Tax Account 023-002-007

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Owners

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

Account Summary

Account ID	023-002-007
Account Type	Real Estate
Location	131 SUN MOUNTAIN LN
Balance	$127.91
Currently Due	$0.00

Account ID

023-002-007

Account Type

Real Estate

Location

131 SUN MOUNTAIN LN

Balance

$127.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.27
Total	$243.27
Paid	$115.36
Balance	$127.91
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

$243.27

Total

$243.27

Paid

$115.36

Balance

$127.91

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	$51.41	$0.00	$51.41	$51.41	$0.00
2	10/07/2024	10/17/2024	Paid	$63.95	$0.00	$63.95	$63.95	$0.00
3	01/06/2025	01/16/2025	Due	$63.95	$0.00	$63.95	$0.00	$63.95
4	03/03/2025	03/13/2025	Due	$63.96	$0.00	$63.96	$0.00	$127.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.78	$0.00	$189.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.69	$0.00	$174.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.03	$0.00	$174.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.41	$0.00	$173.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$159.69	$0.00	$159.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.29	$0.00	$139.29	$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	1.21	1.18	.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
09/16/2024	PAYMENT	HUCAL, STEPHANIE CARD	$-12.83	$127.91
09/13/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8273	$-51.12	$140.74
08/30/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE SYS 8269 ORIG: CHECK	$-51.41	$191.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$243.27
08/30/2024	ADJUSTMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8269 VOIDED PAYMENT: 921006. REASON: AMENDMENT TO RE 2025	$51.41	$204.77
08/02/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8269	$-51.41	$153.36
07/10/2024	BILL	HUCAL, EUGENE B & STEPHANIE	$204.77	$204.77
01/18/2024	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8256	$-46.84	$0.00
12/04/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK 8254	$-46.84	$46.84
09/15/2023	PAYMENT	HUCAL, STEPHANIE OR EUGENE B CHECK 8249	$-46.84	$93.68
08/01/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8245	$-49.26	$140.52
07/12/2023	BILL	HUCAL, EUGENE B & STEPHANIE	$189.78	$189.78
03/02/2023	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8233	$-46.84	$0.00
12/28/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8228	$-46.84	$46.84
09/30/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8221	$-46.84	$93.68
08/09/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8216	$-49.26	$140.52
07/12/2022	BILL	HUCAL, EUGENE B & STEPHANIE	$189.78	$189.78
02/22/2022	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8205	$-45.63	$0.00
12/21/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7949	$-45.63	$45.63
10/01/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7941	$-45.63	$91.26
08/03/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7935	$-47.63	$136.89
07/14/2021	BILL	HUCAL, EUGENE B & STEPHANIE	$184.52	$184.52
02/26/2021	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7924	$-43.67	$0.00
12/16/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7915	$-43.67	$43.67
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.01	$87.34
09/15/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7902	$-43.67	$87.35
07/29/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7894	$-43.68	$131.02
07/15/2020	BILL	HUCAL, EUGENE B & STEPHANIE	$174.69	$174.70
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.01	$0.01
03/02/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7876	$-43.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.21
01/06/2020	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7867	$-43.21	$43.21
10/02/2019	PAYMENT	HUCAL, EUGENE B & STEPHANI CHECK NUM: 7855	$-43.21	$86.42
08/16/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7849	$-44.40	$129.63
07/10/2019	BILL	HUCAL, EUGENE B & STEPHANIE	$174.03	$174.03
03/01/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7825	$-33.84	$0.00
01/02/2019	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7812	$-47.67	$33.84
10/01/2018	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7800	$-47.67	$81.51
08/15/2018	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7797	$-44.23	$129.18
07/09/2018	BILL	HUCAL, EUGENE B & STEPHANIE	$173.41	$173.41
02/23/2018	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8068	$-39.23	$0.00
12/28/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8062	$-39.23	$39.23
09/27/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8046	$-39.23	$78.46
08/02/2017	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8034	$-42.00	$117.69
07/07/2017	BILL	HUCAL, EUGENE B & STEPHANIE	$159.69	$159.69
02/28/2017	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8005	$-39.23	$0.00
12/28/2016	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7992	$-39.23	$39.23
09/28/2016	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7977	$-39.23	$78.46
07/28/2016	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7963	$-39.25	$117.69
07/08/2016	BILL	HUCAL, EUGENE B & STEPHANIE	$156.94	$156.94
03/04/2016	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8433	$-37.09	$0.00
12/30/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8420	$-37.09	$37.09
10/05/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8403	$-37.09	$74.18
08/13/2015	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8192	$-37.11	$111.27
07/08/2015	BILL	HUCAL, EUGENE B & STEPHANIE	$148.38	$148.38
03/05/2015	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8257	$-34.50	$0.00
12/30/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8134	$-34.50	$34.50
10/03/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8119	$-34.50	$69.00
08/18/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8105	$-35.79	$103.50
07/10/2014	BILL	HUCAL, EUGENE B & STEPHANIE	$139.29	$139.29
03/05/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8394	$-32.00	$0.00
03/05/2014	ADJUSTMENT	NO CHECK NUMBER LISTED	$32.00	$32.00
03/05/2014	VOID	HUCAL, EUGENE BRUNO & STEPHANI CHECK	$-32.00	$0.00
01/06/2014	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8381	$-32.00	$32.00
09/20/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 8357	$-32.00	$64.00
08/15/2013	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 8345	$-32.03	$96.00
07/16/2013	BILL	HUCAL, EUGENE B & STEPHANIE	$128.03	$128.03
02/28/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7758	$-29.66	$0.00
01/02/2013	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7744	$-29.66	$29.66
09/28/2012	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7722	$-29.66	$59.32
08/20/2012	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7705	$-29.69	$88.98
07/10/2012	BILL	HUCAL, EUGENE B & STEPHANIE	$118.67	$118.67
02/27/2012	PAYMENT	HUCAL, EUGENE BRUNO & STEPHANI CHECK NUM: 7523	$-27.85	$0.00
02/27/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$27.85
02/27/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$27.84
11/28/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7480	$-27.88	$27.82
09/28/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7439	$-27.85	$55.70
08/18/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7415	$-27.88	$83.55
07/14/2011	BILL	HUCAL, EUGENE B & STEPHANIE	$111.43	$111.43
01/24/2011	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7288	$-26.43	$0.00
12/20/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7255	$-26.43	$26.43
09/21/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7193	$-26.43	$52.86
08/18/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7161	$-26.44	$79.29
07/14/2010	BILL	HUCAL, EUGENE B & STEPHANIE	$105.73	$105.73
02/24/2010	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 7048	$-25.08	$0.00
12/22/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6980	$-25.08	$25.08
10/06/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6924	$-25.08	$50.16
08/14/2009	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6857	$-25.08	$75.24
07/21/2009	BILL	HUCAL, EUGENE B & STEPHANIE	$100.32	$100.32
08/05/2008	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6529	$-93.14	$0.00
07/14/2008	BILL	HUCAL, EUGENE B & STEPHANIE	$93.14	$93.14
07/30/2007	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 6212	$-87.87	$0.00
07/13/2007	BILL	HUCAL, EUGENE B & STEPHANIE	$87.87	$87.87
08/31/2006	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5769	$-87.83	$0.00
07/19/2006	BILL	HUCAL, EUGENE B & STEPHANIE	$87.83	$87.83
07/26/2005	PAYMENT	HUCAL, EUGENE B & STEPHANIE CHECK NUM: 5140	$-87.73	$0.00
07/21/2005	BILL	HUCAL, EUGENE B & STEPHANIE	$87.73	$87.73
07/23/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	HUCAL, EUGENE B & STEP @	$87.87	$87.87
08/08/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	HUCAL, EUGENE B & STEP @	$87.85	$87.85