Tax Account 006-33H-0AN
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-0AN |
|---|---|
| Account Type | Real Estate |
| Location | 6634 TAFT AVE |
| Balance | $342.79 |
| Currently Due | $172.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $331.64 |
| Total | $342.79 |
| Paid | $0.00 |
| Balance | $342.79 |
| Due | $172.85 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $297.15 | $23.77 | $320.92 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $288.56 | $34.72 | $323.28 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $295.65 | $21.26 | $316.91 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $286.44 | $73.87 | $360.31 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $277.85 | $2.78 | $280.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $254.18 | $2.54 | $256.72 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $224.98 | $18.00 | $242.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $218.43 | $9.83 | $228.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $215.35 | $7.53 | $222.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $210.07 | $9.45 | $219.52 | $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 | .00 | 1.98 | 1.00 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.08 | $342.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $25.63 | $334.71 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.07 | $309.08 |
| 07/10/2024 | BILL | HUGHES, CHARLES R TR ET AL | $306.01 | $306.01 |
| 03/18/2024 | PAYMENT | "BONNIE EEN,-HUGHES" ONLINE | $-320.92 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.37 | $320.92 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.43 | $307.55 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.97 | $300.12 |
| 07/12/2023 | BILL | HUGHES, CHARLES R TR ET AL | $297.15 | $297.15 |
| 04/17/2023 | PAYMENT | HUGHES, BONNIE CHECK BANK: OP INTERNET NUM: WBH166VPL | $-273.76 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $16.87 | $273.76 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $10.13 | $256.89 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.83 | $246.76 |
| 09/21/2022 | PAYMENT | HUGHES, BONNIE CHECK NUM: OP INTERNET | $-49.52 | $241.93 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.89 | $291.45 |
| 07/12/2022 | BILL | HUGHES, CHARLES R | $288.56 | $288.56 |
| 03/09/2022 | PAYMENT | HUGHES, BONNIE CREDIT: D BANK: OP INTERNET NUM: 644250 | $-677.22 | $0.00 |
| 03/01/2022 | INTEREST | Monthly Interest | $2.39 | $677.22 |
| 02/01/2022 | INTEREST | Monthly Interest | $2.39 | $674.83 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.30 | $672.44 |
| 01/03/2022 | INTEREST | Monthly Interest | $2.39 | $659.14 |
| 12/01/2021 | INTEREST | Monthly Interest | $2.39 | $656.75 |
| 11/01/2021 | INTEREST | Monthly Interest | $2.39 | $654.36 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.39 | $651.97 |
| 10/01/2021 | INTEREST | Monthly Interest | $2.39 | $644.58 |
| 09/01/2021 | INTEREST | Monthly Interest | $2.39 | $642.19 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.96 | $639.80 |
| 08/02/2021 | INTEREST | Monthly Interest | $2.39 | $636.84 |
| 07/14/2021 | BILL | HUGHES, CHARLES R | $295.65 | $634.45 |
| 07/02/2021 | INTEREST | Monthly Interest | $2.39 | $338.80 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $336.41 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $20.05 | $329.41 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $12.89 | $309.36 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $7.16 | $296.47 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.87 | $289.31 |
| 07/15/2020 | BILL | HUGHES, CHARLES R | $286.44 | $286.44 |
| 01/10/2020 | PAYMENT | HUGHES, CHARLES R CHECK NUM: 1322 | $-138.92 | $0.00 |
| 10/17/2019 | PAYMENT | HUGHES, BONNIE CREDIT: D | $-141.71 | $138.92 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.78 | $280.63 |
| 07/10/2019 | BILL | HUGHES, CHARLES R | $277.85 | $277.85 |
| 02/21/2019 | PAYMENT | HUGHES, CHARLES R CHECK BANK: OP INTERNET NUM: OP EC 132583929 | $-129.60 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.54 | $129.60 |
| 08/21/2018 | PAYMENT | HUGHES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 015283 | $-127.12 | $127.06 |
| 07/09/2018 | BILL | HUGHES, CHARLES R | $254.18 | $254.18 |
| 03/12/2018 | PAYMENT | HUGHES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 011051 | $-242.98 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.12 | $242.98 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.63 | $232.86 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.25 | $227.23 |
| 07/07/2017 | BILL | HUGHES, CHARLES R | $224.98 | $224.98 |
| 05/02/2017 | PAYMENT | HUGHES, CHARLES CHECK BANK: OP INTERNET NUM: 124402280 | $-116.84 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $5.46 | $116.84 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.18 | $111.38 |
| 09/06/2016 | PAYMENT | HUGHES, CHARLES CHECK BANK: OP INTERNET NUM: 121060495 | $-111.42 | $109.20 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.19 | $220.62 |
| 07/08/2016 | BILL | HUGHES, CHARLES R | $218.43 | $218.43 |
| 11/02/2015 | PAYMENT | HUGHES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 027540 | $-222.88 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.38 | $222.88 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.15 | $217.50 |
| 07/08/2015 | BILL | HUGHES, CHARLES R | $215.35 | $215.35 |
| 05/01/2015 | PAYMENT | HUGHES, CHARLES R CREDIT: D BANK: OP INTERNET NUM: 030468 | $-112.37 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.25 | $112.37 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.10 | $107.12 |
| 10/01/2014 | PAYMENT | HUGHES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 029015 | $-107.15 | $105.02 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.10 | $212.17 |
| 07/10/2014 | BILL | HUGHES, CHARLES R | $210.07 | $210.07 |
| 03/31/2014 | PAYMENT | HUGHES, CHARLES R CHECK NUM: 5482 | $-102.10 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.77 | $102.10 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.91 | $97.33 |
| 11/06/2013 | PAYMENT | HUGHES, CHARLES R CHECK NUM: 5046 | $-102.10 | $95.42 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.77 | $197.52 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.91 | $192.75 |
| 07/16/2013 | BILL | HUGHES, CHARLES R | $190.84 | $190.84 |
| 10/17/2012 | PAYMENT | HUGHES, CHARLES R CREDIT: D | $-48.81 | $0.00 |
| 10/17/2012 | PAYMENT | HUGHES, CHARLES R CREDIT: D | $-153.27 | $48.81 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.88 | $202.08 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.95 | $197.20 |
| 07/10/2012 | BILL | HUGHES, CHARLES R | $195.25 | $195.25 |
| 05/01/2012 | PAYMENT | HUGHES, BONNIE CREDIT: D BANK: OP INTERNET NUM: 02707R | $-224.97 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.69 | $224.97 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.80 | $211.28 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.89 | $202.48 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.96 | $197.59 |
| 07/14/2011 | BILL | HUGHES, CHARLES R | $195.63 | $195.63 |
| 04/29/2011 | PAYMENT | HUGHES, CHARLES & BONNIE CHECK NUM: 2596 | $-132.24 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.20 | $132.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.41 | $125.04 |
| 12/30/2010 | PAYMENT | HUGHES, CHARLES R & BONNIE CREDIT: B NUM: 2565 | $-370.00 | $121.63 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.74 | $491.63 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.74 | $489.89 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.19 | $488.15 |
| 10/08/2010 | ADJUSTMENT | Applied to wrong account NUM: 2548 | $300.00 | $482.96 |
| 10/08/2010 | VOID | HUGHES, CHARLES R & BONNIE CHECK NUM: 2548 | $-300.00 | $182.96 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.74 | $482.96 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.74 | $481.22 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.07 | $479.48 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.74 | $477.41 |
| 07/14/2010 | BILL | HUGHES, CHARLES R | $207.45 | $475.67 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.74 | $268.22 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.74 | $266.48 |
| 05/12/2010 | AMENDMENT | RETURNED CHECK CHARGE | $25.00 | $264.74 |
| 05/12/2010 | ADJUSTMENT | Returned check #1504 NUM: 1504 | $239.74 | $239.74 |
| 04/29/2010 | VOID | HUGHES, CHARLES R CHECK NUM: 1504 | $-239.74 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.59 | $239.74 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.38 | $225.15 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.21 | $215.77 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.09 | $210.56 |
| 07/21/2009 | BILL | HUGHES, CHARLES R | $208.47 | $208.47 |
| 04/27/2009 | PAYMENT | CHARLES HUGHES CREDIT: D | $-70.00 | $0.00 |
| 04/27/2009 | PAYMENT | BONNIE EEN CREDIT: B | $-162.76 | $70.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.17 | $232.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.11 | $218.59 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.06 | $209.48 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.02 | $204.42 |
| 07/14/2008 | BILL | HUGHES, CHARLES R | $202.40 | $202.40 |
| 05/06/2008 | PAYMENT | Amend: Auto Restore Payment CREDIT: D | $-241.18 | $0.00 |
| 05/06/2008 | AMENDMENT | REMOVE PUB COST PD B4 APPLIED | $-7.00 | $241.18 |
| 05/06/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment | $241.18 | $248.18 |
| 05/06/2008 | VOID | HUGHES, CHARLES R CREDIT: D | $-241.18 | $7.00 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $248.18 |
| 05/02/2008 | INTEREST | Monthly Interest | $0.06 | $241.18 |
| 04/01/2008 | INTEREST | Monthly Interest | $0.06 | $241.12 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.76 | $241.06 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.06 | $227.30 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.06 | $227.24 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.84 | $227.18 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.06 | $218.34 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.06 | $218.28 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.06 | $218.22 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.91 | $218.16 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.06 | $213.25 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.97 | $213.19 |
| 09/04/2007 | INTEREST | Monthly Interest | $0.06 | $211.22 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.06 | $211.16 |
| 07/13/2007 | BILL | HUGHES, CHARLES R | $196.50 | $211.10 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.06 | $14.60 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.06 | $14.54 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $14.48 |
| 04/27/2007 | PAYMENT | HUGHES, CHARLES R CHECK NUM: 6385 | $-94.58 | $7.48 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.77 | $102.06 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.91 | $97.29 |
| 09/11/2006 | PAYMENT | HUGHES, CHARLES R CHECK NUM: 6327 | $-95.41 | $95.38 |
| 07/19/2006 | BILL | HUGHES, CHARLES R | $190.79 | $190.79 |
| 03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6256 | $-46.30 | $0.00 |
| 03/22/2006 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6258 | $-46.30 | $46.30 |
| 03/22/2006 | AMENDMENT | w/o penalty | $-1.92 | $92.60 |
| 03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6256 | $46.30 | $94.52 |
| 03/22/2006 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6258 | $46.30 | $48.22 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.07 | $1.92 |
| 01/20/2006 | VOID | HUGHES, CHARLES R CHECK NUM: 6258 | $-46.30 | $1.85 |
| 01/17/2006 | VOID | HUGHES, CHARLES R CHECK NUM: 6256 | $-46.30 | $48.15 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.85 | $94.45 |
| 10/07/2005 | PAYMENT | HUGHES, CHARLES R CHECK NUM: 6209 | $-48.15 | $92.60 |
| 10/07/2005 | ADJUSTMENT | entered wrong payment NUM: 6209 | $46.27 | $140.75 |
| 10/06/2005 | VOID | HUGHES, CHARLES R CHECK NUM: 6209 | $-46.27 | $94.48 |
| 09/23/2005 | PAYMENT | HUGHES, CHARLES R CHECK NUM: 6204 | $-46.33 | $140.75 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.85 | $187.08 |
| 07/21/2005 | BILL | HUGHES, CHARLES R | $185.23 | $185.23 |
| 04/07/2005 | PAYMENT | @ | $-138.75 | $0.00 |
| 10/18/2004 | PAYMENT | @ | $-67.54 | $138.75 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $21.28 | $206.29 |
| 07/01/2004 | BILL | HUGHES, CHARLES R @ | $185.01 | $185.01 |
| 09/24/2003 | PAYMENT | @ | $-240.82 | $0.00 |
| 07/01/2003 | BILL | HUGHES, CHARLES R @ | $240.82 | $240.82 |
