Tax Account 019-465-01

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Owners

HUTTMAN, TRACY & SUZANNE
301 PHYLLIS WAY
SILVER SPRINGS, NV 89429-0000

HUTTMAN, SUZANNE

Account Summary

Account ID	019-465-01
Account Type	Real Estate
Location	301 PHYLLIS WAY STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-465-01

Account Type

Real Estate

Location

301 PHYLLIS WAY
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$867.68
Total	$867.68
Paid	$867.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$867.68

Total

$867.68

Paid

$867.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$219.68	$0.00	$219.68	$219.68	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.97	$0.00	$845.97	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$711.07	$0.00	$711.07	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$693.92	$0.00	$693.92	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$676.39	$0.00	$676.39	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$660.23	$0.00	$660.23	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$644.52	$0.00	$644.52	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$629.26	$0.00	$629.26	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$616.39	$0.00	$616.39	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TRACY HUTTMAN EC WF - 024081503112051	$-867.68	$0.00
07/16/2024	BILL	HUTTMAN, TRACY & SUZANNE	$867.68	$867.68
08/17/2023	PAYMENT	TRACY HUTTMAN EC WF - 023081703099639	$-845.97	$0.00
07/17/2023	BILL	HUTTMAN, TRACY & SUZANNE	$845.97	$845.97
08/16/2022	PAYMENT	TRACY HUTTMAN EC WF - 022081503141724	$-711.07	$0.00
07/15/2022	BILL	HUTTMAN, TRACY & SUZANNE	$711.07	$711.07
08/19/2021	PAYMENT	TRACY HUTTMAN EC WF - 021081603143738	$-693.92	$0.00
07/14/2021	BILL	HUTTMAN, TRACY & SUZANNE	$693.92	$693.92
08/21/2020	PAYMENT	TRACY HUTTMAN CHECK BANK: WF INTERNET NUM: 020081703150117	$-676.39	$0.00
07/09/2020	BILL	HUTTMAN, TRACY & SUZANNE	$676.39	$676.39
08/19/2019	PAYMENT	TRACY HUTTMAN CHECK BANK: WF INTERNET NUM: 019081603189122	$-660.23	$0.00
07/10/2019	BILL	HUTTMAN, TRACY & SUZANNE	$660.23	$660.23
08/20/2018	PAYMENT	TRACY HUTTMAN CHECK BANK: WF INTERNET NUM: 018081703135644	$-644.52	$0.00
07/10/2018	BILL	HUTTMAN, TRACY & SUZANNE	$644.52	$644.52
08/07/2017	PAYMENT	TRACY HUTTMAN CHECK BANK: WF INTERNET NUM: 017080403189996	$-629.26	$0.00
07/10/2017	BILL	HUTTMAN, TRACY & SUZANNE	$629.26	$629.26
08/09/2016	PAYMENT	TRACY HUTTMAN CHECK BANK: WF INTERNET NUM: 016080903132727	$-616.39	$0.00
07/11/2016	BILL	HUTTMAN, TRACY & SUZANNE	$616.39	$616.39
08/10/2015	PAYMENT	HUTTMAN, TRACY CHECK NUM: 71857883	$-615.31	$0.00
07/07/2015	BILL	HUTTMAN, TRACY & SUZANNE	$615.31	$615.31
08/14/2014	PAYMENT	HUTTMAN, TRACY CHECK NUM: 44282619	$-608.28	$0.00
07/08/2014	BILL	HUTTMAN, TRACY & SUZANNE	$608.28	$608.28
08/21/2013	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK NUM: 4137	$-586.68	$0.00
07/08/2013	BILL	HUTTMAN, TRACY & SUZANNE	$586.68	$586.68
03/06/2013	PAYMENT	HUTTMAN, TRACY CHECK NUM: 41697044	$-189.00	$0.00
01/09/2013	PAYMENT	HUTTMAN, TRACY CHECK NUM: 9803247	$-189.00	$189.00
10/02/2012	PAYMENT	HUTTMAN, TRACY CHECK NUM: 72436142	$-189.00	$378.00
08/20/2012	PAYMENT	HUTTMAN, TRACY CHECK NUM: 56928289	$-192.42	$567.00
07/10/2012	BILL	HUTTMAN, TRACY & SUZANNE	$759.42	$759.42
03/06/2012	PAYMENT	HUTTMAN, TRACY CHECK NUM: 94591159	$-255.00	$0.00
01/23/2012	PAYMENT	HUTTMAN, TRACY CHECK NUM: 79492913	$-265.20	$255.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.20	$520.20
10/05/2011	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK NUM: 23715792	$-255.00	$510.00
08/22/2011	PAYMENT	HUTTMAN, TRACY CHECK NUM: 5424774	$-257.40	$765.00
07/08/2011	BILL	HUTTMAN, TRACY & SUZANNE	$1,022.40	$1,022.40
03/07/2011	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK NUM: 6933	$-261.00	$0.00
01/07/2011	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074/3212 NUM: 6909	$-261.00	$261.00
10/11/2010	PAYMENT	HUTTMAN, TRACY & SUZANN CHECK BANK: 7074/3212 NUM: 6880	$-261.00	$522.00
08/18/2010	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 0 NUM: 6868	$-263.58	$783.00
07/08/2010	BILL	HUTTMAN, TRACY & SUZANNE	$1,046.58	$1,046.58
03/04/2010	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074-3212 NUM: 6803	$-290.00	$0.00
01/04/2010	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 6781	$-290.00	$290.00
10/07/2009	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074-3212 NUM: 6750	$-290.00	$580.00
08/19/2009	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 6731	$-292.98	$870.00
07/06/2009	BILL	HUTTMAN, TRACY & SUZANNE	$1,162.98	$1,162.98
03/06/2009	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074/3212 NUM: 6672	$-282.00	$0.00
01/09/2009	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 6650	$-282.00	$282.00
10/07/2008	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 000006613	$-282.00	$564.00
09/04/2008	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 6597	$-286.06	$846.00
09/04/2008	AMENDMENT	remove penalty postmark 8/26	$-11.44	$1,132.06
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.44	$1,143.50
07/15/2008	BILL	HUTTMAN, TRACY & SUZANNE	$1,132.06	$1,132.06
03/04/2008	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 6519	$-275.00	$0.00
02/19/2008	PAYMENT	HUTTMAN, TRACY & SUZANN CHECK BANK: 7074/3212 NUM: 6510	$-11.98	$275.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$286.98
01/09/2008	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 6492	$-275.00	$286.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.44	$561.52
10/04/2007	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074/3212 NUM: 6456	$-552.07	$561.08
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.08	$1,113.15
07/12/2007	BILL	HUTTMAN, TRACY & SUZANNE	$1,102.07	$1,102.07
03/07/2007	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 6371	$-268.00	$0.00
01/09/2007	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 6345	$-268.00	$268.00
10/11/2006	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 6305	$-268.00	$536.00
08/29/2006	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 6285	$-268.75	$804.00
07/12/2006	BILL	HUTTMAN, TRACY & SUZANNE	$1,072.75	$1,072.75
03/10/2006	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074-3212 NUM: 6218	$-261.00	$0.00
01/05/2006	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074/3212 NUM: 6192	$-261.00	$261.00
09/29/2005	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074/3212 NUM: 6154	$-261.00	$522.00
08/15/2005	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074/3212 NUM: 6132	$-261.49	$783.00
07/15/2005	BILL	HUTTMAN, TRACY & SUZANNE	$1,044.49	$1,044.49
08/27/2004	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074/3212 NUM: 00005998	$-1,022.41	$0.00
07/08/2004	BILL	HUTTMAN, TRACY & SUZANNE	$1,022.41	$1,022.41
08/19/2003	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 94-7074 NUM: 5842	$-1,006.51	$0.00
07/18/2003	BILL	HUTTMAN, TRACY & SUZANNE	$1,006.51	$1,006.51
01/09/2003	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074-3212 NUM: 5761	$-248.00	$0.00
11/19/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 11588	$-248.00	$248.00
10/04/2002	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074/3212 NUM: 5725	$-248.00	$496.00
08/21/2002	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074/3212 NUM: 5706	$-249.63	$744.00
07/12/2002	BILL	HUTTMAN, TRACY & SUZANNE	$993.63	$993.63
03/09/2002	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 5646	$-242.99	$0.00
01/07/2002	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 5623	$-242.99	$242.99
10/03/2001	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 5589	$-242.99	$485.98
08/22/2001	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 5572	$-243.26	$728.97
07/12/2001	BILL	HUTTMAN, TRACY & SUZANNE	$972.23	$972.23
04/24/2001	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 5496	$-238.60	$0.00
04/24/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 7074 NUM: 5520	$-238.60	$238.60
04/24/2001	AMENDMENT	remove penalties/ck posted bnk	$-21.93	$477.20
04/24/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 7074 NUM: 5520	$238.60	$499.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.39	$260.53
03/08/2001	VOID	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 5520	$-238.60	$248.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.54	$486.74
09/22/2000	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 5466	$-238.60	$477.20
08/25/2000	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 5447	$-238.92	$715.80
07/17/2000	BILL	HUTTMAN, TRACY & SUZANNE	$954.72	$954.72
03/09/2000	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 7074 NUM: 5384	$-185.55	$0.00
01/17/2000	PAYMENT	HUTTMAN, TRACY & SUZANN CHECK BANK: 7074/3212 NUM: 5361	$-185.55	$185.55
10/06/1999	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 119 NUM: 5320	$-185.55	$371.10
08/25/1999	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK BANK: 119-1221 NUM: 5303	$-185.78	$556.65
07/17/1999	BILL	HUTTMAN, TRACY & SUZANNE	$742.43	$742.43
03/02/1999	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK	$-186.81	$0.00
01/05/1999	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK	$-186.81	$186.81
10/13/1998	PAYMENT	HUTTMAN, TRACY & SUZANNE CHECK	$-186.81	$373.62
08/21/1998	PAYMENT	HUTTMAN, TRACY CHECK	$-187.02	$560.43
07/13/1998	BILL	HUTTMAN, TRACY & SUZANNE	$747.45	$747.45
03/09/1998	PAYMENT	TRACY HUTTMAN CHECK	$-183.42	$0.00
01/06/1998	PAYMENT	HUTTMAN, TRACY CHECK	$-183.42	$183.42
10/10/1997	PAYMENT	HUTTMAN, TRACY CHECK	$-183.42	$366.84
08/12/1997	PAYMENT	STEWART TITLE CHECK	$-183.61	$550.26
07/14/1997	BILL	HUTTMAN, TRACY & SUZANNE	$733.87	$733.87
03/05/1997	PAYMENT	HARBOURTON MTGE	$-174.96	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-174.96	$174.96
10/08/1996	PAYMENT	HARBOURTON MTGE	$-174.96	$349.92
09/11/1996	PAYMENT	HARBOURTON MTGE	$-175.13	$524.88
07/18/1996	BILL	HUTTMAN, TRACY & SUZANNE	$700.01	$700.01