Tax Account 006-33G-029
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-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 36N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13.12 |
| Total | $13.12 |
| Paid | $13.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14.11 | $0.00 | $0.00 | $14.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $14.11 | $0.00 | $0.00 | $14.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $14.12 | $0.00 | $0.00 | $14.12 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $14.89 | $0.00 | $0.00 | $14.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $14.08 | $0.00 | $0.00 | $14.08 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $13.79 | $0.00 | $0.00 | $13.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $12.58 | $0.00 | $0.00 | $12.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.61 | $0.00 | $0.00 | $11.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $12.61 | $0.00 | $0.00 | $12.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/25/2025 | PAYMENT | HUBBARD, JOHN & KATHLEEN F CHECK 1311 | $-13.12 | $0.00 |
| 07/11/2025 | BILL | HUBBARD, JOHN D ET AL | $13.12 | $13.12 |
| 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 | $-13.42 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.70 | $13.42 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.58 | $12.72 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.47 | $12.14 |
| 07/14/2008 | BILL | HUBBARD, JOHN D & K F | $11.67 | $11.67 |
