Tax Account 006-33G-027

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Owners

HUBBARD, JOHN D ET AL
1296 CHARDONNAY DR UNIT A
GARDNERVILLE, NV 89460-9661

HUBBARD, KATHLEEN F ET AL

710189

Account Summary

Account ID	006-33G-027
Account Type	Real Estate
Location	0 SEC 27 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-33G-027

Account Type

Real Estate

Location

0 SEC 27 TWP 36N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.13
Total	$14.13
Paid	$14.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.13

Total

$14.13

Paid

$14.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$14.13	$0.00	$14.13	$14.13	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.13	$0.00	$14.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.14	$0.00	$14.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.76	$0.00	$13.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.63	$0.00	$12.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.60	$0.00	$12.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.63	$0.00	$11.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.63	$0.00	$12.63	$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	1.98	.00	.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
07/30/2024	PAYMENT	HUBBARD, JOHN D CHECK 0183	$-14.13	$0.00
07/10/2024	BILL	HUBBARD, JOHN D ET AL	$14.13	$14.13
07/24/2023	PAYMENT	HUBBARD, JOHN HUBBARD CREDIT: D BANK: OP INTERNET NUM: 512263	$-14.13	$0.00
07/12/2023	BILL	HUBBARD, JOHN D ET AL	$14.13	$14.13
08/03/2022	PAYMENT	HUBBARD, KATHLEEN F CHECK NUM: OP INTERNET	$-14.14	$0.00
07/12/2022	BILL	HUBBARD, JOHN D ET AL	$14.14	$14.14
07/28/2021	PAYMENT	HUBBARD, JOHN &KATHLEEN F CHECK NUM: 1351	$-14.92	$0.00
07/14/2021	BILL	HUBBARD, JOHN D ET AL	$14.92	$14.92
07/28/2020	PAYMENT	KATHLEEN F HUBBARD CHECK NUM: ACH	$-14.10	$0.00
07/15/2020	BILL	HUBBARD, JOHN D ET AL	$14.10	$14.10
07/31/2019	PAYMENT	HUBBARD NA, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 810393	$-13.81	$0.00
07/10/2019	BILL	HUBBARD, JOHN D ET AL	$13.81	$13.81
07/17/2018	PAYMENT	HUBBARD A, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 126101	$-13.76	$0.00
07/09/2018	BILL	HUBBARD, JOHN D ET AL	$13.76	$13.76
07/18/2017	PAYMENT	HUBBARD, JOHN DAVIS CREDIT: D BANK: OP INTERNET NUM: 917122	$-12.63	$0.00
07/07/2017	BILL	HUBBARD, JOHN D ET AL	$12.63	$12.63
07/14/2016	PAYMENT	HUBBARD 790, JOHN D CREDIT: D BANK: OP INTERNET NUM: 913131	$-12.60	$0.00
07/08/2016	BILL	HUBBARD, JOHN D ET AL	$12.60	$12.60
07/29/2015	PAYMENT	HUBBARD, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 028215	$-11.63	$0.00
07/08/2015	BILL	HUBBARD, JOHN D & K F	$11.63	$11.63
08/06/2014	PAYMENT	HUBBARD, KATHLEEN F & JOHN D CHECK NUM: 0193	$-12.63	$0.00
07/10/2014	BILL	HUBBARD, JOHN D & K F	$12.63	$12.63
07/31/2013	PAYMENT	HUBBARD, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 00979C	$-11.63	$0.00
07/16/2013	BILL	HUBBARD, JOHN D & K F	$11.63	$11.63
07/20/2012	PAYMENT	HUBBARD, JOHN D & KATHLEEN F CHECK NUM: 135	$-11.63	$0.00
07/10/2012	BILL	HUBBARD, JOHN D & K F	$11.63	$11.63
08/02/2011	PAYMENT	HUBBARD, KATHLEEN CHECK NUM: 2232016932	$-11.63	$0.00
07/14/2011	BILL	HUBBARD, JOHN D & K F	$11.63	$11.63
08/05/2010	PAYMENT	HUBBARD, JOHN D & K F CHECK NUM: 44573	$-11.70	$0.00
07/14/2010	BILL	HUBBARD, JOHN D & K F	$11.70	$11.70
08/12/2009	PAYMENT	JOHN & KATHLEEN HUBBARD CHECK NUM: 2680	$-11.70	$0.00
07/21/2009	BILL	HUBBARD, JOHN D & K F	$11.70	$11.70
07/23/2008	PAYMENT	HUBBARD, JOHN D & K F CHECK NUM: 2567	$-11.70	$0.00
07/14/2008	BILL	HUBBARD, JOHN D & K F	$11.70	$11.70
07/30/2007	PAYMENT	HUBBARD, JOHN D & K F CHECK NUM: 2441	$-29.89	$0.00
07/13/2007	BILL	HUBBARD, JOHN D & K F	$29.89	$29.89
09/11/2006	PAYMENT	HUBBARD, JOHN D & K F CHECK NUM: 2297	$-29.88	$0.00
07/19/2006	BILL	HUBBARD, JOHN D & K F	$29.88	$29.88
08/05/2005	PAYMENT	HUBBARD, JOHN D & K F CHECK NUM: 2131	$-29.84	$0.00
07/21/2005	BILL	HUBBARD, JOHN D & K F	$29.84	$29.84
07/15/2004	PAYMENT	@	$-29.89	$0.00
07/01/2004	BILL	HUBBARD, JOHN D & K F @	$29.89	$29.89
08/13/2003	PAYMENT	@	$-29.88	$0.00
07/01/2003	BILL	HUBBARD, JOHN D & K F @	$29.88	$29.88