Tax Account 035-040-001

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Owners

HODGES, KEVIN BLAIR TR ET AL
5171 ZUNI AVE
ELKO, NV 89801-5209

(KEVIN B HODGES LIVING TRUST

11082021)

KING, ELIZABETH R ET AL

797290

Account Summary

Account ID	035-040-001
Account Type	Real Estate
Location	5171 ZUNI AVE
Balance	$81.94
Currently Due	$0.00

Account ID

035-040-001

Account Type

Real Estate

Location

5171 ZUNI AVE

Balance

$81.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.20
Total	$1,094.20
Paid	$1,012.26
Balance	$81.94
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

$1,094.20

Total

$1,094.20

Paid

$1,012.26

Balance

$81.94

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	$253.32	$0.00	$253.32	$253.32	$0.00
2	10/07/2024	10/17/2024	Paid	$280.27	$0.00	$280.27	$280.27	$0.00
3	01/06/2025	01/16/2025	Paid	$280.27	$0.00	$280.27	$280.27	$0.00
4	03/03/2025	03/13/2025	Due	$280.34	$0.00	$280.34	$198.40	$81.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.42	$19.06	$972.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$925.72	$74.06	$999.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$941.62	$9.42	$951.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$942.89	$0.00	$942.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$915.18	$0.00	$915.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$847.15	$8.47	$855.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$773.73	$0.00	$773.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$751.18	$0.00	$751.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$728.36	$109.26	$837.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$741.97	$7.42	$749.39	$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	1.84	.14	.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
08/30/2024	PAYMENT	KEVIN B HODGES SYS WF - 024080503095376 ORIG: EBOX	$-1,012.26	$81.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.94	$1,094.20
08/30/2024	ADJUSTMENT	KEVIN B HODGES EBOX WF - 024080503095376 VOIDED PAYMENT: 921775. REASON: AMENDMENT TO RE 2025	$1,012.26	$1,012.26
08/05/2024	PAYMENT	KEVIN B HODGES EBOX WF - 024080503095376	$-1,012.26	$0.00
07/10/2024	BILL	HODGES, KEVIN BLAIR TR ET AL	$1,012.26	$1,012.26
04/01/2024	PAYMENT	KEVIN B HODGES EBOX WF - 024040103110325	$-9.53	$0.00
03/26/2024	PAYMENT	KEVIN B HODGES EBOX WF - 024032603091865	$-238.35	$9.53
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.53	$247.88
12/11/2023	PAYMENT	KEVIN HODGES ONLINE	$-486.23	$238.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.53	$724.58
08/08/2023	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 023080803112303	$-238.37	$715.05
07/12/2023	BILL	HODGES, KEVIN BLAIR TR ET AL	$953.42	$953.42
04/05/2023	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 023040503094306	$-768.32	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$41.66	$768.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.14	$726.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.26	$703.52
07/29/2022	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022072903111679	$-231.46	$694.26
07/12/2022	BILL	HODGES, KEVIN BLAIR TR ET AL	$925.72	$925.72
04/15/2022	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022041503141020	$-244.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.42	$244.82
01/03/2022	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 022010303117049	$-235.40	$235.40
10/04/2021	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 021100403132074	$-235.40	$470.80
08/16/2021	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 021081603101297	$-235.42	$706.20
07/14/2021	BILL	HODGES, KEVIN BLAIR ET AL	$941.62	$941.62
03/01/2021	PAYMENT	KEVIN B HODGES CHECK NUM: 021030103208045	$-217.72	$0.00
01/13/2021	PAYMENT	KEVIN B HODGES CHECK NUM: 021011303098929	$-235.72	$217.72
10/05/2020	PAYMENT	KEVIN B HODGES CHECK NUM: 020100503157486	$-18.00	$453.44
10/05/2020	PAYMENT	KEVIN B HODGES CHECK NUM: 020100503157486	$-217.72	$471.44
08/17/2020	PAYMENT	KEVIN B HODGES CHECK NUM: 020081703105965	$-235.73	$689.16
08/17/2020	PAYMENT	KEVIN B HODGES CHECK NUM: 020081703105965	$-18.00	$924.89
07/15/2020	BILL	HODGES, KEVIN BLAIR ET AL	$942.89	$942.89
02/28/2020	PAYMENT	KEVIN B HODGES CHECK NUM: ACH	$-228.79	$0.00
01/03/2020	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 020010303244277	$-228.79	$228.79
10/04/2019	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019100403199450	$-228.79	$457.58
08/19/2019	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019081903075219	$-228.81	$686.37
07/10/2019	BILL	HODGES, KEVIN BLAIR ET AL	$915.18	$915.18
03/04/2019	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 019030403105244	$-220.25	$0.00
02/04/2019	PAYMENT	HODGES, KEVIN CHECK NUM: EBOX PYMT	$-211.78	$220.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.47	$432.03
10/10/2018	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 018101003113405	$-211.78	$423.56
08/20/2018	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 018082003052133	$-211.81	$635.34
07/09/2018	BILL	HODGES, KEVIN BLAIR ET AL	$847.15	$847.15
08/21/2017	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 017082103046705	$-773.73	$0.00
07/07/2017	BILL	HODGES, KEVIN BLAIR ET AL	$773.73	$773.73
03/06/2017	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 017030603071645	$-187.79	$0.00
12/30/2016	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016123003162609	$-187.79	$187.79
10/03/2016	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016100303106086	$-187.81	$375.58
08/15/2016	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016081503074398	$-187.79	$563.39
07/08/2016	BILL	HODGES, KEVIN BLAIR ET AL	$751.18	$751.18
04/04/2016	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 016040403083454	$-837.62	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.99	$837.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.78	$786.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.21	$753.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.28	$735.64
07/08/2015	BILL	HODGES, KEVIN BLAIR ET AL	$728.36	$728.36
03/02/2015	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 015030203107285	$-185.49	$0.00
01/05/2015	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 015010503114329	$-7.42	$185.49
12/12/2014	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 014121203098769	$-370.98	$192.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.42	$563.89
08/19/2014	PAYMENT	KEVIN B HODGES CHECK BANK: WF INTERNET NUM: 014081903074498	$-185.50	$556.47
07/10/2014	BILL	HODGES, KEVIN BLAIR ET AL	$741.97	$741.97
03/03/2014	PAYMENT	HODGES KEVIN CHECK BANK: WF INTERNET NUM: 014030309016574	$-181.81	$0.00
01/06/2014	PAYMENT	HODGES KEVIN CHECK BANK: WF INTERNET NUM: 014010609027379	$-181.81	$181.81
10/07/2013	PAYMENT	HODGES KEVIN CHECK BANK: WF INTERNET NUM: 013100709016916	$-181.81	$363.62
08/19/2013	PAYMENT	HODGES KEVIN CHECK BANK: WF INTERNET NUM: 013081909014885	$-181.83	$545.43
07/16/2013	BILL	HODGES, KEVIN BLAIR ET AL	$727.26	$727.26
08/01/2012	PAYMENT	HODGES, KEVIN B & KING, ELIZAB CHECK NUM: 1263	$-180.31	$0.00
07/10/2012	BILL	HODGES, KEVIN ET AL	$180.31	$180.31
01/17/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1253	$-90.40	$0.00
01/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.81	$90.40
01/17/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1253	$90.40	$92.21
01/17/2012	VOID	HODGES, KEVIN B/KING, ELIZABET CHECK NUM: 1253	$-90.40	$1.81
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.81	$92.21
10/27/2011	PAYMENT	HODGES, KEVIN B CHECK	$-0.49	$90.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$90.89
10/14/2011	PAYMENT	HODGES, KEVIN ET AL CHECK NUM: 1247	$-91.76	$90.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$182.63
07/14/2011	BILL	HODGES, KEVIN ET AL	$180.82	$180.82
01/04/2011	PAYMENT	ELIZABETH R KING CHECK NUM: 1221	$-95.84	$0.00
10/05/2010	PAYMENT	HODGES, KEVIN & KING, ELIZABET CHECK NUM: 1206	$-47.92	$95.84
08/27/2010	PAYMENT	HODGES, KEVIN ET AL CHECK NUM: 1197	$-47.92	$143.76
07/14/2010	BILL	HODGES, KEVIN ET AL	$191.68	$191.68
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1155	$-49.83	$0.00
05/03/2010	AMENDMENT	Penalty too small to rebill	$-1.99	$49.83
05/03/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1155	$49.83	$51.82
03/24/2010	VOID	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1155	$-49.83	$1.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.99	$51.82
01/20/2010	ADJUSTMENT	Owner paid on apn she sold NUM: 7397	$49.83	$49.83
01/20/2010	VOID	WILLIAMS, R JEFF & DESSA CHECK NUM: 7397	$-49.83	$0.00
01/04/2010	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 1005	$-49.83	$49.83
10/15/2009	PAYMENT	ELIZABETH KING CHECK NUM: 939	$-49.83	$99.66
08/17/2009	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7238	$-49.84	$149.49
07/21/2009	BILL	WILLIAMS, R JEFF & DESSA K	$199.33	$199.33
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-47.92	$0.00
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-47.92	$47.92
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-47.92	$95.84
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6958	$-47.95	$143.76
07/14/2008	BILL	WILLIAMS, R JEFF & DESSA K	$191.71	$191.71
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-46.72	$0.00
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DES CHECK NUM: 6810	$-46.72	$46.72
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6712	$-46.72	$93.44
07/26/2007	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6648	$-46.75	$140.16
07/13/2007	BILL	WILLIAMS, R JEFF & DESSA K	$186.91	$186.91
03/07/2007	PAYMENT	CLARK, ALAN V & GLORIA D CHECK NUM: 6553	$-45.81	$0.00
01/04/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6502	$-45.81	$45.81
10/05/2006	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6146	$-45.81	$91.62
08/22/2006	PAYMENT	WILLIAMS, DESSA CHECK NUM: 6373	$-45.84	$137.43
07/19/2006	BILL	WILLIAMS, R JEFF & DESSA K	$183.27	$183.27
03/03/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6273	$-42.90	$0.00
01/04/2006	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 6220	$-42.90	$42.90
10/04/2005	PAYMENT	WILLIAMS, R JEFF & RICHARD J CHECK NUM: 6165	$-42.90	$85.80
08/11/2005	PAYMENT	JEFF WILLIAMS CHECK NUM: 6127	$-42.90	$128.70
07/21/2005	BILL	WILLIAMS, R JEFF & DESSA K	$171.60	$171.60
03/02/2005	PAYMENT	@	$-42.83	$0.00
01/12/2005	PAYMENT	@	$-42.83	$42.83
10/06/2004	PAYMENT	@	$-42.83	$85.66
08/04/2004	PAYMENT	@	$-42.86	$128.49
07/01/2004	BILL	WILLIAMS, R JEFF & DES @	$171.35	$171.35
03/04/2004	PAYMENT	@	$-42.37	$0.00
01/27/2004	PAYMENT	@	$-42.37	$42.37
10/03/2003	PAYMENT	@	$-42.37	$84.74
08/01/2003	PAYMENT	@	$-44.10	$127.11
07/01/2003	PENALTY	Penalty 03-04	$1.70	$171.21
07/01/2003	BILL	WILLIAMS, R JEFF & DES @	$169.51	$169.51