Tax Account 023-002-005

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Owners

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

Account Summary

Account ID	023-002-005
Account Type	Real Estate
Location	112 BULL HEAD LN
Balance	$133.83
Currently Due	$0.00

Account ID

023-002-005

Account Type

Real Estate

Location

112 BULL HEAD LN

Balance

$133.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.24
Total	$516.24
Paid	$382.41
Balance	$133.83
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

$516.24

Total

$516.24

Paid

$382.41

Balance

$133.83

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	$114.79	$0.00	$114.79	$114.79	$0.00
2	10/07/2024	10/17/2024	Paid	$133.81	$0.00	$133.81	$133.81	$0.00
3	01/06/2025	01/16/2025	Paid	$133.81	$0.00	$133.81	$133.81	$0.00
4	03/03/2025	03/13/2025	Due	$133.83	$0.00	$133.83	$0.00	$133.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.55	$0.00	$424.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$402.07	$0.00	$402.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$418.95	$0.00	$418.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$396.69	$0.00	$396.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$395.80	$0.00	$395.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$387.87	$0.00	$387.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$335.77	$0.00	$335.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$322.41	$0.00	$322.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$322.41	$0.00	$322.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$320.39	$0.00	$320.39	$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	$-133.81	$133.83
09/16/2024	PAYMENT	HUCAL, STEPHANIE CARD	$-19.30	$267.64
09/13/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8273	$-114.51	$286.94
08/30/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE SYS 8269 ORIG: CHECK	$-114.79	$401.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.92	$516.24
08/30/2024	ADJUSTMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8269 VOIDED PAYMENT: 921007. REASON: AMENDMENT TO RE 2025	$114.79	$458.32
08/02/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8269	$-114.79	$343.53
07/10/2024	BILL	HUCAL, EUGENE B & STEPHANIE	$458.32	$458.32
01/18/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8256	$-105.54	$0.00
12/04/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8254	$-105.54	$105.54
09/15/2023	PAYMENT	HUCAL, STEPHANIE OR EUGENE B CHECK 8249	$-105.54	$211.08
08/01/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8245	$-107.93	$316.62
07/12/2023	BILL	HUCAL, EUGENE B & STEPHANIE	$424.55	$424.55
03/02/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8233	$-99.92	$0.00
12/28/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8228	$-99.92	$99.92
09/30/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8221	$-99.92	$199.84
08/09/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8216	$-102.31	$299.76
07/12/2022	BILL	HUCAL, EUGENE B & STEPHANIE	$402.07	$402.07
02/22/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8205	$-104.24	$0.00
12/21/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7949	$-104.24	$104.24
10/01/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7941	$-104.24	$208.48
08/03/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7935	$-106.23	$312.72
07/14/2021	BILL	HUCAL, EUGENE B & STEPHANIE	$418.95	$418.95
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/26/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7924	$-99.17	$0.03
12/16/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7915	$-99.17	$99.20
09/15/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7902	$-99.17	$198.37
07/29/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7894	$-99.15	$297.54
07/15/2020	BILL	HUCAL, EUGENE B & STEPHANIE	$396.69	$396.69
03/02/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7876	$-98.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.66
01/06/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7867	$-98.66	$98.66
10/02/2019	PAYMENT	HUCAL, EUGENE B & STEPHANI CHECK NUM: 7855	$-98.66	$197.32
08/16/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7849	$-99.82	$295.98
07/10/2019	BILL	HUCAL, EUGENE B & STEPHANIE	$395.80	$395.80
03/01/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7825	$-96.67	$0.00
01/02/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7812	$-96.67	$96.67
10/01/2018	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7800	$-96.67	$193.34
08/15/2018	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7797	$-97.86	$290.01
07/09/2018	BILL	HUCAL, EUGENE B & STEPHANIE	$387.87	$387.87
02/23/2018	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8068	$-83.25	$0.00
12/28/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8062	$-83.25	$83.25
09/27/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8046	$-83.25	$166.50
08/02/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8034	$-86.02	$249.75
07/07/2017	BILL	HUCAL, EUGENE B & STEPHANIE	$335.77	$335.77
02/28/2017	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8005	$-80.60	$0.00
12/28/2016	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7992	$-80.60	$80.60
09/28/2016	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7977	$-80.60	$161.20
07/28/2016	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7963	$-80.61	$241.80
07/08/2016	BILL	HUCAL, EUGENE B & STEPHANIE	$322.41	$322.41
03/04/2016	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8433	$-80.60	$0.00
12/30/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8420	$-80.60	$80.60
10/05/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8403	$-80.60	$161.20
08/13/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8192	$-80.61	$241.80
07/08/2015	BILL	HUCAL, EUGENE B & STEPHANIE	$322.41	$322.41
03/05/2015	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8257	$-79.78	$0.00
12/30/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8134	$-79.78	$79.78
10/03/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8119	$-79.78	$159.56
08/18/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8105	$-81.05	$239.34
07/10/2014	BILL	HUCAL, EUGENE B & STEPHANIE	$320.39	$320.39
03/05/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8394	$-79.78	$0.00
03/05/2014	ADJUSTMENT	NO CHECK NUMBER LISTED	$79.78	$79.78
03/05/2014	VOID	HUCAL, EUGENE BRUNO & STEPHANI CHECK	$-79.78	$0.00
01/06/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8381	$-79.78	$79.78
09/20/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8357	$-79.78	$159.56
08/15/2013	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8345	$-79.79	$239.34
07/16/2013	BILL	HUCAL, EUGENE B & STEPHANIE	$319.13	$319.13
02/28/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7758	$-78.81	$0.00
01/02/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7744	$-78.81	$78.81
09/28/2012	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7722	$-78.81	$157.62
08/20/2012	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7705	$-78.81	$236.43
07/10/2012	BILL	HUCAL, EUGENE B & STEPHANIE	$315.24	$315.24
02/27/2012	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7523	$-77.30	$0.00
12/16/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7492	$-77.30	$77.30
09/28/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7439	$-77.30	$154.60
08/18/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7415	$-77.30	$231.90
07/14/2011	BILL	HUCAL, EUGENE B & STEPHANIE	$309.20	$309.20
02/22/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7304	$-73.34	$0.00
12/20/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7255	$-73.34	$73.34
10/04/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7204	$-73.34	$146.68
08/13/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7170	$-73.34	$220.02
07/14/2010	BILL	HUCAL, EUGENE B & STEPHANIE	$293.36	$293.36
02/24/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7046	$-77.11	$0.00
12/24/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6995	$-77.11	$77.11
10/12/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6918	$-77.11	$154.22
09/15/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6865	$-77.12	$231.33
07/21/2009	BILL	HUCAL, EUGENE B & STEPHANIE	$308.45	$308.45
02/23/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6712	$-71.60	$0.00
12/24/2008	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6673	$-71.60	$71.60
09/23/2008	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6587	$-71.60	$143.20
08/22/2008	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6543	$-71.60	$214.80
07/14/2008	BILL	HUCAL, EUGENE B & STEPHANIE	$286.40	$286.40
02/20/2008	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6399	$-67.54	$0.00
12/27/2007	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6354	$-67.54	$67.54
09/27/2007	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6271	$-67.54	$135.08
08/23/2007	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6228	$-67.57	$202.62
07/13/2007	BILL	HUCAL, EUGENE B & STEPHANIE	$270.19	$270.19
02/22/2007	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5747	$-66.83	$0.00
12/27/2006	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5680	$-66.83	$66.83
09/25/2006	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5816	$-66.83	$133.66
08/31/2006	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5770	$-66.85	$200.49
07/19/2006	BILL	HUCAL, EUGENE B & STEPHANIE	$267.34	$267.34
02/21/2006	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5555	$-62.58	$0.00
12/20/2005	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5447	$-62.58	$62.58
09/23/2005	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5264	$-62.58	$125.16
08/08/2005	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5156	$-62.58	$187.74
07/21/2005	BILL	HUCAL, EUGENE B & STEPHANIE	$250.32	$250.32
02/23/2005	PAYMENT	@	$-62.48	$0.00
12/20/2004	PAYMENT	@	$-62.48	$62.48
09/07/2004	PAYMENT	@	$-62.48	$124.96
07/23/2004	PAYMENT	@	$-62.50	$187.44
07/01/2004	BILL	HUCAL, EUGENE B & STEP @	$249.94	$249.94
02/06/2004	PAYMENT	@	$-62.08	$0.00
12/23/2003	PAYMENT	@	$-62.08	$62.08
09/19/2003	PAYMENT	@	$-62.08	$124.16
08/08/2003	PAYMENT	@	$-62.11	$186.24
07/01/2003	BILL	HUCAL, EUGENE B & STEP @	$248.35	$248.35