Tax Account 023-002-003

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Owners

HUCAL, EUGENE BRUNO & STEPHANIE
PO BOX 291
ELKO, NV 89803-0291

Account Summary

Account ID	023-002-003
Account Type	Real Estate
Location	152 BULL HEAD LN
Balance	$143.26
Currently Due	$0.00

Account ID

023-002-003

Account Type

Real Estate

Location

152 BULL HEAD LN

Balance

$143.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.31
Total	$552.31
Paid	$409.05
Balance	$143.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$552.31

Total

$552.31

Paid

$409.05

Balance

$143.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.55	$0.00	$122.55	$122.55	$0.00
2	10/07/2024	10/17/2024	Paid	$143.25	$0.00	$143.25	$143.25	$0.00
3	01/06/2025	01/16/2025	Paid	$143.25	$0.00	$143.25	$143.25	$0.00
4	03/03/2025	03/13/2025	Due	$143.26	$0.00	$143.26	$0.00	$143.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.81	$0.00	$474.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$463.37	$0.00	$463.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$480.22	$0.00	$480.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$466.14	$1.19	$467.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$469.32	$0.00	$469.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$482.65	$0.00	$482.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$421.34	$0.00	$421.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$409.07	$0.00	$409.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$409.07	$0.00	$409.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$402.87	$0.00	$402.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8276	$-143.25	$143.26
09/16/2024	PAYMENT	HUCAL, STEPHANIE CARD	$-21.08	$286.51
09/13/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8273	$-122.17	$307.59
08/30/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE SYS 8269 ORIG: CHECK	$-122.55	$429.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.25	$552.31
08/30/2024	ADJUSTMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8269 VOIDED PAYMENT: 921009. REASON: AMENDMENT TO RE 2025	$122.55	$489.06
08/02/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8269	$-122.55	$366.51
07/10/2024	BILL	HUCAL, EUGENE BRUNO & STEPHANIE	$489.06	$489.06
01/18/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8256	$-118.70	$0.00
12/04/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8254	$-118.70	$118.70
09/15/2023	PAYMENT	HUCAL, STEPHANIE OR EUGENE B CHECK 8249	$-118.70	$237.40
08/01/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8245	$-118.71	$356.10
07/12/2023	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$474.81	$474.81
03/02/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8233	$-115.24	$0.00
12/28/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8228	$-115.24	$115.24
09/30/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8221	$-115.24	$230.48
08/09/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8216	$-117.65	$345.72
07/12/2022	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$463.37	$463.37
03/04/2022	PAYMENT	ECT CHECK	$-0.03	$0.00
02/22/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8205	$-119.56	$0.03
12/21/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7949	$-119.56	$119.59
10/01/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7941	$-119.56	$239.15
08/03/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7935	$-121.51	$358.71
07/14/2021	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$480.22	$480.22
02/26/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7924	$-116.83	$0.00
12/16/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7915	$-116.83	$116.83
09/15/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7902	$-116.83	$233.66
07/29/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7894	$-116.84	$350.49
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.19	$467.33
07/15/2020	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$466.14	$466.14
03/02/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7876	$-117.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$117.04
01/06/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7867	$-117.04	$117.04
10/02/2019	PAYMENT	HUCAL, EUGENE B & STEPHANI CHECK NUM: 7855	$-117.04	$234.08
08/16/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7849	$-118.20	$351.12
07/10/2019	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$469.32	$469.32
03/01/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7825	$-120.37	$0.00
01/02/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7812	$-120.37	$120.37
10/01/2018	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7800	$-120.37	$240.74
08/15/2018	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7797	$-121.54	$361.11
07/09/2018	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$482.65	$482.65
02/23/2018	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8068	$-105.33	$0.00
12/28/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8062	$-105.33	$105.33
09/27/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8046	$-105.33	$210.66
08/02/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8034	$-105.35	$315.99
07/07/2017	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$421.34	$421.34
02/28/2017	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8005	$-102.26	$0.00
12/28/2016	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7992	$-102.26	$102.26
09/28/2016	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7977	$-102.26	$204.52
07/28/2016	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7963	$-102.29	$306.78
07/08/2016	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$409.07	$409.07
03/04/2016	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8433	$-102.26	$0.00
12/30/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8420	$-102.26	$102.26
10/05/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8403	$-102.26	$204.52
08/13/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8192	$-102.29	$306.78
07/08/2015	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$409.07	$409.07
03/05/2015	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8257	$-100.40	$0.00
12/30/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8134	$-100.40	$100.40
10/03/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8119	$-100.40	$200.80
08/18/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8105	$-101.67	$301.20
07/10/2014	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$402.87	$402.87
03/05/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8394	$-100.40	$0.00
03/05/2014	ADJUSTMENT	NO CHECK NUMBER LISTED	$100.40	$100.40
03/05/2014	VOID	HUCAL, EUGENE BRUNO & STEPHANI CHECK	$-100.40	$0.00
01/06/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8381	$-100.40	$100.40
09/20/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8357	$-100.40	$200.80
08/15/2013	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8345	$-100.41	$301.20
07/16/2013	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$401.61	$401.61
02/28/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7758	$-98.45	$0.00
01/02/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7744	$-98.45	$98.45
09/28/2012	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7722	$-98.45	$196.90
08/20/2012	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7705	$-98.45	$295.35
07/10/2012	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$393.80	$393.80
02/27/2012	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7523	$-97.64	$0.00
12/16/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7492	$-97.64	$97.64
09/28/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7439	$-97.64	$195.28
08/18/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7415	$-97.65	$292.92
07/14/2011	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$390.57	$390.57
02/22/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7304	$-111.05	$0.00
12/20/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7255	$-111.05	$111.05
09/21/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7192	$-111.05	$222.10
08/18/2010	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7160	$-111.05	$333.15
07/14/2010	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$444.20	$444.20
02/24/2010	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7045	$-107.81	$0.00
12/22/2009	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6979	$-107.81	$107.81
10/12/2009	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6917	$-107.81	$215.62
08/14/2009	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6856	$-107.82	$323.43
07/21/2009	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$431.25	$431.25
02/10/2009	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6704	$-104.67	$0.00
12/24/2008	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6672	$-104.67	$104.67
09/15/2008	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6573	$-104.67	$209.34
07/18/2008	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6517	$-104.69	$314.01
07/14/2008	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$418.70	$418.70
02/08/2008	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6392	$-101.62	$0.00
12/19/2007	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6345	$-101.62	$101.62
09/18/2007	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6264	$-101.62	$203.24
08/07/2007	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 6214	$-101.65	$304.86
07/13/2007	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$406.51	$406.51
02/22/2007	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 5746	$-98.67	$0.00
12/06/2006	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 5648	$-98.67	$98.67
09/15/2006	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 5795	$-98.67	$197.34
08/15/2006	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 5760	$-98.67	$296.01
07/19/2006	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$394.68	$394.68
02/08/2006	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 5534	$-95.79	$0.00
12/05/2005	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 5417	$-95.79	$95.79
09/23/2005	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 5263	$-95.79	$191.58
08/08/2005	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 5155	$-95.81	$287.37
07/21/2005	BILL	HUCAL, EUGENE BRUNO & STEPHANI	$383.18	$383.18
02/03/2005	PAYMENT	@	$-95.46	$0.00
12/07/2004	PAYMENT	@	$-95.46	$95.46
09/07/2004	PAYMENT	@	$-95.46	$190.92
07/23/2004	PAYMENT	@	$-95.49	$286.38
07/01/2004	BILL	HUCAL, EUGENE BRUNO & @	$381.87	$381.87
01/21/2004	PAYMENT	@	$-93.00	$0.00
12/04/2003	PAYMENT	@	$-93.00	$93.00
09/08/2003	PAYMENT	@	$-93.00	$186.00
08/08/2003	PAYMENT	@	$-93.00	$279.00
07/01/2003	BILL	HUCAL, EUGENE BRUNO & @	$372.00	$372.00