Tax Account 009-005-041

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Owners

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

Account Summary

Account ID	009-005-041
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	$1,062.72
Total	$1,062.72
Paid	$1,062.72
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	$265.86	$0.00	$265.86	$265.86	$0.00
2	10/07/2024	10/17/2024	Paid	$265.62	$0.00	$265.62	$265.62	$0.00
3	01/06/2025	01/16/2025	Paid	$265.62	$0.00	$265.62	$265.62	$0.00
4	03/03/2025	03/13/2025	Paid	$265.62	$0.00	$265.62	$265.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.72	$0.00	$1,062.72	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,062.72	$0.00	$1,062.72	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,191.55	$0.00	$1,191.55	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,128.36	$0.00	$1,128.36	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,128.36	$0.00	$1,128.36	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,124.99	$0.00	$1,124.99	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,040.98	$0.00	$1,040.98	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,040.98	$0.00	$1,040.98	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,040.98	$0.00	$1,040.98	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,040.98	$0.00	$1,040.98	$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	$-1,062.72	$0.00
07/10/2024	BILL	HUBER, ALBERT H TR	$1,062.72	$1,062.72
08/01/2023	PAYMENT	HUBER, ALBERT H TR CHECK NUM: OP INTERNET	$-1,062.72	$0.00
07/12/2023	BILL	HUBER, ALBERT H TR	$1,062.72	$1,062.72
08/12/2022	PAYMENT	PARIS, MARK CHECK NUM: OP INTERNET	$-1,062.72	$0.00
07/12/2022	BILL	HUBER, ALBERT H TR	$1,062.72	$1,062.72
08/13/2021	PAYMENT	HUBER, ALBERT H CHECK NUM: OPCK7TVRK5VML	$-1,191.55	$0.00
07/14/2021	BILL	HUBER, ALBERT H TR	$1,191.55	$1,191.55
01/11/2021	PAYMENT	HUBER, ALBERT H TR CHECK NUM: ACH	$-564.18	$0.00
10/05/2020	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1104	$-282.09	$564.18
08/18/2020	PAYMENT	THE ALBERT J HUBER INTER VIVOS CHECK NUM: 1103	$-282.09	$846.27
07/15/2020	BILL	HUBER, ALBERT H TR	$1,128.36	$1,128.36
03/02/2020	PAYMENT	HUBER, ALBERT H REV TR EARDLE CHECK NUM: 1099	$-282.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$282.09
01/14/2020	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1098	$-282.09	$282.09
10/08/2019	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1097	$-282.09	$564.18
08/20/2019	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 495	$-282.09	$846.27
07/10/2019	BILL	HUBER, ALBERT H TR	$1,128.36	$1,128.36
02/27/2019	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 476	$-281.24	$0.00
01/15/2019	PAYMENT	EARDLEY, ROSS TTEE ET AL TR CHECK NUM: 470	$-281.24	$281.24
10/04/2018	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 461	$-281.24	$562.48
08/20/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 457	$-281.27	$843.72
07/09/2018	BILL	HUBER, ALBERT H TR	$1,124.99	$1,124.99
03/02/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 442	$-260.24	$0.00
12/29/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 434	$-260.24	$260.24
10/03/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 424	$-260.24	$520.48
08/22/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 421	$-260.26	$780.72
07/07/2017	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
03/03/2017	PAYMENT	EARDLY, ROSS TTEE ETAL CHECK NUM: 401	$-260.24	$0.00
01/04/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 395	$-260.24	$260.24
10/03/2016	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 384	$-260.24	$520.48
08/16/2016	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 377	$-260.26	$780.72
07/08/2016	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
03/07/2016	PAYMENT	EARDLEY, ROSS CHECK NUM: 361	$-260.24	$0.00
01/04/2016	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 353	$-260.24	$260.24
10/05/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 343	$-260.24	$520.48
08/17/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 335	$-260.26	$780.72
07/08/2015	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
03/02/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 318	$-260.24	$0.00
01/05/2015	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0310	$-260.24	$260.24
10/03/2014	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0297	$-260.24	$520.48
08/18/2014	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 294	$-260.26	$780.72
07/10/2014	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
03/03/2014	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1093	$-260.24	$0.00
12/31/2013	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0263	$-260.24	$260.24
10/03/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 249	$-260.24	$520.48
08/13/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 243	$-260.26	$780.72
07/16/2013	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
02/21/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0219	$-260.24	$0.00
12/31/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 213	$-260.24	$260.24
10/01/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 207	$-260.24	$520.48
08/07/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0204	$-260.26	$780.72
07/10/2012	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
03/05/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 191	$-260.24	$0.00
01/03/2012	PAYMENT	EARDLEY, ROSS TTEE HUBER, ALBE CHECK NUM: 187	$-260.24	$260.24
10/04/2011	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 180	$-260.24	$520.48
08/08/2011	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 176	$-260.26	$780.72
07/14/2011	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
09/29/2010	PAYMENT	EARDLERY, ROSS TTE FOR ALBERT CHECK NUM: 1065	$-780.72	$0.00
08/13/2010	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1061	$-260.26	$780.72
07/14/2010	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
03/01/2010	PAYMENT	ROSS EARDLEY TTEEE CHECK NUM: 0162	$-260.24	$0.00
01/04/2010	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 157	$-260.24	$260.24
10/06/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 149	$-260.24	$520.48
08/13/2009	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 144	$-260.26	$780.72
07/21/2009	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
03/03/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1035	$-260.24	$0.00
01/08/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1031	$-260.24	$260.24
10/07/2008	PAYMENT	THE ALBERT HUBER IVRT CHECK NUM: 1026	$-260.24	$520.48
08/18/2008	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021	$-260.26	$780.72
07/14/2008	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
09/27/2007	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1001	$-780.72	$0.00
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-260.26	$780.72
07/13/2007	BILL	HUBER, ALBERT H TR	$1,040.98	$1,040.98
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-2,412.49	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$2,412.49	$2,412.49
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-2,412.49	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$2,412.49	$2,412.49
07/20/2004	PAYMENT	@	$-2,415.06	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$2,415.06	$2,415.06
08/14/2003	PAYMENT	@	$-2,415.06	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$2,415.06	$2,415.06