Tax Account 002-162-010

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Owners

HUFFMAN, KEVIN KORY ET AL
304 FOREST LN
ELKO, NV 89801-8461

HUFFMAN, MICHELLE ROSE ET AL

679619~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-162-010
Account Type	Real Estate
Location	1102 HAMILTON ST CARLIN CITY
Balance	$4,266.74
Currently Due	$3,924.71

Account ID

002-162-010

Account Type

Real Estate

Location

1102 HAMILTON ST
CARLIN CITY

Balance

$4,266.74

Currently Due

$3,924.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,341.56
Total	$1,387.06
Paid	$0.00
Balance	$1,387.06
Due	$3,924.71
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,341.56

Total

$1,387.06

Paid

$0.00

Balance

$1,387.06

Due

$3,924.71

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	Past due	$315.51	$12.62	$315.51	$0.00	$3,207.81
2	10/07/2024	10/17/2024	Past due	$342.01	$32.88	$342.01	$0.00	$3,582.70
3	01/06/2025	01/16/2025	Due	$342.01	$0.00	$342.01	$0.00	$3,924.71
4	03/03/2025	03/13/2025	Due	$342.03	$0.00	$342.03	$0.00	$4,266.74

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,167.84	$182.18	$0.00	$1,398.67	$2,879.68
2022/2023 REAL ESTATE TAXES	$1,133.83	$205.43	$0.00	$1,481.01	$1,481.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,111.28	$173.69	$1,284.97	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,081.47	$243.37	$1,324.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,048.93	$181.82	$1,230.75	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,024.73	$165.35	$1,190.08	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$994.87	$19.90	$1,014.77	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$993.87	$29.82	$1,023.69	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$965.73	$28.98	$994.71	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$937.75	$18.76	$956.51	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
2022-2023	S44	Marys Creek Area Wtr	2.30	.00	2.30	2.30
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$19.18	$4,266.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.88	$4,247.56
10/01/2024	INTEREST	INTEREST FOR 10/2024	$19.18	$4,214.68
08/31/2024	INTEREST	INTEREST FOR 08/2024	$19.18	$4,195.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.48	$4,176.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.62	$4,095.84
07/10/2024	BILL	HUFFMAN, KEVIN KORY ET AL	$1,261.08	$4,083.22
07/02/2024	INTEREST	INTEREST FOR 07/2024	$19.18	$2,822.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$9.73	$2,802.96
06/28/2024	INTEREST	INTEREST FOR 06/2024	$9.45	$2,793.23
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.45	$2,783.78
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,774.33
04/30/2024	INTEREST	INTEREST FOR 04/2024	$9.45	$2,767.33
03/29/2024	INTEREST	INTEREST FOR 03/2024	$9.45	$2,757.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.75	$2,748.43
02/29/2024	INTEREST	INTEREST FOR 02/2024	$9.45	$2,666.68
01/31/2024	INTEREST	INTEREST FOR 01/2024	$9.45	$2,657.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.55	$2,647.78
12/29/2023	INTEREST	INTEREST FOR 12/2023	$9.45	$2,595.23
11/30/2023	INTEREST	INTEREST FOR 11/2023	$9.45	$2,585.78
11/06/2023	INTEREST	INTEREST FOR 11/2023	$9.45	$2,576.33
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.20	$2,566.88
09/29/2023	INTEREST	INTEREST FOR 09/2023	$9.45	$2,537.68
09/06/2023	INTEREST	INTEREST FOR 09/2023	$9.45	$2,528.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.68	$2,518.78
08/01/2023	INTEREST	Monthly Interest	$9.45	$2,507.10
07/12/2023	BILL	HUFFMAN, KEVIN KORY ET AL	$1,167.84	$2,497.65
07/03/2023	INTEREST	Monthly Interest	$9.45	$1,329.81
06/01/2023	INTEREST	Monthly Interest	$9.45	$1,320.36
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,310.91
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$79.37	$1,303.91
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$51.02	$1,224.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$28.35	$1,173.52
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.34	$1,145.17
07/12/2022	BILL	HUFFMAN, KEVIN KORY ET AL	$1,133.83	$1,133.83
05/27/2022	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-1,284.97	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,284.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$77.79	$1,277.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$50.01	$1,200.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.78	$1,150.17
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.11	$1,122.39
07/14/2021	BILL	HUFFMAN, KEVIN KORY ET AL	$1,111.28	$1,111.28
06/25/2021	PAYMENT	HUFFMAN, KEVIN CHECK NUM: ACH	$-2,305.59	$0.00
05/31/2021	INTEREST	Monthly Interest	$6.74	$2,305.59
05/06/2021	AMENDMENT	Publication Fee	$7.00	$2,298.85
04/30/2021	INTEREST	Monthly Interest	$6.74	$2,291.85
03/31/2021	INTEREST	Monthly Interest	$6.74	$2,285.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$75.70	$2,278.37
02/26/2021	INTEREST	Monthly Interest	$6.74	$2,202.67
01/29/2021	INTEREST	Monthly Interest	$6.74	$2,195.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$48.67	$2,189.19
12/31/2020	INTEREST	Monthly Interest	$6.74	$2,140.52
11/30/2020	INTEREST	Monthly Interest	$6.74	$2,133.78
10/29/2020	INTEREST	Monthly Interest	$6.74	$2,127.04
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.04	$2,120.30
09/30/2020	INTEREST	Monthly Interest	$6.74	$2,093.26
08/31/2020	INTEREST	Monthly Interest	$6.74	$2,086.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.82	$2,079.78
07/22/2020	PAYMENT	HUFFMAN, MICHELLE CASH	$-250.00	$2,068.96
07/15/2020	INTEREST	Monthly Interest	$6.74	$2,318.96
07/15/2020	BILL	HUFFMAN, KEVIN KORY ET AL	$1,081.47	$2,312.22
06/30/2020	INTEREST	Monthly Interest	$8.74	$1,230.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.74	$1,222.01
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,213.27
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$73.43	$1,206.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,132.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$47.20	$1,132.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.22	$1,085.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.49	$1,059.42
07/10/2019	BILL	HUFFMAN, KEVIN KORY ET AL	$1,048.93	$1,048.93
06/05/2019	PAYMENT	HUFFMAN, MICHELLE CREDIT: D	$-690.08	$0.00
06/03/2019	INTEREST	Monthly Interest	$4.64	$690.08
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$685.44
04/10/2019	PAYMENT	HUFFMAN, MICHELLE CREDIT: D	$-500.00	$678.44
04/02/2019	ADJUSTMENT	CARD DECLINEDF	$1,178.44	$1,178.44
04/02/2019	VOID	HUFFMAN, KEVIN KORY ET AL CREDIT: D	$-1,178.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.73	$1,178.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.11	$1,106.71
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.62	$1,060.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.25	$1,034.98
07/09/2018	BILL	HUFFMAN, KEVIN KORY ET AL	$1,024.73	$1,024.73
03/09/2018	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-507.37	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.95	$507.37
09/22/2017	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-507.40	$497.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.95	$1,004.82
07/07/2017	BILL	HUFFMAN, KEVIN KORY ET AL	$994.87	$994.87
04/07/2017	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-258.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.94	$258.40
03/13/2017	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-258.40	$248.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.94	$506.86
09/23/2016	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-506.89	$496.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.94	$1,003.81
07/08/2016	BILL	HUFFMAN, KEVIN KORY ET AL	$993.87	$993.87
03/14/2016	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-241.42	$0.00
01/15/2016	PAYMENT	HUFFMAN, KEVIN K CREDIT: D	$-251.08	$241.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.66	$492.50
10/23/2015	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-251.08	$482.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.66	$733.92
08/28/2015	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-251.13	$724.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.66	$975.39
07/08/2015	BILL	HUFFMAN, KEVIN KORY ET AL	$965.73	$965.73
03/09/2015	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-234.43	$0.00
01/20/2015	PAYMENT	HUFFMAN, MICHELLE CASH	$-243.81	$234.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.38	$478.24
10/24/2014	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-243.81	$468.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.38	$712.67
08/01/2014	PAYMENT	HUFFMAN, MICHELLE R CREDIT: D	$-234.46	$703.29
07/10/2014	BILL	HUFFMAN, KEVIN KORY ET AL	$937.75	$937.75
03/03/2014	PAYMENT	HUFFMAN, MICHELLE CASH	$-226.53	$0.00
01/09/2014	PAYMENT	HUFFMAN, MICHELLE & KEVIN CHECK NUM: 1570	$-226.53	$226.53
10/09/2013	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 2732	$-226.53	$453.06
09/03/2013	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 2708	$-226.54	$679.59
07/16/2013	BILL	VAN LAAR, FRANK HENRY	$906.13	$906.13
03/05/2013	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 2622	$-216.11	$0.00
01/08/2013	PAYMENT	VAN LAAR, FRANK H CHECK NUM: 2593	$-216.11	$216.11
10/01/2012	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 2541	$-216.11	$432.22
08/21/2012	PAYMENT	VAN LAAR, FRANK H CHECK NUM: 2521	$-216.11	$648.33
07/10/2012	BILL	VAN LAAR, FRANK HENRY	$864.44	$864.44
03/05/2012	PAYMENT	VAN LAAR, FRANK H CHECK NUM: 2435	$-208.32	$0.00
01/05/2012	PAYMENT	VAN LAAR, FRANK H CHECK NUM: 1171	$-208.32	$208.32
10/05/2011	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 2381	$-208.32	$416.64
08/23/2011	PAYMENT	VAN LAAR, FRANK H CHECK NUM: 2360	$-208.33	$624.96
07/14/2011	BILL	VAN LAAR, FRANK HENRY	$833.29	$833.29
03/09/2011	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 2268	$-211.54	$0.00
01/05/2011	PAYMENT	VAN LAAR, FRANK H CHECK NUM: 2234	$-211.54	$211.54
10/05/2010	PAYMENT	VAN LAAR, FRANK H CHECK NUM: 2179	$-211.54	$423.08
08/26/2010	PAYMENT	VANLAAR, FRANK H CHECK NUM: 2151	$-211.54	$634.62
07/14/2010	BILL	VAN LAAR, FRANK HENRY	$846.16	$846.16
03/04/2010	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 2062	$-209.18	$0.00
01/12/2010	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 2034	$-209.18	$209.18
10/20/2009	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 1138	$-209.18	$418.36
09/17/2009	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 1115	$-209.20	$627.54
07/21/2009	BILL	VAN LAAR, FRANK HENRY	$836.74	$836.74
03/09/2009	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 1028	$-203.09	$0.00
01/09/2009	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 0995	$-203.09	$203.09
10/09/2008	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 948	$-203.09	$406.18
09/04/2008	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 871	$-203.10	$609.27
07/14/2008	BILL	VAN LAAR, FRANK HENRY	$812.37	$812.37
03/04/2008	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 781	$-197.94	$0.00
01/08/2008	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 757	$-197.94	$197.94
10/03/2007	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 707	$-197.94	$395.88
09/04/2007	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 690	$-197.97	$593.82
07/13/2007	BILL	VAN LAAR, FRANK HENRY	$791.79	$791.79
03/08/2007	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 614	$-193.21	$0.00
01/03/2007	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 590	$-193.21	$193.21
10/03/2006	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 552	$-193.21	$386.42
09/11/2006	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 534	$-193.23	$579.63
07/19/2006	BILL	VAN LAAR, FRANK HENRY	$772.86	$772.86
03/14/2006	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 459	$-187.58	$0.00
01/05/2006	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 59.60	$-187.58	$187.58
10/06/2005	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 388	$-187.58	$375.16
09/02/2005	PAYMENT	VAN LAAR, FRANK HENRY CHECK NUM: 366	$-187.61	$562.74
07/21/2005	BILL	VAN LAAR, FRANK HENRY	$750.35	$750.35
03/09/2005	PAYMENT	@	$-185.01	$0.00
01/06/2005	PAYMENT	@	$-185.01	$185.01
10/06/2004	PAYMENT	@	$-185.01	$370.02
08/23/2004	PAYMENT	@	$-185.02	$555.03
07/01/2004	BILL	VAN LAAR, FRANK HENRY @	$740.05	$740.05
03/03/2004	PAYMENT	@	$-181.62	$0.00
01/08/2004	PAYMENT	@	$-181.62	$181.62
10/08/2003	PAYMENT	@	$-181.62	$363.24
08/27/2003	PAYMENT	@	$-181.65	$544.86
07/01/2003	BILL	VAN LAAR, FRANK HENRY @	$726.51	$726.51