Tax Account 1420-18-710-012
Owners
HUMES LIVING TRUST 2006
3296 DOG LEG DR
MINDEN, NV 89423
HUMES, ROY DENNIS TTEE
HUMES, CECELIA J TTEE
Account Summary
| Account ID | 1420-18-710-012 |
|---|---|
| Account Type | Real Estate |
| Location | 3296 DOG LEG DR INDIAN HILLS GID/EFD |
| Balance | $2,212.32 |
| Currently Due | $1,106.16 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,424.99 |
| Total | $4,424.99 |
| Paid | $2,212.67 |
| Balance | $2,212.32 |
| Due | $1,106.16 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,296.10 | $0.00 | $0.00 | $4,296.10 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $4,170.99 | $0.00 | $0.00 | $4,170.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $4,049.52 | $0.00 | $0.00 | $4,049.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,931.56 | $0.00 | $0.00 | $3,931.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,817.04 | $0.00 | $0.00 | $3,817.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,705.87 | $0.00 | $0.00 | $3,705.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,597.93 | $0.00 | $0.00 | $3,597.93 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,493.13 | $0.00 | $0.00 | $3,493.13 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,404.60 | $0.00 | $0.00 | $3,404.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,397.79 | $0.00 | $0.00 | $3,397.79 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,298.84 | $0.00 | $0.00 | $3,298.84 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | HUMES LIVING TRUST 2006 CHECK 1284 | $-1,106.16 | $2,212.32 |
| 08/05/2025 | PAYMENT | HUMES LIVING TRUST 2006 CHECK 1281 | $-1,106.51 | $3,318.48 |
| 07/16/2025 | BILL | HUMES LIVING TRUST 2006 | $4,424.99 | $4,424.99 |
| 03/03/2025 | PAYMENT | HUMES LIVING TRUST 2006 CHECK 1280 | $-1,073.94 | $0.00 |
| 12/31/2024 | PAYMENT | HUMES LIVING TRUST 2006 CHECK 1278 | $-1,073.94 | $1,073.94 |
| 10/04/2024 | PAYMENT | HUMES LIVING TRUST 2006 CHECK 1277 | $-1,073.94 | $2,147.88 |
| 08/09/2024 | PAYMENT | HUMES LIVING TRUST 2006 CHECK 1274 | $-1,074.28 | $3,221.82 |
| 07/15/2024 | BILL | HUMES LIVING TRUST 2006 | $4,296.10 | $4,296.10 |
| 02/29/2024 | PAYMENT | HUMES, ROY D & CECELIA J CHECK 1271 | $-1,042.69 | $0.00 |
| 12/22/2023 | PAYMENT | HUMES, R & C CHECK 1269 | $-1,042.69 | $1,042.69 |
| 09/20/2023 | PAYMENT | HUMES, ROY & CECELIA CHECK 1242 | $-1,042.69 | $2,085.38 |
| 08/15/2023 | PAYMENT | HUMES, ROY DENNIS & CECELIA CHECK 1240 | $-1,042.92 | $3,128.07 |
| 07/14/2023 | BILL | HUMES LIVING TRUST 2006 | $4,170.99 | $4,170.99 |
| 03/01/2023 | PAYMENT | ROY D & CECELIA J TT HUMES GOV GOVOLUTION - 301769290 | $-1,012.38 | $0.00 |
| 12/21/2022 | PAYMENT | HUMES, ROY D & CECELIA J CHECK 1238 | $-1,012.38 | $1,012.38 |
| 09/20/2022 | PAYMENT | HUMES, ROY D & CECELIA J TTEE CHECK 1237 | $-1,012.38 | $2,024.76 |
| 08/08/2022 | PAYMENT | HUMES, ROY D & CECELIA J CHECK 1235 | $-1,012.38 | $3,037.14 |
| 07/19/2022 | BILL | HUMES, ROY D & CECELIA J TTEE | $4,049.52 | $4,049.52 |
| 03/03/2022 | PAYMENT | HUMES, ROY D & CECELIA J CHECK | $-982.89 | $0.00 |
| 12/10/2021 | PAYMENT | HUMES, ROY D & CECELIA J TTEE CHECK | $-982.89 | $982.89 |
| 09/30/2021 | PAYMENT | HUMES, ROY D & CECELIA J TTEE CHECK | $-982.89 | $1,965.78 |
| 08/10/2021 | PAYMENT | HUMES, ROY D & CECELIA J TTEE CHECK | $-982.89 | $2,948.67 |
| 07/14/2021 | BILL | HUMES, ROY D & CECELIA J TTEE | $3,931.56 | $3,931.56 |
| 02/10/2021 | PAYMENT | HUMES, ROY D & CECELIA CHECK | $-954.26 | $0.00 |
| 12/14/2020 | PAYMENT | HUMES, ROY D & CECELIA J TTEE CHECK | $-954.26 | $954.26 |
| 09/30/2020 | PAYMENT | HUMES, ROY D & CECELIA J TTEE CHECK | $-954.26 | $1,908.52 |
| 08/05/2020 | PAYMENT | HUMES, ROY D & CECELIA J CHECK | $-954.26 | $2,862.78 |
| 07/13/2020 | BILL | HUMES, ROY D & CECELIA J TTEE | $3,817.04 | $3,817.04 |
| 03/02/2020 | PAYMENT | HUMES, ROY D & CECILIA J CHECK | $-926.46 | $0.00 |
| 01/02/2020 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-926.46 | $926.46 |
| 10/03/2019 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-926.46 | $1,852.92 |
| 08/13/2019 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-926.49 | $2,779.38 |
| 07/15/2019 | BILL | HUMES, ROY D & CECILIA J TTEE | $3,705.87 | $3,705.87 |
| 03/04/2019 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-899.48 | $0.00 |
| 01/04/2019 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-899.48 | $899.48 |
| 09/25/2018 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-899.48 | $1,798.96 |
| 08/15/2018 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-899.49 | $2,698.44 |
| 07/12/2018 | BILL | HUMES, ROY D & CECILIA J TTEE | $3,597.93 | $3,597.93 |
| 03/05/2018 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-873.28 | $0.00 |
| 12/12/2017 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-873.28 | $873.28 |
| 10/02/2017 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-873.28 | $1,746.56 |
| 08/04/2017 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-873.29 | $2,619.84 |
| 07/14/2017 | BILL | HUMES, ROY D & CECILIA J TTEE | $3,493.13 | $3,493.13 |
| 03/03/2017 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-851.15 | $0.00 |
| 12/28/2016 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-851.15 | $851.15 |
| 10/02/2016 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-851.15 | $1,702.30 |
| 08/13/2016 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-851.15 | $2,553.45 |
| 07/12/2016 | BILL | HUMES, ROY D & CECILIA J TTEE | $3,404.60 | $3,404.60 |
| 03/08/2016 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-849.44 | $0.00 |
| 01/07/2016 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-849.44 | $849.44 |
| 10/06/2015 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-849.44 | $1,698.88 |
| 08/17/2015 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-849.47 | $2,548.32 |
| 07/14/2015 | BILL | HUMES, ROY D & CECILIA J TTEE | $3,397.79 | $3,397.79 |
| 03/04/2015 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-824.71 | $0.00 |
| 01/02/2015 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-824.71 | $824.71 |
| 10/07/2014 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-824.71 | $1,649.42 |
| 08/13/2014 | PAYMENT | HUMES, ROY D & CECILIA J TTEE CHECK | $-824.71 | $2,474.13 |
| 07/17/2014 | BILL | HUMES, ROY D & CECILIA J TTEE | $3,298.84 | $3,298.84 |
| 03/03/2014 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-800.68 | $0.00 |
| 01/03/2014 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-800.68 | $800.68 |
| 10/04/2013 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-800.68 | $1,601.36 |
| 08/08/2013 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-800.70 | $2,402.04 |
| 07/16/2013 | BILL | HUMES, ROY D & CECILIA J TTEES | $3,202.74 | $3,202.74 |
| 03/05/2013 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-777.36 | $0.00 |
| 01/02/2013 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-777.36 | $777.36 |
| 10/01/2012 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-777.36 | $1,554.72 |
| 08/06/2012 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-777.38 | $2,332.08 |
| 07/13/2012 | BILL | HUMES, ROY D & CECILIA J TTEES | $3,109.46 | $3,109.46 |
| 03/05/2012 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-858.69 | $0.00 |
| 01/04/2012 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-858.69 | $858.69 |
| 10/04/2011 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-858.69 | $1,717.38 |
| 08/09/2011 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-858.69 | $2,576.07 |
| 07/15/2011 | BILL | HUMES, ROY D & CECILIA J TTEES | $3,434.76 | $3,434.76 |
| 03/02/2011 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-918.83 | $0.00 |
| 12/21/2010 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-918.83 | $918.83 |
| 10/04/2010 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-918.83 | $1,837.66 |
| 08/10/2010 | PAYMENT | HUMES, ROY D & CECILIA J TTEES CHECK | $-918.83 | $2,756.49 |
| 07/14/2010 | BILL | HUMES, ROY D & CECILIA J TTEES | $3,675.32 | $3,675.32 |
| 03/02/2010 | PAYMENT | HUMES, ROY DENNIS & CECELIA J CHECK | $-1,131.67 | $0.00 |
| 01/05/2010 | PAYMENT | HUMES, ROY DENNIS & CECELIA J CHECK | $-1,131.67 | $1,131.67 |
| 10/05/2009 | PAYMENT | HUMES, ROY DENNIS & CECELIA J CHECK | $-1,131.67 | $2,263.34 |
| 08/18/2009 | PAYMENT | HUMES, ROY DENNIS & CECELIA J CHECK | $-1,131.70 | $3,395.01 |
| 07/13/2009 | BILL | HUMES, ROY DENNIS & CECELIA J | $4,526.71 | $4,526.71 |
| 03/03/2009 | PAYMENT | HUMES, ROY DENNIS & CECELIA J CHECK | $-1,098.71 | $0.00 |
| 01/05/2009 | PAYMENT | HUMES, ROY DENNIS & CECELIA J CHECK | $-1,098.71 | $1,098.71 |
| 10/07/2008 | PAYMENT | HUMES, ROY DENNIS & CECELIA J CHECK | $-1,098.71 | $2,197.42 |
| 08/06/2008 | PAYMENT | HUMES, ROY DENNIS & CECELIA J CHECK | $-1,098.74 | $3,296.13 |
| 07/18/2008 | BILL | HUMES, ROY DENNIS & CECELIA J | $4,394.87 | $4,394.87 |
| 02/28/2008 | PAYMENT | HUMES, ROY DENNIS & | $-1,066.69 | $0.00 |
| 12/17/2007 | PAYMENT | HUMES, ROY DENNIS & | $-1,066.67 | $1,066.69 |
| 09/27/2007 | PAYMENT | HUMES | $-1,066.67 | $2,133.36 |
| 08/02/2007 | PAYMENT | HUMES, ROY DENNIS & | $-1,066.67 | $3,200.03 |
| 07/01/2007 | BILL | HUMES, ROY DENNIS & CECELIA J | $4,266.70 | $4,266.70 |
| 02/22/2007 | PAYMENT | HUMES, ROY DENNIS & | $-1,035.66 | $0.00 |
| 12/19/2006 | PAYMENT | HUMES, ROY DENNIS & | $-1,035.64 | $1,035.66 |
| 09/15/2006 | PAYMENT | HUMES, ROY DENNIS & | $-1,035.64 | $2,071.30 |
| 08/08/2006 | PAYMENT | HUMES, ROY DENNIS & | $-1,035.64 | $3,106.94 |
| 07/01/2006 | BILL | HUMES, ROY DENNIS & CECELIA J | $4,142.58 | $4,142.58 |
| 02/22/2006 | PAYMENT | ROY HUMES | $-734.02 | $0.00 |
| 01/09/2006 | PAYMENT | HUMES, ROY D & CECEL | $-734.00 | $734.02 |
| 09/20/2005 | PAYMENT | HUMES, ROY D &CECEL | $-734.00 | $1,468.02 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-734.00 | $2,202.02 |
| 07/01/2005 | BILL | SYNCON HOMES | $2,936.02 | $2,936.02 |
| 03/11/2005 | PAYMENT | SYNCON HOMES | $-133.40 | $0.00 |
| 01/13/2005 | PAYMENT | SYNCON HOMES | $-133.37 | $133.40 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-133.37 | $266.77 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-133.37 | $400.14 |
| 07/01/2004 | BILL | SYNCON HOMES | $533.51 | $533.51 |
| 08/13/2003 | PAYMENT | SYNCON HOMES | $-543.86 | $0.00 |
| 07/01/2003 | BILL | SYNCON HOMES | $543.86 | $543.86 |