Tax Account 062-029-001
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 | $63.81 |
| Currently Due | $63.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.60 |
| Total | $63.81 |
| Paid | $0.00 |
| Balance | $63.81 |
| Due | $63.81 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |
