Tax Account 001-981-066

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Owners

HUTNYAK, DAVID P & JEAN E
2122 COLONIAL DR
ELKO, NV 89801-4562

Account Summary

Account ID	001-981-066
Account Type	Real Estate
Location	2122 COLONIAL DR ELKO CITY
Balance	$1,770.99
Currently Due	$590.33

$590.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,770.99 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.45
Total	$2,315.45
Paid	$544.46
Balance	$1,770.99
Due	$590.33
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$544.46	$0.00	$544.46	$544.46	$0.00
2	10/07/2024	10/17/2024	Due	$590.33	$0.00	$590.33	$0.00	$590.33	Pay $590.33 Now
3	01/06/2025	01/16/2025	Due	$590.33	$0.00	$590.33	$0.00	$1,180.66	Pay $1,180.66 Now
4	03/03/2025	03/13/2025	Due	$590.33	$0.00	$590.33	$0.00	$1,770.99	Pay $1,770.99 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,113.22	$0.00	$2,113.22	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,051.74	$0.00	$2,051.74	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,992.00	$0.00	$1,992.00	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,933.37	$19.32	$1,952.69	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,815.00	$18.15	$1,833.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,829.58	$0.00	$1,829.58	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,814.41	$0.00	$1,814.41	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,844.33	$18.44	$1,862.77	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,832.14	$0.00	$1,832.14	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,804.50	$0.00	$1,804.50	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	HUTNYAK, DAVID & JEAN E SYS 1143 ORIG: CHECK	$-544.46	$1,770.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.90	$2,315.45
08/30/2024	ADJUSTMENT	HUTNYAK, DAVID & JEAN E CHECK 1143 VOIDED PAYMENT: 926347. REASON: AMENDMENT TO RE 2025	$544.46	$2,176.55
08/09/2024	PAYMENT	HUTNYAK, DAVID & JEAN E CHECK 1143	$-544.46	$1,632.09
07/10/2024	BILL	HUTNYAK, DAVID P & JEAN E	$2,176.55	$2,176.55
11/01/2023	PAYMENT	HUTNYAK, DAVID & JEAN E CHECK 1137	$-1,056.60	$0.00
09/08/2023	PAYMENT	"HUTNYAK, DAVID P & JEAN E" CHECK 1134	$-528.30	$1,056.60
08/18/2023	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 1132	$-528.32	$1,584.90
07/12/2023	BILL	HUTNYAK, DAVID P & JEAN E	$2,113.22	$2,113.22
03/07/2023	PAYMENT	HUTNYAK, DAVID & JEAN E CHECK NUM: 1123	$-512.92	$0.00
12/27/2022	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 1113	$-512.92	$512.92
10/03/2022	PAYMENT	HUTNYAK, DAVID & JEAN E CHECK NUM: 1105	$-512.92	$1,025.84
08/02/2022	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 1104	$-512.98	$1,538.76
07/12/2022	BILL	HUTNYAK, DAVID P & JEAN E	$2,051.74	$2,051.74
03/02/2022	PAYMENT	HUTNYAK, DAVID & JEAN CHECK NUM: 1089	$-498.00	$0.00
01/03/2022	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 10836	$-498.00	$498.00
10/05/2021	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 2277	$-498.00	$996.00
08/17/2021	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 1065	$-498.00	$1,494.00
07/14/2021	BILL	HUTNYAK, DAVID P & JEAN E	$1,992.00	$1,992.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.36	$0.00
02/25/2021	PAYMENT	HUTNYAK, DAVID & JEAN E CHECK NUM: 1055	$-483.00	$1.36
01/06/2021	PAYMENT	HUTNYAK, DAVID & JEAN E CHECK NUM: 1048	$-985.32	$484.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.32	$1,469.68
08/13/2020	PAYMENT	HUTNYAK, DAVID & JEAN E CHECK NUM: 1037	$-483.01	$1,450.36
07/15/2020	BILL	HUTNYAK, DAVID P & JEAN E	$1,933.37	$1,933.37
04/02/2020	PAYMENT	HUTNYAK, DAVID & JEAN E CHECK NUM: 1026	$-471.90	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.15	$471.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$453.75
12/31/2019	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 1014	$-453.75	$453.75
10/01/2019	PAYMENT	HUTNYAK, DAVID & JEAN CHECK NUM: 1012	$-453.75	$907.50
08/14/2019	PAYMENT	HUTNYAK, DAVID & JEAN E CHECK NUM: 1010	$-453.75	$1,361.25
07/10/2019	BILL	HUTNYAK, DAVID P & JEAN E	$1,815.00	$1,815.00
02/28/2019	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 1005	$-457.38	$0.00
01/02/2019	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 1001	$-457.38	$457.38
10/02/2018	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 2102	$-457.38	$914.76
08/21/2018	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 2098	$-457.44	$1,372.14
07/09/2018	BILL	HUTNYAK, DAVID P & JEAN E	$1,829.58	$1,829.58
03/02/2018	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 2081	$-453.60	$0.00
12/27/2017	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 2071	$-453.60	$453.60
09/28/2017	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 2061	$-453.60	$907.20
07/17/2017	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 2055	$-453.61	$1,360.80
07/07/2017	BILL	HUTNYAK, DAVID P & JEAN E	$1,814.41	$1,814.41
03/02/2017	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 2043	$-461.08	$0.00
01/03/2017	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 2032	$-461.08	$461.08
11/28/2016	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 2030	$-479.52	$922.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.44	$1,401.68
08/09/2016	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 2019	$-461.09	$1,383.24
07/08/2016	BILL	HUTNYAK, DAVID P & JEAN E	$1,844.33	$1,844.33
03/03/2016	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1997	$-458.03	$0.00
01/04/2016	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1984	$-458.03	$458.03
10/05/2015	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1977	$-458.03	$916.06
07/15/2015	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1966	$-458.05	$1,374.09
07/08/2015	BILL	HUTNYAK, DAVID P & JEAN E	$1,832.14	$1,832.14
03/12/2015	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 001948	$-451.12	$0.00
01/05/2015	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1936	$-451.12	$451.12
10/06/2014	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1924	$-451.12	$902.24
08/18/2014	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1910	$-451.14	$1,353.36
07/10/2014	BILL	HUTNYAK, DAVID P & JEAN E	$1,804.50	$1,804.50
02/25/2014	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1879	$-437.74	$0.00
01/02/2014	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1857	$-437.74	$437.74
10/09/2013	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1842	$-437.74	$875.48
08/12/2013	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1829	$-437.75	$1,313.22
07/16/2013	BILL	HUTNYAK, DAVID P & JEAN E	$1,750.97	$1,750.97
02/26/2013	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1791	$-426.34	$0.00
01/07/2013	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1776	$-426.34	$426.34
09/19/2012	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1764	$-426.34	$852.68
08/13/2012	PAYMENT	HUTNYAK CONSULTING CHECK NUM: 1756	$-426.34	$1,279.02
07/10/2012	BILL	HUTNYAK, DAVID P & JEAN E	$1,705.36	$1,705.36
07/20/2011	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 1068	$-1,655.69	$0.00
07/14/2011	BILL	HUTNYAK, DAVID P & JEAN E	$1,655.69	$1,655.69
03/28/2011	PAYMENT	HUTNYAK, DAVID P & JEAN E CREDIT: B NUM: 1661	$-434.61	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.72	$434.61
01/03/2011	PAYMENT	HUTNYAK, DAVID P & JEAN E CASH	$-417.89	$417.89
09/27/2010	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 3422	$-417.89	$835.78
07/23/2010	PAYMENT	HUTNYAK, DAVID/HUTNYAK CONSULT CHECK NUM: 1600	$-417.91	$1,253.67
07/14/2010	BILL	HUTNYAK, DAVID P & JEAN E	$1,671.58	$1,671.58
07/30/2009	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 3393	$-1,622.88	$0.00
07/21/2009	BILL	HUTNYAK, DAVID P & JEAN E	$1,622.88	$1,622.88
08/06/2008	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 23379	$-1,585.63	$0.00
07/30/2008	AMENDMENT	NSF CHECK 3454	$10.00	$1,585.63
07/30/2008	ADJUSTMENT	NSF CHECK 3454 NUM: 3454	$1,575.63	$1,575.63
07/22/2008	VOID	HUTNYAK, DAVID P & JEAN E CHECK NUM: 3454	$-1,575.63	$0.00
07/14/2008	BILL	HUTNYAK, DAVID P & JEAN E	$1,575.63	$1,575.63
07/20/2007	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 3230	$-1,529.74	$0.00
07/13/2007	BILL	HUTNYAK, DAVID P & JEAN E	$1,529.74	$1,529.74
08/03/2006	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 3359	$-1,485.19	$0.00
07/19/2006	BILL	HUTNYAK, DAVID P & JEAN E	$1,485.19	$1,485.19
07/29/2005	PAYMENT	HUTNYAK, DAVID P & JEAN E CHECK NUM: 3182	$-1,441.93	$0.00
07/21/2005	BILL	HUTNYAK, DAVID P & JEAN E	$1,441.93	$1,441.93
07/13/2004	PAYMENT	@	$-1,408.27	$0.00
07/01/2004	BILL	HUTNYAK, DAVID P & JEA @	$1,408.27	$1,408.27
08/26/2003	PAYMENT	@	$-1,016.79	$0.00
07/24/2003	PAYMENT	@	$-338.94	$1,016.79
07/01/2003	BILL	HUTNYAK, DAVID P & JEA @	$1,355.73	$1,355.73