Tax Account 021-051-18

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Owners

HUCKABY, JAMES N & DAWN T
1250 TRUCKEE LN
FERNLEY, NV 89408-0000

HUCKABY, DAWN T

Account Summary

Account ID	021-051-18
Account Type	Real Estate
Location	1250 TRUCKEE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-18

Account Type

Real Estate

Location

1250 TRUCKEE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,535.75
Total	$2,535.75
Paid	$2,535.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,535.75

Total

$2,535.75

Paid

$2,535.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$636.75	$0.00	$636.75	$636.75	$0.00
2	10/02/2023	10/13/2023	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/02/2024	01/13/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/04/2024	03/15/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,410.67	$0.00	$2,410.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,360.31	$0.00	$2,360.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,309.80	$23.15	$2,332.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,162.44	$0.00	$2,162.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,106.44	$0.00	$2,106.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,060.64	$0.00	$2,060.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,023.11	$0.00	$2,023.11	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S26	TCID Miscellaneous	240.00	240.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/08/2023	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK 4254	$-2,535.75	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-25.47	$2,535.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.47	$2,561.22
07/17/2023	BILL	HUCKABY, JAMES N & DAWN T	$2,535.75	$2,535.75
08/22/2022	PAYMENT	HUCKABY, DAWN E. CHECK 4248	$-2,410.67	$0.00
07/15/2022	BILL	HUCKABY, JAMES N & DAWN T	$2,410.67	$2,410.67
09/09/2021	PAYMENT	HUCKABY, DAWN CHECK 4241	$-2,360.31	$0.00
07/14/2021	BILL	HUCKABY, JAMES N & DAWN T	$2,360.31	$2,360.31
12/30/2020	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK 4237	$-23.15	$0.00
09/01/2020	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK NUM: 4228	$-2,309.80	$23.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.15	$2,332.95
07/09/2020	BILL	HUCKABY, JAMES N & DAWN T	$2,309.80	$2,309.80
08/12/2019	PAYMENT	HUCKABY, DAWN T CHECK NUM: 4205	$-2,162.44	$0.00
07/10/2019	BILL	HUCKABY, JAMES N & DAWN T	$2,162.44	$2,162.44
08/01/2018	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK NUM: 4193	$-2,106.44	$0.00
07/10/2018	BILL	HUCKABY, JAMES N & DAWN T	$2,106.44	$2,106.44
08/15/2017	PAYMENT	HUCKABY, DAWN T CHECK NUM: 4165	$-2,060.64	$0.00
07/10/2017	BILL	HUCKABY, JAMES N & DAWN T	$2,060.64	$2,060.64
08/04/2016	PAYMENT	HUCKABY, DAWN E CHECK NUM: 4138	$-2,023.11	$0.00
07/11/2016	BILL	HUCKABY, JAMES N & DAWN T	$2,023.11	$2,023.11
08/18/2015	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK NUM: 4115	$-2,020.24	$0.00
07/07/2015	BILL	HUCKABY, JAMES N & DAWN T	$2,020.24	$2,020.24
08/11/2014	PAYMENT	HUCKABY,DAWN CHECK NUM: 4092	$-2,046.51	$0.00
07/08/2014	BILL	HUCKABY, JAMES N & DAWN T	$2,046.51	$2,046.51
07/24/2013	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK NUM: 1065	$-1,935.26	$0.00
07/08/2013	BILL	HUCKABY, JAMES N & DAWN T	$1,935.26	$1,935.26
08/10/2012	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK NUM: 1040	$-2,214.47	$0.00
07/10/2012	BILL	HUCKABY, JAMES N & DAWN T	$2,214.47	$2,214.47
08/25/2011	PAYMENT	HUCKABY, DAWN EGAMI CHECK NUM: 4037	$-2,166.70	$0.00
07/08/2011	BILL	HUCKABY, JAMES N & DAWN T	$2,166.70	$2,166.70
01/11/2011	PAYMENT	HUCKABY, DAWN T CHECK NUM: 4024	$-21.24	$0.00
11/29/2010	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK BANK: 62-15 NUM: 1061	$-1,593.00	$21.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.24	$1,614.24
08/19/2010	PAYMENT	HUCKABY, DAWN EGAMI CHECK BANK: 94-7074 NUM: 4016	$-531.31	$1,593.00
07/08/2010	BILL	HUCKABY, JAMES N & DAWN T	$2,124.31	$2,124.31
08/18/2009	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK BANK: 62-15 NUM: 1039	$-3,083.73	$0.00
07/06/2009	BILL	HUCKABY, JAMES N & DAWN T	$3,083.73	$3,083.73
08/25/2008	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK BANK: 62-15 NUM: 1037	$-2,735.80	$0.00
07/15/2008	BILL	HUCKABY, JAMES N & DAWN T	$2,735.80	$2,735.80
08/13/2007	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK BANK: 62-15 NUM: 1034	$-2,444.06	$0.00
07/12/2007	BILL	HUCKABY, JAMES N & DAWN T	$2,444.06	$2,444.06
07/29/2006	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK BANK: 62-15 NUM: 1029	$-2,420.73	$0.00
07/12/2006	BILL	HUCKABY, JAMES N & DAWN T	$2,420.73	$2,420.73
03/31/2006	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK BANK: 94-7074 NUM: 3836	$-19.72	$0.00
03/17/2006	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK BANK: 94-7074 NUM: 3832	$-493.00	$19.72
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.72	$512.72
01/11/2006	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK BANK: 94-7074 NUM: 3817	$-493.00	$493.00
09/28/2005	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK BANK: 94-7074 NUM: 3794	$-493.00	$986.00
08/25/2005	PAYMENT	HUCKABY, JAMES N & DAWN T CHECK BANK: 94-7074 NUM: 3782	$-495.82	$1,479.00
07/15/2005	BILL	HUCKABY, JAMES N & DAWN T	$1,974.82	$1,974.82
06/06/2005	PAYMENT	HUCKABY, DAWN CHECK BANK: 94-7074 NUM: 3762	$-505.49	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$505.49
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.24	$500.24
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-481.00	$481.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-481.00	$962.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-482.26	$1,443.00
07/08/2004	BILL	HUCKABY, JAMES N & DAWN T	$1,925.26	$1,925.26
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8236213	$-467.41	$0.00
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8228005	$-472.13	$467.41
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 11-35 NUM: 6104056	$-23.61	$939.54
12/17/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8228004	$-472.13	$963.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.89	$1,435.28
09/05/2003	PAYMENT	Auto Restore Payment CHECK BANK: 0001-0510 NUM: 899098	$-472.13	$1,416.39
09/05/2003	ADJUST	Auto Adjust Out Payment BANK: 0001-0510 NUM: 899098	$472.13	$1,888.52
09/05/2003	ADJUST	FIRST AMER.TITLE STOPPED PAYMN BANK: 16-49 NUM: 11264023	$871.96	$1,416.39
08/26/2003	VOID	BANK OF AMERICA MORTGAGE CHECK BANK: 0001-0510 NUM: 899098	$-472.13	$544.43
08/25/2003	VOID	FIRST AMERICAN TITLE INS CO CHECK BANK: 16-49 NUM: 11264023	$-871.96	$1,016.56
07/18/2003	BILL	HUCKABY, JAMES N & DAWN T	$1,888.52	$1,888.52
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-435.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-435.00	$435.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-435.00	$870.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-436.96	$1,305.00
07/12/2002	BILL	HUCKABY, JAMES N & DAWN T	$1,741.96	$1,741.96
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-427.19	$0.00
12/11/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15309	$-427.19	$427.19
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-427.19	$854.38
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-427.39	$1,281.57
07/12/2001	BILL	HUCKABY, JAMES N/EGAMI, DAWN T	$1,708.96	$1,708.96
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-422.62	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-422.62	$422.62
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-422.62	$845.24
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-422.79	$1,267.86
07/17/2000	BILL	HUCKABY, JAMES N/EGAMI, DAWN T	$1,690.65	$1,690.65
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-443.92	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-443.92	$443.92
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-443.92	$887.84
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-444.18	$1,331.76
07/17/1999	BILL	HUCKABY, JAMES N/EGAMI, DAWN T	$1,775.94	$1,775.94
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-446.07	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-446.07	$446.07
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-446.07	$892.14
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-446.22	$1,338.21
07/13/1998	BILL	HUCKABY, JAMES N/EGAMI, DAWN T	$1,784.43	$1,784.43
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-434.08	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-434.08	$434.08
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-434.08	$868.16
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-434.22	$1,302.24
07/14/1997	BILL	HUCKABY, JAMES N/EGAMI, DAWN T	$1,736.46	$1,736.46
01/22/1997	PAYMENT	SOURCE ONE MTG	$-418.32	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-418.32	$418.32
09/27/1996	PAYMENT	SOURCE ONE	$-418.32	$836.64
09/11/1996	PAYMENT	SOURCE ONE	$-418.44	$1,254.96
07/18/1996	BILL	HUCKABY, JAMES N/EGAMI, DAWN T	$1,673.40	$1,673.40