Tax Account 011-006-083

Print Page · · Payments Cart · New Search

Owners

HURT, WAYNE C & ROBERTA A TR
PO BOX 488
COVELO, CA 95428-0488

(THE HURT FAMILY TRUST 01022005

802591

Account Summary

Account ID	011-006-083
Account Type	Real Estate
Location	0 EUCALYPTUS ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-083

Account Type

Real Estate

Location

0 EUCALYPTUS ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

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	$31.21	$0.00	$31.21	$31.21	$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	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$3.84	$21.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$2.27	$18.07	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$15.80	$11.13	$26.93	$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
07/26/2024	PAYMENT	"ROBERTA HURT" ONLINE	$-31.21	$0.00
07/10/2024	BILL	HURT, WAYNE C & ROBERTA A TR	$31.21	$31.21
07/25/2023	PAYMENT	HURT MR, WAYNE-ROBERTA CONRAD CREDIT: D BANK: OP INTERNET NUM: 653081	$-31.21	$0.00
07/12/2023	BILL	HURT, WAYNE C & ROBERTA A TR	$31.21	$31.21
03/30/2023	AMENDMENT	Removed Pen Too Small To Bill	$-1.56	$0.00
10/26/2022	PAYMENT	HURT, HURT WAYNE AND ROBERTA CREDIT: D BANK: OP INTERNET NUM: 120267	$-32.46	$1.56
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.56	$34.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	HURT, WAYNE C & ROBERTA A TR	$31.21	$31.21
09/07/2021	PAYMENT	HURT, ROBERTA A & WAYNE C CHECK NUM: 1031	$-32.65	$0.00
09/07/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	HURT, WAYNE C & ROBERTA A	$32.65	$32.65
04/19/2021	PAYMENT	HURT, ROBERTA A & WAYNE C TTEE CHECK NUM: 3062	$-21.28	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.22	$21.28
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.05	$20.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.87	$19.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	HURT, WAYNE C & ROBERTA A	$17.44	$17.44
09/10/2019	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 0980	$-17.44	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.70	$17.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.14
07/10/2019	BILL	HURT, WAYNE C & ROBERTA A	$17.44	$17.44
07/31/2018	PAYMENT	HURT, ROBERTA A & WAYNE C CHECK NUM: 0928	$-17.38	$0.00
07/09/2018	BILL	HURT, WAYNE C & ROBERTA A	$17.38	$17.38
08/07/2017	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 892	$-15.80	$0.00
07/07/2017	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
10/17/2016	PAYMENT	HURT, ROBERTA A & WAYNE C CHECK NUM: 835	$-17.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
12/01/2015	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 767	$-17.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.79	$17.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
10/23/2014	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 0675	$-45.00	$0.00
10/23/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.85	$45.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.79	$44.15
10/01/2014	INTEREST	Monthly Interest	$0.13	$43.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.63	$43.23
09/02/2014	INTEREST	Monthly Interest	$0.13	$42.60
08/01/2014	INTEREST	Monthly Interest	$0.13	$42.47
07/10/2014	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$42.34
07/01/2014	INTEREST	Monthly Interest	$0.13	$26.54
06/02/2014	INTEREST	Monthly Interest	$0.13	$26.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.11	$19.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.95	$18.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.79	$17.22
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.63	$16.43
07/16/2013	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
07/25/2012	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 0523	$-15.80	$0.00
07/10/2012	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
03/29/2012	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 2636	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
05/03/2011	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 2455	$-22.76	$0.00
05/03/2011	AMENDMENT	adjust to amopunt paid	$-3.52	$22.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$19.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
10/28/2009	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 2205	$-17.22	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.79	$17.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
09/11/2008	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 310	$-16.44	$0.00
09/11/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$16.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.63	$16.43
07/14/2008	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
08/01/2007	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 1720	$-15.80	$0.00
07/13/2007	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
08/29/2006	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: 1470	$-15.80	$0.00
07/19/2006	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
08/24/2005	PAYMENT	HURT, WAYNE C & ROBERTA A CHECK NUM: PMO	$-15.80	$0.00
07/21/2005	BILL	HURT, WAYNE C & ROBERTA A	$15.80	$15.80
08/20/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	HURT, WAYNE C & ROBERT @	$15.82	$15.82
02/02/2004	PAYMENT	@	$-17.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.27	$17.09
07/01/2003	BILL	SMILE4U INC @	$15.82	$15.82