Tax Account 010-81C-008

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Owners

MCHUGHES, JAMES T, JR & BARBARA
1851 MOUNT CONNESS WAY
ANTIOCH, CA 94531-7488

Account Summary

Account ID	010-81C-008
Account Type	Real Estate
Location	0 SEC 17 TWP 40N RGE 70E 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	$42.02
Total	$42.02
Paid	$42.02
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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$9.24	$51.26	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/22/2024	PAYMENT	VICKIE HERNANDEZ ONLINE	$-42.02	$0.00
07/10/2024	BILL	MCHUGHES, JAMES T, JR & BARBARA	$42.02	$42.02
03/26/2024	PAYMENT	VICKIE HERNANDEZ ONLINE	$-51.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.94	$51.26
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$48.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$45.80
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$43.70
07/12/2023	BILL	MCHUGHES, JAMES T, JR & BARBAR	$42.02	$42.02
07/25/2022	PAYMENT	MCHUGHES-HERNANDEZ, VICKIE CHECK NUM: OP INTERNET	$-42.02	$0.00
07/12/2022	BILL	MCHUGHES, JAMES T, JR & BARBAR	$42.02	$42.02
07/20/2021	PAYMENT	MCHUGHES-HERNANDEZ, VICKIE CREDIT: D BANK: OP INTERNET NUM: 76416Z	$-44.41	$0.00
07/14/2021	BILL	MCHUGHES, JAMES T, JR & BARBAR	$44.41	$44.41
07/30/2020	PAYMENT	HERNANDEZ, VICKIE M CHECK NUM: ACH	$-29.07	$0.00
07/15/2020	BILL	MCHUGHES, JAMES T, JR & BARBAR	$29.07	$29.07
08/22/2019	PAYMENT	MCHUGHES-HERNANDEZ, VICKIE CREDIT: D BANK: OP INTERNET NUM: 785429	$-29.07	$0.00
07/10/2019	BILL	MCHUGHES, JAMES T, JR & BARBAR	$29.07	$29.07
08/30/2018	PAYMENT	HERNANDEZ, VICKIE CREDIT: D BANK: OP INTERNET NUM: 567255	$-28.97	$0.00
07/09/2018	BILL	MCHUGHES, JAMES T, JR & BARBAR	$28.97	$28.97
07/31/2017	PAYMENT	MCHUGHES-HERNANDEZ, VICKIE CREDIT: D BANK: OP INTERNET NUM: 339175	$-26.34	$0.00
07/07/2017	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
07/18/2016	PAYMENT	HERNANDEZ 980, VICKIE M CREDIT: D BANK: OP INTERNET NUM: 214405	$-26.34	$0.00
07/08/2016	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
07/15/2015	PAYMENT	MCHUGHES, JAMES T CREDIT: D BANK: OP INTERNET NUM: 118501	$-26.34	$0.00
07/08/2015	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
07/30/2014	PAYMENT	MCHUGHES, JAMES T JR CHECK NUM: 12520	$-26.34	$0.00
07/10/2014	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
07/30/2013	PAYMENT	MCHUGHES, JAMES T, JR & BARBAR CHECK NUM: 12453	$-26.34	$0.00
07/16/2013	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
07/18/2012	PAYMENT	MCHUGHES JR., JAMES THOMAS CREDIT: D BANK: OP INTERNET NUM: 742052	$-26.34	$0.00
07/10/2012	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
07/27/2011	PAYMENT	MCHUGHES, JAMES T JR CHECK NUM: 12311	$-26.34	$0.00
07/14/2011	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
08/04/2010	PAYMENT	MCHUGHES, JAMES T, JR & BARBAR CHECK NUM: 12231	$-26.34	$0.00
07/14/2010	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
08/25/2009	PAYMENT	MCHUGHES, JAMES T, JR & BARBAR CHECK NUM: 12150	$-26.34	$0.00
07/21/2009	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
07/29/2008	PAYMENT	MCHUGHES, JAMES T CHECK NUM: 12019	$-26.34	$0.00
07/14/2008	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
07/20/2007	PAYMENT	MCHUGHES, JAMES T CHECK NUM: 11843	$-26.34	$0.00
07/13/2007	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
08/02/2006	PAYMENT	MCHUGHES, JAMES T, JR & BARBAR CHECK NUM: 11580	$-26.34	$0.00
07/19/2006	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
08/08/2005	PAYMENT	MCHUGHES, JAMES T, JR & BARBAR CHECK NUM: 11343	$-26.34	$0.00
07/21/2005	BILL	MCHUGHES, JAMES T, JR & BARBAR	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MCHUGHES, JAMES T, JR @	$26.37	$26.37
08/05/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MCHUGHES, JAMES T, JR @	$26.37	$26.37