Tax Account 1420-33-213-025

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Owners

HUFF, KEVIN W & CASSANDRA L
1263 BRIDLE WY
MINDEN, NV 89423

HUFF, KEVIN WARREN

HUFF, CASSANDRA LEE

HUFF, BRANDON LOUIS (UPD)

Account Summary

Account ID	1420-33-213-025
Account Type	Real Estate
Location	1263 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-213-025

Account Type

Real Estate

Location

1263 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,252.35
Total	$2,252.35
Paid	$2,252.35
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

$2,252.35

Total

$2,252.35

Paid

$2,252.35

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	$563.29	$0.00	$563.29	$563.29	$0.00
2	10/07/2024	10/17/2024	Paid	$563.02	$0.00	$563.02	$563.02	$0.00
3	01/06/2025	01/16/2025	Paid	$563.02	$0.00	$563.02	$563.02	$0.00
4	03/03/2025	03/13/2025	Paid	$563.02	$0.00	$563.02	$563.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,186.76	$0.00	$2,186.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,123.06	$0.00	$2,123.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,061.22	$0.00	$2,061.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,001.18	$0.00	$2,001.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,942.89	$0.00	$1,942.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,886.31	$0.00	$1,886.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,831.37	$0.00	$1,831.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,784.96	$0.00	$1,784.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,781.41	$0.00	$1,781.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,729.52	$0.00	$1,729.52	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK 1368	$-2,252.35	$0.00
07/15/2024	BILL	HUFF, KEVIN W & CASSANDRA L	$2,252.35	$2,252.35
08/15/2023	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK 1342	$-2,186.76	$0.00
07/14/2023	BILL	HUFF, KEVIN W & CASSANDRA L	$2,186.76	$2,186.76
08/12/2022	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK 1325	$-2,123.06	$0.00
07/19/2022	BILL	HUFF, KEVIN W & CASSANDRA L	$2,123.06	$2,123.06
08/11/2021	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK	$-2,061.22	$0.00
07/14/2021	BILL	HUFF, KEVIN W & CASSANDRA L	$2,061.22	$2,061.22
08/06/2020	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK	$-2,001.18	$0.00
07/13/2020	BILL	HUFF, KEVIN W & CASSANDRA L	$2,001.18	$2,001.18
08/14/2019	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK	$-1,942.89	$0.00
07/15/2019	BILL	HUFF, KEVIN W & CASSANDRA L	$1,942.89	$1,942.89
08/23/2018	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK	$-1,886.31	$0.00
07/12/2018	BILL	HUFF, KEVIN W & CASSANDRA L	$1,886.31	$1,886.31
08/02/2017	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK	$-1,831.37	$0.00
07/14/2017	BILL	HUFF, KEVIN W & CASSANDRA L	$1,831.37	$1,831.37
08/17/2016	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK	$-1,784.96	$0.00
07/12/2016	BILL	HUFF, KEVIN W & CASSANDRA L	$1,784.96	$1,784.96
02/18/2016	PAYMENT	KEVIN HUFF CHECK	$-445.35	$0.00
11/10/2015	PAYMENT	US BANK CHECK	$-445.35	$445.35
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.35	$890.70
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-445.36	$1,336.05
07/14/2015	BILL	HUFF, KEVIN W & CASSANDRA L	$1,781.41	$1,781.41
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-432.38	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-432.38	$432.38
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-432.38	$864.76
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-432.38	$1,297.14
07/17/2014	BILL	HUFF, KEVIN W & CASSANDRA L	$1,729.52	$1,729.52
01/02/2014	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK	$-419.78	$0.00
10/07/2013	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK	$-419.78	$419.78
08/14/2013	PAYMENT	US BANK CHECK	$-419.78	$839.56
08/02/2013	PAYMENT	HUFF, KEVIN W & CASSANDRA L CHECK	$-419.80	$1,259.34
07/16/2013	BILL	HUFF, KEVIN W & CASSANDRA L	$1,679.14	$1,679.14
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.56	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.56	$407.56
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.56	$815.12
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.58	$1,222.68
07/13/2012	BILL	HUFF, KEVIN W & CASSANDRA L	$1,630.26	$1,630.26
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.69	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.69	$395.69
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.69	$791.38
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.71	$1,187.07
07/15/2011	BILL	HUFF, KEVIN W & CASSANDRA L	$1,582.78	$1,582.78
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.17	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.17	$384.17
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.17	$768.34
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.18	$1,152.51
07/14/2010	BILL	HUFF, KEVIN W & CASSANDRA L	$1,536.69	$1,536.69
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.98	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.98	$372.98
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-372.98	$745.96
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-373.00	$1,118.94
07/13/2009	BILL	HUFF, KEVIN W & CASSANDRA L	$1,491.94	$1,491.94
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.12	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.12	$362.12
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.12	$724.24
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-362.13	$1,086.36
07/18/2008	BILL	HUFF, KEVIN W & CASSANDRA L	$1,448.49	$1,448.49
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-351.59	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-351.57	$351.59
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-351.57	$703.16
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-351.57	$1,054.73
07/01/2007	BILL	HUFF, KEVIN W & CASSANDRA L	$1,406.30	$1,406.30
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-341.35	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-341.33	$341.35
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-341.33	$682.68
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-341.33	$1,024.01
07/01/2006	BILL	HUFF, KEVIN W & CASSANDRA L	$1,365.34	$1,365.34
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-331.40	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-331.39	$331.40
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-331.39	$662.79
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-331.39	$994.18
07/01/2005	BILL	HUFF, KEVIN W & CASSANDRA L	$1,325.57	$1,325.57
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-321.76	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-321.74	$321.76
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-321.74	$643.50
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-321.74	$965.24
07/01/2004	BILL	HUFF, KEVIN W & CASSANDRA L	$1,286.98	$1,286.98
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-321.25	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-321.22	$321.25
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-321.22	$642.47
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-321.22	$963.69
07/01/2003	BILL	HUFF, KEVIN W & CASSANDRA L	$1,284.91	$1,284.91
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-309.88	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-309.86	$309.88
10/09/2002	PAYMENT	HUFF, KEVIN W & CASS	$-309.86	$619.74
08/21/2002	PAYMENT	HUFF, KEVIN W & CASS	$-309.86	$929.60
07/01/2002	BILL	HUFF, KEVIN W & CASSANDRA L	$1,239.46	$1,239.46
03/04/2002	PAYMENT	HUFF, KEVIN W & CASS	$-300.18	$0.00
01/08/2002	PAYMENT	HUFF, KEVIN W & CASS	$-300.16	$300.18
10/04/2001	PAYMENT	HUFF, KEVIN W & CASS	$-300.16	$600.34
08/03/2001	PAYMENT	HUFF, KEVIN W & CASS	$-300.16	$900.50
07/01/2001	BILL	HUFF, KEVIN W & CASSANDRA L	$1,200.66	$1,200.66
03/07/2001	PAYMENT	HUFF, KEVIN W & CASS	$-297.25	$0.00
01/02/2001	PAYMENT	HUFF, KEVIN W & CASS	$-297.24	$297.25
10/03/2000	PAYMENT	HUFF, KEVIN W & CASS	$-297.24	$594.49
08/16/2000	PAYMENT	HUFF, KEVIN W & CASS	$-297.24	$891.73
07/01/2000	BILL	HUFF, KEVIN W & CASSANDRA L	$1,188.97	$1,188.97
03/06/2000	PAYMENT	HUFF, KEVIN W & CASS	$-297.81	$0.00
01/05/2000	PAYMENT	HUFF, KEVIN W & CASS	$-297.78	$297.81
10/06/1999	PAYMENT	HUFF, KEVIN W & CASS	$-297.78	$595.59
08/17/1999	PAYMENT	HUFF, KEVIN W & CASS	$-297.78	$893.37
07/01/1999	BILL	HUFF, KEVIN W & CASSANDRA L	$1,191.15	$1,191.15
03/02/1999	PAYMENT	HUFF, KEVIN W & CASS	$-298.84	$0.00
01/05/1999	PAYMENT	HUFF, KEVIN W & CASS	$-298.82	$298.84
10/07/1998	PAYMENT	HUFF, KEVIN W & CASS	$-298.82	$597.66
08/19/1998	PAYMENT	HUFF, KEVIN W & CASS	$-298.82	$896.48
07/01/1998	BILL	HUFF, KEVIN W & CASSANDRA L	$1,195.30	$1,195.30
03/03/1998	PAYMENT	HUFF, KEVIN W & CASS	$-297.39	$0.00
01/05/1998	PAYMENT	HUFF, KEVIN W & CASS	$-297.38	$297.39
10/07/1997	PAYMENT	HUFF, KEVIN W & CASS	$-297.38	$594.77
08/05/1997	PAYMENT	HUFF, KEVIN W & CASS	$-297.38	$892.15
07/01/1997	BILL	HUFF, KEVIN W & CASSANDRA L	$1,189.53	$1,189.53
03/05/1997	PAYMENT	HUFF, KEVIN W & CASS	$-303.78	$0.00
12/26/1996	PAYMENT	HUFF, KEVIN W & CASS	$-303.76	$303.78
10/02/1996	PAYMENT	HUFF, KEVIN W & CASS	$-303.76	$607.54
08/16/1996	PAYMENT	HUFF, KEVIN W & CASS	$-303.76	$911.30
07/01/1996	BILL	HUFF, KEVIN W & CASSANDRA L	$1,215.06	$1,215.06
03/05/1996	PAYMENT		$-324.18	$0.00
12/27/1995	PAYMENT		$-661.29	$324.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$12.97	$985.47
08/01/1995	PAYMENT		$-324.16	$972.50
07/01/1995	BILL	HUFF, KEVIN W & CASSANDRA L	$1,296.66	$1,296.66
02/14/1995	PAYMENT		$-72.75	$0.00
01/04/1995	PAYMENT		$-72.75	$72.75
10/12/1994	PAYMENT		$-72.75	$145.50
08/17/1994	PAYMENT		$-72.75	$218.25
07/01/1994	BILL	HUFF, KEVIN W & CASSANDRA L	$291.00	$291.00
03/17/1994	PAYMENT		$-72.12	$0.00
01/07/1994	PAYMENT		$-72.11	$72.12
10/11/1993	PAYMENT		$-72.11	$144.23
08/04/1993	PAYMENT		$-72.11	$216.34
07/01/1993	BILL	HUFF, KEVIN W & CASSANDRA L	$288.45	$288.45
03/15/1993	PAYMENT		$-51.50	$0.00
01/08/1993	PAYMENT		$-51.50	$51.50
10/15/1992	PAYMENT		$-51.50	$103.00
08/04/1992	PAYMENT		$-51.50	$154.50
07/01/1992	BILL	HUFF, KEVIN W & CASSANDRA L	$206.00	$206.00
12/03/1991	PAYMENT		$-158.37	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.83	$158.37
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.53	$154.54
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$153.01	$153.01
03/18/1991	PAYMENT		$-39.93	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$39.93
01/22/1991	PAYMENT		$-81.46	$39.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.60	$121.39
08/16/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	HICKEY, MIKE CONSTRUCTION, INC	$159.72	$159.72