Tax Account 006-09B-065

Print Page · · Payments Cart · New Search

Owners

HUEBNER, DAREK & KARI K
430 MOUNTAIN CITY HWY UNIT 12
ELKO, NV 89801-9521

739618

Account Summary

Account ID	006-09B-065
Account Type	Real Estate
Location	3425 WESTERN WAY
Balance	$2,817.03
Currently Due	$0.00

Account ID

006-09B-065

Account Type

Real Estate

Location

3425 WESTERN WAY

Balance

$2,817.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,489.28
Total	$5,489.28
Paid	$2,672.25
Balance	$2,817.03
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,489.28

Total

$5,489.28

Paid

$2,672.25

Balance

$2,817.03

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,263.74	$0.00	$1,263.74	$1,263.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,408.51	$0.00	$1,408.51	$1,408.51	$0.00
3	01/06/2025	01/16/2025	Due	$1,408.51	$0.00	$1,408.51	$0.00	$1,408.51
4	03/03/2025	03/13/2025	Due	$1,408.52	$0.00	$1,408.52	$0.00	$2,817.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,906.96	$0.00	$4,906.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,764.11	$0.00	$4,764.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,961.06	$0.00	$4,961.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,841.63	$49.13	$4,890.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,700.36	$0.00	$4,700.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,695.17	$0.00	$4,695.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,162.15	$41.62	$4,203.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,040.91	$0.00	$4,040.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,922.27	$0.00	$3,922.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,833.65	$0.00	$3,833.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
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
10/07/2024	PAYMENT	KARI K HUEBNER EBOX WF - 024100703075790	$-1,408.51	$2,817.03
08/30/2024	PAYMENT	KARI K HUEBNER SYS WF - 024081603098413 ORIG: EBOX	$-1,263.74	$4,225.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$435.16	$5,489.28
08/30/2024	ADJUSTMENT	KARI K HUEBNER EBOX WF - 024081603098413 VOIDED PAYMENT: 940065. REASON: AMENDMENT TO RE 2025	$1,263.74	$5,054.12
08/16/2024	PAYMENT	KARI K HUEBNER EBOX WF - 024081603098413	$-1,263.74	$3,790.38
07/10/2024	BILL	HUEBNER, DAREK & KARI K	$5,054.12	$5,054.12
03/01/2024	PAYMENT	KARI K HUEBNER EBOX WF - 024030103148013	$-1,226.73	$0.00
12/27/2023	PAYMENT	KARI K HUEBNER EBOX WF - 023122703100925	$-1,226.73	$1,226.73
09/22/2023	PAYMENT	KARI K HUEBNER EBOX WF - 023092203096080	$-1,226.73	$2,453.46
08/11/2023	PAYMENT	KARI K HUEBNER CHECK BANK: WF INTERNET NUM: 023081103101306	$-1,226.77	$3,680.19
07/12/2023	BILL	HUEBNER, DAREK & KARI K	$4,906.96	$4,906.96
02/27/2023	PAYMENT	KARI K HUEBNER CHECK BANK: WF INTERNET NUM: 023022703072480	$-1,191.02	$0.00
12/30/2022	PAYMENT	KARI K HUEBNER CHECK BANK: WF INTERNET NUM: 022123003155592	$-1,191.02	$1,191.02
09/16/2022	PAYMENT	KARI K HUEBNER CHECK BANK: WF INTERNET NUM: 022091603121700	$-1,191.02	$2,382.04
08/05/2022	PAYMENT	KARI K HUEBNER CHECK BANK: WF INTERNET NUM: 022080503130944	$-1,191.05	$3,573.06
07/12/2022	BILL	HUEBNER, DAREK & KARI K	$4,764.11	$4,764.11
02/22/2022	PAYMENT	HUEBNER, KARI K CHECK NUM: EBOX PYMT	$-1,240.26	$0.00
12/27/2021	PAYMENT	KARI K HUEBNER CHECK BANK: WF INTERNET NUM: 021122703072266	$-1,240.26	$1,240.26
09/10/2021	PAYMENT	KARI K HUEBNER CHECK BANK: WF INTERNET NUM: 021091003127241	$-1,240.26	$2,480.52
08/06/2021	PAYMENT	KARI K HUEBNER CHECK BANK: WF INTERNET NUM: 021080603138984	$-1,240.28	$3,720.78
07/14/2021	BILL	HUEBNER, DAREK & KARI K	$4,961.06	$4,961.06
04/06/2021	PAYMENT	HUEBNER, KARI K CHECK NUM: 021040603174604	$-1,205.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$49.13	$1,205.88
12/28/2020	PAYMENT	KARI K HUEBNER CHECK NUM: 020122803105744	$-1,228.29	$1,156.75
09/21/2020	PAYMENT	KARI K HUEBNER CHECK NUM: 020092103100822	$-1,228.29	$2,385.04
08/07/2020	PAYMENT	HUEBNER, KARI K CHECK NUM: 020080703148960	$-1,228.30	$3,613.33
07/15/2020	BILL	HUEBNER, DAREK & KARI K	$4,841.63	$4,841.63
02/24/2020	PAYMENT	KARI K HUEBNER CHECK NUM: ACH	$-1,175.09	$0.00
12/27/2019	PAYMENT	KARI K HUEBNER CHECK BANK: WF INTERNET NUM: 019122703160695	$-1,175.09	$1,175.09
10/02/2019	PAYMENT	HUEBNER, KARI K CHECK NUM: EBOX PYMT	$-1,175.09	$2,350.18
10/02/2019	PAYMENT	HUEBNER, KARI K CHECK NUM: EBOX PYMT	$-1,175.09	$3,525.27
10/02/2019	AMENDMENT	Removed pen, paid to wrong par	$-47.00	$4,700.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$47.00	$4,747.36
07/10/2019	BILL	HUEBNER, DAREK & KARI K	$4,700.36	$4,700.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,173.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.78	$1,173.78
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,173.78	$2,347.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,173.83	$3,521.34
07/09/2018	BILL	HUEBNER, DAREK & KARL K	$4,695.17	$4,695.17
03/01/2018	PAYMENT	SHUMWAY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 07501D	$-1,040.53	$0.00
12/18/2017	PAYMENT	SHUMWAY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 00914D	$-1,040.53	$1,040.53
10/16/2017	PAYMENT	SHUMWAY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 09418D	$-1,082.15	$2,081.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.62	$3,163.21
08/11/2017	PAYMENT	SHUMWAY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 05696D	$-1,040.56	$3,121.59
07/07/2017	BILL	SHUMWAY, LEE M & REBECCA C TR	$4,162.15	$4,162.15
07/27/2016	PAYMENT	SHUMWAY, LEE M & REBECCA C TR CHECK NUM: 1295	$-4,040.91	$0.00
07/08/2016	BILL	SHUMWAY, LEE M & REBECCA C TR	$4,040.91	$4,040.91
08/13/2015	PAYMENT	SHUMWAY, LEE M CREDIT: D	$-3,922.27	$0.00
07/08/2015	BILL	SHUMWAY, LEE M & REBECCA C TR	$3,922.27	$3,922.27
08/04/2014	PAYMENT	SHUMWAY, LEE M & REBECCA C TR CHECK NUM: 1251	$-3,833.65	$0.00
07/10/2014	BILL	SHUMWAY, LEE M & REBECCA C TR	$3,833.65	$3,833.65
08/06/2013	PAYMENT	SHUMWAY, LEE CREDIT: D	$-3,721.02	$0.00
07/16/2013	BILL	SHUMWAY, LEE M & REBECCA C TR	$3,721.02	$3,721.02
08/13/2012	PAYMENT	SHUMWAY, LEE M & REBECCA C CHECK NUM: 1187	$-3,612.65	$0.00
07/10/2012	BILL	SHUMWAY, LEE M & REBECCA C	$3,612.65	$3,612.65
08/16/2011	PAYMENT	SHUMWAY, LEE M & REBECCA C CHECK NUM: 1154	$-3,507.43	$0.00
07/14/2011	BILL	SHUMWAY, LEE M & REBECCA C	$3,507.43	$3,507.43
08/16/2010	PAYMENT	SHUMWAY, LEE M & REBECCA C CHECK NUM: 1128	$-3,583.44	$0.00
07/14/2010	BILL	SHUMWAY, LEE M & REBECCA C	$3,583.44	$3,583.44
08/19/2009	PAYMENT	SHUMWAY, LEE M & REBECCA C CHECK NUM: 1114	$-3,559.01	$0.00
07/21/2009	BILL	SHUMWAY, LEE M & REBECCA C	$3,559.01	$3,559.01
08/18/2008	PAYMENT	SHUMWAY, LEE M & REBECCA C CHECK NUM: 1102	$-3,455.35	$0.00
07/14/2008	BILL	SHUMWAY, LEE M & REBECCA C	$3,455.35	$3,455.35
03/19/2008	PAYMENT	SHUMWAY, LEE M & REBECCA C CHECK NUM: 408	$-356.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.70	$356.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.95	$334.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.75	$320.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.10	$313.08
07/13/2007	BILL	SHUMWAY, LEE M & REBECCA C	$309.98	$309.98
10/19/2006	PAYMENT	SHUMWAY, LEE M & REBECCA C CHECK NUM: 1055	$-320.71	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.75	$320.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.10	$312.96
07/19/2006	BILL	SHUMWAY, LEE M & REBECCA C	$309.86	$309.86
08/03/2005	PAYMENT	SHUMWAY, LEE M & REBECCA C CHECK NUM: 1025	$-309.50	$0.00
07/21/2005	BILL	SHUMWAY, LEE M & REBECCA C	$309.50	$309.50