Tax Account 062-029-001

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Owners

HUGHES, CHARLES R TR ET AL
6820 TAFT AVE
ELKO, NV 89801-5479

EEN-HUGHES, BONNIE A TR ET AL

(CHARLES & BONNIE HUGHES FAMILY

TRUST 04142023)

818194

Account Summary

Account ID	062-029-001
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$66.89
Currently Due	$66.89

Account ID

062-029-001

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$66.89

Currently Due

$66.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.60
Total	$66.89
Paid	$0.00
Balance	$66.89
Due	$66.89
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

$61.60

Total

$66.89

Paid

$0.00

Balance

$66.89

Due

$66.89

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	Past due	$61.60	$2.21	$61.60	$0.00	$63.81
2	10/07/2024	10/17/2024	Past due	$0.00	$3.08	$0.00	$0.00	$66.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$66.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.27	$7.69	$58.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$47.62	$1.90	$49.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.22	$6.55	$50.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.32	$2.88	$44.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.64	$2.86	$42.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.47	$0.00	$15.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.20	$2.13	$16.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.17	$0.57	$14.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.20	$1.19	$14.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.98	$0.00	$13.98	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$66.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.40	$63.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.21	$57.41
07/10/2024	BILL	HUGHES, CHARLES R TR ET AL	$55.20	$55.20
03/19/2024	PAYMENT	BONNIE HUGHES ONLINE	$-58.96	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN/PD BEFORE APPLIED	$-3.59	$58.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$62.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$58.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$55.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$53.32
07/12/2023	BILL	HUGHES, CHARLES R TR ET AL	$51.27	$51.27
09/21/2022	PAYMENT	HUGHES, BONNIE CREDIT: D BANK: OP INTERNET NUM: 068660	$-49.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.90	$49.52
07/12/2022	BILL	HUGHES, CHARLES & BONNIE	$47.62	$47.62
03/09/2022	PAYMENT	HUGHES, BONNIE CREDIT: D BANK: OP INTERNET NUM: 643840	$-63.11	$0.00
03/01/2022	INTEREST	Monthly Interest	$0.08	$63.11
02/01/2022	INTEREST	Monthly Interest	$0.08	$63.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.65	$62.95
01/03/2022	INTEREST	Monthly Interest	$0.08	$60.30
12/01/2021	INTEREST	Monthly Interest	$0.08	$60.22
11/01/2021	INTEREST	Monthly Interest	$0.08	$60.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.21	$60.06
10/01/2021	INTEREST	Monthly Interest	$0.08	$57.85
09/01/2021	INTEREST	Monthly Interest	$0.08	$57.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$57.69
08/02/2021	INTEREST	Monthly Interest	$0.08	$55.92
07/14/2021	BILL	HUGHES, CHARLES & BONNIE	$44.22	$55.84
07/02/2021	INTEREST	Monthly Interest	$0.08	$11.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.66	$11.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.57	$10.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.47	$10.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.38	$9.84
07/15/2020	BILL	HUGHES, CHARLES & BONNIE	$41.32	$9.46
07/14/2020	PAYMENT	ECT-STALE DATED CK OVERPYMT CHECK NUM: 6958	$-31.86	$-31.86
10/22/2019	PAYMENT	HUGHES, BONNIE CHECK NUM: PUT BACK IN	$-42.50	$0.00
10/22/2019	AMENDMENT	ADJ SHED QUALITY FROM 2 TO 1	$-31.86	$42.50
10/22/2019	ADJUSTMENT	BACKOUT FOR STRIKEOFF	$74.36	$74.36
10/17/2019	VOID	HUGHES, BONNIE CREDIT: D	$-74.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.86	$74.36
07/10/2019	BILL	HUGHES, CHARLES & BONNIE	$71.50	$71.50
08/21/2018	PAYMENT	HUGHES, BONNIE CREDIT: D BANK: OP INTERNET NUM: 029673	$-15.47	$0.00
07/09/2018	BILL	HUGHES, CHARLES & BONNIE	$15.47	$15.47
03/12/2018	PAYMENT	HUGHES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 010597	$-16.33	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.85	$16.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.71	$15.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.57	$14.77
07/07/2017	BILL	HUGHES, CHARLES & BONNIE	$14.20	$14.20
09/06/2016	PAYMENT	HUGHES 778, CHARLES CHECK BANK: OP INTERNET NUM: 121060490	$-14.74	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.57	$14.74
07/08/2016	BILL	HUGHES, CHARLES & BONNIE	$14.17	$14.17
11/02/2015	PAYMENT	HUGHES 778, CHARLES CREDIT: D BANK: OP INTERNET NUM: 032532	$-14.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.66	$14.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.73
07/08/2015	BILL	HUGHES, CHARLES & BONNIE	$13.20	$13.20
08/12/2014	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12414	$-13.98	$0.00
07/10/2014	BILL	PARADIGM PROPERTIES INC	$13.98	$13.98
08/28/2013	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12203	$-12.05	$0.00
07/16/2013	BILL	PARADIGM PROPERTIES INC	$12.05	$12.05
08/14/2012	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 12099	$-11.16	$0.00
07/10/2012	BILL	PARADIGM PROPERTIES INC	$11.16	$11.16
08/24/2011	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5326	$-10.49	$0.00
07/14/2011	BILL	PARADIGM PROPERTIES INC	$10.49	$10.49
07/26/2010	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 5204	$-9.94	$0.00
07/14/2010	BILL	PARADIGM PROPERTIES INC	$9.94	$9.94
07/27/2009	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3906	$-9.43	$0.00
07/21/2009	BILL	PARADIGM PROPERTIES INC	$9.43	$9.43
07/25/2008	PAYMENT	PARADIGM PROPERTIES INC CHECK	$-8.76	$0.00
07/14/2008	BILL	PARADIGM PROPERTIES INC	$8.76	$8.76
08/21/2007	PAYMENT	PARADIGM PROPERTIES INC CHECK NUM: 3310	$-8.76	$0.00
07/13/2007	BILL	PARADIGM PROPERTIES INC	$8.76	$8.76
08/30/2006	PAYMENT	REYBURN, STANLEY S CHECK NUM: 5781	$-8.76	$0.00
07/19/2006	BILL	REYBURN, STANLEY S	$8.76	$8.76
08/18/2005	PAYMENT	REYBURN, STANLEY S CHECK NUM: 5709	$-8.75	$0.00
07/21/2005	BILL	REYBURN, STANLEY S	$8.75	$8.75
07/22/2004	PAYMENT	@	$-8.76	$0.00
07/01/2004	BILL	REYBURN, STANLEY S @	$8.76	$8.76
08/04/2003	PAYMENT	@	$-8.76	$0.00
07/01/2003	BILL	REYBURN, STANLEY S @	$8.76	$8.76