Tax Account 009-33D-030

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Account Summary

Account ID	009-33D-030
Account Type	Real Estate
Location	0 SEC 29 TWP 36N RGE 65E MDB&M
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	$18.01
Total	$18.01
Paid	$18.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$18.01	$0.00	$18.01	$18.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.01	$2.70	$20.71	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.01	$0.00	$18.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.61	$4.47	$24.08	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.38	$4.27	$23.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$19.38	$4.27	$23.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$2.90	$22.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$3.86	$21.42	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.70	$18.26	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$11.46	$29.02	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	HUCKLEBERRY HILLS LLC CHECK 1011	$-18.01	$0.00
07/10/2024	BILL	HUCKLEBERRY HILLS LLC	$18.01	$18.01
01/22/2024	PAYMENT	"SHAWN HANCOCK" ONLINE	$-20.71	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$20.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.90	$19.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.73
07/12/2023	BILL	FUNK, DAVID	$18.01	$18.01
07/20/2022	PAYMENT	DAVID R FUNK CHECK BANK: WF INTERNET NUM: 022072003084636	$-18.01	$0.00
07/12/2022	BILL	FUNK, DAVID	$18.01	$18.01
06/08/2022	PAYMENT	FUNK, DAVID CREDIT: D BANK: OP INTERNET NUM: 009831	$-24.08	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.16	$24.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.18	$22.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.37
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.39
07/14/2021	BILL	FUNK, DAVID	$19.61	$19.61
05/25/2021	PAYMENT	FUNK, DAVID CHECK NUM: 1123	$-23.65	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.36	$23.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.97	$21.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.78	$20.16
07/15/2020	BILL	FUNK, DAVID	$19.38	$19.38
04/02/2020	PAYMENT	DAVID R FUNK CHECK NUM: ACH	$-1.36	$0.00
04/02/2020	PAYMENT	DAVID R FUNK CHECK NUM: ACH	$-1.16	$1.36
04/02/2020	PAYMENT	DAVID R FUNK CHECK NUM: ACH	$-0.97	$2.52
04/02/2020	PAYMENT	DAVID R FUNK CHECK NUM: ACH	$-20.16	$3.49
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.36	$23.65
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.97	$21.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.78	$20.16
07/10/2019	BILL	FUNK, DAVID	$19.38	$19.38
01/28/2019	PAYMENT	FUNK, DAVID CREDIT: D BANK: OP INTERNET NUM: 003588	$-22.21	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$22.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.97	$21.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$20.08
07/09/2018	BILL	FUNK, DAVID	$19.31	$19.31
08/07/2017	PAYMENT	FUNK, DAVID CREDIT: D BANK: OP INTERNET NUM: 005237	$-17.56	$0.00
07/07/2017	BILL	FUNK, DAVID	$17.56	$17.56
03/31/2017	PAYMENT	FUNK, DAVID CREDIT: D BANK: OP INTERNET NUM: 006604	$-21.42	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.23	$21.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.05	$20.19
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.88	$19.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.70	$18.26
07/08/2016	BILL	FUNK, DAVID	$17.56	$17.56
09/04/2015	PAYMENT	FUNK, DAVID CREDIT: D BANK: OP INTERNET NUM: 006275	$-47.28	$0.00
09/01/2015	INTEREST	Monthly Interest	$0.15	$47.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.70	$47.13
08/03/2015	INTEREST	Monthly Interest	$0.15	$46.43
07/08/2015	BILL	FUNK, DAVID	$17.56	$46.28
07/01/2015	INTEREST	Monthly Interest	$0.15	$28.72
06/01/2015	INTEREST	Monthly Interest	$0.15	$28.57
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$28.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.23	$21.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.05	$20.19
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.88	$19.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.26
07/10/2014	BILL	FUNK, DAVID	$17.56	$17.56
10/17/2013	PAYMENT	FUNK, DAVID CREDIT: D BANK: OP INTERNET NUM: 004564	$-18.26	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.70	$18.26
07/16/2013	BILL	FUNK, DAVID	$17.56	$17.56
08/27/2012	PAYMENT	FUNK, DAVID CREDIT: D BANK: OP INTERNET NUM: 002413	$-17.56	$0.00
07/10/2012	BILL	FUNK, DAVID	$17.56	$17.56
01/17/2012	AMENDMENT	Removed pen, too small to bill	$-1.05	$0.00
01/17/2012	PAYMENT	FUNK, DAVID CREDIT: D BANK: OP INTERNET NUM: 008310	$-19.14	$1.05
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.05	$20.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.70	$18.26
07/14/2011	BILL	FUNK, DAVID	$17.56	$17.56
08/25/2010	PAYMENT	DAVID FUNK CREDIT: D BANK: OP INTERNET NUM: 001127	$-17.56	$0.00
07/14/2010	BILL	FUNK, DAVID	$17.56	$17.56
09/30/2009	PAYMENT	DAVID RAY FUNK CREDIT: D BANK: INTERNET PMT	$-18.26	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.70	$18.26
07/21/2009	BILL	FUNK, DAVID	$17.56	$17.56
09/08/2008	PAYMENT	FUNK, DAVID CREDIT: D	$-17.56	$0.00
07/14/2008	BILL	FUNK, DAVID	$17.56	$17.56
07/24/2007	PAYMENT	FUNK, DAVID CREDIT: D	$-17.56	$0.00
07/13/2007	BILL	FUNK, DAVID	$17.56	$17.56
09/11/2006	PAYMENT	FUNK, DAVID CREDIT: D	$-17.56	$0.00
07/19/2006	BILL	FUNK, DAVID	$17.56	$17.56
08/16/2005	PAYMENT	SHOSTAK, VIKTOR CHECK NUM: 457	$-17.56	$0.00
07/21/2005	BILL	SHOSTAK, VIKTOR	$17.56	$17.56
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00