Tax Account 030-034-002

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Owners

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

Account Summary

Account ID	030-034-002
Account Type	Real Estate
Location	7120 GOLDRUSH DR
Balance	$62.10
Currently Due	$0.00

Account ID

030-034-002

Account Type

Real Estate

Location

7120 GOLDRUSH DR

Balance

$62.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.41
Total	$871.41
Paid	$809.31
Balance	$62.10
Due	$0.00
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

$871.41

Total

$871.41

Paid

$809.31

Balance

$62.10

Due

$0.00

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	Paid	$202.56	$0.00	$202.56	$202.56	$0.00
2	10/07/2024	10/17/2024	Paid	$222.94	$0.00	$222.94	$222.94	$0.00
3	01/06/2025	01/16/2025	Paid	$222.94	$0.00	$222.94	$222.94	$0.00
4	03/03/2025	03/13/2025	Due	$222.97	$0.00	$222.97	$160.87	$62.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$713.92	$0.00	$713.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$693.13	$0.00	$693.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$714.44	$0.00	$714.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$730.83	$0.65	$731.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$724.06	$0.00	$724.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$707.35	$0.00	$707.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$665.15	$6.65	$671.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$655.33	$19.65	$674.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$642.86	$57.86	$700.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$652.72	$38.01	$690.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HUFF, MELVIN C SYS 5062 ORIG: CHECK	$-809.31	$62.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.10	$871.41
08/30/2024	ADJUSTMENT	HUFF, MELVIN C CHECK 5062 VOIDED PAYMENT: 926219. REASON: AMENDMENT TO RE 2025	$809.31	$809.31
08/09/2024	PAYMENT	HUFF, MELVIN C CHECK 5062	$-809.31	$0.00
07/10/2024	BILL	HUFF, MELVIN CHARLES & MARILYNN	$809.31	$809.31
07/26/2023	PAYMENT	HUFF, MELVIN C CHECK NUM: 4904	$-713.92	$0.00
07/12/2023	BILL	HUFF, MELVIN CHARLES & MARILYN	$713.92	$713.92
08/08/2022	PAYMENT	HUFF, MELVIN C CHECK NUM: 4760	$-693.13	$0.00
07/12/2022	BILL	HUFF, MELVIN CHARLES & MARILYN	$693.13	$693.13
08/06/2021	PAYMENT	HUFF, MELVIN CHECK	$-714.44	$0.00
07/14/2021	BILL	HUFF, MELVIN CHARLES & MARILYN	$714.44	$714.44
08/11/2020	PAYMENT	HUFF, MELVIN C CHECK NUM: 4530	$-731.48	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.65	$731.48
07/15/2020	BILL	HUFF, MELVIN CHARLES & MARILYN	$730.83	$730.83
08/01/2019	PAYMENT	HUFF, MELVIN C CHECK NUM: 4383	$-724.06	$0.00
07/10/2019	BILL	HUFF, MELVIN CHARLES & MARILYN	$724.06	$724.06
08/20/2018	PAYMENT	HUFF, MELVIN C CHECK NUM: 4221	$-707.35	$0.00
07/09/2018	BILL	HUFF, MELVIN CHARLES & MARILYN	$707.35	$707.35
11/30/2017	PAYMENT	HUFF, MELVIN C CHECK NUM: 4039	$-505.49	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.65	$505.49
08/22/2017	PAYMENT	THRELKELD, EDITH L CHECK NUM: 3947	$-166.31	$498.84
07/07/2017	BILL	HUFF, MELVIN CHARLES & MARILYN	$665.15	$665.15
01/25/2017	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 3758	$-334.21	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.55	$334.21
11/02/2016	PAYMENT	HUFF, MELVIN C CHECK NUM: 3673	$-170.38	$327.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.55	$498.04
08/31/2016	PAYMENT	HUFF, MELVIN C CHECK NUM: 3605	$-170.39	$491.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.55	$661.88
07/08/2016	BILL	HUFF, MELVIN CHARLES & MARILYN	$655.33	$655.33
03/28/2016	PAYMENT	HUFF, MELVIN C CHECK NUM: 3440	$-533.56	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.93	$533.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.07	$504.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.43	$488.56
08/31/2015	PAYMENT	HUFF, MELVIN C & MARILYNN E CHECK NUM: 2476	$-531.53	$482.13
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.43	$1,013.66
08/03/2015	INTEREST	Monthly Interest	$2.72	$1,007.23
07/08/2015	BILL	HUFF, MELVIN CHARLES & MARILYN	$642.86	$1,004.51
07/01/2015	INTEREST	Monthly Interest	$2.72	$361.65
06/01/2015	INTEREST	Monthly Interest	$2.72	$358.93
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$356.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.32	$349.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.53	$332.89
10/01/2014	PAYMENT	HUFF, MELVIN C CHECK NUM: 2840	$-163.18	$326.36
08/25/2014	PAYMENT	HUFF, MELVIN C CHECK NUM: 2789	$-163.18	$489.54
07/10/2014	BILL	HUFF, MELVIN CHARLES & MARILYN	$652.72	$652.72
04/01/2014	PAYMENT	HUFF, MELVIN C & MARILYN E CHECK NUM: 2007	$-554.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.07	$554.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.70	$524.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.68	$507.80
08/01/2013	PAYMENT	HUFF, MELVIN C CHECK NUM: 2344	$-167.05	$501.12
07/16/2013	BILL	HUFF, MELVIN CHARLES & MARILYN	$668.17	$668.17
04/01/2013	PAYMENT	HUFF, MELVIN C CREDIT: B NUM: 2204	$-170.30	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.55	$170.30
01/03/2013	PAYMENT	HUFF, MELVIN & MARILYNN CHECK NUM: 2099	$-163.75	$163.75
10/01/2012	PAYMENT	HUFF, MELVIN & MARILYNN CHECK NUM: 1984	$-163.75	$327.50
08/20/2012	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 1938	$-163.75	$491.25
07/10/2012	BILL	HUFF, MELVIN CHARLES & MARILYN	$655.00	$655.00
03/02/2012	PAYMENT	HUFF, MELVIN C CHECK NUM: 1739	$-163.06	$0.00
01/03/2012	PAYMENT	HUFF, MELVIN C CHECK NUM: 1670	$-163.06	$163.06
10/03/2011	PAYMENT	HUFF, MELVIN CHECK NUM: 1554	$-163.06	$326.12
08/02/2011	PAYMENT	HUFF, MELVIN C CHECK NUM: 1492	$-348.91	$489.18
08/01/2011	INTEREST	Monthly Interest	$1.40	$838.09
07/14/2011	BILL	HUFF, MELVIN CHARLES & MARILYN	$652.26	$836.69
07/05/2011	INTEREST	Monthly Interest	$1.40	$184.43
06/01/2011	INTEREST	Monthly Interest	$1.40	$183.03
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$181.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.72	$174.63
01/03/2011	PAYMENT	HUFF, MELVIN C CHECK NUM: 1263	$-167.91	$167.91
10/01/2010	PAYMENT	HUFF, MELVIN C CHECK NUM: 1167	$-167.91	$335.82
08/12/2010	PAYMENT	HUFF, MELVIN C CHECK NUM: 1111	$-167.92	$503.73
07/14/2010	BILL	HUFF, MELVIN CHARLES & MARILYN	$671.65	$671.65
03/31/2010	PAYMENT	HUFF, MELVIN & MARILYNN CHECK NUM: 9909	$-754.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.65	$754.10
03/01/2010	INTEREST	Monthly Interest	$0.03	$708.45
02/01/2010	INTEREST	Monthly Interest	$0.03	$708.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.34	$708.39
01/05/2010	INTEREST	Monthly Interest	$0.03	$679.05
12/01/2009	INTEREST	Monthly Interest	$0.03	$679.02
11/02/2009	INTEREST	Monthly Interest	$0.03	$678.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.30	$678.96
10/01/2009	INTEREST	Monthly Interest	$0.03	$662.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.52	$662.63
09/01/2009	INTEREST	Monthly Interest	$0.03	$656.11
08/03/2009	INTEREST	Monthly Interest	$0.03	$656.08
07/22/2009	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 9604	$-536.42	$656.05
07/21/2009	BILL	HUFF, MELVIN CHARLES & MARILYN	$652.09	$1,192.47
07/01/2009	INTEREST	Monthly Interest	$3.96	$540.38
06/01/2009	INTEREST	Monthly Interest	$3.96	$536.42
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$532.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.49	$525.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.83	$496.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.33	$481.14
07/17/2008	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 9263	$-182.10	$474.81
07/14/2008	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 2182	$-700.26	$656.91
07/14/2008	BILL	HUFF, MELVIN CHARLES & MARILYN	$633.09	$1,357.17
07/01/2008	INTEREST	Monthly Interest	$5.12	$724.08
06/02/2008	INTEREST	Monthly Interest	$5.12	$718.96
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$713.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.02	$706.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.66	$663.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.37	$636.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.15	$620.79
07/13/2007	BILL	HUFF, MELVIN CHARLES & MARILYN	$614.64	$614.64
04/30/2007	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8743	$-155.15	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.97	$155.15
12/29/2006	PAYMENT	ARMSTRONG, M P & J F CHECK NUM: 8589	$-304.33	$149.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.97	$453.51
08/14/2006	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8454	$-149.21	$447.54
07/19/2006	BILL	HUFF, MELVIN CHARLES & MARILYN	$596.75	$596.75
04/03/2006	PAYMENT	HUFF, MELVIN CHARLES & MARILYN CHECK NUM: 8266	$-309.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.48	$309.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.79	$295.47
12/12/2005	PAYMENT	THRELKELD, EDITH L CHECK NUM: 8123	$-309.96	$289.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.48	$599.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.79	$585.16
07/21/2005	BILL	HUFF, MELVIN CHARLES & MARILYN	$579.37	$579.37
03/21/2005	PAYMENT	@	$-288.96	$0.00
10/20/2004	PAYMENT	@	$-416.54	$288.96
10/20/2004	PAYMENT	HUFF, MELVIN CHARLES & @	$-572.67	$705.50
07/01/2004	PENALTY	Penalty 04-05	$127.55	$1,278.17
07/01/2004	BILL	HUFF, MELVIN CHARLES & @	$577.95	$1,150.62
08/18/2003	PAYMENT	@	$-190.92	$572.67
07/01/2003	BILL	HUFF, MELVIN CHARLES & @	$763.59	$763.59