Tax Account 009-22A-010

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Owners

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

Account Summary

Account ID	009-22A-010
Account Type	Real Estate
Location	393 SWEETWATER LN
Balance	$0.00
Currently Due	$0.00

Account ID

009-22A-010

Account Type

Real Estate

Location

393 SWEETWATER LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.21
Total	$2,174.21
Paid	$2,174.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,174.21

Total

$2,174.21

Paid

$2,174.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
2	10/07/2024	10/17/2024	Paid	$558.73	$0.00	$558.73	$558.73	$0.00
3	01/06/2025	01/16/2025	Paid	$558.73	$0.00	$558.73	$558.73	$0.00
4	03/03/2025	03/13/2025	Paid	$558.75	$0.00	$558.75	$558.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.15	$0.00	$1,933.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,876.84	$0.00	$1,876.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,993.26	$0.00	$1,993.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,952.24	$0.00	$1,952.24	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,895.38	$0.00	$1,895.38	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,900.26	$0.00	$1,900.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,678.63	$0.00	$1,678.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,629.74	$0.00	$1,629.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,582.28	$0.00	$1,582.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,536.18	$0.00	$1,536.18	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	"MARK PARIS" ONLINE	$-183.08	$0.00
08/30/2024	PAYMENT	"MARK PARIS" SYS 9614459165 ORIG: ONLINE	$-1,991.13	$183.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.08	$2,174.21
08/30/2024	ADJUSTMENT	"MARK PARIS" ONLINE 9614459165 VOIDED PAYMENT: 915739. REASON: AMENDMENT TO RE 2025	$1,991.13	$1,991.13
07/26/2024	PAYMENT	"MARK PARIS" ONLINE	$-1,991.13	$0.00
07/10/2024	BILL	HUBER, ALBERT H TR	$1,991.13	$1,991.13
08/01/2023	PAYMENT	HUBER, ALBERT H TR CHECK NUM: OP INTERNET	$-1,933.15	$0.00
07/12/2023	BILL	HUBER, ALBERT H TR	$1,933.15	$1,933.15
08/12/2022	PAYMENT	PARIS, MARK CHECK NUM: OP INTERNET	$-1,876.84	$0.00
07/12/2022	BILL	HUBER, ALBERT H TR	$1,876.84	$1,876.84
08/13/2021	PAYMENT	HUBER, ALBERT H CHECK NUM: OPCK7TVRK5VML	$-1,993.26	$0.00
07/14/2021	BILL	HUBER, ALBERT H TR	$1,993.26	$1,993.26
01/11/2021	PAYMENT	HUBER, ALBERT H TR CHECK NUM: ACH	$-976.12	$0.00
10/05/2020	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1104	$-488.06	$976.12
08/18/2020	PAYMENT	THE ALBERT J HUBER INTER VIVOS CHECK NUM: 1103	$-488.06	$1,464.18
07/15/2020	BILL	HUBER, ALBERT H TR	$1,952.24	$1,952.24
03/02/2020	PAYMENT	HUBER, ALBERT H REV TR EARDLE CHECK NUM: 1099	$-473.84	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$473.84
01/14/2020	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1098	$-473.84	$473.84
10/08/2019	PAYMENT	HUBER, ALBERT H TR ET AL CHECK NUM: 1097	$-473.84	$947.68
08/20/2019	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 495	$-473.86	$1,421.52
07/10/2019	BILL	HUBER, ALBERT H TR	$1,895.38	$1,895.38
02/27/2019	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 476	$-475.06	$0.00
01/15/2019	PAYMENT	EARDLEY, ROSS TTEE ET AL TR CHECK NUM: 470	$-475.06	$475.06
10/04/2018	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 461	$-475.06	$950.12
08/20/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 457	$-475.08	$1,425.18
07/09/2018	BILL	HUBER, ALBERT H TR	$1,900.26	$1,900.26
03/02/2018	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 442	$-419.65	$0.00
12/29/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 434	$-419.65	$419.65
10/03/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 424	$-419.65	$839.30
08/22/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 421	$-419.68	$1,258.95
07/07/2017	BILL	HUBER, ALBERT H TR	$1,678.63	$1,678.63
03/03/2017	PAYMENT	EARDLY, ROSS TTEE ETAL CHECK NUM: 401	$-407.43	$0.00
01/04/2017	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 395	$-407.43	$407.43
10/03/2016	PAYMENT	ROSS EARDLEY TTEE ET AL CHECK NUM: 384	$-407.43	$814.86
08/16/2016	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 377	$-407.45	$1,222.29
07/08/2016	BILL	HUBER, ALBERT H TR	$1,629.74	$1,629.74
03/07/2016	PAYMENT	EARDLEY, ROSS CHECK NUM: 361	$-395.57	$0.00
01/04/2016	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 353	$-395.57	$395.57
10/05/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 343	$-395.57	$791.14
08/17/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 335	$-395.57	$1,186.71
07/08/2015	BILL	HUBER, ALBERT H TR	$1,582.28	$1,582.28
03/02/2015	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 318	$-384.04	$0.00
01/05/2015	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0310	$-384.04	$384.04
10/03/2014	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0297	$-384.04	$768.08
08/18/2014	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 294	$-384.06	$1,152.12
07/10/2014	BILL	HUBER, ALBERT H TR	$1,536.18	$1,536.18
03/03/2014	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1093	$-372.85	$0.00
12/31/2013	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0263	$-372.85	$372.85
10/03/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 249	$-372.85	$745.70
08/13/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 243	$-372.88	$1,118.55
07/16/2013	BILL	HUBER, ALBERT H TR	$1,491.43	$1,491.43
02/21/2013	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 0219	$-361.99	$0.00
12/31/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 213	$-361.99	$361.99
10/01/2012	PAYMENT	EARDLEY, ROSS TTEE CHECK NUM: 207	$-361.99	$723.98
08/07/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 0204	$-362.02	$1,085.97
07/10/2012	BILL	HUBER, ALBERT H TR	$1,447.99	$1,447.99
03/05/2012	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 191	$-351.45	$0.00
01/03/2012	PAYMENT	EARDLEY, ROSS TTEE HUBER, ALBE CHECK NUM: 187	$-351.45	$351.45
10/04/2011	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 180	$-351.45	$702.90
08/08/2011	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 176	$-351.47	$1,054.35
07/14/2011	BILL	HUBER, ALBERT H TR	$1,405.82	$1,405.82
09/29/2010	PAYMENT	EARDLERY, ROSS TTE FOR ALBERT CHECK NUM: 1065	$-1,095.42	$0.00
08/13/2010	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1061	$-365.16	$1,095.42
07/14/2010	BILL	HUBER, ALBERT H TR	$1,460.58	$1,460.58
03/01/2010	PAYMENT	ROSS EARDLEY TTEEE CHECK NUM: 0162	$-365.62	$0.00
01/04/2010	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 157	$-365.62	$365.62
10/06/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 149	$-365.62	$731.24
08/13/2009	PAYMENT	ROSS EARDLEY TTEE CHECK NUM: 144	$-365.63	$1,096.86
07/21/2009	BILL	HUBER, ALBERT H TR	$1,462.49	$1,462.49
03/03/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1035	$-356.34	$0.00
01/08/2009	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1031	$-356.34	$356.34
10/07/2008	PAYMENT	THE ALBERT HUBER IVRT CHECK NUM: 1026	$-356.34	$712.68
08/18/2008	PAYMENT	THE ALBERT H HUBER INTER VIVOS CHECK NUM: 1021	$-356.34	$1,069.02
07/14/2008	BILL	HUBER, ALBERT H TR	$1,425.36	$1,425.36
09/27/2007	PAYMENT	HUBER, ALBERT H TR CHECK NUM: 1001	$-1,037.88	$0.00
08/20/2007	PAYMENT	ROSS S EARDLEY CHECK NUM: 421	$-345.96	$1,037.88
07/13/2007	BILL	HUBER, ALBERT H TR	$1,383.84	$1,383.84
09/13/2006	PAYMENT	HUBER, ALBERT H CHECK NUM: 6733	$-1,418.62	$0.00
07/19/2006	BILL	HUBER, ALBERT H	$1,418.62	$1,418.62
08/03/2005	PAYMENT	AH HUBER CHECK NUM: 6409	$-1,328.30	$0.00
07/21/2005	BILL	HUBER, ALBERT H	$1,328.30	$1,328.30
07/20/2004	PAYMENT	@	$-1,324.02	$0.00
07/01/2004	BILL	HUBER, ALBERT H @	$1,324.02	$1,324.02
08/14/2003	PAYMENT	@	$-1,301.42	$0.00
07/01/2003	BILL	HUBER, ALBERT H @	$1,301.42	$1,301.42