Tax Account 001-401-002

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Owners

HOUGHT, PERRY E & JANET A TR
667 ROCKIN CHAIR RD UNIT 16
SPRING CREEK, NV 89815-8736

(PERRY & JANET HOUGHT FAMILY

TRUST 02042016) 708350

Account Summary

Account ID	001-401-002
Account Type	Real Estate
Location	250 S 6TH ST ELKO CITY
Balance	$421.12
Currently Due	$0.00

Account ID

001-401-002

Account Type

Real Estate

Location

250 S 6TH ST
ELKO CITY

Balance

$421.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,530.75
Total	$7,530.75
Paid	$7,109.63
Balance	$421.12
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,530.75

Total

$7,530.75

Paid

$7,109.63

Balance

$421.12

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,777.76	$0.00	$1,777.76	$1,777.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,917.56	$0.00	$1,917.56	$1,917.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,917.56	$0.00	$1,917.56	$1,917.56	$0.00
4	03/03/2025	03/13/2025	Due	$1,917.87	$0.00	$1,917.87	$1,496.75	$421.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,583.15	$0.00	$6,583.15	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$6,095.67	$0.00	$6,095.67	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$5,801.71	$0.00	$5,801.71	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$5,626.42	$0.00	$5,626.42	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$5,461.56	$0.00	$5,461.56	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$5,352.62	$0.00	$5,352.62	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$5,328.81	$0.00	$5,328.81	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$5,336.13	$0.00	$5,336.13	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$5,423.40	$0.00	$5,423.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$5,363.53	$0.00	$5,363.53	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.87	.11	.00
2023-2024	S05	Elko Redevelopment	1982.30	1982.30	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	1656.36	1656.36	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	1170.26	1170.26	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	1134.29	1134.29	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	1059.78	1059.78	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	977.23	977.23	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	877.81	877.81	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	927.52	927.52	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	843.07	843.07	.00	.00
2014-2015	S05	Elko Redevelopment	777.39	777.39	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HOUGHT, PERRY E & JANET L SYS 2061 ORIG: CHECK ORIG: SYS	$-7,109.63	$421.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$7,530.75
08/30/2024	ADJUSTMENT	HOUGHT, PERRY E & JANET L SYS 2061 ORIG: CHECK VOIDED PAYMENT: 992169. REASON: AMENDMENT TO RE 2025	$7,109.63	$7,530.75
08/30/2024	PAYMENT	HOUGHT, PERRY E & JANET L SYS 2061 ORIG: CHECK	$-7,109.63	$421.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$421.12	$7,530.75
08/30/2024	ADJUSTMENT	HOUGHT, PERRY E & JANET L CHECK 2061 VOIDED PAYMENT: 915488. REASON: AMENDMENT TO RE 2025	$7,109.63	$7,109.63
07/25/2024	PAYMENT	HOUGHT, PERRY E & JANET L CHECK 2061	$-7,109.63	$0.00
07/10/2024	BILL	HOUGHT, PERRY E & JANET A TR	$7,109.63	$7,109.63
08/03/2023	PAYMENT	HOUGHT, PERRY E & JANET A TR CHECK NUM: 2055	$-6,583.15	$0.00
07/12/2023	BILL	HOUGHT, PERRY E & JANET A TR	$6,583.15	$6,583.15
07/26/2022	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 2041	$-6,095.67	$0.00
07/12/2022	BILL	HOUGHT, PERRY E & JANET A TR	$6,095.67	$6,095.67
07/28/2021	PAYMENT	HOUGHT, PERRY E & JANET A TR CHECK NUM: 2030	$-5,801.71	$0.00
07/14/2021	BILL	HOUGHT, PERRY E & JANET A TR	$5,801.71	$5,801.71
07/27/2020	PAYMENT	HOUGHT, PERRY E & JANET A ETAL CHECK NUM: 0000002019	$-5,626.42	$0.00
07/15/2020	BILL	HOUGHT, PERRY E & JANET A TR	$5,626.42	$5,626.42
07/29/2019	PAYMENT	HOUGHT, PERRY E & JANET L CHECK NUM: 2003	$-5,461.56	$0.00
07/10/2019	BILL	HOUGHT, PERRY E & JANET A TR	$5,461.56	$5,461.56
07/16/2018	PAYMENT	HOUGHT, PERRY E & JANET A CHECK NUM: 1992	$-5,352.62	$0.00
07/09/2018	BILL	HOUGHT, PERRY E & JANET A TR	$5,352.62	$5,352.62
07/20/2017	PAYMENT	HOUGHT, PERRY E & JANET A DBA CHECK NUM: 1978	$-5,328.81	$0.00
07/07/2017	BILL	HOUGHT, PERRY E & JANET A TR	$5,328.81	$5,328.81
07/14/2016	PAYMENT	HOUGHT, PERRY E & JANET A TR CHECK NUM: 1968	$-5,336.13	$0.00
07/08/2016	BILL	HOUGHT, PERRY E & JANET A TR	$5,336.13	$5,336.13
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1958	$-5,423.40	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1958	$5,423.40	$5,423.40
07/16/2015	VOID	HOUGHT, PERRY & JANET CHECK NUM: 1958	$-5,423.40	$0.00
07/08/2015	BILL	HOUGHT, PERRY & JANET	$5,423.40	$5,423.40
07/25/2014	PAYMENT	HOUGHT, PERRY & JANET ET AL CHECK NUM: 1947	$-5,363.53	$0.00
07/10/2014	BILL	HOUGHT, PERRY & JANET	$5,363.53	$5,363.53
07/24/2013	PAYMENT	HOUGHT, PERRY E & JANET L DBA CHECK NUM: 1920	$-5,302.57	$0.00
07/16/2013	BILL	HOUGHT, PERRY & JANET	$5,302.57	$5,302.57
07/20/2012	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1899	$-5,390.50	$0.00
07/10/2012	BILL	HOUGHT, PERRY & JANET	$5,390.50	$5,390.50
08/22/2011	PAYMENT	HOUGHT, PERRY E & JANET L/RIVE CHECK NUM: 1871	$-2,648.92	$0.00
07/20/2011	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1869	$-2,648.98	$2,648.92
07/14/2011	BILL	HOUGHT, PERRY & JANET	$5,297.90	$5,297.90
08/11/2010	PAYMENT	DBA RIVERSIDE PROPERTIES CHECK NUM: 1854	$-5,706.37	$0.00
07/14/2010	BILL	HOUGHT, PERRY & JANET	$5,706.37	$5,706.37
12/01/2009	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1835	$-2,738.82	$0.00
08/04/2009	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1827	$-2,738.83	$2,738.82
07/21/2009	BILL	HOUGHT, PERRY & JANET	$5,477.65	$5,477.65
09/09/2008	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1803	$-2,683.86	$0.00
08/08/2008	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1797	$-2,683.89	$2,683.86
07/14/2008	BILL	HOUGHT, PERRY & JANET	$5,367.75	$5,367.75
10/30/2007	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1763	$-2,729.98	$0.00
09/18/2007	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1755	$-1,364.99	$2,729.98
08/07/2007	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1750	$-1,364.99	$4,094.97
07/13/2007	BILL	HOUGHT, PERRY & JANET	$5,459.96	$5,459.96
12/08/2006	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1721	$-1,323.10	$0.00
11/06/2006	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1717	$-1,323.10	$1,323.10
09/28/2006	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1712	$-1,323.10	$2,646.20
08/24/2006	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1703	$-1,323.11	$3,969.30
07/19/2006	BILL	HOUGHT, PERRY & JANET	$5,292.41	$5,292.41
03/01/2006	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1688	$-1,238.86	$0.00
12/12/2005	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1675	$-1,238.86	$1,238.86
09/19/2005	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1658	$-1,238.86	$2,477.72
08/18/2005	PAYMENT	HOUGHT, PERRY & JANET CHECK NUM: 1650	$-1,238.86	$3,716.58
07/21/2005	BILL	HOUGHT, PERRY & JANET	$4,955.44	$4,955.44
02/18/2005	PAYMENT	@	$-1,200.05	$0.00
11/05/2004	PAYMENT	@	$-1,200.05	$1,200.05
08/24/2004	PAYMENT	@	$-1,200.05	$2,400.10
08/12/2004	PAYMENT	@	$-1,200.07	$3,600.15
07/01/2004	BILL	HOUGHT, PERRY & JANET @	$4,800.22	$4,800.22
10/08/2003	PAYMENT	@	$-2,310.46	$0.00
09/10/2003	PAYMENT	@	$-1,155.23	$2,310.46
07/31/2003	PAYMENT	@	$-1,155.25	$3,465.69
07/01/2003	BILL	HOUGHT, PERRY & JANET @	$4,620.94	$4,620.94