Tax Account 1420-28-701-003

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Owners

A&B HUCK TRUST
1350 JACKIE LN
MINDEN, NV 89423

HUCK, ELIZABETH ANN TTEE

Account Summary

Account ID	1420-28-701-003
Account Type	Real Estate
Location	1350 JACKIE LN GEN CO/CWS/MOSQ
Balance	$1,797.78
Currently Due	$599.26

Account ID

1420-28-701-003

Account Type

Real Estate

Location

1350 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$1,797.78

Currently Due

$599.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.29
Total	$2,397.29
Paid	$599.51
Balance	$1,797.78
Due	$599.26
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

$2,397.29

Total

$2,397.29

Paid

$599.51

Balance

$1,797.78

Due

$599.26

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	$599.51	$0.00	$599.51	$599.51	$0.00
2	10/07/2024	10/17/2024	Due	$599.26	$0.00	$599.26	$0.00	$599.26
3	01/06/2025	01/16/2025	Due	$599.26	$0.00	$599.26	$0.00	$1,198.52
4	03/03/2025	03/13/2025	Due	$599.26	$0.00	$599.26	$0.00	$1,797.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,327.45	$0.00	$2,327.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,306.21	$0.00	$2,306.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,239.04	$0.00	$2,239.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,173.84	$0.00	$2,173.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,110.52	$21.11	$2,131.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,049.04	$0.00	$2,049.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,989.37	$0.00	$1,989.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,938.96	$0.00	$1,938.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,935.24	$0.00	$1,935.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,878.86	$0.00	$1,878.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600071	$-599.51	$1,797.78
07/15/2024	BILL	A&B HUCK TRUST	$2,397.29	$2,397.29
01/02/2024	PAYMENT	A&B HUCK TRUST CHECK 9508613	$-1,163.60	$0.00
08/24/2023	PAYMENT	A&B HUCK TRUST CHECK 86831184	$-1,163.85	$1,163.60
07/14/2023	BILL	A&B HUCK TRUST	$2,327.45	$2,327.45
08/13/2022	PAYMENT	HUCK, A & E TRUST CHECK 0010850889	$-2,306.21	$0.00
07/19/2022	BILL	HUCK, ARVIN P & ELIZABETH A TT	$2,306.21	$2,306.21
08/18/2021	PAYMENT	A & B HUCK TRUST/ELIZABETH A H CHECK	$-2,239.04	$0.00
07/14/2021	BILL	HUCK, ARVIN P & ELIZABETH A TT	$2,239.04	$2,239.04
07/30/2020	PAYMENT	HUCK, ARVIN P CREDIT: D	$-2,173.84	$0.00
07/13/2020	BILL	HUCK, ARVIN P & ELIZABETH A TT	$2,173.84	$2,173.84
04/03/2020	PAYMENT	HUCK, ARVIN CREDIT: D	$-548.74	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.11	$548.74
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-527.63	$527.63
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-527.63	$1,055.26
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-527.63	$1,582.89
07/15/2019	BILL	HUCK, ARVIN P & ELIZABETH A TT	$2,110.52	$2,110.52
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-512.26	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-512.26	$512.26
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-512.26	$1,024.52
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-512.26	$1,536.78
07/12/2018	BILL	HUCK, ARVIN P & ELIZABETH A TT	$2,049.04	$2,049.04
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-497.34	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-497.34	$497.34
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-497.34	$994.68
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-497.35	$1,492.02
07/14/2017	BILL	HUCK, ARVIN P & ELIZABETH A TT	$1,989.37	$1,989.37
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-484.74	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-484.74	$484.74
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-484.74	$969.48
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-484.74	$1,454.22
07/12/2016	BILL	HUCK, ARVIN P & ELIZABETH A TT	$1,938.96	$1,938.96
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-483.81	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-483.81	$483.81
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-483.81	$967.62
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-483.81	$1,451.43
07/14/2015	BILL	HUCK, ARVIN & ELIZABETH A	$1,935.24	$1,935.24
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-469.71	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-469.71	$469.71
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-469.71	$939.42
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-469.73	$1,409.13
07/17/2014	BILL	HUCK, ARVIN & ELIZABETH A	$1,878.86	$1,878.86
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-456.03	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-456.03	$456.03
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-456.03	$912.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-456.06	$1,368.09
07/16/2013	BILL	HUCK, ARVIN & ELIZABETH A	$1,824.15	$1,824.15
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-442.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-442.75	$442.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-442.75	$885.50
07/27/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-442.77	$1,328.25
07/13/2012	BILL	HUCK, ARVIN & ELIZABETH A	$1,771.02	$1,771.02
03/06/2012	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-429.86	$0.00
01/13/2012	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-429.86	$429.86
10/07/2011	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-429.86	$859.72
08/18/2011	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-429.87	$1,289.58
07/15/2011	BILL	HUCK, ARVIN & ELIZABETH A	$1,719.45	$1,719.45
03/10/2011	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-417.34	$0.00
01/07/2011	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-417.34	$417.34
10/07/2010	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-417.34	$834.68
08/13/2010	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-417.36	$1,252.02
07/14/2010	BILL	HUCK, ARVIN & ELIZABETH A	$1,669.38	$1,669.38
03/05/2010	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-405.19	$0.00
01/13/2010	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-405.19	$405.19
10/08/2009	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-405.19	$810.38
08/20/2009	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-405.19	$1,215.57
07/13/2009	BILL	HUCK, ARVIN & ELIZABETH A	$1,620.76	$1,620.76
03/09/2009	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-393.38	$0.00
01/08/2009	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-393.38	$393.38
10/03/2008	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-393.38	$786.76
08/21/2008	PAYMENT	HUCK, ARVIN & ELIZABETH A CHECK	$-393.40	$1,180.14
07/18/2008	BILL	HUCK, ARVIN & ELIZABETH A	$1,573.54	$1,573.54
03/04/2008	PAYMENT	HUCK, ARVIN & ELIZAB	$-381.96	$0.00
01/10/2008	PAYMENT	HUCK, ARVIN & ELIZAB	$-381.93	$381.96
10/03/2007	PAYMENT	HUCK	$-381.93	$763.89
08/17/2007	PAYMENT	HUCK	$-381.93	$1,145.82
07/01/2007	BILL	HUCK, ARVIN & ELIZABETH A	$1,527.75	$1,527.75
03/07/2007	PAYMENT	HUCK, ARVIN & ELIZAB	$-370.81	$0.00
01/10/2007	PAYMENT	HUCK, ARVIN & ELIZAB	$-370.80	$370.81
10/17/2006	PAYMENT	HUCK, ARVIN & ELIZAB	$-385.63	$741.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.83	$1,127.24
08/22/2006	PAYMENT	HUCK, ARVIN & ELIZAB	$-370.80	$1,112.41
07/01/2006	BILL	HUCK, ARVIN & ELIZABETH A	$1,483.21	$1,483.21
03/09/2006	PAYMENT	HUCK, ARVIN & ELIZAB	$-360.01	$0.00
01/13/2006	PAYMENT	HUCK, ARVIN & ELIZAB	$-360.00	$360.01
10/10/2005	PAYMENT	HUCK, ARVIN & ELIZAB	$-360.00	$720.01
08/15/2005	PAYMENT	HUCK, ARVIN & ELIZAB	$-360.00	$1,080.01
07/01/2005	BILL	HUCK, ARVIN & ELIZABETH A	$1,440.01	$1,440.01
03/16/2005	PAYMENT	HUCK, ARVIN & ELIZAB	$-349.53	$0.00
01/11/2005	PAYMENT	HUCK, ARVIN & ELIZAB	$-349.52	$349.53
10/07/2004	PAYMENT	HUCK, ARVIN & ELIZAB	$-349.52	$699.05
08/24/2004	PAYMENT	HUCK, ARVIN & ELIZAB	$-349.52	$1,048.57
07/01/2004	BILL	HUCK, ARVIN & ELIZABETH A	$1,398.09	$1,398.09
03/10/2004	PAYMENT	HUCK, ARVIN & ELIZAB	$-349.03	$0.00
01/15/2004	PAYMENT	HUCK, ARVIN & ELIZAB	$-349.02	$349.03
10/16/2003	PAYMENT	HUCK, ARVIN & ELIZAB	$-349.02	$698.05
08/29/2003	PAYMENT	HUCK, ARVIN & ELIZAB	$-349.02	$1,047.07
07/01/2003	BILL	HUCK, ARVIN & ELIZABETH A	$1,396.09	$1,396.09
03/12/2003	PAYMENT	HUCK, ARVIN & ELIZAB	$-319.18	$0.00
01/15/2003	PAYMENT	HUCK, ARVIN & ELIZAB	$-319.18	$319.18
10/14/2002	PAYMENT	HUCK, ARVIN & ELIZAB	$-319.18	$638.36
08/28/2002	PAYMENT	HUCK, ARVIN & ELIZAB	$-319.18	$957.54
07/01/2002	BILL	HUCK, ARVIN & ELIZABETH A	$1,276.72	$1,276.72
03/14/2002	PAYMENT	HUCK, ARVIN & ELIZAB	$-308.37	$0.00
01/15/2002	PAYMENT	HUCK, ARVIN & ELIZAB	$-308.34	$308.37
10/10/2001	PAYMENT	HUCK, ARVIN & ELIZAB	$-308.34	$616.71
08/28/2001	PAYMENT	HUCK, ARVIN & ELIZAB	$-308.34	$925.05
07/01/2001	BILL	HUCK, ARVIN & ELIZABETH A	$1,233.39	$1,233.39
03/13/2001	PAYMENT	HUCK, ARVIN & ELIZAB	$-305.36	$0.00
01/11/2001	PAYMENT	HUCK, ARVIN & ELIZAB	$-305.34	$305.36
10/11/2000	PAYMENT	HUCK, ARVIN & ELIZAB	$-305.34	$610.70
08/30/2000	PAYMENT	HUCK, ARVIN & ELIZAB	$-305.34	$916.04
07/01/2000	BILL	HUCK, ARVIN & ELIZABETH A	$1,221.38	$1,221.38
03/14/2000	PAYMENT	HUCK, ARVIN & ELIZAB	$-311.14	$0.00
01/13/2000	PAYMENT	HUCK, ARVIN & ELIZAB	$-311.13	$311.14
10/12/1999	PAYMENT	HUCK, ARVIN & ELIZAB	$-311.13	$622.27
08/25/1999	PAYMENT	HUCK, ARVIN & ELIZAB	$-311.13	$933.40
07/01/1999	BILL	HUCK, ARVIN & ELIZABETH A	$1,244.53	$1,244.53
03/10/1999	PAYMENT	HUCK, ARVIN & ELIZAB	$-312.50	$0.00
01/14/1999	PAYMENT	HUCK, ARVIN & ELIZAB	$-312.49	$312.50
10/14/1998	PAYMENT	HUCK, ARVIN & ELIZAB	$-312.49	$624.99
08/27/1998	PAYMENT	HUCK, ARVIN & ELIZAB	$-312.49	$937.48
07/01/1998	BILL	HUCK, ARVIN & ELIZABETH A	$1,249.97	$1,249.97
03/12/1998	PAYMENT	HUCK, ARVIN & ELIZAB	$-311.20	$0.00
01/22/1998	PAYMENT	HUCK, ARVIN & ELIZAB	$-323.65	$311.20
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.45	$634.85
10/13/1997	PAYMENT	HUCK, ARVIN & ELIZAB	$-311.20	$622.40
08/18/1997	PAYMENT	HUCK, ARVIN & ELIZAB	$-311.20	$933.60
07/01/1997	BILL	HUCK, ARVIN & ELIZABETH A	$1,244.80	$1,244.80
03/11/1997	PAYMENT	HUCK, ARVIN & ELIZAB	$-317.88	$0.00
01/14/1997	PAYMENT	HUCK, ARVIN & ELIZAB	$-317.88	$317.88
10/17/1996	PAYMENT	HUCK, ARVIN & ELIZAB	$-317.88	$635.76
09/03/1996	PAYMENT	HUCK, ARVIN & ELIZAB	$-317.88	$953.64
07/01/1996	BILL	HUCK, ARVIN & ELIZABETH A	$1,271.52	$1,271.52
03/14/1996	PAYMENT		$-321.48	$0.00
01/12/1996	PAYMENT		$-321.47	$321.48
10/16/1995	PAYMENT		$-321.47	$642.95
09/05/1995	PAYMENT		$-321.47	$964.42
07/01/1995	BILL	HUCK, ARVIN & ELIZABETH A	$1,285.89	$1,285.89