Tax Account 006-33H-062

Print Page · · Payments Cart · New Search

Owners

HUGHES, CHARLES R TR ET AL
6820 TAFT AVE
ELKO, NV 89801-5479

EEN-HUGHES, BONNIE A TR ET AL

(CHARLES & BONNIE HUGHES FAMILY

TRUST 04142023)

818194

Account Summary

Account ID	006-33H-062
Account Type	Real Estate
Location	6820 TAFT AVE
Balance	$1,198.57
Currently Due	$0.00

Account ID

006-33H-062

Account Type

Real Estate

Location

6820 TAFT AVE

Balance

$1,198.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,386.33
Total	$2,386.33
Paid	$1,187.76
Balance	$1,198.57
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

$2,386.33

Total

$2,386.33

Paid

$1,187.76

Balance

$1,198.57

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	$588.49	$0.00	$588.49	$588.49	$0.00
2	10/07/2024	10/17/2024	Paid	$599.27	$0.00	$599.27	$599.27	$0.00
3	01/06/2025	01/16/2025	Due	$599.27	$0.00	$599.27	$0.00	$599.27
4	03/03/2025	03/13/2025	Due	$599.30	$0.00	$599.30	$0.00	$1,198.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,682.35	$0.00	$1,682.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,557.89	$0.00	$1,557.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,580.41	$0.00	$1,580.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,596.88	$0.05	$1,596.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,567.69	$0.00	$1,567.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$298.36	$0.00	$298.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$271.94	$0.00	$271.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$271.91	$0.00	$271.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$270.94	$0.00	$270.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.94	$0.00	$271.94	$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	1.00	.98	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.27	$1,198.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-588.49	$1,797.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.42	$2,386.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936899. REASON: AMENDMENT TO RE 2025	$588.49	$2,352.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.49	$1,764.42
07/10/2024	BILL	HUGHES, CHARLES R TR ET AL	$2,352.91	$2,352.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.58	$420.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.58	$841.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.61	$1,261.74
07/12/2023	BILL	HUGHES, CHARLES R TR ET AL	$1,682.35	$1,682.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.46	$389.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.46	$778.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-389.51	$1,168.38
07/12/2022	BILL	HUGHES, CHARLES & BONNIE	$1,557.89	$1,557.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.10	$395.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.10	$790.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.11	$1,185.30
07/14/2021	BILL	HUGHES, CHARLES & BONNIE	$1,580.41	$1,580.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.23	$399.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.23	$798.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.24	$1,197.69
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.05	$1,596.93
07/15/2020	BILL	HUGHES, CHARLES & BONNIE	$1,596.88	$1,596.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.92	$391.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.92	$783.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-391.93	$1,175.76
07/10/2019	BILL	HUGHES, CHARLES & BONNIE	$1,567.69	$1,567.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-74.58	$0.00
12/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3935331	$-74.58	$74.58
08/21/2018	PAYMENT	HUGHES, BONNIE CREDIT: D BANK: OP INTERNET NUM: 028929	$-149.20	$149.16
07/09/2018	BILL	ROSE, CLINTON JOHN & DOROTHY J	$298.36	$298.36
08/15/2017	PAYMENT	ROSE, CLINTON J JR & ET AL CHECK NUM: 2228	$-271.94	$0.00
07/07/2017	BILL	ROSE, CLINTON JOHN & DOROTHY J	$271.94	$271.94
07/28/2016	PAYMENT	ROSE, CLINTON J JR & WILLINGHA CHECK NUM: 2179	$-271.91	$0.00
07/08/2016	BILL	ROSE, CLINTON JOHN & DOROTHY J	$271.91	$271.91
07/27/2015	PAYMENT	ROSE, CLINTON JOHN & DOROTHY J CHECK NUM: 2393	$-270.94	$0.00
07/08/2015	BILL	ROSE, CLINTON JOHN & DOROTHY J	$270.94	$270.94
08/04/2014	PAYMENT	ROSE, CLINTON J & DOTTIE CHECK NUM: 2338	$-271.94	$0.00
07/10/2014	BILL	ROSE, CLINTON JOHN & DOROTHY J	$271.94	$271.94
08/14/2013	PAYMENT	ROSE, CLINTON JOHN & DOROTHY J CHECK NUM: 2291	$-270.94	$0.00
07/16/2013	BILL	ROSE, CLINTON JOHN & DOROTHY J	$270.94	$270.94
07/24/2012	PAYMENT	ROSE, CLINTON J. JR. & WILLING CHECK NUM: 2256	$-270.94	$0.00
07/10/2012	BILL	ROSE, CLINTON JOHN & DOROTHY J	$270.94	$270.94
08/22/2011	PAYMENT	ROSE, CLINTON JOHN & DOROTHY J CHECK NUM: 2107	$-270.94	$0.00
07/14/2011	BILL	ROSE, CLINTON JOHN & DOROTHY J	$270.94	$270.94
08/18/2010	PAYMENT	WILLINGHAM, DOTTIE W CHECK NUM: 4675	$-272.46	$0.00
07/14/2010	BILL	ROSE, CLINTON JOHN & DOROTHY J	$272.46	$272.46
08/10/2009	PAYMENT	DOTIE WILLINGHAM CHECK NUM: 4511	$-272.46	$0.00
07/21/2009	BILL	ROSE, CLINTON JOHN & DOROTHY J	$272.46	$272.46
08/20/2008	PAYMENT	DOTTIE W WILLINGHAM CHECK NUM: 4238	$-272.61	$0.00
07/14/2008	BILL	ROSE, CLINTON JOHN & DOROTHY J	$272.61	$272.61
09/04/2007	PAYMENT	ROSE, CLINTON JOHN & DOROTHY J CHECK NUM: 1908	$-272.61	$0.00
07/13/2007	BILL	ROSE, CLINTON JOHN & DOROTHY J	$272.61	$272.61
09/26/2006	PAYMENT	ROSE, CLINTON JOHN & DOROTHY J CHECK NUM: 1824	$-285.24	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.73	$285.24
09/13/2006	AMENDMENT	CHECK #647 ACCOUNT CLOSED	$10.00	$282.51
09/13/2006	ADJUSTMENT	CHECK #647 ACCOUNT CLOSED NUM: 647	$272.51	$272.51
08/28/2006	VOID	ROSE, CLINTON JOHN & DOROTHY J CHECK NUM: 647	$-272.51	$0.00
07/19/2006	BILL	ROSE, CLINTON JOHN & DOROTHY J	$272.51	$272.51
09/20/2005	PAYMENT	ROSE, CLINTON JOHN & DOROTHY J CREDIT: B NUM: 508	$-597.23	$0.00
09/02/2005	INTEREST	Monthly Interest	$2.27	$597.23
08/02/2005	INTEREST	Monthly Interest	$2.27	$594.96
07/21/2005	BILL	ROSE, CLINTON JOHN & DOROTHY J	$272.19	$592.69
07/01/2004	BILL	ROSE, CLINTON JOHN & D @	$320.50	$320.50
08/11/2003	PAYMENT	@	$-313.52	$0.00
07/01/2003	BILL	ROSE, CLINTON JOHN & D @	$313.52	$313.52