Tax Account 006-33H-056

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Owners

HUFF, BRYTNEE D & ZACKARY A
6443 JOHNSON AVE
ELKO, NV 89801-5064

755524

Account Summary

Account ID	006-33H-056
Account Type	Real Estate
Location	6443 JOHNSON AVE
Balance	$20.93
Currently Due	$0.00

Account ID

006-33H-056

Account Type

Real Estate

Location

6443 JOHNSON AVE

Balance

$20.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.45
Total	$606.45
Paid	$585.52
Balance	$20.93
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

$606.45

Total

$606.45

Paid

$585.52

Balance

$20.93

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	$146.62	$0.00	$146.62	$146.62	$0.00
2	10/07/2024	10/17/2024	Paid	$153.26	$0.00	$153.26	$153.26	$0.00
3	01/06/2025	01/16/2025	Paid	$153.26	$0.00	$153.26	$153.26	$0.00
4	03/03/2025	03/13/2025	Due	$153.31	$0.00	$153.31	$132.38	$20.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.15	$0.00	$542.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$501.99	$0.00	$501.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$520.12	$0.00	$520.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$519.84	$0.00	$519.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$524.50	$5.24	$529.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$503.67	$0.00	$503.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$445.52	$0.00	$445.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$432.54	$0.00	$432.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$423.45	$0.00	$423.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$411.13	$0.00	$411.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC SYS 30355636 ORIG: CHECK	$-585.52	$20.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.93	$606.45
08/30/2024	ADJUSTMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355636 VOIDED PAYMENT: 913075. REASON: AMENDMENT TO RE 2025	$585.52	$585.52
07/23/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355636	$-585.52	$0.00
07/10/2024	BILL	HUFF, BRYTNEE D & ZACKARY A	$585.52	$585.52
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226784	$-542.15	$0.00
07/12/2023	BILL	HUFF, BRYTNEE D & ZACKARY A	$542.15	$542.15
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125577	$-501.99	$0.00
07/12/2022	BILL	HUFF, BRYTNEE D & ZACKARY A	$501.99	$501.99
07/23/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30015140	$-520.12	$0.00
07/14/2021	BILL	HUFF, BRYTNEE D & ZACKARY A	$520.12	$520.12
05/14/2021	PAYMENT	ECT CASH	$-1.24	$0.00
08/24/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3194035	$-518.60	$1.24
07/15/2020	BILL	HUFF, BRYTNEE D & ZACKARY A	$519.84	$519.84
01/10/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3116740	$-398.60	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.24	$398.60
07/15/2019	PAYMENT	HUFF, BRYTNEE D CREDIT: D	$-131.14	$393.36
07/10/2019	BILL	HUFF, BRYTNEE D & ZACKARY A	$524.50	$524.50
01/22/2019	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 585663	$-125.91	$0.00
12/03/2018	PAYMENT	KELLEY, PATRICIA F CREDIT: D BANK: OP INTERNET NUM: 102567	$-125.91	$125.91
10/10/2018	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 574985	$-125.91	$251.82
07/31/2018	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 845632	$-125.94	$377.73
07/09/2018	BILL	KELLEY, DONALD R	$503.67	$503.67
02/05/2018	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 076247	$-111.38	$0.00
12/11/2017	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 556272	$-111.38	$111.38
09/19/2017	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 774231	$-111.38	$222.76
07/25/2017	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 241815	$-111.38	$334.14
07/07/2017	BILL	KELLEY, DONALD R	$445.52	$445.52
12/19/2016	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 264228	$-216.26	$0.00
07/15/2016	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 869012	$-216.28	$216.26
07/08/2016	BILL	KELLEY, DONALD R	$432.54	$432.54
01/04/2016	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 158771	$-211.72	$0.00
09/14/2015	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 232268	$-105.86	$211.72
07/15/2015	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 704614	$-105.87	$317.58
07/08/2015	BILL	KELLEY, DONALD R	$423.45	$423.45
12/12/2014	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 890141	$-205.56	$0.00
10/17/2014	PAYMENT	KELLEY, PATRICIA F CREDIT: D BANK: OP INTERNET NUM: 430470	$-102.78	$205.56
08/11/2014	PAYMENT	KELLEY, PATRICIA FAYE CREDIT: D BANK: OP INTERNET NUM: 864444	$-102.79	$308.34
07/10/2014	BILL	KELLEY, DONALD R	$411.13	$411.13
08/09/2013	PAYMENT	KELLEY, DONALD R CHECK NUM: 1760	$-393.36	$0.00
07/16/2013	BILL	KELLEY, DONALD R	$393.36	$393.36
07/23/2012	PAYMENT	KELLEY, DONALD R CHECK NUM: 1564	$-386.78	$0.00
07/10/2012	BILL	KELLEY, DONALD R	$386.78	$386.78
08/11/2011	PAYMENT	KELLEY, DONALD R CHECK NUM: 1401	$-383.42	$0.00
07/14/2011	BILL	KELLEY, DONALD R	$383.42	$383.42
03/04/2011	PAYMENT	KELLEY, DONALD R CHECK NUM: 1327	$-453.99	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.92	$453.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.51	$435.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.20	$424.56
07/14/2010	BILL	KELLEY, DONALD R	$420.36	$420.36
02/25/2010	PAYMENT	KELLEY, DONALD R & JOA CHECK NUM: 1153	$-102.03	$0.00
01/04/2010	PAYMENT	KELLEY, DONALD R CHECK NUM: 1123	$-102.03	$102.03
09/30/2009	PAYMENT	KELLEY, DONALD R & JOA CHECK NUM: 1068	$-102.03	$204.06
08/05/2009	PAYMENT	KELLEY, DONALD R & JOA CHECK NUM: 1038	$-102.04	$306.09
07/21/2009	BILL	KELLEY, DONALD R & JOA	$408.13	$408.13
07/25/2008	PAYMENT	KELLEY, DONALD R & JOA CHECK NUM: 3145	$-396.24	$0.00
07/14/2008	BILL	KELLEY, DONALD R & JOA	$396.24	$396.24
07/30/2007	PAYMENT	KELLEY, DONALD R & JOA CHECK NUM: 2971	$-385.13	$0.00
07/13/2007	BILL	KELLEY, DONALD R & JOA	$385.13	$385.13
08/30/2006	PAYMENT	KELLEY, DONALD R & JOA CHECK NUM: 2788	$-373.92	$0.00
07/19/2006	BILL	KELLEY, DONALD R & JOA	$373.92	$373.92
08/04/2005	PAYMENT	KELLEY, DONALD R & JOA CHECK NUM: 2583	$-363.03	$0.00
07/21/2005	BILL	KELLEY, DONALD R & JOA	$363.03	$363.03
07/19/2004	PAYMENT	@	$-362.54	$0.00
07/01/2004	BILL	KELLEY, DONALD R & JO @	$362.54	$362.54
07/25/2003	PAYMENT	@	$-398.80	$0.00
07/01/2003	BILL	KELLEY, DONALD R & JO @	$398.80	$398.80