Tax Account 023-002-004

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Owners

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

Account Summary

Account ID	023-002-004
Account Type	Real Estate
Location	132 BULL HEAD LN
Balance	$86.77
Currently Due	$0.00

Account ID

023-002-004

Account Type

Real Estate

Location

132 BULL HEAD LN

Balance

$86.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.51
Total	$332.51
Paid	$245.74
Balance	$86.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$332.51

Total

$332.51

Paid

$245.74

Balance

$86.77

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$72.20	$0.00	$72.20	$72.20	$0.00
2	10/07/2024	10/17/2024	Paid	$86.77	$0.00	$86.77	$86.77	$0.00
3	01/06/2025	01/16/2025	Paid	$86.77	$0.00	$86.77	$86.77	$0.00
4	03/03/2025	03/13/2025	Due	$86.77	$0.00	$86.77	$0.00	$86.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.58	$0.00	$266.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$254.03	$0.00	$254.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$251.99	$0.00	$251.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$238.58	$0.03	$238.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$244.39	$0.00	$244.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$253.34	$0.00	$253.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$239.84	$0.00	$239.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$226.64	$0.00	$226.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$226.64	$0.00	$226.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$227.56	$0.00	$227.56	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.80	.59	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	$-86.77	$86.77
09/16/2024	PAYMENT	HUCAL, STEPHANIE CARD	$-14.93	$173.54
09/13/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8273	$-71.84	$188.47
08/30/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE SYS 8269 ORIG: CHECK	$-72.20	$260.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.79	$332.51
08/30/2024	ADJUSTMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8269 VOIDED PAYMENT: 921008. REASON: AMENDMENT TO RE 2025	$72.20	$287.72
08/02/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8269	$-72.20	$215.52
07/10/2024	BILL	HUCAL, EUGENE B & STEPHANIE	$287.72	$287.72
01/18/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8256	$-66.04	$0.00
12/04/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8254	$-66.04	$66.04
09/15/2023	PAYMENT	HUCAL, STEPHANIE OR EUGENE B CHECK 8249	$-66.04	$132.08
08/01/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8245	$-68.46	$198.12
07/12/2023	BILL	HUCAL, EUGENE B & STEPHANIE	$266.58	$266.58
03/02/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8233	$-62.91	$0.00
12/28/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8228	$-62.91	$62.91
09/30/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8221	$-62.91	$125.82
08/09/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8216	$-65.30	$188.73
07/12/2022	BILL	HUCAL, EUGENE B & STEPHANIE	$254.03	$254.03
02/22/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8205	$-62.50	$0.00
12/21/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7949	$-62.50	$62.50
10/01/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7941	$-62.50	$125.00
08/03/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7935	$-64.49	$187.50
07/14/2021	BILL	HUCAL, EUGENE B & STEPHANIE	$251.99	$251.99
02/26/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7924	$-59.65	$0.00
12/16/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7915	$-59.65	$59.65
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$119.30
09/15/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7902	$-59.65	$119.32
07/29/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7894	$-59.66	$178.97
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$238.63
07/15/2020	BILL	HUCAL, EUGENE B & STEPHANIE	$238.58	$238.60
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.02
03/02/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7876	$-60.80	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.80
01/06/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7867	$-60.80	$60.80
10/02/2019	PAYMENT	HUCAL, EUGENE B & STEPHANI CHECK NUM: 7855	$-60.80	$121.60
08/16/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7849	$-61.99	$182.40
07/10/2019	BILL	HUCAL, EUGENE B & STEPHANIE	$244.39	$244.39
03/01/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7825	$-63.04	$0.00
01/02/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7812	$-63.04	$63.04
10/01/2018	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7800	$-63.04	$126.08
08/15/2018	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7797	$-64.22	$189.12
07/09/2018	BILL	HUCAL, EUGENE B & STEPHANIE	$253.34	$253.34
02/23/2018	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8068	$-59.27	$0.00
12/28/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8062	$-59.27	$59.27
09/27/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8046	$-59.27	$118.54
08/02/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8034	$-62.03	$177.81
07/07/2017	BILL	HUCAL, EUGENE B & STEPHANIE	$239.84	$239.84
02/28/2017	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8005	$-56.66	$0.00
12/28/2016	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7992	$-56.66	$56.66
09/28/2016	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7977	$-56.66	$113.32
07/28/2016	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7963	$-56.66	$169.98
07/08/2016	BILL	HUCAL, EUGENE B & STEPHANIE	$226.64	$226.64
03/04/2016	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8433	$-56.66	$0.00
12/30/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8420	$-56.66	$56.66
10/05/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8403	$-56.66	$113.32
08/13/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8192	$-56.66	$169.98
07/08/2015	BILL	HUCAL, EUGENE B & STEPHANIE	$226.64	$226.64
03/05/2015	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8257	$-56.57	$0.00
12/30/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8134	$-56.57	$56.57
10/03/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8119	$-56.57	$113.14
08/18/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8105	$-57.85	$169.71
07/10/2014	BILL	HUCAL, EUGENE B & STEPHANIE	$227.56	$227.56
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.42	$0.00
03/05/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8394	$-56.57	$0.42
03/05/2014	ADJUSTMENT	NO CHECK NUMBER LISTED	$56.57	$56.99
03/05/2014	VOID	HUCAL, EUGENE BRUNO & STEPHANI CHECK	$-56.57	$0.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$56.99
01/06/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8381	$-56.17	$56.97
09/20/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8357	$-56.57	$113.14
08/15/2013	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8345	$-56.59	$169.71
07/16/2013	BILL	HUCAL, EUGENE B & STEPHANIE	$226.30	$226.30
02/28/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7758	$-57.67	$0.00
01/02/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7744	$-57.67	$57.67
09/28/2012	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7722	$-57.67	$115.34
08/20/2012	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7705	$-57.70	$173.01
07/10/2012	BILL	HUCAL, EUGENE B & STEPHANIE	$230.71	$230.71
02/27/2012	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7523	$-55.39	$0.00
11/28/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7480	$-55.39	$55.39
09/28/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7439	$-55.39	$110.78
08/18/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7415	$-55.41	$166.17
07/14/2011	BILL	HUCAL, EUGENE B & STEPHANIE	$221.58	$221.58
01/24/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7288	$-52.55	$0.00
12/20/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7255	$-52.55	$52.55
10/04/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7205	$-52.55	$105.10
08/13/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7171	$-52.58	$157.65
07/14/2010	BILL	HUCAL, EUGENE B & STEPHANIE	$210.23	$210.23
02/24/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7047	$-49.86	$0.00
12/24/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6994	$-49.86	$49.86
10/06/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6923	$-49.86	$99.72
09/15/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6866	$-49.87	$149.58
07/21/2009	BILL	HUCAL, EUGENE B & STEPHANIE	$199.45	$199.45
02/23/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6713	$-46.29	$0.00
12/24/2008	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6674	$-46.29	$46.29
09/23/2008	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6588	$-46.29	$92.58
08/22/2008	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6544	$-46.31	$138.87
07/14/2008	BILL	HUCAL, EUGENE B & STEPHANIE	$185.18	$185.18
02/20/2008	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6400	$-43.67	$0.00
12/27/2007	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6353	$-43.67	$43.67
09/27/2007	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6272	$-43.67	$87.34
08/23/2007	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6229	$-43.69	$131.01
07/13/2007	BILL	HUCAL, EUGENE B & STEPHANIE	$174.70	$174.70
02/22/2007	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5748	$-43.33	$0.00
02/22/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5679	$-43.33	$43.33
02/22/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5679	$43.33	$86.66
02/22/2007	AMENDMENT	overpayment	$1.00	$43.33
12/27/2006	VOID	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5679	$-43.33	$42.33
09/25/2006	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5817	$-1.00	$85.66
09/25/2006	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5817	$-43.33	$86.66
08/31/2006	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5771	$-43.35	$129.99
07/19/2006	BILL	HUCAL, EUGENE B & STEPHANIE	$173.34	$173.34
02/21/2006	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5556	$-41.29	$0.00
12/20/2005	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5448	$-41.29	$41.29
09/23/2005	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5265	$-41.29	$82.58
08/08/2005	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5157	$-41.30	$123.87
07/21/2005	BILL	HUCAL, EUGENE B & STEPHANIE	$165.17	$165.17
02/23/2005	PAYMENT	@	$-41.29	$0.00
12/20/2004	PAYMENT	@	$-41.29	$41.29
09/07/2004	PAYMENT	@	$-41.29	$82.58
07/23/2004	PAYMENT	@	$-41.30	$123.87
07/01/2004	BILL	HUCAL, EUGENE B & STEP @	$165.17	$165.17
02/18/2004	PAYMENT	@	$-41.09	$0.00
12/23/2003	PAYMENT	@	$-41.09	$41.09
09/19/2003	PAYMENT	@	$-41.09	$82.18
08/08/2003	PAYMENT	@	$-41.09	$123.27
07/01/2003	BILL	HUCAL, EUGENE B & STEP @	$164.36	$164.36