Tax Account 010-37E-032

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Owners

HUSTON, ROB
3155 WAKEFIELD WAY
SCOTTS VALLEY, CA 95066-2554

Account Summary

Account ID	010-37E-032
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E 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	$28.38
Total	$28.38
Paid	$28.38
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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	ROB HUSTON EBOX WF - 024071918029608	$-28.38	$0.00
07/10/2024	BILL	HUSTON, ROB	$28.38	$28.38
08/03/2023	PAYMENT	HUSTON, ROB CHECK NUM: 0083576134	$-28.38	$0.00
07/12/2023	BILL	HUSTON, ROB	$28.38	$28.38
07/29/2022	PAYMENT	HUSTON, ROBERT CHECK NUM: 7768450	$-28.38	$0.00
07/12/2022	BILL	HUSTON, ROB	$28.38	$28.38
08/12/2021	PAYMENT	HUSTON, ROBERT CHECK NUM: 0020289862	$-29.57	$0.00
07/14/2021	BILL	HUSTON, ROB	$29.57	$29.57
07/31/2020	PAYMENT	HUSTON, ROBERT CHECK NUM: 0035610623	$-14.40	$0.00
07/15/2020	BILL	HUSTON, ROB	$14.40	$14.40
07/31/2019	PAYMENT	HUSTON, ROB CHECK NUM: 0051134771	$-14.40	$0.00
07/10/2019	BILL	HUSTON, ROB	$14.40	$14.40
08/02/2018	PAYMENT	HUSTON, ROBERT CHECK NUM: 0019311190	$-14.34	$0.00
07/09/2018	BILL	HUSTON, ROB	$14.34	$14.34
07/21/2017	PAYMENT	HUSTON, ROBERT CHECK NUM: 0007059192	$-13.04	$0.00
07/07/2017	BILL	HUSTON, ROB	$13.04	$13.04
07/19/2016	PAYMENT	HUSTON, ROB CHECK NUM: 0088197906	$-13.04	$0.00
07/08/2016	BILL	HUSTON, ROB	$13.04	$13.04
07/23/2015	PAYMENT	HUSTON, ROBERT CHECK NUM: 0066012240	$-13.04	$0.00
07/08/2015	BILL	HUSTON, ROB	$13.04	$13.04
07/29/2014	PAYMENT	HUSTON, ROB CHECK NUM: 996842	$-13.04	$0.00
07/10/2014	BILL	HUSTON, ROB	$13.04	$13.04
07/31/2013	PAYMENT	HUSTON, ROB CHECK NUM: 0000996678	$-13.04	$0.00
07/16/2013	BILL	HUSTON, ROB	$13.04	$13.04
07/26/2012	PAYMENT	HUSTON, ROB CHECK NUM: 996499	$-13.04	$0.00
07/10/2012	BILL	HUSTON, ROB	$13.04	$13.04
08/12/2011	PAYMENT	HUSTON, ROB CHECK NUM: 6342	$-13.04	$0.00
07/14/2011	BILL	HUSTON, ROB	$13.04	$13.04
08/02/2010	PAYMENT	HUSTON, ROB CHECK NUM: 96185	$-13.04	$0.00
07/14/2010	BILL	HUSTON, ROB	$13.04	$13.04
08/06/2009	PAYMENT	HUSTON, ROB CHECK NUM: 12573169	$-13.04	$0.00
07/21/2009	BILL	HUSTON, ROB	$13.04	$13.04
07/23/2008	PAYMENT	HUSTON, ROB CHECK NUM: 12373	$-13.04	$0.00
07/14/2008	BILL	HUSTON, ROB	$13.04	$13.04
07/23/2007	PAYMENT	HUSTON, ROB CHECK NUM: 37787	$-13.04	$0.00
07/13/2007	BILL	HUSTON, ROB	$13.04	$13.04
08/03/2006	PAYMENT	HUSTON, ROB CHECK NUM: 325553	$-13.04	$0.00
07/19/2006	BILL	HUSTON, ROB	$13.04	$13.04
08/11/2005	PAYMENT	HUSTON, ROB CHECK NUM: 35607773	$-13.04	$0.00
07/21/2005	BILL	HUSTON, ROB	$13.04	$13.04
07/22/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	HUSTON, ROB @	$13.06	$13.06
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00