Tax Account 030-011-008

Owners

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

Account Summary

Account ID 030-011-008
Account Type Real Estate
Location 0 JACINTO DR
Balance $29.96
Currently Due $29.96

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $29.96
Total $29.96
Paid $0.00
Balance $29.96
Due $29.96
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$29.96$0.00$29.96$0.00$29.96
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$29.96
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$29.96
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$29.96

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$30.95$0.00$30.95$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$30.95$0.00$30.95$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$30.96$0.00$30.96$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$32.85$0.00$32.85$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$31.83$0.00$31.83$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$31.54$0.00$31.54$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$31.42$0.00$31.42$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$28.72$0.00$28.72$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$28.69$1.15$29.84$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$27.72$1.11$28.83$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$28.48$0.00$28.48$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLHUFF, MELVIN C$29.96$29.96
08/09/2024PAYMENTHUFF, MELVIN C CHECK 5062$-30.95$0.00
07/10/2024BILLHUFF, MELVIN C & MARILYNN E$30.95$30.95
07/26/2023PAYMENTHUFF, MELVIN C CHECK NUM: 4904$-30.95$0.00
07/12/2023BILLHUFF, MELVIN C & MARILYNN E$30.95$30.95
08/08/2022PAYMENTHUFF, MELVIN C CHECK NUM: 4760$-30.96$0.00
07/12/2022BILLHUFF, MELVIN C & MARILYNN E$30.96$30.96
08/06/2021PAYMENTHUFF, MELVIN CHECK$-32.85$0.00
07/14/2021BILLHUFF, MELVIN C & MARILYNN E$32.85$32.85
08/11/2020PAYMENTHUFF, MELVIN C CHECK NUM: 4530$-31.83$0.00
07/15/2020BILLHUFF, MELVIN C & MARILYNN E$31.83$31.83
08/01/2019PAYMENTHUFF, MELVIN C CHECK NUM: 4383$-31.54$0.00
07/10/2019BILLHUFF, MELVIN C & MARILYNN E$31.54$31.54
08/20/2018PAYMENTHUFF, MELVIN C CHECK NUM: 4221$-31.42$0.00
07/09/2018BILLHUFF, MELVIN C & MARILYNN E$31.42$31.42
08/22/2017PAYMENTTHRELKELD, EDITH L CHECK NUM: 3947$-28.72$0.00
07/07/2017BILLHUFF, MELVIN C & MARILYNN E$28.72$28.72
08/31/2016PAYMENTHUFF, MELVIN C CHECK NUM: 3605$-29.84$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.15$29.84
07/08/2016BILLHUFF, MELVIN C & MARILYNN E$28.69$28.69
08/31/2015PAYMENTHUFF, MELVIN C & MARILYNN E CHECK NUM: 2476$-28.83$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.11$28.83
07/08/2015BILLHUFF, MELVIN C & MARILYNN E$27.72$27.72
08/25/2014PAYMENTHUFF, MELVIN C CHECK NUM: 2789$-28.48$0.00
07/10/2014BILLHUFF, MELVIN C & MARILYNN E$28.48$28.48
08/01/2013PAYMENTHUFF, MELVIN C CHECK NUM: 2344$-25.49$0.00
07/16/2013BILLHUFF, MELVIN C & MARILYNN E$25.49$25.49
08/20/2012PAYMENTHUFF, MELVIN CHARLES & MARILYN CHECK NUM: 1938$-23.63$0.00
07/10/2012BILLHUFF, MELVIN C & MARILYNN E$23.63$23.63
08/02/2011PAYMENTHUFF, MELVIN C CHECK NUM: 1492$-22.19$0.00
07/14/2011BILLHUFF, MELVIN C & MARILYNN E$22.19$22.19
08/12/2010PAYMENTHUFF, MELVIN C CHECK NUM: 1111$-21.05$0.00
07/14/2010BILLHUFF, MELVIN C & MARILYNN E$21.05$21.05
03/31/2010PAYMENTHUFF, MELVIN & MARILYNN CHECK NUM: 9909$-24.38$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.40$24.38
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.20$22.98
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.00$21.78
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.80$20.78
07/21/2009BILLHUFF, MELVIN C & MARILYNN E$19.98$19.98
07/14/2008PAYMENTHUFF, MELVIN CHARLES & MARILYN CHECK NUM: 2182$-48.48$0.00
07/14/2008BILLHUFF, MELVIN C & MARILYNN E$18.55$48.48
07/01/2008INTERESTMonthly Interest$0.15$29.93
06/02/2008INTERESTMonthly Interest$0.15$29.78
05/05/2008PENALTYPublication Cost for Delinqncy$7.00$29.63
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$1.30$22.63
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$1.11$21.33
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.93$20.22
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.74$19.29
07/13/2007BILLHUFF, MELVIN C & MARILYNN E$18.55$18.55
08/14/2006PAYMENTHUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8454$-18.55$0.00
07/19/2006BILLHUFF, MELVIN C & MARILYNN E$18.55$18.55
12/12/2005PAYMENTTHRELKELD, EDITH L CHECK NUM: 8123$-20.19$0.00
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.93$20.19
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.74$19.26
07/21/2005BILLHUFF, MELVIN C & MARILYNN E$18.52$18.52
10/20/2004PAYMENT@$-19.20$0.00
07/01/2004PENALTYPenalty 04-05$0.65$19.20
07/01/2004BILLHUFF, MELVIN C & MARIL @$18.55$18.55
08/18/2003PAYMENT@$-18.55$0.00
07/01/2003BILLHUFF, MELVIN C & MARIL @$18.55$18.55