Tax Account 065-005-012

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Owners

HUBBELL, LAWRENCE LEROY ET AL
PO BOX 5102
FALLON, NV 89407-5102

HUBBELL, GREGROY LYNN ET AL

616170

Account Summary

Account ID	065-005-012
Account Type	Real Estate
Location	6033 KLAMATH ST
Balance	$0.00
Currently Due	$0.00

Account ID

065-005-012

Account Type

Real Estate

Location

6033 KLAMATH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.04
Total	$72.04
Paid	$72.04
Balance	$0.00
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

$72.04

Total

$72.04

Paid

$72.04

Balance

$0.00

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	$72.04	$0.00	$72.04	$72.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.98	$0.00	$62.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.47	$0.00	$58.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.77	$0.00	$61.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.84	$0.00	$60.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.97	$0.00	$58.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$57.11	$0.00	$57.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$49.32	$0.00	$49.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.60	$0.00	$46.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$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	1.98	.00	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.17	$0.00
08/30/2024	PAYMENT	HUBBELL, LAWRENCE SYS MO 732104924 ORIG: CHECK	$-67.87	$4.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.17	$72.04
08/30/2024	ADJUSTMENT	HUBBELL, LAWRENCE CHECK MO 732104924 VOIDED PAYMENT: 916446. REASON: AMENDMENT TO RE 2025	$67.87	$67.87
07/26/2024	PAYMENT	HUBBELL, LAWRENCE CHECK MO 732104924	$-67.87	$0.00
07/10/2024	BILL	HUBBELL, LAWRENCE LEROY ET AL	$67.87	$67.87
07/25/2023	PAYMENT	HUBBELL, LAWRENCE LEROY ET AL CHECK NUM: 2339	$-62.98	$0.00
07/12/2023	BILL	HUBBELL, LAWRENCE LEROY ET AL	$62.98	$62.98
07/28/2022	PAYMENT	HUBBELL, LAWRENCE L CHECK NUM: 2297	$-58.47	$0.00
07/12/2022	BILL	HUBBELL, LAWRENCE LEROY ET AL	$58.47	$58.47
07/26/2021	PAYMENT	HUBBELL, LAWRENCE L CHECK NUM: 2255	$-61.77	$0.00
07/14/2021	BILL	HUBBELL, LAWRENCE LEROY ET AL	$61.77	$61.77
07/23/2020	PAYMENT	HUBBELL, LAWRENCE L CHECK NUM: 2211/2212	$-60.84	$0.00
07/15/2020	BILL	HUBBELL, LAWRENCE LEROY ET AL	$60.84	$60.84
07/29/2019	PAYMENT	HUBBELL, LAWRENCE L CHECK NUM: 2151	$-58.97	$0.00
07/10/2019	BILL	HUBBELL, LAWRENCE LEROY ET AL	$58.97	$58.97
07/17/2018	PAYMENT	HUBBELL, LAWRENCE L CHECK NUM: 2097	$-57.11	$0.00
07/09/2018	BILL	HUBBELL, LAWRENCE LEROY ET AL	$57.11	$57.11
07/31/2017	PAYMENT	HUBBELL, LAWRENCE L CHECK NUM: 2064	$-49.32	$0.00
07/07/2017	BILL	HUBBELL, LAWRENCE LEROY ET AL	$49.32	$49.32
07/26/2016	PAYMENT	HUBBELL, LAWRENCE L CHECK NUM: 2057	$-46.60	$0.00
07/08/2016	BILL	HUBBELL, LAWRENCE LEROY ET AL	$46.60	$46.60
07/17/2015	PAYMENT	BARNES, KAREN CHECK NUM: 015071723029180	$-49.76	$0.00
07/08/2015	BILL	HUBBELL, LAWRENCE LEROY ET AL	$49.76	$49.76
07/23/2014	PAYMENT	BARNES, KAREN CHECK NUM: EBOX PYMT	$-50.40	$0.00
07/10/2014	BILL	HUBBELL, LAWRENCE LEROY ET AL	$50.40	$50.40
07/24/2013	PAYMENT	BARNES, KAREN CHECK NUM: 013072423013396	$-49.40	$0.00
07/16/2013	BILL	HUBBELL, LAWRENCE LEROY ET AL	$49.40	$49.40
07/27/2012	PAYMENT	BARNES, KAREN CHECK NUM: 012072723015765	$-49.12	$0.00
07/10/2012	BILL	HUBBELL, LAWRENCE LEROY ET AL	$49.12	$49.12
07/22/2011	PAYMENT	BARNES, KAREN CHECK NUM: 011072223004999	$-48.12	$0.00
07/14/2011	BILL	HUBBELL, LAWRENCE LEROY ET AL	$48.12	$48.12
08/02/2010	PAYMENT	HUBBELL, LAWRENCE LEROY ET AL CREDIT: D	$-53.75	$0.00
07/14/2010	BILL	HUBBELL, LAWRENCE LEROY ET AL	$53.75	$53.75
08/07/2009	PAYMENT	HUBBELL, LAWRENCE L &EREDIA ED CASH	$-53.65	$0.00
07/21/2009	BILL	HUBBELL, LAWRENCE L &EREDIA ED	$53.65	$53.65
08/13/2008	PAYMENT	HUBBELL, LAWRENCE L &EREDIA ED CHECK NUM: 2039	$-52.59	$0.00
07/14/2008	BILL	HUBBELL, LAWRENCE L &EREDIA ED	$52.59	$52.59
07/19/2007	PAYMENT	HUBBELL, LAWRENCE L &EREDIA ED CHECK NUM: 1990	$-51.15	$0.00
07/13/2007	BILL	HUBBELL, LAWRENCE L &EREDIA ED	$51.15	$51.15
08/04/2006	PAYMENT	HUBBELL, LAWRENCE L &EREDIA ED CHECK NUM: 1927	$-50.51	$0.00
07/19/2006	BILL	HUBBELL, LAWRENCE L &EREDIA ED	$50.51	$50.51
08/05/2005	PAYMENT	CASH	$-49.91	$0.00
07/21/2005	BILL	HUBBELL, LAWRENCE L &EREDIA ED	$49.91	$49.91
07/22/2004	PAYMENT	@	$-49.73	$0.00
07/01/2004	BILL	HUBBELL, LAWRENCE L & @	$49.73	$49.73
08/14/2003	PAYMENT	@	$-49.21	$0.00
07/01/2003	BILL	HUBBELL, LAWRENCE L & @	$49.21	$49.21