Tax Account 006-33H-062
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 | $1,797.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,386.33 |
| Total | $2,386.33 |
| Paid | $588.49 |
| Balance | $1,797.84 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .51 | 1.47 | .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 |
|---|---|---|---|---|
| 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 |
