Tax Account 1420-21-810-022

Print Page · · Payments Cart · New Search

Owners

HUARTE FAMILY TRUST
1305 SANTA CRUZ DR
MINDEN, NV 89423

HUARTE, MARCIANA C TTEE

Account Summary

Account ID	1420-21-810-022
Account Type	Real Estate
Location	1305 SANTA CRUZ DR GEN CO/CWS/MOSQ
Balance	$663.25
Currently Due	$0.00

Account ID

1420-21-810-022

Account Type

Real Estate

Location

1305 SANTA CRUZ DR
GEN CO/CWS/MOSQ

Balance

$663.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.30
Total	$2,653.30
Paid	$1,990.05
Balance	$663.25
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,653.30

Total

$2,653.30

Paid

$1,990.05

Balance

$663.25

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$663.55	$0.00	$663.55	$663.55	$0.00
2	10/07/2024	10/17/2024	Paid	$663.25	$0.00	$663.25	$663.25	$0.00
3	01/06/2025	01/16/2025	Paid	$663.25	$0.00	$663.25	$663.25	$0.00
4	03/03/2025	03/13/2025	Due	$663.25	$0.00	$663.25	$0.00	$663.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.03	$0.00	$2,576.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,501.00	$0.00	$2,501.00	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,428.17	$0.00	$2,428.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,357.46	$0.00	$2,357.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,288.79	$0.00	$2,288.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,222.14	$0.00	$2,222.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,132.57	$0.00	$2,132.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,078.53	$0.00	$2,078.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,084.70	$0.00	$2,084.70	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,052.29	$0.00	$2,052.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ACH ACH - 600023	$-663.25	$663.25
10/02/2024	PAYMENT	ACH ACH - 600030	$-663.25	$1,326.50
08/14/2024	PAYMENT	ACH ACH - 600029	$-663.55	$1,989.75
07/15/2024	BILL	HUARTE FAMILY TRUST	$2,653.30	$2,653.30
03/06/2024	PAYMENT	HUARTE, MARCIANA CHECK 0074237316	$-643.94	$0.00
01/05/2024	PAYMENT	HUARTE, MARCIANA CHECK 0068835539	$-643.94	$643.94
10/04/2023	PAYMENT	HUARTE, MARCIANA CHECK 60891893	$-643.94	$1,287.88
08/30/2023	PAYMENT	HUARTE, MARCIANA CHECK 0058089038	$-644.21	$1,931.82
07/14/2023	BILL	HUARTE FAMILY TRUST	$2,576.03	$2,576.03
03/20/2023	PAYMENT	HUARTE, MARCIANA C CHECK 0041754118	$-625.25	$0.00
01/13/2023	PAYMENT	HUARTE, MARCIANA CHECK 0035783047	$-625.25	$625.25
10/11/2022	PAYMENT	HUARTE, MARCIANA C TTEE CHECK 625.25	$-625.25	$1,250.50
08/26/2022	PAYMENT	HUARTE, MARCIANA C CHECK 23406135	$-625.25	$1,875.75
07/19/2022	BILL	HUARTE, MARCIANA C TTEE	$2,501.00	$2,501.00
03/10/2022	PAYMENT	HUARTE, MARCIANA CHECK	$-607.04	$0.00
01/06/2022	PAYMENT	HUARTE, MARCIANA CHECK	$-607.04	$607.04
10/08/2021	PAYMENT	HUARTE, MARCIANA CHECK	$-607.04	$1,214.08
08/18/2021	PAYMENT	HUARTE, MARCIANA CHECK	$-607.05	$1,821.12
07/14/2021	BILL	HUARTE, MARCIANA C TTEE	$2,428.17	$2,428.17
03/04/2021	PAYMENT	HUARTE, MARCIANA CHECK	$-589.36	$0.00
01/09/2021	PAYMENT	HUARTE, MARCIANA CHECK	$-589.36	$589.36
10/06/2020	PAYMENT	HUARTE, MARCIANA CHECK	$-589.36	$1,178.72
08/20/2020	PAYMENT	HUARTE, MARCIANA CHECK	$-589.38	$1,768.08
07/13/2020	BILL	HUARTE, MARCIANA C TTEE	$2,357.46	$2,357.46
03/03/2020	PAYMENT	HUARTE, MARCIANA CHECK	$-572.19	$0.00
01/08/2020	PAYMENT	HUARTE, MARCIANA CHECK	$-572.19	$572.19
10/09/2019	PAYMENT	HUARTE, MARCIANA C CHECK	$-572.19	$1,144.38
08/20/2019	PAYMENT	HUARTE, MARCIANA CHECK	$-572.22	$1,716.57
07/15/2019	BILL	HUARTE, MARCIANA C TTEE	$2,288.79	$2,288.79
03/04/2019	PAYMENT	HUARTE, MARCIANA CHECK	$-555.53	$0.00
01/10/2019	PAYMENT	HUARTE, MARCIANA C CHECK	$-555.53	$555.53
10/04/2018	PAYMENT	HUARTE, MARCIANA CHECK	$-555.53	$1,111.06
08/20/2018	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-555.55	$1,666.59
07/12/2018	BILL	HUARTE, FERMIN & MARCIANA C	$2,222.14	$2,222.14
03/05/2018	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-533.14	$0.00
12/31/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-533.14	$533.14
09/29/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-533.14	$1,066.28
08/22/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-533.15	$1,599.42
07/14/2017	BILL	HUARTE, FERMIN & MARCIANA C	$2,132.57	$2,132.57
03/06/2017	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-519.63	$0.00
12/28/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-519.63	$519.63
09/28/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-519.63	$1,039.26
08/16/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-519.64	$1,558.89
07/12/2016	BILL	HUARTE, FERMIN & MARCIANA C	$2,078.53	$2,078.53
03/02/2016	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-521.17	$0.00
12/30/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-521.17	$521.17
09/30/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-521.17	$1,042.34
08/12/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-521.19	$1,563.51
07/14/2015	BILL	HUARTE, FERMIN & MARCIANA C	$2,084.70	$2,084.70
02/26/2015	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-513.07	$0.00
12/30/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-513.07	$513.07
10/09/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-513.07	$1,026.14
08/15/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-513.08	$1,539.21
07/17/2014	BILL	HUARTE, FERMIN & MARCIANA C	$2,052.29	$2,052.29
02/25/2014	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-498.12	$0.00
12/30/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-498.12	$498.12
10/23/2013	PAYMENT	HUARTE, FERMIN & MARCIANA C CHECK	$-518.04	$996.24
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.92	$1,514.28
08/21/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-498.14	$1,494.36
07/16/2013	BILL	HUARTE, FERMIN & MARCIANA C	$1,992.50	$1,992.50
03/06/2013	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-478.04	$0.00
01/04/2013	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-478.04	$478.04
10/09/2012	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-478.04	$956.08
08/22/2012	PAYMENT	HUARTE, FERMIN & MARCIANA CHECK	$-478.06	$1,434.12
07/13/2012	BILL	HUARTE, FERMIN & MARCIANA	$1,912.18	$1,912.18
03/02/2012	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-449.29	$0.00
12/28/2011	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-449.29	$449.29
10/04/2011	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-449.29	$898.58
08/11/2011	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-449.30	$1,347.87
07/15/2011	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,797.17	$1,797.17
03/03/2011	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-436.21	$0.00
01/05/2011	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-436.21	$436.21
10/05/2010	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-436.21	$872.42
08/17/2010	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-436.21	$1,308.63
07/14/2010	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,744.84	$1,744.84
03/02/2010	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-423.50	$0.00
12/22/2009	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-423.50	$423.50
10/05/2009	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-423.50	$847.00
08/17/2009	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-423.52	$1,270.50
07/13/2009	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,694.02	$1,694.02
03/05/2009	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-411.17	$0.00
12/29/2008	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-411.17	$411.17
10/08/2008	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-411.17	$822.34
08/06/2008	PAYMENT	MAYBERRY, MARCIA M TRUSTEE CHECK	$-411.18	$1,233.51
07/18/2008	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,644.69	$1,644.69
03/10/2008	PAYMENT	MAYBERRY, MARCIA M T	$-399.20	$0.00
01/08/2008	PAYMENT	MAYBERRY, MARCIA M T	$-399.19	$399.20
09/25/2007	PAYMENT	MAYBERRY, MARCIA M T	$-399.19	$798.39
08/20/2007	PAYMENT	MAYBERRY	$-399.19	$1,197.58
07/01/2007	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,596.77	$1,596.77
03/05/2007	PAYMENT	MAYBERRY, MARCIA M T	$-387.57	$0.00
01/08/2007	PAYMENT	MAYBERRY, MARCIA M T	$-387.57	$387.57
10/02/2006	PAYMENT	MAYBERRY, MARCIA M T	$-387.57	$775.14
08/22/2006	PAYMENT	MAYBERRY, MARCIA M T	$-387.57	$1,162.71
07/01/2006	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,550.28	$1,550.28
03/07/2006	PAYMENT	MAYBERRY, MARCIA M T	$-376.31	$0.00
01/09/2006	PAYMENT	MAYBERRY, MARCIA M T	$-376.28	$376.31
10/04/2005	PAYMENT	MAYBERRY, MARCIA M T	$-376.28	$752.59
08/22/2005	PAYMENT	MAYBERRY, MARCIA M T	$-376.28	$1,128.87
07/01/2005	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,505.15	$1,505.15
03/07/2005	PAYMENT	MAYBERRY, MARCIA M T	$-355.55	$0.00
01/03/2005	PAYMENT	MAYBERRY, MARCIA M T	$-355.53	$355.55
10/05/2004	PAYMENT	MAYBERRY, MARCIA M T	$-355.53	$711.08
08/17/2004	PAYMENT	MAYBERRY, MARCIA M T	$-355.53	$1,066.61
07/01/2004	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,422.14	$1,422.14
03/01/2004	PAYMENT	MAYBERRY, MARCIA M T	$-355.03	$0.00
01/02/2004	PAYMENT	MAYBERRY, MARCIA M T	$-355.00	$355.03
10/09/2003	PAYMENT	MAYBERRY, MARCIA M T	$-355.00	$710.03
08/19/2003	PAYMENT	MAYBERRY, MARCIA M T	$-355.00	$1,065.03
07/01/2003	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,420.03	$1,420.03
03/10/2003	PAYMENT	MAYBERRY, MARCIA M T	$-346.05	$0.00
01/07/2003	PAYMENT	MAYBERRY, MARCIA M T	$-346.02	$346.05
10/11/2002	PAYMENT	MAYBERRY, MARCIA M T	$-346.02	$692.07
08/23/2002	PAYMENT	MAYBERRY, MARCIA M T	$-346.02	$1,038.09
07/01/2002	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,384.11	$1,384.11
03/07/2002	PAYMENT	MAYBERRY, MARCIA M T	$-334.84	$0.00
12/28/2001	PAYMENT	MAYBERRY, MARCIA M T	$-334.82	$334.84
10/01/2001	PAYMENT	MAYBERRY, MARCIA M T	$-334.82	$669.66
08/15/2001	PAYMENT	MAYBERRY, MARCIA M T	$-334.82	$1,004.48
07/01/2001	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,339.30	$1,339.30
03/02/2001	PAYMENT	MAYBERRY, MARCIA M T	$-331.56	$0.00
01/05/2001	PAYMENT	MAYBERRY, MARCIA M T	$-331.56	$331.56
10/04/2000	PAYMENT	MAYBERRY, MARCIA M T	$-331.56	$663.12
08/21/2000	PAYMENT	MAYBERRY, MARCIA M T	$-331.56	$994.68
07/01/2000	BILL	MAYBERRY, MARCIA M TRUSTEE	$1,326.24	$1,326.24
03/06/2000	PAYMENT	MAYBERRY, MARSHALL L	$-323.43	$0.00
01/04/2000	PAYMENT	MAYBERRY, MARSHALL L	$-323.41	$323.43
10/04/1999	PAYMENT	MAYBERRY, MARSHALL L	$-323.41	$646.84
08/13/1999	PAYMENT	MAYBERRY, MARSHALL L	$-323.41	$970.25
07/01/1999	BILL	MAYBERRY, MARSHALL L & MARCIA	$1,293.66	$1,293.66
03/01/1999	PAYMENT	MAYBERRY, MARSHALL L	$-324.72	$0.00
01/06/1999	PAYMENT	MAYBERRY, MARSHALL L	$-324.72	$324.72
10/02/1998	PAYMENT	MAYBERRY, MARSHALL L	$-324.72	$649.44
08/11/1998	PAYMENT	MAYBERRY, MARSHALL L	$-324.72	$974.16
07/01/1998	BILL	MAYBERRY, MARSHALL L & MARCIA	$1,298.88	$1,298.88
11/14/1997	PAYMENT	11	$-646.66	$0.00
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-323.33	$646.66
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-323.33	$969.99
07/01/1997	BILL	H & S CONSTRUCTION INC	$1,293.32	$1,293.32
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-330.27	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-330.27	$330.27
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-330.27	$660.54
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-330.27	$990.81
07/01/1996	BILL	H & S CONSTRUCTION INC	$1,321.08	$1,321.08
03/05/1996	PAYMENT		$-340.61	$0.00
01/10/1996	PAYMENT		$-340.58	$340.61
09/26/1995	PAYMENT		$-340.58	$681.19
08/10/1995	PAYMENT		$-340.58	$1,021.77
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,362.35	$1,362.35
02/27/1995	PAYMENT		$-344.09	$0.00
01/12/1995	PAYMENT		$-344.08	$344.09
09/27/1994	PAYMENT		$-344.08	$688.17
08/10/1994	PAYMENT		$-344.08	$1,032.25
07/01/1994	BILL	H & S CONSTRUCTION INC	$1,376.33	$1,376.33
03/17/1994	PAYMENT		$-295.40	$0.00
01/18/1994	PAYMENT		$-295.40	$295.40
10/20/1993	PAYMENT		$-295.40	$590.80
10/20/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$886.20
07/27/1993	PAYMENT		$-295.40	$886.20
07/01/1993	BILL	H & S CONSTRUCTION INC	$1,181.60	$1,181.60