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Tax Account 006-33G-029

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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-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 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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$14.11$0.00$14.11$14.11$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$14.11$0.00$14.11$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$14.12$0.00$14.12$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$14.89$0.00$14.89$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$14.08$0.00$14.08$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$13.73$0.00$13.73$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$12.61$0.00$12.61$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$12.58$0.00$12.58$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$11.61$0.00$11.61$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$12.61$0.00$12.61$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTHUBBARD, JOHN D CHECK 0183$-14.11$0.00
07/10/2024BILLHUBBARD, JOHN D ET AL$14.11$14.11
07/24/2023PAYMENTHUBBARD, JOHN HUBBARD CREDIT: D BANK: OP INTERNET NUM: 512263$-14.11$0.00
07/12/2023BILLHUBBARD, JOHN D ET AL$14.11$14.11
08/03/2022PAYMENTHUBBARD, KATHLEEN F CHECK NUM: OP INTERNET$-14.12$0.00
07/12/2022BILLHUBBARD, JOHN D ET AL$14.12$14.12
07/28/2021PAYMENTHUBBARD, JOHN &KATHLEEN F CHECK NUM: 1351$-14.89$0.00
07/14/2021BILLHUBBARD, JOHN D ET AL$14.89$14.89
07/28/2020PAYMENTKATHLEEN F HUBBARD CHECK NUM: ACH$-14.08$0.00
07/15/2020BILLHUBBARD, JOHN D ET AL$14.08$14.08
07/31/2019PAYMENTHUBBARD NA, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 810393$-13.79$0.00
07/10/2019BILLHUBBARD, JOHN D ET AL$13.79$13.79
07/17/2018PAYMENTHUBBARD A, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 126101$-13.73$0.00
07/09/2018BILLHUBBARD, JOHN D ET AL$13.73$13.73
07/18/2017PAYMENTHUBBARD, JOHN DAVIS CREDIT: D BANK: OP INTERNET NUM: 917122$-12.61$0.00
07/07/2017BILLHUBBARD, JOHN D ET AL$12.61$12.61
07/14/2016PAYMENTHUBBARD 790, JOHN D CREDIT: D BANK: OP INTERNET NUM: 913131$-12.58$0.00
07/08/2016BILLHUBBARD, JOHN D ET AL$12.58$12.58
07/29/2015PAYMENTHUBBARD, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 028275$-11.61$0.00
07/08/2015BILLHUBBARD, JOHN D & K F$11.61$11.61
08/06/2014PAYMENTHUBBARD, KATHLEEN F & JOHN D CHECK NUM: 0193$-12.61$0.00
07/10/2014BILLHUBBARD, JOHN D & K F$12.61$12.61
07/31/2013PAYMENTHUBBARD, KATHLEEN F CREDIT: D BANK: OP INTERNET NUM: 00979C$-11.61$0.00
07/16/2013BILLHUBBARD, JOHN D & K F$11.61$11.61
07/20/2012PAYMENTHUBBARD, JOHN D & KATHLEEN F CHECK NUM: 135$-11.61$0.00
07/10/2012BILLHUBBARD, JOHN D & K F$11.61$11.61
08/02/2011PAYMENTHUBBARD, KATHLEEN CHECK NUM: 2232016932$-11.61$0.00
07/14/2011BILLHUBBARD, JOHN D & K F$11.61$11.61
08/05/2010PAYMENTHUBBARD, JOHN D & K F CHECK NUM: 44573$-11.67$0.00
07/14/2010BILLHUBBARD, JOHN D & K F$11.67$11.67
08/12/2009PAYMENTJOHN & KATHLEEN HUBBARD CHECK NUM: 2680$-11.67$0.00
07/21/2009BILLHUBBARD, JOHN D & K F$11.67$11.67
02/10/2009PAYMENTHUBBARD, JOHN D & K F CHECK NUM: 2628$-13.42$0.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.70$13.42
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.58$12.72
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.47$12.14
07/14/2008BILLHUBBARD, JOHN D & K F$11.67$11.67