Tax Account 010-761-67

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Owners

HUNTSBERGER, RICHARD CARTER TRS
P O BOX 250
SMITH, NV 89430-0000

HUNTSBERGER, LINDA MARIE TR

Account Summary

Account ID	010-761-67
Account Type	Real Estate
Location	50 DESERT CREEK RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-761-67

Account Type

Real Estate

Location

50 DESERT CREEK RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,973.78
Total	$1,973.78
Paid	$1,973.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,973.78

Total

$1,973.78

Paid

$1,973.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$494.78	$0.00	$494.78	$494.78	$0.00
2	10/02/2023	10/13/2023	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/02/2024	01/13/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/04/2024	03/15/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,908.84	$43.85	$1,952.69	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,910.96	$38.20	$1,949.16	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,860.73	$0.00	$1,860.73	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,807.16	$0.00	$1,807.16	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,755.15	$0.00	$1,755.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,704.64	$0.00	$1,704.64	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,660.92	$0.00	$1,660.92	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	H BAR C CATTLE COMPANY CHECK 8377	$-493.00	$0.00
12/28/2023	PAYMENT	H BAR C CATTLE COMPANY CHECK 8343	$-493.00	$493.00
09/25/2023	PAYMENT	H BAR C CATTLE COMPANY CHECK 8280	$-493.00	$986.00
09/01/2023	PAYMENT	H BAR C CATTLE COMPANY CHECK 8255	$-494.78	$1,479.00
07/17/2023	BILL	HUNTSBERGER, RICHARD CARTER TRS	$1,973.78	$1,973.78
03/15/2023	PAYMENT	RICHARD HUNTSBERGER PNP PNP - 131556465	$-997.85	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.77	$997.85
10/31/2022	PAYMENT	H BAR C CATTLE CO CHECK 8052	$-477.00	$973.08
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.08	$1,450.08
08/25/2022	PAYMENT	H BAR C CATTLE CO CHECK 8002	$-477.84	$1,431.00
07/15/2022	BILL	HUNTSBERGER, RICHARD CARTER TRS	$1,908.84	$1,908.84
04/18/2022	PAYMENT	HUNTSBERGER, DICK CHECK 9413	$-20.10	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$20.10
03/24/2022	PAYMENT	H BAR C CATTLE CO CHECK 477.44	$-477.44	$19.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.10	$496.54
01/28/2022	PAYMENT	H BAR C CATTLE COMPANY CHECK 7845	$-496.54	$477.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.10	$973.98
10/06/2021	PAYMENT	H BAR C CATTLE CCOMPANY CHECK 7752	$-477.44	$954.88
09/14/2021	PAYMENT	HUNTSBERGER, RICHARD CARTER TRS CHECK 7723	$-477.64	$1,432.32
07/14/2021	BILL	HUNTSBERGER, RICHARD CARTER TRS	$1,909.96	$1,909.96
03/02/2021	PAYMENT	H BAR C CATTLE CO CHECK 7578	$-459.00	$0.00
12/28/2020	PAYMENT	H BAR C CATTLE CO CHECK 7530	$-459.00	$459.00
09/30/2020	PAYMENT	H BAR C CATTLE CO CHECK NUM: 7458	$-459.00	$918.00
08/21/2020	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 7424	$-483.73	$1,377.00
07/09/2020	BILL	HUNTSBERGER, RICHARD CARTER TR	$1,860.73	$1,860.73
02/28/2020	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 7296	$-446.00	$0.00
01/07/2020	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 7254	$-446.00	$446.00
10/04/2019	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 7179	$-446.00	$892.00
08/16/2019	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 7126	$-469.16	$1,338.00
07/10/2019	BILL	HUNTSBERGER, RICHARD CARTER TR	$1,807.16	$1,807.16
03/06/2019	PAYMENT	H BAR C CATTLE CO CHECK NUM: 6972	$-433.00	$0.00
01/02/2019	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 6925	$-433.00	$433.00
09/25/2018	PAYMENT	H BAR C CATTLE CO CHECK NUM: 6856	$-433.00	$866.00
08/21/2018	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 6823	$-456.15	$1,299.00
07/10/2018	BILL	HUNTSBERGER, RICHARD CARTER TR	$1,755.15	$1,755.15
02/28/2018	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 6704	$-420.00	$0.00
12/29/2017	PAYMENT	H BAR C CATTLE CO CHECK NUM: 6651	$-420.00	$420.00
09/26/2017	PAYMENT	H BAR C CATTLE CO CHECK NUM: 6571	$-420.00	$840.00
08/22/2017	PAYMENT	H BAR C CATTLE CO CHECK NUM: 6543	$-444.64	$1,260.00
07/10/2017	BILL	HUNTSBERGER, RICHARD CARTER TR	$1,704.64	$1,704.64
02/13/2017	PAYMENT	H BAR C CATTLE CHECK NUM: 6379	$-410.00	$0.00
12/30/2016	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 6337	$-410.00	$410.00
10/05/2016	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 6270	$-410.00	$820.00
08/11/2016	PAYMENT	H BAR C CATTLE CO CHECK NUM: 6240	$-430.92	$1,230.00
07/11/2016	BILL	HUNTSBERGER, RICHARD CARTER TR	$1,660.92	$1,660.92
03/01/2016	PAYMENT	H BAR C CATTLE CO CHECK NUM: 6110	$-409.00	$0.00
12/31/2015	PAYMENT	H BAR C CATTLE CO CHECK NUM: 6070	$-409.00	$409.00
10/06/2015	PAYMENT	H BAR C CATTLE CO CHECK NUM: 5990	$-409.00	$818.00
08/11/2015	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 5956	$-426.60	$1,227.00
07/07/2015	BILL	HUNTSBERGER, RICHARD C ET AL	$1,653.60	$1,653.60
01/28/2015	PAYMENT	H BAR C CATTLE CO CHECK NUM: 5809	$-408.00	$0.00
01/08/2015	PAYMENT	H BAR C CATTLE CO CHECK NUM: 5791	$-408.00	$408.00
09/29/2014	PAYMENT	H BAR C CATTLE CO CHECK NUM: 5701	$-408.00	$816.00
07/30/2014	PAYMENT	H BAR C CATTLE CO CHECK NUM: 5654	$-426.54	$1,224.00
07/08/2014	BILL	HUNTSBERGER, RICHARD C ET AL	$1,650.54	$1,650.54
03/10/2014	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 5539	$-440.00	$0.00
01/09/2014	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 5490	$-440.00	$440.00
10/10/2013	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 5408	$-440.00	$880.00
08/22/2013	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 5367	$-465.67	$1,320.00
07/08/2013	BILL	HUNTSBERGER, RICHARD C ET AL	$1,785.67	$1,785.67
02/26/2013	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 5210	$-481.00	$0.00
12/28/2012	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK NUM: 5167	$-481.00	$481.00
10/02/2012	PAYMENT	H BAR C CATTLE CO CHECK NUM: 5060	$-481.00	$962.00
08/22/2012	PAYMENT	H BAR C CATTLE CO CHECK NUM: 5015	$-511.79	$1,443.00
07/10/2012	BILL	HUNTSBERGER, RICHARD C ET AL	$1,954.79	$1,954.79
02/29/2012	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 7855	$-507.00	$0.00
12/27/2011	PAYMENT	H BAR C CATTLE CO CHECK NUM: 7815	$-507.00	$507.00
09/27/2011	PAYMENT	H BAR C CATTLE CO CHECK NUM: 7733	$-507.00	$1,014.00
08/18/2011	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 7692	$-540.55	$1,521.00
07/08/2011	BILL	HUNTSBERGER, RICHARD C ET AL	$2,061.55	$2,061.55
03/01/2011	PAYMENT	H BAR C CATTLE COMPANY CHECK NUM: 7564	$-515.00	$0.00
12/28/2010	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 7522	$-515.00	$515.00
09/29/2010	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 7460	$-515.00	$1,030.00
08/16/2010	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 7430	$-549.34	$1,545.00
07/08/2010	BILL	HUNTSBERGER, RICHARD C ET AL	$2,094.34	$2,094.34
04/12/2010	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 94-7074 NUM: 8198	$-20.00	$0.00
03/29/2010	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 7316	$-500.00	$20.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.00	$520.00
01/05/2010	PAYMENT	H BAR C CATTLE CHECK BANK: 90-3828 NUM: 7273	$-500.00	$500.00
10/02/2009	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 7202	$-500.00	$1,000.00
08/04/2009	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 7145	$-538.03	$1,500.00
07/06/2009	BILL	HUNTSBERGER, RICHARD C ET AL	$2,038.03	$2,038.03
02/25/2009	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 6987	$-483.00	$0.00
12/29/2008	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 6944	$-483.00	$483.00
10/02/2008	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 6856	$-483.00	$966.00
08/20/2008	PAYMENT	H BAR C CATTLE CO. CHECK BANK: 90-3828 NUM: 6825	$-533.31	$1,449.00
07/15/2008	BILL	HUNTSBERGER, RICHARD C ET AL	$1,982.31	$1,982.31
02/26/2008	PAYMENT	H AND C CATTLE CO CHECK BANK: 90-3828 NUM: 6656	$-469.00	$0.00
12/26/2007	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 6598	$-469.00	$469.00
09/26/2007	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 6508	$-469.00	$938.00
08/15/2007	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 6465	$-516.69	$1,407.00
07/12/2007	BILL	HUNTSBERGER, RICHARD C ET AL	$1,923.69	$1,923.69
02/26/2007	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3823 NUM: 6298	$-456.00	$0.00
12/28/2006	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 6252	$-456.00	$456.00
09/28/2006	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 6166	$-456.00	$912.00
08/25/2006	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 6126	$-500.95	$1,368.00
07/12/2006	BILL	HUNTSBERGER, RICHARD C ET AL	$1,868.95	$1,868.95
09/21/2005	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 5829	$-1,326.00	$0.00
09/21/2005	ADJUST	remove to correct payment BANK: 90-3828 NUM: 5829	$1,326.00	$1,326.00
09/21/2005	VOID	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 5829	$-1,326.00	$0.00
08/23/2005	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 5797	$-476.18	$1,326.00
07/15/2005	BILL	HUNTSBERGER, RICHARD C ET AL	$1,802.18	$1,802.18
03/02/2005	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 5646	$-429.00	$0.00
12/27/2004	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 5589	$-429.00	$429.00
09/23/2004	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 5500	$-429.00	$858.00
08/06/2004	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 5458	$-456.48	$1,287.00
07/08/2004	BILL	HUNTSBERGER, RICHARD C ET AL	$1,743.48	$1,743.48
02/27/2004	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 5302	$-422.74	$0.00
12/30/2003	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 5253	$-422.74	$422.74
09/29/2003	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 5166	$-422.74	$845.48
08/12/2003	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 5136	$-446.49	$1,268.22
07/18/2003	BILL	HUNTSBERGER, RICHARD C ET AL	$1,714.71	$1,714.71
02/25/2003	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 4972	$-397.00	$0.00
01/02/2003	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 4922	$-397.00	$397.00
09/30/2002	PAYMENT	B BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 4847	$-397.00	$794.00
08/20/2002	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 4811	$-421.49	$1,191.00
07/12/2002	BILL	HUNTSBERGER, RICHARD C ET AL	$1,612.49	$1,612.49
01/31/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 9875	$-390.24	$0.00
01/02/2002	PAYMENT	H BAR C CATTLE CO CHECK BANK: 90-3828 NUM: 4663	$-390.24	$390.24
10/03/2001	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 33-22 NUM: 6127	$-390.24	$780.48
08/14/2001	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 4585	$-414.10	$1,170.72
07/12/2001	BILL	HUNTSBERGER, RICHARD C ET AL	$1,584.82	$1,584.82
03/09/2001	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 4464	$-291.90	$0.00
12/28/2000	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 4395	$-291.90	$291.90
09/27/2000	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 4339	$-291.90	$583.80
08/22/2000	PAYMENT	H BAR C CATTLE COMPANY CHECK BANK: 90-3828 NUM: 4310	$-306.83	$875.70
07/17/2000	BILL	HUNTSBERGER, RICHARD C ET AL	$1,182.53	$1,182.53
02/29/2000	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 4184	$-318.26	$0.00
01/20/2000	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 90-3828 NUM: 4151	$-306.02	$318.26
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.24	$624.28
09/30/1999	PAYMENT	HUNTSBERGER, DICK CHECK BANK: 94-7074 NUM: 4426	$-306.02	$612.04
08/10/1999	PAYMENT	HUNTSBERGER, RICHARD C ET AL CHECK BANK: 94-7074 NUM: 4033	$-320.91	$918.06
07/17/1999	BILL	HUNTSBERGER, RICHARD C ET AL	$1,238.97	$1,238.97
02/26/1999	PAYMENT	H BAR C CATTLE COMPANY CHECK	$-307.12	$0.00
01/06/1999	PAYMENT	H BAR C CATTLE CO CHECK	$-307.12	$307.12
10/15/1998	PAYMENT	HUNTSBERGER, D. CHECK	$-307.12	$614.24
08/17/1998	PAYMENT	H BAR C CATTLE COMPANY CHECK	$-321.95	$921.36
07/13/1998	BILL	HUNTSBERGER, RICHARD C ET AL	$1,243.31	$1,243.31
01/30/1998	PAYMENT	ITHURBURU, JOHN P & MARILYN R CHECK	$-577.01	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.31	$577.01
01/13/1998	PAYMENT	ITHURBURU, JOHN P & MARILYN R CHECK	$-294.16	$565.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.31	$859.86
08/27/1997	PAYMENT	ITHURBURU, JOHN P & MARILYN R CHECK	$-295.44	$848.55
07/14/1997	BILL	ITHURBURU, JOHN P & MARILYN R	$1,143.99	$1,143.99
04/25/1997	PAYMENT	ITHURBURU, MARILYN CHECK	$-289.01	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.12	$289.01
12/26/1996	PAYMENT	WELLS FARGO CHECK	$-277.89	$277.89
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-277.89	$555.78
09/10/1996	PAYMENT	WELLS FARGO CHECK	$-299.42	$833.67
07/18/1996	BILL	ITHURBURU, JOHN P & MARILYN R	$1,133.09	$1,133.09