Tax Account 006-33G-028

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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-028
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-028

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	$14.11
Total	$14.11
Paid	$14.11
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

$14.11

Total

$14.11

Paid

$14.11

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	$14.11	$0.00	$14.11	$14.11	$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	$14.11	$0.00	$14.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$14.12	$0.00	$14.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.89	$0.00	$14.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$14.08	$0.00	$14.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.73	$0.00	$13.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.58	$0.00	$12.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.61	$0.00	$11.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.61	$0.00	$12.61	$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	$-14.11	$0.00
07/10/2024	BILL	HUBBARD, JOHN D ET AL	$14.11	$14.11
07/24/2023	PAYMENT	HUBBARD, JOHN HUBBARD CREDIT: D BANK: OP INTERNET NUM: 512263	$-14.11	$0.00
07/12/2023	BILL	HUBBARD, JOHN D ET AL	$14.11	$14.11
08/03/2022	PAYMENT	HUBBARD, KATHLEEN F CHECK NUM: OP INTERNET	$-14.12	$0.00
07/12/2022	BILL	HUBBARD, JOHN D ET AL	$14.12	$14.12
07/28/2021	PAYMENT	HUBBARD, JOHN &KATHLEEN F CHECK NUM: 1351	$-14.89	$0.00
07/14/2021	BILL	HUBBARD, JOHN D ET AL	$14.89	$14.89
07/28/2020	PAYMENT	KATHLEEN F HUBBARD CHECK NUM: ACH	$-14.08	$0.00
07/15/2020	BILL	HUBBARD, JOHN D ET AL	$14.08	$14.08
07/31/2019	PAYMENT	HUBBARD NA, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 810393	$-13.79	$0.00
07/10/2019	BILL	HUBBARD, JOHN D ET AL	$13.79	$13.79
07/17/2018	PAYMENT	HUBBARD A, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 126101	$-13.73	$0.00
07/09/2018	BILL	HUBBARD, JOHN D ET AL	$13.73	$13.73
07/18/2017	PAYMENT	HUBBARD, JOHN DAVIS CREDIT: D BANK: OP INTERNET NUM: 917122	$-12.61	$0.00
07/07/2017	BILL	HUBBARD, JOHN D ET AL	$12.61	$12.61
07/14/2016	PAYMENT	HUBBARD 790, JOHN D CREDIT: D BANK: OP INTERNET NUM: 913131	$-12.58	$0.00
07/08/2016	BILL	HUBBARD, JOHN D ET AL	$12.58	$12.58
07/29/2015	PAYMENT	HUBBARD, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 028275	$-11.61	$0.00
07/08/2015	BILL	HUBBARD, JOHN D & K F	$11.61	$11.61
08/06/2014	PAYMENT	HUBBARD, KATHLEEN F & JOHN D CHECK NUM: 0193	$-12.61	$0.00
07/10/2014	BILL	HUBBARD, JOHN D & K F	$12.61	$12.61
07/31/2013	PAYMENT	HUBBARD, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 00979C	$-11.61	$0.00
07/16/2013	BILL	HUBBARD, JOHN D & K F	$11.61	$11.61
07/20/2012	PAYMENT	HUBBARD, JOHN D & KATHLEEN F CHECK NUM: 135	$-11.61	$0.00
07/10/2012	BILL	HUBBARD, JOHN D & K F	$11.61	$11.61
08/02/2011	PAYMENT	HUBBARD, KATHLEEN CHECK NUM: 2232016932	$-11.61	$0.00
07/14/2011	BILL	HUBBARD, JOHN D & K F	$11.61	$11.61
08/05/2010	PAYMENT	HUBBARD, JOHN D & K F CHECK NUM: 44573	$-11.67	$0.00
07/14/2010	BILL	HUBBARD, JOHN D & K F	$11.67	$11.67
08/12/2009	PAYMENT	JOHN & KATHLEEN HUBBARD CHECK NUM: 2680	$-11.67	$0.00
07/21/2009	BILL	HUBBARD, JOHN D & K F	$11.67	$11.67
02/10/2009	PAYMENT	HUBBARD, JOHN D & K F CHECK NUM: 2628	$-13.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.70	$13.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.17
07/14/2008	BILL	HUBBARD, JOHN D & K F	$11.70	$11.70