Tax Account 1420-28-810-004

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Owners

HUBER REVOCABLE LIVING TRUST
1339 SARATOGA ST
MINDEN, NV 89423

HUBER, WAYNE EDWARD & JANET KATHRYN TTEE

Account Summary

Account ID	1420-28-810-004
Account Type	Real Estate
Location	1339 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-810-004

Account Type

Real Estate

Location

1339 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,661.86
Total	$1,661.86
Paid	$1,661.86
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,661.86

Total

$1,661.86

Paid

$1,661.86

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.69	$0.00	$415.69	$415.69	$0.00
2	10/07/2024	10/17/2024	Paid	$415.39	$0.00	$415.39	$415.39	$0.00
3	01/06/2025	01/16/2025	Paid	$415.39	$0.00	$415.39	$415.39	$0.00
4	03/03/2025	03/13/2025	Paid	$415.39	$0.00	$415.39	$415.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.47	$0.00	$1,613.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,566.48	$0.00	$1,566.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,520.86	$0.00	$1,520.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,476.55	$0.00	$1,476.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,433.54	$0.00	$1,433.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,391.80	$0.00	$1,391.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,351.27	$0.00	$1,351.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,317.03	$0.00	$1,317.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,417.64	$0.00	$1,417.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,376.34	$0.00	$1,376.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 10031	$-1,661.86	$0.00
07/15/2024	BILL	HUBER REVOCABLE LIVING TRUST	$1,661.86	$1,661.86
07/27/2023	PAYMENT	HUBER, JANET CHECK 3452	$-1,613.47	$0.00
07/14/2023	BILL	HUBER, WAYNE & JANET	$1,613.47	$1,613.47
08/19/2022	PAYMENT	HUBER, JANET CHECK 3425	$-1,566.48	$0.00
07/19/2022	BILL	HUBER, WAYNE & JANET	$1,566.48	$1,566.48
08/23/2021	PAYMENT	HUBER, JANET CHECK	$-1,520.86	$0.00
07/14/2021	BILL	HUBER, WAYNE & JANET	$1,520.86	$1,520.86
08/07/2020	PAYMENT	HUBER, JANET CHECK	$-1,476.55	$0.00
07/13/2020	BILL	HUBER, WAYNE & JANET	$1,476.55	$1,476.55
08/13/2019	PAYMENT	HUBER, WAYNE & JANET CHECK	$-1,433.54	$0.00
07/15/2019	BILL	HUBER, WAYNE & JANET	$1,433.54	$1,433.54
08/01/2018	PAYMENT	HUBER, JANET CHECK	$-1,391.80	$0.00
07/12/2018	BILL	HUBER, WAYNE & JANET	$1,391.80	$1,391.80
08/03/2017	PAYMENT	HUBER, JANET CHECK	$-1,351.27	$0.00
07/14/2017	BILL	HUBER, WAYNE & JANET	$1,351.27	$1,351.27
08/04/2016	PAYMENT	HUBER, WAYNE & JANET CHECK	$-1,317.03	$0.00
07/12/2016	BILL	HUBER, WAYNE & JANET	$1,317.03	$1,317.03
08/07/2015	PAYMENT	HUBER, WAYNE & JANET CHECK	$-1,417.64	$0.00
07/14/2015	BILL	HUBER, WAYNE & JANET	$1,417.64	$1,417.64
08/13/2014	PAYMENT	HUBER, WAYNE & JANET CHECK	$-1,376.34	$0.00
07/17/2014	BILL	HUBER, WAYNE & JANET	$1,376.34	$1,376.34
08/01/2013	PAYMENT	HUBER, WAYNE & JANET CHECK	$-1,336.23	$0.00
07/16/2013	BILL	HUBER, WAYNE & JANET	$1,336.23	$1,336.23
08/03/2012	PAYMENT	HUBER, WAYNE & JANET CHECK	$-1,297.29	$0.00
07/13/2012	BILL	HUBER, WAYNE & JANET	$1,297.29	$1,297.29
07/26/2011	PAYMENT	HUBER, WAYNE & JANET CHECK	$-1,259.54	$0.00
07/15/2011	BILL	HUBER, WAYNE & JANET	$1,259.54	$1,259.54
08/02/2010	PAYMENT	HUBER, WAYNE & JANET CHECK	$-1,222.85	$0.00
07/14/2010	BILL	HUBER, WAYNE & JANET	$1,222.85	$1,222.85
08/04/2009	PAYMENT	HUBER, WAYNE & JANET CHECK	$-1,187.23	$0.00
07/13/2009	BILL	HUBER, WAYNE & JANET	$1,187.23	$1,187.23
08/27/2008	PAYMENT	HUBER, WAYNE & JANET CHECK	$-1,152.65	$0.00
07/18/2008	BILL	HUBER, WAYNE & JANET	$1,152.65	$1,152.65
09/24/2007	PAYMENT	HUBER, WAYNE & JANET	$-559.52	$0.00
09/13/2007	PAYMENT	11	$-279.75	$559.52
07/30/2007	PAYMENT	WELLS FARGO	$-279.75	$839.27
07/01/2007	BILL	JOHNSON, KENNETH R & MARCY L	$1,119.02	$1,119.02
03/06/2007	PAYMENT	WELLS FARGO	$-271.62	$0.00
12/01/2006	PAYMENT	33	$-271.62	$271.62
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-271.62	$543.24
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-271.62	$814.86
07/01/2006	BILL	JOHNSON, KENNETH R & MARCY L	$1,086.48	$1,086.48
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-251.84	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-251.81	$251.84
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-251.81	$503.65
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-251.81	$755.46
07/01/2005	BILL	JOHNSON, KENNETH R & MARCY L	$1,007.27	$1,007.27
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-244.50	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-244.48	$244.50
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-244.48	$488.98
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-244.48	$733.46
07/01/2004	BILL	JOHNSON, KENNETH R & MARCY L	$977.94	$977.94
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-244.31	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-244.30	$244.31
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-244.30	$488.61
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-244.30	$732.91
07/01/2003	BILL	JOHNSON, KENNETH R & MARCY L	$977.21	$977.21
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-235.31	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-235.31	$235.31
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.31	$470.62
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-235.31	$705.93
07/01/2002	BILL	JOHNSON, KENNETH R & MARCY L	$941.24	$941.24
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-226.68	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.68	$226.68
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.68	$453.36
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-226.68	$680.04
07/01/2001	BILL	JOHNSON, KENNETH R & MARCY L	$906.72	$906.72
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-224.49	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-224.47	$224.49
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-224.47	$448.96
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-224.47	$673.43
07/01/2000	BILL	JOHNSON, KENNETH R & MARCY L	$897.90	$897.90
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-227.08	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-227.05	$227.08
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-227.05	$454.13
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-227.05	$681.18
07/01/1999	BILL	JOHNSON, KENNETH R & MARCY L	$908.23	$908.23
01/12/1999	PAYMENT	22	$-222.78	$0.00
12/04/1998	PAYMENT	BARGMANN, VIVIAN J	$-222.77	$222.78
10/07/1998	PAYMENT	BARGMANN, VIVIAN J	$-222.77	$445.55
08/07/1998	PAYMENT	BARGMANN, VIVIAN J	$-222.77	$668.32
07/01/1998	BILL	BARGMANN, VIVIAN J	$891.09	$891.09
03/05/1998	PAYMENT	BARGMANN, VIVIAN J	$-222.05	$0.00
01/09/1998	PAYMENT	BARGMANN, VIVIAN J	$-222.02	$222.05
10/07/1997	PAYMENT	BARGMANN, VIVIAN J	$-222.02	$444.07
08/05/1997	PAYMENT	BARGMANN, VIVIAN J	$-222.02	$666.09
07/01/1997	BILL	BARGMANN, VIVIAN J	$888.11	$888.11
03/06/1997	PAYMENT	BARGMANN, VIVIAN J	$-226.82	$0.00
01/08/1997	PAYMENT	BARGMANN, VIVIAN J	$-226.79	$226.82
10/07/1996	PAYMENT	BARGMANN, VIVIAN J	$-226.79	$453.61
08/05/1996	PAYMENT	BARGMANN, VIVIAN J	$-226.79	$680.40
07/01/1996	BILL	BARGMANN, VIVIAN J	$907.19	$907.19
03/05/1996	PAYMENT		$-240.01	$0.00
01/08/1996	PAYMENT		$-240.00	$240.01
10/05/1995	PAYMENT		$-240.00	$480.01
08/07/1995	PAYMENT		$-240.00	$720.01
07/01/1995	BILL	BARGMANN, VIVIAN J	$960.01	$960.01
03/08/1995	PAYMENT		$-210.26	$0.00
01/06/1995	PAYMENT		$-210.23	$210.26
10/10/1994	PAYMENT		$-210.23	$420.49
07/20/1994	PAYMENT		$-210.23	$630.72
07/01/1994	BILL	BARGMANN, VIVIAN J	$840.95	$840.95
03/10/1994	PAYMENT		$-196.49	$0.00
01/05/1994	PAYMENT		$-196.48	$196.49
08/18/1993	PAYMENT		$-196.48	$392.97
08/09/1993	PAYMENT		$-196.48	$589.45
07/01/1993	BILL	BARGMANN, VIVIAN J	$785.93	$785.93
03/01/1993	PAYMENT		$-182.21	$0.00
01/04/1993	PAYMENT		$-182.20	$182.21
08/26/1992	PAYMENT		$-182.20	$364.41
08/10/1992	PAYMENT		$-182.20	$546.61
07/01/1992	BILL	BARGMANN, VIVIAN J	$728.81	$728.81
02/05/1992	PAYMENT		$-158.60	$0.00
12/05/1991	PAYMENT		$-158.57	$158.60
10/10/1991	PAYMENT		$-158.57	$317.17
08/07/1991	PAYMENT		$-158.57	$475.74
07/01/1991	BILL	BARGMANN, GEORGE H & VIVIAN J	$634.31	$634.31
03/05/1991	PAYMENT		$-154.20	$0.00
02/04/1991	PAYMENT		$-160.35	$154.20
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.17	$314.55
10/05/1990	PAYMENT		$-154.18	$308.38
08/09/1990	PAYMENT		$-154.18	$462.56
07/01/1990	BILL	BARGMANN, GEORGE H & VIVIAN J	$616.74	$616.74
03/08/1990	PAYMENT		$-130.37	$0.00
01/08/1990	PAYMENT		$-130.37	$130.37
09/07/1989	PAYMENT		$-130.37	$260.74
08/10/1989	PAYMENT		$-130.37	$391.11
07/01/1989	BILL	BARGMANN, GEORGE H & VIVIAN J	$521.48	$521.48
03/07/1989	PAYMENT		$-124.79	$0.00
01/09/1989	PAYMENT		$-124.79	$124.79
10/07/1988	PAYMENT		$-124.79	$249.58
07/12/1988	PAYMENT		$-124.79	$374.37
07/01/1988	BILL	BARGMANN, GEORGE H & VIVIAN J	$499.16	$499.16
01/04/1988	PAYMENT		$-247.36	$0.00
10/08/1987	PAYMENT		$-123.67	$247.36
08/17/1987	PAYMENT		$-123.67	$371.03
07/01/1987	BILL	BARGMANN, GEORGE H & VIVIAN J	$494.70	$494.70
07/23/1986	PAYMENT		$-392.81	$0.00
07/01/1986	BILL	MURRAH,RAYMOND & M I	$392.81	$392.81