Tax Account 030-011-008

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Owners

HUFF, MELVIN C & MARILYNN E
7120 GOLDRUSH DR
ELKO, NV 89801-4697

Account Summary

Account ID	030-011-008
Account Type	Real Estate
Location	0 JACINTO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.95
Total	$30.95
Paid	$30.95
Balance	$0.00
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	$30.95	$0.00	$30.95	$30.95	$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	$30.95	$0.00	$30.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$30.96	$0.00	$30.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.85	$0.00	$32.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.83	$0.00	$31.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$31.54	$0.00	$31.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$0.00	$31.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$0.00	$28.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$1.15	$29.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$1.11	$28.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HUFF, MELVIN C CHECK 5062	$-30.95	$0.00
07/10/2024	BILL	HUFF, MELVIN C & MARILYNN E	$30.95	$30.95
07/26/2023	PAYMENT	HUFF, MELVIN C CHECK NUM: 4904	$-30.95	$0.00
07/12/2023	BILL	HUFF, MELVIN C & MARILYNN E	$30.95	$30.95
08/08/2022	PAYMENT	HUFF, MELVIN C CHECK NUM: 4760	$-30.96	$0.00
07/12/2022	BILL	HUFF, MELVIN C & MARILYNN E	$30.96	$30.96
08/06/2021	PAYMENT	HUFF, MELVIN CHECK	$-32.85	$0.00
07/14/2021	BILL	HUFF, MELVIN C & MARILYNN E	$32.85	$32.85
08/11/2020	PAYMENT	HUFF, MELVIN C CHECK NUM: 4530	$-31.83	$0.00
07/15/2020	BILL	HUFF, MELVIN C & MARILYNN E	$31.83	$31.83
08/01/2019	PAYMENT	HUFF, MELVIN C CHECK NUM: 4383	$-31.54	$0.00
07/10/2019	BILL	HUFF, MELVIN C & MARILYNN E	$31.54	$31.54
08/20/2018	PAYMENT	HUFF, MELVIN C CHECK NUM: 4221	$-31.42	$0.00
07/09/2018	BILL	HUFF, MELVIN C & MARILYNN E	$31.42	$31.42
08/22/2017	PAYMENT	THRELKELD, EDITH L CHECK NUM: 3947	$-28.72	$0.00
07/07/2017	BILL	HUFF, MELVIN C & MARILYNN E	$28.72	$28.72
08/31/2016	PAYMENT	HUFF, MELVIN C CHECK NUM: 3605	$-29.84	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.84
07/08/2016	BILL	HUFF, MELVIN C & MARILYNN E	$28.69	$28.69
08/31/2015	PAYMENT	HUFF, MELVIN C & MARILYNN E CHECK NUM: 2476	$-28.83	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$28.83
07/08/2015	BILL	HUFF, MELVIN C & MARILYNN E	$27.72	$27.72
08/25/2014	PAYMENT	HUFF, MELVIN C CHECK NUM: 2789	$-28.48	$0.00
07/10/2014	BILL	HUFF, MELVIN C & MARILYNN E	$28.48	$28.48
08/01/2013	PAYMENT	HUFF, MELVIN C CHECK NUM: 2344	$-25.49	$0.00
07/16/2013	BILL	HUFF, MELVIN C & MARILYNN E	$25.49	$25.49
08/20/2012	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 1938	$-23.63	$0.00
07/10/2012	BILL	HUFF, MELVIN C & MARILYNN E	$23.63	$23.63
08/02/2011	PAYMENT	HUFF, MELVIN C CHECK NUM: 1492	$-22.19	$0.00
07/14/2011	BILL	HUFF, MELVIN C & MARILYNN E	$22.19	$22.19
08/12/2010	PAYMENT	HUFF, MELVIN C CHECK NUM: 1111	$-21.05	$0.00
07/14/2010	BILL	HUFF, MELVIN C & MARILYNN E	$21.05	$21.05
03/31/2010	PAYMENT	HUFF, MELVIN & MARILYNN CHECK NUM: 9909	$-24.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.40	$24.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$22.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$21.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.80	$20.78
07/21/2009	BILL	HUFF, MELVIN C & MARILYNN E	$19.98	$19.98
07/14/2008	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 2182	$-48.48	$0.00
07/14/2008	BILL	HUFF, MELVIN C & MARILYNN E	$18.55	$48.48
07/01/2008	INTEREST	Monthly Interest	$0.15	$29.93
06/02/2008	INTEREST	Monthly Interest	$0.15	$29.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.30	$22.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.11	$21.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.93	$20.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.74	$19.29
07/13/2007	BILL	HUFF, MELVIN C & MARILYNN E	$18.55	$18.55
08/14/2006	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8454	$-18.55	$0.00
07/19/2006	BILL	HUFF, MELVIN C & MARILYNN E	$18.55	$18.55
12/12/2005	PAYMENT	THRELKELD, EDITH L CHECK NUM: 8123	$-20.19	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.93	$20.19
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.74	$19.26
07/21/2005	BILL	HUFF, MELVIN C & MARILYNN E	$18.52	$18.52
10/20/2004	PAYMENT	@	$-19.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.65	$19.20
07/01/2004	BILL	HUFF, MELVIN C & MARIL @	$18.55	$18.55
08/18/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	HUFF, MELVIN C & MARIL @	$18.55	$18.55