Tax Account 003-154-04

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Owners

HUCKINS, HEATHER
5551 CLINE STREET
PAHRUMP, NV 89060-1783

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-154-04
Account Type	Real Estate
Location	102 RUBY WAY
Balance	$28.69
Currently Due	$28.69

Account ID

003-154-04

Account Type

Real Estate

Location

102 RUBY WAY

Balance

$28.69

Currently Due

$28.69

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.69
Total	$28.69
Paid	$0.00
Balance	$28.69
Due	$28.69
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.69

Total

$28.69

Paid

$0.00

Balance

$28.69

Due

$28.69

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$28.69	$0.00	$28.69	$0.00	$28.69
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$28.69
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.69
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$28.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$27.49	$0.00	$27.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$0.00	$27.03	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$0.00	$25.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	HUCKINS, HEATHER	$28.69	$28.69
08/29/2024	PAYMENT	HUCKINS, HEATHER CHECK 6821	$-28.69	$0.00
07/15/2024	BILL	HUCKINS, HEATHER	$28.69	$28.69
08/16/2023	PAYMENT	HUCKINS, HEATHER CHECK BANK: 94-72 NUM: 6767	$-28.69	$0.00
07/11/2023	BILL	HUCKINS, HEATHER	$28.69	$28.69
08/02/2022	PAYMENT	HUCKINS, HEATHER CHECK BANK: 9472 NUM: 6717	$-28.69	$0.00
07/14/2022	BILL	HUCKINS, HEATHER	$28.69	$28.69
08/24/2021	PAYMENT	HUCKINS GANG, HEATHER CHECK BANK: 9472 NUM: 6674	$-28.69	$0.00
07/19/2021	BILL	HUCKINS, HEATHER	$28.69	$28.69
08/06/2020	PAYMENT	HUCKINS- GANG, HEATHER CHECK BANK: 9472 NUM: 6583	$-28.48	$0.00
07/08/2020	BILL	HUCKINS, HEATHER	$28.48	$28.48
08/14/2019	PAYMENT	GANG, ROBERT CHECK BANK: 9472 NUM: 6465	$-27.49	$0.00
07/14/2019	BILL	HUCKINS, HEATHER	$27.49	$27.49
08/03/2018	PAYMENT	GANG, ROBERT & HEATHER CHECK BANK: 9472 NUM: 6331	$-25.62	$0.00
07/11/2018	BILL	HUCKINS, HEATHER	$25.62	$25.62
08/02/2017	PAYMENT	GANG, HEATHER CHECK BANK: 9472 NUM: 6135	$-27.03	$0.00
07/19/2017	BILL	HUCKINS, HEATHER	$27.03	$27.03
08/17/2016	PAYMENT	GANG, HEATHER CHECK BANK: 94-72 NUM: 6157	$-25.02	$0.00
07/14/2016	BILL	HUCKINS, HEATHER	$25.02	$25.02
07/29/2015	PAYMENT	HUCKINS, HEATHER CHECK BANK: 94-72 NUM: 5957	$-23.17	$0.00
07/09/2015	BILL	HUCKINS, HEATHER	$23.17	$23.17
08/01/2014	PAYMENT	GANG, ROBERT CHECK BANK: 94-72 NUM: 5811	$-21.43	$0.00
07/09/2014	BILL	HUCKINS, HEATHER	$21.43	$21.43
07/31/2013	PAYMENT	HUCKINS, HEATHER CHECK BANK: 94-72 NUM: 5658	$-19.84	$0.00
07/11/2013	BILL	HUCKINS, HEATHER	$19.84	$19.84
12/17/2012	PAYMENT	GANG, ROBERT J. & HEATHER E. CHECK BANK: 94-72 NUM: 5555	$-18.38	$0.00
12/17/2012	AMENDMENT	adj pmt gp	$-1.66	$18.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.92	$20.04
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$19.12
07/13/2012	BILL	HUCKINS, HEATHER	$18.38	$18.38
04/11/2012	PAYMENT	HUCKINS, HEATHER CHECK BANK: 94-72 NUM: 5433	$-23.77	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$23.77
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$20.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.58
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.71
07/13/2011	BILL	HUCKINS, HEATHER	$17.03	$17.03
03/17/2011	PAYMENT	GANG, HEATHER CREDIT: D BANK: OFF PAYMENTS NUM: OFFICAL PAYMENT	$-18.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.14
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.19
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.40
07/08/2010	BILL	HUCKINS, HEATHER	$15.77	$15.77
04/09/2010	PAYMENT	HUCKINS-GANG, HEATHER/GANG, R CHECK BANK: 94-72 NUM: 5051	$-20.83	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$20.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.02	$17.83
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.73	$15.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.58	$15.20
07/13/2009	BILL	HUCKINS, HEATHER	$14.62	$14.62
08/08/2008	PAYMENT	HUCKINS, HEATHER/GANG, ROBERT CHECK BANK: 94-72 NUM: 4764	$-13.55	$0.00
07/14/2008	BILL	HUCKINS, HEATHER	$13.55	$13.55
11/08/2007	PAYMENT	HUCKINS-GANG, HEATHER & ROBERT CHECK BANK: 94-72 NUM: 4619	$-13.96	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.64	$13.96
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.32
07/13/2007	BILL	HUCKINS, HEATHER	$12.81	$12.81
08/21/2006	PAYMENT	GANG, ROBERT & HEATHER HUCKINS CHECK BANK: 94-72 NUM: 4327	$-12.81	$0.00
07/16/2006	BILL	HUCKINS, HEATHER	$12.81	$12.81
10/07/2005	PAYMENT	HUCKINS-GANG, HEATHER CHECK BANK: 94-72 NUM: 4164	$-13.32	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.51	$13.32
07/26/2005	BILL	HUCKINS, HEATHER	$12.81	$12.81
09/23/2004	PAYMENT	HUCKINS-GANG, HEATHER CHECK BANK: 94-72 NUM: 3898	$-13.32	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.32
07/13/2004	BILL	HUCKINS, HEATHER	$12.81	$12.81
05/13/2004	PAYMENT	HUCKINS-GANG, HEATHER CHECK BANK: 94-72 NUM: 3836	$-4.82	$0.00
05/10/2004	AMENDMENT	delete adv fee	$-5.00	$4.82
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$9.82
04/28/2004	PAYMENT	HUCKINS-GANG, HEATHER CHECK BANK: 94-72 NUM: 3829	$-12.81	$4.82
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$17.63
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.90	$15.63
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.77	$14.73
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.64	$13.96
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.51	$13.32
07/22/2003	BILL	HUCKINS, HEATHER	$12.81	$12.81
04/21/2003	PAYMENT	HUCKINS-GANG, HEATHER & ROBERT CHECK BANK: 94-72 NUM: 3571	$-16.70	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$16.70
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.84	$14.70
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.72	$13.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.60	$13.14
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.48	$12.54
07/11/2002	BILL	HUCKINS, HEATHER	$12.06	$12.06
08/29/2001	PAYMENT	HUCKINS, HEATHER CHECK BANK: 94-72 NUM: 3113	$-12.01	$0.00
07/13/2001	BILL	HUCKINS, HEATHER	$12.01	$12.01
05/25/2001	PAYMENT	GANG, ROBERT & HEATHER HUCKINS CHECK BANK: 94-72 NUM: 3034	$-21.60	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$21.60
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$16.60
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.84	$14.60
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.72	$13.76
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$13.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$12.44
07/10/2000	BILL	HUCKINS, HEATHER	$11.96	$11.96
08/20/1999	PAYMENT	GANG, HEATHER CHECK BANK: 94-72 NUM: 2633	$-11.91	$0.00
07/17/1999	BILL	HUCKINS, HEATHER	$11.91	$11.91
09/23/1998	PAYMENT	GANG CREDIT: B	$-13.29	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.51	$13.29
07/10/1998	BILL	HUCKINS, HEATHER	$12.78	$12.78
11/03/1997	PAYMENT	GANG, HEATHER CHECK	$-48.41	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	HUCKINS, HEATHER	$44.41	$44.41
09/04/1996	PAYMENT	HUCKINS, HEATHER	$-42.33	$0.00
07/15/1996	BILL	HUCKINS, HEATHER	$42.33	$42.33