Tax Account 1420-08-310-011

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Owners

HUGHEY LIVING TRUST 2024
1042 MICA DR
CARSON CITY, NV 89705

HUGHEY, GARY L TTEE

Account Summary

Account ID	1420-08-310-011
Account Type	Real Estate
Location	1042 MICA DR INDIAN HILLS GID/EFD
Balance	$3,625.32
Currently Due	$1,208.44

Account ID

1420-08-310-011

Account Type

Real Estate

Location

1042 MICA DR
INDIAN HILLS GID/EFD

Balance

$3,625.32

Currently Due

$1,208.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,834.02
Total	$4,834.02
Paid	$1,208.70
Balance	$3,625.32
Due	$1,208.44
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,834.02

Total

$4,834.02

Paid

$1,208.70

Balance

$3,625.32

Due

$1,208.44

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,208.70	$0.00	$1,208.70	$1,208.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,208.44	$0.00	$1,208.44	$0.00	$1,208.44
3	01/06/2025	01/16/2025	Due	$1,208.44	$0.00	$1,208.44	$0.00	$2,416.88
4	03/03/2025	03/13/2025	Due	$1,208.44	$0.00	$1,208.44	$0.00	$3,625.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,693.22	$0.00	$4,693.22	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,556.52	$0.00	$4,556.52	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$4,423.82	$0.00	$4,423.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$4,294.97	$0.00	$4,294.97	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$4,169.89	$0.00	$4,169.89	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$4,048.43	$0.00	$4,048.43	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,930.52	$0.00	$3,930.52	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,830.92	$0.00	$3,830.92	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,823.26	$0.00	$3,823.26	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,711.89	$0.00	$3,711.89	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,208.70	$3,625.32
07/15/2024	BILL	HUGHEY LIVING TRUST 2024	$4,834.02	$4,834.02
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,173.22	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,173.22	$1,173.22
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,173.22	$2,346.44
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,173.56	$3,519.66
07/14/2023	BILL	HUGHEY, GARY	$4,693.22	$4,693.22
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,139.13	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,139.13	$1,139.13
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,139.13	$2,278.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,139.13	$3,417.39
07/19/2022	BILL	HUGHEY, GARY	$4,556.52	$4,556.52
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.95	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.95	$1,105.95
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.95	$2,211.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,105.97	$3,317.85
07/14/2021	BILL	HUGHEY, GARY	$4,423.82	$4,423.82
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,073.74	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,073.74	$1,073.74
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,073.74	$2,147.48
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,073.75	$3,221.22
07/13/2020	BILL	HUGHEY, GARY	$4,294.97	$4,294.97
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,042.47	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,042.47	$1,042.47
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,042.47	$2,084.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,042.48	$3,127.41
07/15/2019	BILL	HUGHEY, GARY	$4,169.89	$4,169.89
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,012.10	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,012.10	$1,012.10
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,012.10	$2,024.20
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,012.13	$3,036.30
07/12/2018	BILL	HUGHEY, GARY	$4,048.43	$4,048.43
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-982.63	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-982.63	$982.63
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-982.63	$1,965.26
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-982.63	$2,947.89
07/14/2017	BILL	HUGHEY, GARY	$3,930.52	$3,930.52
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-957.73	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-957.73	$957.73
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-957.73	$1,915.46
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-957.73	$2,873.19
07/12/2016	BILL	HUGHEY, GARY	$3,830.92	$3,830.92
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-955.81	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-955.81	$955.81
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-955.81	$1,911.62
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-955.83	$2,867.43
07/14/2015	BILL	HUGHEY, GARY	$3,823.26	$3,823.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.97	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.97	$927.97
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.97	$1,855.94
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-927.98	$2,783.91
07/17/2014	BILL	HUGHEY, GARY	$3,711.89	$3,711.89
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.94	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.94	$900.94
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.94	$1,801.88
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-900.96	$2,702.82
07/16/2013	BILL	HUGHEY, GARY	$3,603.78	$3,603.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-901.50	$0.00
12/17/2012	PAYMENT	33 CHECK	$-901.50	$901.50
10/05/2012	PAYMENT	KABAT, DANIEL G CHECK	$-901.50	$1,803.00
08/21/2012	PAYMENT	KABAT, DANIEL G CHECK	$-901.52	$2,704.50
07/13/2012	BILL	KABAT, DANIEL G	$3,606.02	$3,606.02
12/28/2011	PAYMENT	KABAT, DANIEL G CHECK	$-1,858.64	$0.00
10/06/2011	PAYMENT	KABAT, DANIEL G CHECK	$-929.32	$1,858.64
08/04/2011	PAYMENT	KABAT, DANIEL G CHECK	$-929.32	$2,787.96
07/15/2011	BILL	KABAT, DANIEL G	$3,717.28	$3,717.28
01/03/2011	PAYMENT	KABAT, DANIEL G CHECK	$-1,804.52	$0.00
10/06/2010	PAYMENT	KABAT, DANIEL G CHECK	$-902.26	$1,804.52
08/03/2010	PAYMENT	KABAT, DANIEL G CHECK	$-902.27	$2,706.78
07/14/2010	BILL	KABAT, DANIEL G	$3,609.05	$3,609.05
12/29/2009	PAYMENT	KABAT, DANIEL G CHECK	$-1,751.96	$0.00
10/06/2009	PAYMENT	KABAT, DANIEL G CHECK	$-875.98	$1,751.96
08/12/2009	PAYMENT	33 CHECK	$-876.01	$2,627.94
07/13/2009	BILL	KABAT, DANIEL G	$3,503.95	$3,503.95
12/30/2008	PAYMENT	KABAT, DANIEL G CHECK	$-1,700.94	$0.00
10/06/2008	PAYMENT	KABAT, DANIEL G CHECK	$-850.47	$1,700.94
08/05/2008	PAYMENT	KABAT, DANIEL G CHECK	$-850.47	$2,551.41
07/18/2008	BILL	KABAT, DANIEL G	$3,401.88	$3,401.88
12/26/2007	PAYMENT	KABAT, DANIEL G	$-1,651.36	$0.00
09/17/2007	PAYMENT	KABAT, DANIEL G	$-825.67	$1,651.36
08/14/2007	PAYMENT	KABAT	$-825.67	$2,477.03
07/01/2007	BILL	KABAT, DANIEL G	$3,302.70	$3,302.70
12/19/2006	PAYMENT	KABAT, DANIEL G	$-1,603.29	$0.00
10/04/2006	PAYMENT	KABAT, DANIEL G	$-801.64	$1,603.29
08/21/2006	PAYMENT	KABAT, DANIEL G	$-801.64	$2,404.93
07/01/2006	BILL	KABAT, DANIEL G	$3,206.57	$3,206.57
01/06/2006	PAYMENT	KABAT, DANIEL G	$-1,556.59	$0.00
10/03/2005	PAYMENT	KABAT, DANIEL G	$-778.29	$1,556.59
08/03/2005	PAYMENT	KABAT, DANIEL G	$-778.29	$2,334.88
07/01/2005	BILL	KABAT, DANIEL G	$3,113.17	$3,113.17
03/03/2005	PAYMENT	KABAT, DANIEL G	$-755.65	$0.00
01/11/2005	PAYMENT	KABAT, DANIEL G	$-755.62	$755.65
10/05/2004	PAYMENT	KABAT, DANIEL G	$-755.62	$1,511.27
08/02/2004	PAYMENT	KABAT, DANIEL G	$-755.62	$2,266.89
07/01/2004	BILL	KABAT, DANIEL G	$3,022.51	$3,022.51
12/16/2003	PAYMENT	KABAT, DANIEL G	$-1,531.15	$0.00
10/02/2003	PAYMENT	KABAT, DANIEL G	$-765.56	$1,531.15
08/05/2003	PAYMENT	KABAT, DANIEL G	$-765.56	$2,296.71
07/01/2003	BILL	KABAT, DANIEL G	$3,062.27	$3,062.27
12/27/2002	PAYMENT	KABAT, DANIEL G	$-1,527.87	$0.00
10/04/2002	PAYMENT	KABAT, DANIEL G	$-763.93	$1,527.87
08/13/2002	PAYMENT	KABAT, DANIEL G	$-763.93	$2,291.80
07/01/2002	BILL	KABAT, DANIEL G	$3,055.73	$3,055.73
12/18/2001	PAYMENT	KABAT, DANIEL G	$-1,490.69	$0.00
09/20/2001	PAYMENT	NETS	$-745.33	$1,490.69
08/07/2001	PAYMENT	NETS	$-745.33	$2,236.02
07/01/2001	BILL	KABAT, DANIEL G	$2,981.35	$2,981.35
08/18/2000	PAYMENT	SUNRIDGE CORP	$-816.94	$0.00
07/01/2000	BILL	SUNRIDGE CORP	$816.94	$816.94
08/13/1999	PAYMENT	SUNRIDGE CORP	$-810.29	$0.00
07/01/1999	BILL	SUNRIDGE CORP	$810.29	$810.29
12/24/1998	PAYMENT	SUNRIDGE CORP	$-410.97	$0.00
08/11/1998	PAYMENT	SUNRIDGE CORP	$-410.96	$410.97
07/01/1998	BILL	SUNRIDGE CORP	$821.93	$821.93
10/17/1997	PAYMENT	SUNRIDGE CORP	$-389.58	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-389.56	$389.58
07/01/1997	BILL	SUNRIDGE CORP	$779.14	$779.14
08/13/1996	PAYMENT	SUNRIDGE CORP	$-792.28	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$792.28	$792.28
08/18/1995	PAYMENT		$-823.80	$0.00
07/01/1995	BILL	SUNRIDGE CORP	$823.80	$823.80
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77