENT | $-451.23 | $451.23 | |
| 09/21/1995 | PAYMENT | $-451.23 | $902.46 | |
| 07/26/1995 | PAYMENT | $-451.23 | $1,353.69 | |
| 07/01/1995 | BILL | HUBER, DOUGLAS S & DONNA Q TRU | $1,804.92 | $1,804.92 |
| 12/19/1994 | PAYMENT | $-895.61 | $0.00 | |
| 10/17/1994 | PAYMENT | $-447.80 | $895.61 | |
| 07/26/1994 | PAYMENT | $-447.80 | $1,343.41 | |
| 07/01/1994 | BILL | HUBER, DOUGLAS S & DONNA Q TRU | $1,791.21 | $1,791.21 |
| 12/29/1993 | PAYMENT | $-802.65 | $0.00 | |
| 09/22/1993 | PAYMENT | $-401.32 | $802.65 | |
| 08/13/1993 | PAYMENT | $-401.32 | $1,203.97 | |
| 07/01/1993 | BILL | HUBER, DOUGLAS S & DONNA TRUST | $1,605.29 | $1,605.29 |
| 02/12/1993 | PAYMENT | $-51.55 | $0.00 | |
| 01/05/1993 | PAYMENT | $-51.54 | $51.55 | |
| 09/21/1992 | PAYMENT | $-51.54 | $103.09 | |
| 07/27/1992 | PAYMENT | $-51.54 | $154.63 | |
| 07/01/1992 | BILL | HUBER, DOUGLAS S & DONNA TRUST | $206.17 | $206.17 |
| 02/19/1992 | PAYMENT | $-45.94 | $0.00 | |
| 01/08/1992 | PAYMENT | $-45.92 | $45.94 | |
| 09/25/1991 | PAYMENT | $-45.92 | $91.86 | |
| 08/01/1991 | PAYMENT | $-45.92 | $137.78 | |
| 07/01/1991 | BILL | HUBER, DOUGLAS S & DONNA TRUST | $183.70 | $183.70 |