Tax Account 010-57L-014

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Owners

HUDDLESTON, TOBIANNA W
129 MCDOWELL RD
LEXINGTON, KY 40502-1819

Account Summary

Account ID	010-57L-014
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E 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	$36.62
Total	$42.11
Paid	$42.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$1.46	$36.62	$38.08	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.83	$0.00	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.20	$0.00	$2.20	$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	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.47	$40.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$1.89	$22.96	$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
02/06/2025	PAYMENT	"ANNA LUCILE ANNA LUCILE" ONLINE	$-42.11	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$42.11
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	HUDDLESTON, TOBIANNA W	$36.62	$36.62
08/01/2023	PAYMENT	HUDDLESTON, TOBIANNA W CASH BANK: OP INTERNET	$-36.62	$0.00
07/12/2023	BILL	HUDDLESTON, TOBIANNA W	$36.62	$36.62
07/26/2022	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: MO	$-36.62	$0.00
07/12/2022	BILL	HUDDLESTON, TOBIANNA W	$36.62	$36.62
08/02/2021	PAYMENT	HUDDLESTON, TOBIANNA W CASH	$-40.00	$0.00
08/02/2021	AMENDMENT	adj to amount paid	$1.47	$40.00
07/14/2021	BILL	HUDDLESTON, TOBIANNA W	$38.53	$38.53
08/25/2020	PAYMENT	HUDDLESTON, TOBIANNA CHECK NUM: MO	$-23.26	$0.00
07/15/2020	BILL	HUDDLESTON, TOBIANNA W	$23.26	$23.26
07/30/2019	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: MO	$-23.26	$0.00
07/10/2019	BILL	HUDDLESTON, TOBIANNA W	$23.26	$23.26
07/25/2018	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: MO	$-23.17	$0.00
07/09/2018	BILL	HUDDLESTON, TOBIANNA W	$23.17	$23.17
07/18/2017	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: MO	$-21.07	$0.00
07/07/2017	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
07/18/2016	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: MO	$-21.07	$0.00
07/08/2016	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
07/24/2015	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: MO	$-21.07	$0.00
07/08/2015	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
11/10/2014	PAYMENT	HUDDLESTON, TOBIANNA W ET AL CHECK NUM: 1057	$-22.96	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.05	$22.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.84	$21.91
07/10/2014	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
08/05/2013	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: MO	$-21.07	$0.00
07/16/2013	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
07/26/2012	PAYMENT	HUDDLESTON, TOBIANNA & WALDEN, CHECK NUM: 1113	$-21.07	$0.00
07/10/2012	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
08/25/2011	PAYMENT	HUDDLESTON, TOBIANNA & JUDITH CHECK NUM: 1094	$-21.07	$0.00
07/14/2011	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
04/25/2011	PAYMENT	HUDDLESTON, TOBIANNA WALDEN,JU CHECK NUM: 1195	$-25.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$25.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$24.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$22.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$21.91
07/14/2010	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
09/18/2009	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: 2743	$-21.07	$0.00
07/21/2009	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
08/06/2008	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: 1043	$-21.07	$0.00
07/14/2008	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
07/20/2007	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: MO	$-21.07	$0.00
07/13/2007	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
08/16/2006	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: MO	$-21.07	$0.00
07/19/2006	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
08/23/2005	PAYMENT	HUDDLESTON, TOBIANNA W CHECK NUM: MO	$-21.07	$0.00
07/21/2005	BILL	HUDDLESTON, TOBIANNA W	$21.07	$21.07
07/27/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	HUDDLESTON, TOBIANNA W @	$21.10	$21.10
08/18/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	HUDDLESTON, TOBIANNA W @	$35.17	$35.17