Tax Account 036-007-004

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Owners

FUJA, BETTY M & STANLEY R
PO BOX 425
ELKO, NV 89803-0425

FUJA, CHRISTOPHER SCOTT ET AL

FUJA, MISTY ET AL

758487

Account Summary

Account ID	036-007-004
Account Type	Real Estate
Location	4644 HOPI ST
Balance	$503.54
Currently Due	$0.00

Account ID

036-007-004

Account Type

Real Estate

Location

4644 HOPI ST

Balance

$503.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.00
Total	$661.00
Paid	$157.46
Balance	$503.54
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$661.00

Total

$661.00

Paid

$157.46

Balance

$503.54

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	$157.46	$0.00	$157.46	$157.46	$0.00
2	10/07/2024	10/17/2024	Due	$167.82	$0.00	$167.82	$0.00	$167.82
3	01/06/2025	01/16/2025	Due	$167.82	$0.00	$167.82	$0.00	$335.64
4	03/03/2025	03/13/2025	Due	$167.90	$0.00	$167.90	$0.00	$503.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$582.30	$0.00	$582.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$539.32	$0.00	$539.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$529.39	$0.00	$529.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$500.75	$0.00	$500.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$500.46	$0.00	$500.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$500.06	$5.00	$505.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$430.78	$0.00	$430.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$406.81	$0.00	$406.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$405.84	$0.00	$405.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$210.34	$0.00	$210.34	$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	.51	1.47	.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	MISTY FUJA SYS WF - 024071803060268 ORIG: EBOX	$-157.46	$503.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.27	$661.00
08/30/2024	ADJUSTMENT	MISTY FUJA EBOX WF - 024071803060268 VOIDED PAYMENT: 911141. REASON: AMENDMENT TO RE 2025	$157.46	$628.73
07/18/2024	PAYMENT	MISTY FUJA EBOX WF - 024071803060268	$-157.46	$471.27
07/10/2024	BILL	FUJA, BETTY M & STANLEY R	$628.73	$628.73
03/01/2024	PAYMENT	MISTY FUJA EBOX WF - 024030103148018	$-145.57	$0.00
12/27/2023	PAYMENT	MISTY FUJA EBOX WF - 023122703100927	$-145.57	$145.57
09/20/2023	PAYMENT	MISTY FUJA EBOX WF - 023092003070603	$-145.57	$291.14
08/09/2023	PAYMENT	MISTY FUJA CHECK BANK: WF INTERNET NUM: 023080903068789	$-145.59	$436.71
07/12/2023	BILL	FUJA, BETTY M & STANLEY R	$582.30	$582.30
02/21/2023	PAYMENT	MISTY FUJA CHECK BANK: WF INTERNET NUM: 023022103080013	$-134.82	$0.00
12/14/2022	PAYMENT	MISTY FUJA CHECK BANK: WF INTERNET NUM: 022121403081719	$-134.82	$134.82
09/22/2022	PAYMENT	MISTY FUJA CHECK BANK: WF INTERNET NUM: 022092203071633	$-134.82	$269.64
07/29/2022	PAYMENT	MISTY FUJA CHECK BANK: WF INTERNET NUM: 022072903111684	$-134.86	$404.46
07/12/2022	BILL	FUJA, BETTY M & STANLEY R	$539.32	$539.32
02/23/2022	PAYMENT	MISTY FUJA CHECK BANK: WF INTERNET NUM: 022022303151986	$-132.34	$0.00
12/16/2021	PAYMENT	MISTY FUJA CHECK BANK: WF INTERNET NUM: 021121603084634	$-132.34	$132.34
09/28/2021	PAYMENT	MISTY FUJA CHECK BANK: WF INTERNET NUM: 021092803124338	$-132.34	$264.68
07/23/2021	PAYMENT	MISTY FUJA CHECK BANK: WF INTERNET NUM: 021072303119089	$-132.37	$397.02
07/14/2021	BILL	FUJA, BETTY M & STANLEY R	$529.39	$529.39
02/25/2021	PAYMENT	FUJA, MISTY CHECK NUM: 021022503093547	$-111.70	$0.00
12/22/2020	PAYMENT	MISTY FUJA CHECK NUM: 020122203146066	$-129.68	$111.70
09/24/2020	PAYMENT	MISTY FUJA CHECK NUM: 020092403085851	$-129.68	$241.38
07/29/2020	PAYMENT	FUJA, MISTY CHECK NUM: 020072903094332	$-129.69	$371.06
07/15/2020	BILL	FUJA, BETTY M & STANLEY R	$500.75	$500.75
02/07/2020	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1164	$-125.11	$0.00
01/06/2020	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1150	$-125.11	$125.11
09/19/2019	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1156	$-125.11	$250.22
07/25/2019	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1148	$-125.13	$375.33
07/10/2019	BILL	FUJA, STANLEY R & BETTY M	$500.46	$500.46
02/11/2019	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1199	$-125.00	$0.00
02/04/2019	PAYMENT	Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 08059D	$-130.00	$125.00
02/04/2019	ADJUSTMENT	Auto Adjust Out Payment BANK: OP INTERNET NUM: 08059D	$130.00	$255.00
02/04/2019	ADJUSTMENT	REVERSE TO APPLY TO TU 187830 BANK: OP INTERNET NUM: 05036D	$53.21	$125.00
02/04/2019	VOID	FUJA, MISTY CREDIT: D BANK: OP INTERNET NUM: 08059D	$-130.00	$71.79
02/04/2019	VOID	FUJA, MISTY D CREDIT: D BANK: OP INTERNET NUM: 05036D	$-53.21	$201.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.00	$255.00
09/06/2018	PAYMENT	FUJA, MISTY & CHRIS CHECK NUM: 1138	$-125.00	$250.00
07/20/2018	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1134	$-125.06	$375.00
07/09/2018	BILL	FUJA, STANLEY R & BETTY M	$500.06	$500.06
02/05/2018	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1127	$-107.69	$0.00
12/04/2017	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1122	$-107.69	$107.69
09/19/2017	PAYMENT	FUJA, STANLEY R & BETTY M CHECK NUM: 1118	$-107.69	$215.38
07/25/2017	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1112	$-107.71	$323.07
07/07/2017	BILL	FUJA, STANLEY R & BETTY M	$430.78	$430.78
02/10/2017	PAYMENT	FUJA, MISTY & CHRIS CHECK	$-101.70	$0.00
12/12/2016	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1095	$-101.70	$101.70
09/14/2016	PAYMENT	FUJA, MISTY CREDIT: D	$-101.70	$203.40
07/15/2016	PAYMENT	FUJA, MISTY CREDIT: D	$-101.71	$305.10
07/08/2016	BILL	FUJA, STANLEY R & BETTY M	$406.81	$406.81
03/01/2016	PAYMENT	FUJA, MISTY D CREDIT: D	$-101.46	$0.00
12/04/2015	PAYMENT	FUJA, MISTY CREDIT: D	$-101.46	$101.46
09/17/2015	PAYMENT	FUJA, MISTY D CREDIT: D	$-101.46	$202.92
07/17/2015	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1050	$-101.46	$304.38
07/08/2015	BILL	FUJA, STANLEY R & BETTY M	$405.84	$405.84
02/25/2015	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1033	$-52.58	$0.00
12/03/2014	PAYMENT	FUJA, CHRIS & MISTY CHECK NUM: 1023	$-52.58	$52.58
09/19/2014	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1014	$-52.58	$105.16
08/07/2014	PAYMENT	FUJA, MISTY D & CHRIS CHECK NUM: 1010	$-52.60	$157.74
07/10/2014	BILL	FUJA, STANLEY R & BETTY M	$210.34	$210.34
02/10/2014	PAYMENT	FUJA, MISTY D CHECK NUM: 1568	$-52.33	$0.00
12/11/2013	PAYMENT	FUJA, MISTY CHECK NUM: 1562	$-52.33	$52.33
12/11/2013	ADJUSTMENT	DID NOT APPLY TO TU NUM: 1562	$92.08	$104.66
12/11/2013	VOID	FUJA, MISTY D CHECK NUM: 1562	$-92.08	$12.58
09/24/2013	PAYMENT	FUJA, MISTY D CHECK NUM: 1553	$-52.33	$104.66
07/23/2013	PAYMENT	FUJA, MISTY CHECK NUM: 1542	$-52.35	$156.99
07/16/2013	BILL	FUJA, STANLEY R & BETTY M	$209.34	$209.34
02/20/2013	PAYMENT	FUJA, MISTY D CHECK NUM: 1774	$-52.82	$0.00
12/10/2012	PAYMENT	FUJA, MISTY D CHECK NUM: 1765	$-52.82	$52.82
09/20/2012	PAYMENT	FUJA, MISTY CHECK NUM: 1756	$-52.88	$105.64
07/23/2012	PAYMENT	FUJA, MISTY CHECK NUM: 1749	$-52.79	$158.52
07/10/2012	BILL	FUJA, STANLEY R & BETTY M	$211.31	$211.31
02/22/2012	PAYMENT	Fuja, Misty CHECK NUM: 1729	$-52.70	$0.00
12/15/2011	PAYMENT	FUJA, MISTY CHECK NUM: 1722	$-52.78	$52.70
09/23/2011	PAYMENT	FUJA, MISTY D CHECK NUM: 1711	$-52.74	$105.48
07/22/2011	PAYMENT	FUJA, MISTY D CHECK NUM: 1696	$-52.76	$158.22
07/14/2011	BILL	FUJA, STANLEY R & BETTY M	$210.98	$210.98
02/16/2011	PAYMENT	FUJA, MISTY D CHECK NUM: 1677	$-114.73	$0.00
12/28/2010	PAYMENT	FUJA, MISTY D CHECK NUM: 1518	$-114.73	$114.73
09/20/2010	PAYMENT	FUJA, MISTY D CHECK NUM: 1502	$-114.73	$229.46
07/26/2010	PAYMENT	FUJA, STANLEY R & BETTY M CHECK NUM: 1418	$-114.75	$344.19
07/14/2010	BILL	FUJA, STANLEY R & BETTY M	$458.94	$458.94
02/18/2010	PAYMENT	FUJA, MISTY D CHECK NUM: 1376	$-123.56	$0.00
12/30/2009	PAYMENT	MISTY D FUJA CHECK NUM: 1360	$-123.56	$123.56
10/06/2009	PAYMENT	MISTY D FUJA CHECK NUM: 1339	$-123.56	$247.12
08/03/2009	PAYMENT	MISTY D FUJA CHECK NUM: 1496	$-123.58	$370.68
07/21/2009	BILL	FUJA, STANLEY R & BETTY M	$494.26	$494.26
02/09/2009	PAYMENT	MISTY FUJA CHECK NUM: 1441	$-134.13	$0.00
12/26/2008	PAYMENT	MISTY FUJA CHECK NUM: 1318	$-134.13	$134.13
09/22/2008	PAYMENT	MISTY FUJA CHECK NUM: 1271	$-134.13	$268.26
07/21/2008	PAYMENT	MISTY D FUJA CHECK NUM: 1237	$-134.16	$402.39
07/14/2008	BILL	FUJA, STANLEY R & BETTY M	$536.55	$536.55
02/28/2008	PAYMENT	FUJA, MISTY CHECK NUM: 1172	$-137.06	$0.00
12/27/2007	PAYMENT	MISTY FUJA CHECK NUM: 1147	$-137.06	$137.06
09/25/2007	PAYMENT	FUJA, MISTY D CHECK NUM: 1108	$-137.06	$274.12
08/01/2007	PAYMENT	MISTY FUJA CHECK NUM: 1084	$-137.06	$411.18
07/13/2007	BILL	FUJA, STANLEY R & BETTY M	$548.24	$548.24
02/13/2007	PAYMENT	FUJA, MISTY D. CHECK NUM: 1017	$-141.78	$0.00
12/27/2006	PAYMENT	FUJA, MISTY CHECK NUM: 989	$-141.78	$141.78
10/17/2006	PAYMENT	FUJA, STANLEY R & BETTY M CHECK NUM: 966	$-147.45	$283.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.67	$431.01
08/01/2006	PAYMENT	FUJA, MISTY CHECK NUM: 936	$-141.80	$425.34
07/19/2006	BILL	FUJA, STANLEY R & BETTY M	$567.14	$567.14
02/27/2006	PAYMENT	FUJA, MISTY CHECK NUM: 882	$-140.70	$0.00
12/28/2005	PAYMENT	FUJA, STANLEY R & BETTY M CHECK NUM: 856	$-140.70	$140.70
09/30/2005	PAYMENT	FUJA, STANLEY R & BETTY M CHECK NUM: 811	$-140.70	$281.40
08/05/2005	PAYMENT	FUJA, STANLEY R & BETTY M CHECK NUM: 777	$-140.70	$422.10
07/21/2005	BILL	FUJA, STANLEY R & BETTY M	$562.80	$562.80
03/02/2005	PAYMENT	@	$-141.46	$0.00
12/28/2004	PAYMENT	@	$-141.46	$141.46
11/02/2004	PAYMENT	@	$-141.46	$282.92
08/09/2004	PAYMENT	@	$-147.12	$424.38
07/01/2004	PENALTY	Penalty 04-05	$5.66	$571.50
07/01/2004	BILL	FUJA, STANLEY R & BETT @	$565.84	$565.84
02/25/2004	PAYMENT	@	$-143.36	$0.00
01/26/2004	PAYMENT	@	$-143.36	$143.36
10/06/2003	PAYMENT	@	$-143.36	$286.72
09/16/2003	PAYMENT	@	$-154.84	$430.08
07/01/2003	PENALTY	Penalty 03-04	$11.46	$584.92
07/01/2003	BILL	FUJA, STANLEY R & BETT @	$573.46	$573.46