Tax Account 1419-09-001-004

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HUGHES FAMILY TRUST
178 TOR CT
CARSON CITY, NV 89705

HUGHES, MICHAEL D & JULIE V TTEE

Account ID

Account Type

Real Estate

Location

178 TOR CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$16,653.14

Total

$16,653.14

Paid

$16,653.14

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,163.54	$0.00	$4,163.54	$4,163.54	$0.00
2	10/07/2024	10/17/2024	Paid	$4,163.20	$0.00	$4,163.20	$4,163.20	$0.00
3	01/06/2025	01/16/2025	Paid	$4,163.20	$0.00	$4,163.20	$4,163.20	$0.00
4	03/03/2025	03/13/2025	Paid	$4,163.20	$0.00	$4,163.20	$4,163.20	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,383.74	$0.00	$14,383.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,533.49	$0.00	$7,533.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,536.22	$0.00	$7,536.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CHECK ACH - 100293	$-4,163.20	$0.00
01/08/2025	PAYMENT	CHECK ACH - 100327	$-4,163.20	$4,163.20
10/09/2024	PAYMENT	HUGHES, M & J CHECK 4243	$-4,163.20	$8,326.40
08/07/2024	PAYMENT	CHECK ACH - 1004104	$-4,163.54	$12,489.60
07/15/2024	BILL	HUGHES, MICHAEL & JULIE	$16,653.14	$16,653.14
03/05/2024	PAYMENT	HUGHES, MICHAEL & JULIE CHECK 697	$-3,595.85	$0.00
01/03/2024	PAYMENT	MICHAEL & JULIE HUGHES FAMILY TRUST CHECK 687	$-3,595.85	$3,595.85
10/07/2023	PAYMENT	MICHAEL & JULIE HUGHES FAMILY TRUST CHECK 672	$-3,595.85	$7,191.70
08/29/2023	PAYMENT	HUGHES, MICHAEL & JULIE CHECK 664	$-3,596.19	$10,787.55
07/14/2023	BILL	HUGHES, MICHAEL & JULIE	$14,383.74	$14,383.74
03/21/2023	PAYMENT	HUGHES, MICHAEL & JULIE - FAMILY TRUST CHECK 619	$-1,883.37	$0.00
12/29/2022	PAYMENT	HUGHES, MICHAEL & JULIE ACH BANK CORRECTION ON CH#598	$-1,000.00	$1,883.37
12/27/2022	PAYMENT	MICHAEL AND JULIE HUGHES FAMILY TRUST CHECK 598	$-883.37	$2,883.37
08/23/2022	PAYMENT	MICHAEL & JULIE HUGHES FAMILY TRUST CHECK 570	$-3,766.75	$3,766.74
07/19/2022	BILL	HUGHES, MICHAEL & JULIE	$7,533.49	$7,533.49
01/12/2022	PAYMENT	HUGHES, MICHAEL & JULIE FAMILY CHECK	$-3,768.10	$0.00
10/14/2021	PAYMENT	HUGHES, MICHAEL & JULIE FAMILY CHECK	$-1,884.05	$3,768.10
08/25/2021	PAYMENT	HUGHES, MICHAEL & JULIE FAMILY CHECK	$-1,884.07	$5,652.15
07/14/2021	BILL	HUGHES, MICHAEL & JULIE	$7,536.22	$7,536.22
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36