Tax Account 006-09E-017

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Owners

HUBBARD, SCOTT R & FAY J TR
PO BOX 2305
ELKO, NV 89803-2305

(SCOTT & FAY HUBBARD FAMILY

TRUST 04222021)

786210

Account Summary

Account ID	006-09E-017
Account Type	Real Estate
Location	332 POWDER HOUSE RD
Balance	$332.19
Currently Due	$0.00

Account ID

006-09E-017

Account Type

Real Estate

Location

332 POWDER HOUSE RD

Balance

$332.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.70
Total	$647.70
Paid	$315.51
Balance	$332.19
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

$647.70

Total

$647.70

Paid

$315.51

Balance

$332.19

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	$149.42	$0.00	$149.42	$149.42	$0.00
2	10/07/2024	10/17/2024	Paid	$166.09	$0.00	$166.09	$166.09	$0.00
3	01/06/2025	01/16/2025	Due	$166.09	$0.00	$166.09	$0.00	$166.09
4	03/03/2025	03/13/2025	Due	$166.10	$0.00	$166.10	$0.00	$332.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.56	$0.00	$579.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$456.52	$0.00	$456.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$492.96	$0.00	$492.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$494.74	$1.78	$496.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$494.79	$0.00	$494.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$480.42	$0.00	$480.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$337.81	$0.00	$337.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$327.97	$0.00	$327.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$327.00	$0.00	$327.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$325.46	$0.00	$325.46	$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
09/27/2024	PAYMENT	FAY HUBBARD EBOX WF - 024092703085216	$-166.09	$332.19
08/30/2024	PAYMENT	FAY HUBBARD SYS WF - 024081903066803 ORIG: EBOX	$-149.42	$498.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.80	$647.70
08/30/2024	ADJUSTMENT	FAY HUBBARD EBOX WF - 024081903066803 VOIDED PAYMENT: 941842. REASON: AMENDMENT TO RE 2025	$149.42	$596.90
08/19/2024	PAYMENT	FAY HUBBARD EBOX WF - 024081903066803	$-149.42	$447.48
07/10/2024	BILL	HUBBARD, SCOTT R & FAY J TR	$596.90	$596.90
03/01/2024	PAYMENT	FAY HUBBARD EBOX WF - 024030103147989	$-144.88	$0.00
09/29/2023	PAYMENT	FAY HUBBARD EBOX WF - 023092903129048	$-144.88	$144.88
09/29/2023	PAYMENT	FAY HUBBARD EBOX WF - 023092903129047	$-144.88	$289.76
08/18/2023	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 023081803108313	$-144.92	$434.64
07/12/2023	BILL	HUBBARD, SCOTT R & FAY J TR	$579.56	$579.56
01/19/2023	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 023011903085912	$-114.12	$0.00
12/23/2022	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 022122303114765	$-114.12	$114.12
10/04/2022	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 022100403172875	$-114.12	$228.24
08/12/2022	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 022081203109791	$-114.16	$342.36
07/12/2022	BILL	HUBBARD, SCOTT R & FAY J TR	$456.52	$456.52
12/28/2021	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 021122803104062	$-246.48	$0.00
09/03/2021	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 021090303176853	$-123.24	$246.48
08/06/2021	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 021080603138959	$-123.24	$369.72
07/14/2021	BILL	HUBBARD, SCOTT R & FAY J TR	$492.96	$492.96
08/07/2020	PAYMENT	HUBBARD, FAY CHECK NUM: 020080703148944	$-496.52	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.78	$496.52
07/15/2020	BILL	HUBBARD, SCOTT R & FAY J	$494.74	$494.74
12/02/2019	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 019112903243316	$-247.38	$0.00
08/09/2019	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 019080903114308	$-247.41	$247.38
07/10/2019	BILL	HUBBARD, SCOTT R & FAY J	$494.79	$494.79
02/22/2019	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 019022203086765	$-120.09	$0.00
12/28/2018	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 018122803103117	$-120.09	$120.09
09/21/2018	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 018092103065650	$-120.09	$240.18
08/10/2018	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 018081003088497	$-120.15	$360.27
07/09/2018	BILL	HUBBARD, SCOTT R & FAY J	$480.42	$480.42
08/09/2017	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 017080903050633	$-337.81	$0.00
07/07/2017	BILL	HUBBARD, SCOTT R & FAY J	$337.81	$337.81
12/30/2016	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 016123003162568	$-163.98	$0.00
09/30/2016	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 016093003163370	$-81.99	$163.98
08/12/2016	PAYMENT	FAY HUBBARD CHECK BANK: WF INTERNET NUM: 016081203081842	$-82.00	$245.97
07/08/2016	BILL	HUBBARD, SCOTT R & FAY J	$327.97	$327.97
08/11/2015	PAYMENT	HUBBARD FAY J CHECK BANK: WF INTERNET NUM: 015081110028558	$-327.00	$0.00
07/08/2015	BILL	HUBBARD, SCOTT R & FAY J	$327.00	$327.00
08/20/2014	PAYMENT	HUBBARD, FAY J CHECK NUM: 100996443	$-325.46	$0.00
07/10/2014	BILL	HUBBARD, SCOTT R & FAY J	$325.46	$325.46
03/03/2014	PAYMENT	HUBBARD, FAY CREDIT: D	$-165.46	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.24	$165.46
10/07/2013	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 013100703065713	$-81.11	$162.22
08/16/2013	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 013081603088004	$-81.13	$243.33
07/16/2013	BILL	HUBBARD, SCOTT R & FAY J	$324.46	$324.46
03/05/2013	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 013030503099854	$-81.66	$0.00
01/07/2013	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 013010703058367	$-81.66	$81.66
09/28/2012	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 012092803075471	$-81.66	$163.32
08/17/2012	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 012081703068056	$-81.66	$244.98
07/10/2012	BILL	HUBBARD, SCOTT R & FAY J	$326.64	$326.64
03/02/2012	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 012030203082156	$-83.07	$0.00
01/05/2012	PAYMENT	HUBBARD, FAY J CREDIT: D	$-83.07	$83.07
10/03/2011	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 011100303067012	$-83.07	$166.14
08/19/2011	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 011081903062247	$-83.09	$249.21
07/14/2011	BILL	HUBBARD, SCOTT R & FAY J	$332.30	$332.30
03/04/2011	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 011030403072053	$-86.61	$0.00
01/03/2011	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 303063530	$-86.61	$86.61
10/04/2010	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 403120979	$-86.61	$173.22
08/16/2010	PAYMENT	FAY J HUBBARD CHECK BANK: WF INTERNET NUM: 603151894	$-86.63	$259.83
07/14/2010	BILL	HUBBARD, SCOTT R & FAY J	$346.46	$346.46
11/05/2009	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 6827	$-176.98	$0.00
10/22/2009	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 6787	$-88.49	$176.98
09/22/2009	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 6761	$-88.49	$265.47
07/21/2009	BILL	HUBBARD, SCOTT R & FAY J	$353.96	$353.96
02/25/2009	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 6566	$-86.09	$0.00
12/30/2008	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 6502	$-86.09	$86.09
10/03/2008	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 6367	$-86.09	$172.18
09/08/2008	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 6339	$-86.11	$258.27
07/14/2008	BILL	HUBBARD, SCOTT R & FAY J	$344.38	$344.38
02/27/2008	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 6269	$-83.59	$0.00
12/18/2007	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 6199	$-83.59	$83.59
09/25/2007	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 6101	$-83.59	$167.18
09/05/2007	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 5905	$-83.59	$250.77
07/13/2007	BILL	HUBBARD, SCOTT R & FAY J	$334.36	$334.36
02/21/2007	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 5671	$-84.40	$0.00
01/17/2007	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 5622	$-81.15	$84.40
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.25	$165.55
10/02/2006	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 5466	$-81.15	$162.30
08/21/2006	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 5393	$-81.16	$243.45
07/19/2006	BILL	HUBBARD, SCOTT R & FAY J	$324.61	$324.61
02/21/2006	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 5085	$-78.79	$0.00
01/04/2006	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 4991	$-78.79	$78.79
10/04/2005	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 4855	$-78.79	$157.58
08/25/2005	PAYMENT	HUBBARD, SCOTT R & FAY J CHECK NUM: 4774	$-78.79	$236.37
07/21/2005	BILL	HUBBARD, SCOTT R & FAY J	$315.16	$315.16
02/23/2005	PAYMENT	@	$-78.59	$0.00
12/21/2004	PAYMENT	@	$-78.59	$78.59
10/06/2004	PAYMENT	@	$-78.59	$157.18
08/13/2004	PAYMENT	@	$-78.59	$235.77
07/01/2004	BILL	HUBBARD, SCOTT R & FAY @	$314.36	$314.36
03/01/2004	PAYMENT	@	$-77.93	$0.00
12/23/2003	PAYMENT	@	$-77.93	$77.93
09/23/2003	PAYMENT	@	$-77.93	$155.86
08/27/2003	PAYMENT	@	$-77.93	$233.79
07/01/2003	BILL	HUBBARD, SCOTT R & FAY @	$311.72	$311.72