Tax Account 009-005-004

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Owners

HUBER, ALBERT H TR
215 BLUFFS AVE STE 300
ELKO, NV 89801-2464

Account Summary

Account ID	009-005-004
Account Type	Real Estate
Location	0 SEC 1 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.79
Total	$1,477.79
Paid	$1,477.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
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	$369.74	$0.00	$369.74	$369.74	$0.00
2	10/07/2024	10/17/2024	Paid	$369.35	$0.00	$369.35	$369.35	$0.00
3	01/06/2025	01/16/2025	Paid	$369.35	$0.00	$369.35	$369.35	$0.00
4	03/03/2025	03/13/2025	Paid	$369.35	$0.00	$369.35	$369.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.79	$0.00	$1,477.79	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,477.79	$0.00	$1,477.79	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,656.92	$0.00	$1,656.92	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,569.05	$0.00	$1,569.05	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,569.05	$0.00	$1,569.05	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,564.38	$0.00	$1,564.38	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,447.56	$0.00	$1,447.56	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,447.56	$0.00	$1,447.56	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,447.56	$0.00	$1,447.56	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,447.56	$0.00	$1,447.56	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	"MARK PARIS" ONLINE	$-1,477.79	$0.00
07/10/2024	BILL	HUBER, ALBERT H TR	$1,477.79	$1,477.79
08/01/2023	PAYMENT	HUBER, ALBERT H TR CHECK NUM: OP INTERNET	$-1,477.79	$0.00
07/12/2023	BILL	HUBER, ALBERT H TR	$1,477.79	$1,477.79
08/12/2022	PAYMENT	PARIS, MARK CHECK NUM: OP INTERNET	$-1,477.79	$0.00
07/12/2022	BILL	HUBER, ALBERT H TR	$1,477.79	$1,477.79
08/13/2021	PAYMENT	HUBER, ALBERT H CHECK NUM: OPCK7TVRK5VML	$-1,656.92	$0.00
07/14/2021	BILL	HUBER, ALBERT H TR	$1,656.92	$1,656.92
01/11/2021	PAYMENT	HUBER, ALBERT H TR CHECK NUM: ACH	$-784.52	$0.00
10/05/2020	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1104	$-392.26	$784.52
08/18/2020	PAYMENT	THE ALBERT J HUBER INTER VIVOS CHECK NUM: 1103	$-392.27	$1,176.78
07/15/2020	BILL	HUBER, ALBERT H TR	$1,569.05	$1,569.05
03/02/2020	PAYMENT	HUBER, ALBERT H REV TR EARDLE CHECK NUM: 1099	$-392.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$392.26
01/14/2020	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1098	$-392.26	$392.26
10/08/2019	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1097	$-392.26	$784.52
08/20/2019	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 495	$-392.27	$1,176.78
07/10/2019	BILL	HUBER, ALBERT H TR	$1,569.05	$1,569.05
02/27/2019	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 476	$-391.09	$0.00
01/15/2019	PAYMENT	EARDLEY, ROSS TTEE ET AL TR CHECK NUM: 470	$-391.09	$391.09
10/04/2018	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 461	$-391.09	$782.18
08/20/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 457	$-391.11	$1,173.27
07/09/2018	BILL	HUBER, ALBERT H TR	$1,564.38	$1,564.38
03/02/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 442	$-361.89	$0.00
12/29/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 434	$-361.89	$361.89
10/03/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 424	$-361.89	$723.78
08/22/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 421	$-361.89	$1,085.67
07/07/2017	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
03/03/2017	PAYMENT	EARDLY, ROSS TTEE ETAL CHECK NUM: 401	$-361.89	$0.00
01/04/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 395	$-361.89	$361.89
10/03/2016	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 384	$-361.89	$723.78
08/16/2016	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 377	$-361.89	$1,085.67
07/08/2016	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
03/07/2016	PAYMENT	EARDLEY, ROSS CHECK NUM: 361	$-361.89	$0.00
01/04/2016	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 353	$-361.89	$361.89
10/05/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 343	$-361.89	$723.78
08/17/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 335	$-361.89	$1,085.67
07/08/2015	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
03/02/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 318	$-361.89	$0.00
01/05/2015	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0310	$-361.89	$361.89
10/03/2014	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0297	$-361.89	$723.78
08/18/2014	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 294	$-361.89	$1,085.67
07/10/2014	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
03/03/2014	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1093	$-361.89	$0.00
12/31/2013	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0263	$-361.89	$361.89
10/03/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 249	$-361.89	$723.78
08/13/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 243	$-361.89	$1,085.67
07/16/2013	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
02/21/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0219	$-361.89	$0.00
12/31/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 213	$-361.89	$361.89
10/01/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 207	$-361.89	$723.78
08/07/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0204	$-361.89	$1,085.67
07/10/2012	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
03/05/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 191	$-361.89	$0.00
01/03/2012	PAYMENT	EARDLEY, ROSS TTEE HUBER, ALBE CHECK NUM: 187	$-361.89	$361.89
10/04/2011	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 180	$-361.89	$723.78
08/08/2011	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 176	$-361.89	$1,085.67
07/14/2011	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
09/29/2010	PAYMENT	EARDLERY, ROSS TTE FOR ALBERT CHECK NUM: 1065	$-1,085.67	$0.00
08/13/2010	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1061	$-361.89	$1,085.67
07/14/2010	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
03/01/2010	PAYMENT	ROSS EARDLEY TTEEE CHECK NUM: 0162	$-361.89	$0.00
01/04/2010	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 157	$-361.89	$361.89
10/06/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 149	$-361.89	$723.78
08/13/2009	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 144	$-361.89	$1,085.67
07/21/2009	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
03/03/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1035	$-361.89	$0.00
01/08/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1031	$-361.89	$361.89
10/07/2008	PAYMENT	THE ALBERT HUBER IVRT CHECK NUM: 1026	$-361.89	$723.78
08/18/2008	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021	$-361.89	$1,085.67
07/14/2008	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
09/27/2007	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1001	$-1,085.67	$0.00
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-361.89	$1,085.67
07/13/2007	BILL	HUBER, ALBERT H TR	$1,447.56	$1,447.56
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-1,447.56	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$1,447.56	$1,447.56
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-1,447.56	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$1,447.56	$1,447.56
07/20/2004	PAYMENT	@	$-1,449.10	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$1,449.10	$1,449.10
08/14/2003	PAYMENT	@	$-1,449.10	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$1,449.10	$1,449.10