Tax Account 009-005-036

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Owners

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

Account Summary

Account ID	009-005-036
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	$348.18
Total	$348.18
Paid	$348.18
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	$87.33	$0.00	$87.33	$87.33	$0.00
2	10/07/2024	10/17/2024	Paid	$86.95	$0.00	$86.95	$86.95	$0.00
3	01/06/2025	01/16/2025	Paid	$86.95	$0.00	$86.95	$86.95	$0.00
4	03/03/2025	03/13/2025	Paid	$86.95	$0.00	$86.95	$86.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.18	$0.00	$348.18	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$348.18	$0.00	$348.18	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$390.38	$0.00	$390.38	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$369.68	$0.00	$369.68	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$369.68	$0.00	$369.68	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$368.58	$0.00	$368.58	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$341.06	$0.00	$341.06	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$341.06	$0.00	$341.06	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$341.06	$0.00	$341.06	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$341.06	$0.00	$341.06	$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	$-348.18	$0.00
07/10/2024	BILL	HUBER, ALBERT H TR	$348.18	$348.18
08/01/2023	PAYMENT	HUBER, ALBERT H TR CHECK NUM: OP INTERNET	$-348.18	$0.00
07/12/2023	BILL	HUBER, ALBERT H TR	$348.18	$348.18
08/12/2022	PAYMENT	PARIS, MARK CHECK NUM: OP INTERNET	$-348.18	$0.00
07/12/2022	BILL	HUBER, ALBERT H TR	$348.18	$348.18
08/13/2021	PAYMENT	HUBER, ALBERT H CHECK NUM: OPCK7TVRK5VML	$-390.38	$0.00
07/14/2021	BILL	HUBER, ALBERT H TR	$390.38	$390.38
01/11/2021	PAYMENT	HUBER, ALBERT H TR CHECK NUM: ACH	$-184.84	$0.00
10/05/2020	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1104	$-92.42	$184.84
08/18/2020	PAYMENT	THE ALBERT J HUBER INTER VIVOS CHECK NUM: 1103	$-92.42	$277.26
07/15/2020	BILL	HUBER, ALBERT H TR	$369.68	$369.68
03/02/2020	PAYMENT	HUBER, ALBERT H REV TR EARDLE CHECK NUM: 1099	$-92.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$92.42
01/14/2020	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1098	$-92.42	$92.42
10/08/2019	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1097	$-92.42	$184.84
08/20/2019	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 495	$-92.42	$277.26
07/10/2019	BILL	HUBER, ALBERT H TR	$369.68	$369.68
02/27/2019	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 476	$-92.14	$0.00
01/15/2019	PAYMENT	EARDLEY, ROSS TTEE ET AL TR CHECK NUM: 470	$-92.14	$92.14
10/04/2018	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 461	$-92.14	$184.28
08/20/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 457	$-92.16	$276.42
07/09/2018	BILL	HUBER, ALBERT H TR	$368.58	$368.58
03/02/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 442	$-85.26	$0.00
12/29/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 434	$-85.26	$85.26
10/03/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 424	$-85.26	$170.52
08/22/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 421	$-85.28	$255.78
07/07/2017	BILL	HUBER, ALBERT H TR	$341.06	$341.06
03/03/2017	PAYMENT	EARDLY, ROSS TTEE ETAL CHECK NUM: 401	$-85.26	$0.00
01/04/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 395	$-85.26	$85.26
10/03/2016	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 384	$-85.26	$170.52
08/16/2016	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 377	$-85.28	$255.78
07/08/2016	BILL	HUBER, ALBERT H TR	$341.06	$341.06
03/07/2016	PAYMENT	EARDLEY, ROSS CHECK NUM: 361	$-85.26	$0.00
01/04/2016	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 353	$-85.26	$85.26
10/05/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 343	$-85.26	$170.52
08/17/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 335	$-85.28	$255.78
07/08/2015	BILL	HUBER, ALBERT H TR	$341.06	$341.06
03/02/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 318	$-85.26	$0.00
01/05/2015	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0310	$-85.26	$85.26
10/03/2014	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0297	$-85.26	$170.52
08/18/2014	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 294	$-85.28	$255.78
07/10/2014	BILL	HUBER, ALBERT H TR	$341.06	$341.06
03/03/2014	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1093	$-85.26	$0.00
12/31/2013	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0263	$-85.26	$85.26
10/03/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 249	$-85.26	$170.52
08/13/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 243	$-85.28	$255.78
07/16/2013	BILL	HUBER, ALBERT H TR	$341.06	$341.06
02/21/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0219	$-85.26	$0.00
12/31/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 213	$-85.26	$85.26
10/01/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 207	$-85.26	$170.52
08/07/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0204	$-85.28	$255.78
07/10/2012	BILL	HUBER, ALBERT H TR	$341.06	$341.06
03/05/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 191	$-85.26	$0.00
01/03/2012	PAYMENT	EARDLEY, ROSS TTEE HUBER, ALBE CHECK NUM: 187	$-85.26	$85.26
10/04/2011	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 180	$-85.26	$170.52
08/08/2011	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 176	$-85.28	$255.78
07/14/2011	BILL	HUBER, ALBERT H TR	$341.06	$341.06
09/29/2010	PAYMENT	EARDLERY, ROSS TTE FOR ALBERT CHECK NUM: 1065	$-255.78	$0.00
08/13/2010	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1061	$-85.28	$255.78
07/14/2010	BILL	HUBER, ALBERT H TR	$341.06	$341.06
03/01/2010	PAYMENT	ROSS EARDLEY TTEEE CHECK NUM: 0162	$-85.26	$0.00
01/04/2010	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 157	$-85.26	$85.26
10/06/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 149	$-85.26	$170.52
08/13/2009	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 144	$-85.28	$255.78
07/21/2009	BILL	HUBER, ALBERT H TR	$341.06	$341.06
03/03/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1035	$-85.26	$0.00
01/08/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1031	$-85.26	$85.26
10/07/2008	PAYMENT	THE ALBERT HUBER IVRT CHECK NUM: 1026	$-85.26	$170.52
08/18/2008	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021	$-85.28	$255.78
07/14/2008	BILL	HUBER, ALBERT H TR	$341.06	$341.06
09/27/2007	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1001	$-255.78	$0.00
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-85.28	$255.78
07/13/2007	BILL	HUBER, ALBERT H TR	$341.06	$341.06
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-341.06	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$341.06	$341.06
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-341.06	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$341.06	$341.06
07/20/2004	PAYMENT	@	$-341.42	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$341.42	$341.42
08/14/2003	PAYMENT	@	$-341.42	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$341.42	$341.42