Tax Account 030-026-006

Print Page · · Payments Cart · New Search

Owners

BABER, DARRYL E ET AL
7259 GOLDRUSH DR
ELKO, NV 89801-5121

BABER, TIFFANY JONES T ET AL

747193

Account Summary

Account ID	030-026-006
Account Type	Real Estate
Location	7259 GOLDRUSH DR
Balance	$653.63
Currently Due	$401.12

Account ID

030-026-006

Account Type

Real Estate

Location

7259 GOLDRUSH DR

Balance

$653.63

Currently Due

$401.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.04
Total	$332.10
Paid	$0.00
Balance	$332.10
Due	$401.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$329.04

Total

$332.10

Paid

$0.00

Balance

$332.10

Due

$401.12

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$76.53	$3.06	$76.53	$0.00	$401.12
2	10/07/2024	10/17/2024	Due	$84.16	$0.00	$84.16	$0.00	$485.28
3	01/06/2025	01/16/2025	Due	$84.16	$0.00	$84.16	$0.00	$569.44
4	03/03/2025	03/13/2025	Due	$84.19	$0.00	$84.19	$0.00	$653.63

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$267.68	$47.16	$0.00	$321.53	$321.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$259.88	$0.00	$259.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$270.29	$18.35	$288.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$269.50	$50.55	$320.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$275.90	$2.76	$278.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$193.07	$15.69	$208.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$166.28	$31.61	$197.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$157.02	$37.50	$194.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$157.02	$35.80	$192.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$162.42	$0.00	$162.42	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$141.80	$22.13	$163.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.23	$653.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.94	$651.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.06	$627.46
07/10/2024	BILL	BABER, DARRYL E ET AL	$305.10	$624.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.23	$319.30
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.23	$317.07
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$314.84
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.74	$307.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.05	$289.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.69	$277.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$270.36
07/12/2023	BILL	BABER, DARRYL E ET AL	$267.68	$267.68
01/13/2023	PAYMENT	BABER, TIFFANY CASH	$-129.94	$0.00
08/29/2022	PAYMENT	BABER, DARYYL D CREDIT: D	$-64.97	$129.94
07/15/2022	PAYMENT	BABER, DARRYL CREDIT: D	$-64.97	$194.91
07/12/2022	BILL	BABER, DARRYL E ET AL	$259.88	$259.88
02/22/2022	PAYMENT	BABER, DARRYL D CREDIT: D	$-288.64	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.16	$288.64
11/16/2021	ADJUSTMENT	Meant for TU-800250 see notes	$68.00	$276.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.49	$208.48
10/06/2021	VOID	CASH IN DROP BOX CASH	$-68.00	$204.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.70	$272.99
07/21/2021	PAYMENT	BABER, DARRYL E ET AL CREDIT: D	$-320.05	$270.29
07/14/2021	BILL	BABER, DARRYL E ET AL	$270.29	$590.34
07/02/2021	INTEREST	Monthly Interest	$2.25	$320.05
05/06/2021	AMENDMENT	Publication Fee	$7.00	$317.80
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.92	$310.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.16	$291.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.76	$279.72
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.70	$272.96
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.76	$270.26
07/15/2020	BILL	BABER, DARRYL E ET AL	$269.50	$269.50
01/03/2020	PAYMENT	BABER, DARRYL D CREDIT: D	$-137.94	$0.00
09/30/2019	PAYMENT	BABER, DARRYL CREDIT: D	$-68.97	$137.94
09/13/2019	PAYMENT	BABER, DARRYL D CREDIT: D	$-71.75	$206.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.76	$278.66
07/10/2019	BILL	BABER, DARRYL E ET AL	$275.90	$275.90
05/24/2019	PAYMENT	BABER, DARRYL D CREDIT: D	$-110.28	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$110.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.83	$103.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.93	$98.45
10/19/2018	PAYMENT	RELIANT TITLE CHECK NUM: 045612	$-50.19	$96.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$146.71
08/06/2018	PAYMENT	RELIANT TITLE CO CHECK NUM: 039457	$-48.29	$144.78
07/09/2018	BILL	GREENE, CHARLES	$193.07	$193.07
04/24/2018	PAYMENT	GREENE, CHARLES CASH	$-292.41	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$292.41
04/02/2018	INTEREST	Monthly Interest	$0.54	$285.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.64	$285.20
03/01/2018	INTEREST	Monthly Interest	$0.54	$273.56
02/01/2018	INTEREST	Monthly Interest	$0.54	$273.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.48	$272.48
12/01/2017	INTEREST	Monthly Interest	$0.54	$265.00
11/01/2017	INTEREST	Monthly Interest	$0.54	$264.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$263.92
10/02/2017	INTEREST	Monthly Interest	$0.54	$259.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.66	$259.22
09/01/2017	INTEREST	Monthly Interest	$0.54	$257.56
08/01/2017	INTEREST	Monthly Interest	$0.54	$257.02
07/10/2017	PAYMENT	GREENE, CHARLES CREDIT: D	$-100.00	$256.48
07/07/2017	BILL	GREENE, CHARLES	$166.28	$356.48
07/03/2017	INTEREST	Monthly Interest	$1.31	$190.20
06/01/2017	INTEREST	Monthly Interest	$1.31	$188.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$187.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.99	$180.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.07	$169.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.93	$162.52
09/27/2016	PAYMENT	GREENE, CHARLES A CREDIT: D	$-126.70	$158.59
09/09/2016	PAYMENT	GREENE, CHARLES CASH	$-66.12	$285.29
09/01/2016	INTEREST	Monthly Interest	$1.31	$351.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$350.10
08/01/2016	INTEREST	Monthly Interest	$1.31	$348.53
07/08/2016	BILL	GREENE, CHARLES	$157.02	$347.22
07/01/2016	INTEREST	Monthly Interest	$1.31	$190.20
06/01/2016	INTEREST	Monthly Interest	$1.31	$188.89
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$187.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.99	$180.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.07	$169.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.93	$162.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.57	$158.59
07/08/2015	BILL	GREENE, CHARLES	$157.02	$157.02
08/22/2014	PAYMENT	SIDES, DARBY D CREDIT: D	$-226.35	$0.00
08/01/2014	INTEREST	Monthly Interest	$0.42	$226.35
07/10/2014	BILL	GREENE, CHARLES	$162.42	$225.93
07/01/2014	INTEREST	Monthly Interest	$0.42	$63.51
06/02/2014	INTEREST	Monthly Interest	$0.42	$63.09
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$62.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.52	$55.67
02/25/2014	PAYMENT	GREENE, CHARLES CASH	$-100.00	$53.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.38	$153.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.55	$146.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$143.22
07/16/2013	BILL	GREENE, CHARLES	$141.80	$141.80
04/30/2013	PAYMENT	GREENE, CHARLES CREDIT: D BANK: OP INTERNET NUM: 398309	$-65.40	$0.00
04/26/2013	PAYMENT	GREENE, CHARLES A CREDIT: D	$-100.00	$65.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.07	$165.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.47	$155.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.60	$148.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.44	$145.26
07/10/2012	BILL	GREENE, CHARLES	$143.82	$143.82
02/29/2012	PAYMENT	GREENE, CHARLES CASH	$-36.46	$0.00
01/03/2012	PAYMENT	HUFF, MELVIN C CHECK NUM: 1670	$-36.46	$36.46
10/03/2011	PAYMENT	HUFF, MELVIN CHECK NUM: 1554	$-36.46	$72.92
08/02/2011	PAYMENT	HUFF, MELVIN C CHECK NUM: 1492	$-84.91	$109.38
08/01/2011	INTEREST	Monthly Interest	$0.32	$194.29
07/14/2011	BILL	HUFF, MELVIN & MARILYNN	$145.87	$193.97
07/05/2011	INTEREST	Monthly Interest	$0.32	$48.10
06/01/2011	INTEREST	Monthly Interest	$0.32	$47.78
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$47.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.56	$40.46
01/03/2011	PAYMENT	HUFF, MELVIN C CHECK NUM: 1263	$-38.90	$38.90
10/01/2010	PAYMENT	HUFF, MELVIN C CHECK NUM: 1167	$-38.90	$77.80
08/12/2010	PAYMENT	HUFF, MELVIN C CHECK NUM: 1111	$-38.91	$116.70
07/14/2010	BILL	HUFF, MELVIN & MARILYNN	$155.61	$155.61
03/31/2010	PAYMENT	HUFF, MELVIN & MARILYNN CHECK NUM: 9909	$-182.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.03	$182.20
03/01/2010	INTEREST	Monthly Interest	$0.01	$171.17
02/01/2010	INTEREST	Monthly Interest	$0.01	$171.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.09	$171.15
01/05/2010	INTEREST	Monthly Interest	$0.01	$164.06
12/01/2009	INTEREST	Monthly Interest	$0.01	$164.05
11/02/2009	INTEREST	Monthly Interest	$0.01	$164.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.94	$164.03
10/01/2009	INTEREST	Monthly Interest	$0.01	$160.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$160.08
09/01/2009	INTEREST	Monthly Interest	$0.01	$158.50
08/03/2009	INTEREST	Monthly Interest	$0.01	$158.49
07/22/2009	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 9604	$-134.88	$158.48
07/21/2009	BILL	HUFF, MELVIN & MARILYNN	$157.52	$293.36
07/01/2009	INTEREST	Monthly Interest	$0.96	$135.84
06/01/2009	INTEREST	Monthly Interest	$0.96	$134.88
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$133.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.88	$126.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.82	$120.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.53	$116.22
07/17/2008	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 9263	$-38.23	$114.69
07/14/2008	BILL	ARMSTRONG, M P & J F	$152.92	$152.92
05/09/2008	PAYMENT	ARMSTRONG, M P & J F CHECK NUM: 4992	$-177.74	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$177.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.39	$170.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.68	$160.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.71	$153.67
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.48	$149.96
07/13/2007	BILL	ARMSTRONG, M P & J F	$148.48	$148.48
04/30/2007	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8743	$-37.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.44	$37.47
12/29/2006	PAYMENT	ARMSTRONG, M P & J F CHECK NUM: 8589	$-73.50	$36.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.44	$109.53
08/14/2006	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8454	$-36.06	$108.09
07/19/2006	BILL	ARMSTRONG, M P & J F	$144.15	$144.15
04/03/2006	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8266	$-74.86	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.50	$74.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.40	$71.36
12/12/2005	PAYMENT	THRELKELD, EDITH L CHECK NUM: 8123	$-74.89	$69.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.50	$144.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.40	$141.35
07/21/2005	BILL	ARMSTRONG, M P & J F	$139.95	$139.95
03/21/2005	PAYMENT	@	$-69.82	$0.00
10/20/2004	PAYMENT	@	$-101.95	$69.82
10/20/2004	PAYMENT	ARMSTRONG, M P & J F @	$-109.53	$171.77
07/01/2004	PENALTY	Penalty 04-05	$32.11	$281.30
07/01/2004	BILL	ARMSTRONG, M P & J F @	$139.66	$249.19
08/18/2003	PAYMENT	@	$-36.54	$109.53
07/01/2003	BILL	ARMSTRONG, M P & J F @	$146.07	$146.07