Tax Account 073-009-023

Print Page · · Payments Cart · New Search

Owners

HUSSEY, TIMOTHY J & SHERRY A
HC 31-793-11 MTN CITY HWY
ELKO, NV 89801

614734

Account Summary

Account ID	073-009-023
Account Type	Real Estate
Location	225 RUBY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-009-023

Account Type

Real Estate

Location

225 RUBY AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.96
Total	$234.28
Paid	$234.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$231.96

Total

$234.28

Paid

$234.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$58.04	$2.32	$58.04	$60.36	$0.00
2	10/07/2024	10/17/2024	Paid	$57.97	$0.00	$57.97	$57.97	$0.00
3	01/06/2025	01/16/2025	Paid	$57.97	$0.00	$57.97	$57.97	$0.00
4	03/03/2025	03/13/2025	Paid	$57.98	$0.00	$57.98	$57.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.01	$0.00	$214.01	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$198.16	$1.98	$200.14	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$213.22	$2.13	$215.35	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$214.97	$0.08	$215.05	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$220.27	$0.00	$220.27	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$229.34	$0.00	$229.34	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$202.63	$16.22	$218.85	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$191.34	$6.69	$198.03	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$191.34	$15.30	$206.64	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$172.41	$25.86	$198.27	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	HUSSEY, TIMOTHY J CARD	$-233.46	$0.00
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.82	$233.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.82	$234.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$233.46
07/10/2024	BILL	HUSSEY, TIMOTHY J & SHERRY A	$231.14	$231.14
08/03/2023	PAYMENT	HUSSEY, TIMOTHY J CHECK	$-214.01	$0.00
07/12/2023	BILL	HUSSEY, TIMOTHY J & SHERRY A	$214.01	$214.01
09/09/2022	PAYMENT	HUSSEY, SHERRY A CREDIT: D	$-200.14	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.98	$200.14
07/12/2022	BILL	HUSSEY, TIMOTHY J & SHERRY A	$198.16	$198.16
08/31/2021	PAYMENT	SHERRY A HUSSEY CHECK BANK: WF INTERNET NUM: 021083103130408	$-215.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.13	$215.35
07/14/2021	BILL	HUSSEY, TIMOTHY J & SHERRY A	$213.22	$213.22
08/12/2020	PAYMENT	SHERRY A HUSSEY CHECK NUM: 0081203098654	$-215.05	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.08	$215.05
07/15/2020	BILL	HUSSEY, TIMOTHY J & SHERRY A	$214.97	$214.97
07/12/2019	PAYMENT	HUSSEY, TIMOTHY CASH	$-220.27	$0.00
07/10/2019	BILL	HUSSEY, TIMOTHY J & SHERRY A	$220.27	$220.27
07/10/2018	PAYMENT	HUSSEY, TIMOTHY J CASH	$-229.34	$0.00
07/09/2018	BILL	HUSSEY, TIMOTHY J & SHERRY A	$229.34	$229.34
03/08/2018	PAYMENT	HUSSEY, TIMOTHY J CASH	$-218.85	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.12	$218.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.07	$209.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.03	$204.66
07/07/2017	BILL	HUSSEY, TIMOTHY J & SHERRY A	$202.63	$202.63
03/14/2017	PAYMENT	HUSSEY, TIMOTHY J CASH	$-150.18	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.78	$150.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.91	$145.40
07/15/2016	PAYMENT	HUSSEY, TIMOTHY J CREDIT: D	$-47.85	$143.49
07/08/2016	BILL	HUSSEY, TIMOTHY J & SHERRY A	$191.34	$191.34
03/10/2016	PAYMENT	HUSSEY, TIMOTHY J CASH	$-206.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.61	$206.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.78	$198.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.91	$193.25
07/08/2015	BILL	HUSSEY, TIMOTHY J & SHERRY A	$191.34	$191.34
03/24/2015	PAYMENT	HUSSEY, SHERRY ANNETTE CREDIT: D BANK: OP INTERNET NUM: 268876	$-198.27	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.07	$198.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.76	$186.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.31	$178.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.72	$174.13
07/10/2014	BILL	HUSSEY, TIMOTHY J & SHERRY A	$172.41	$172.41
03/31/2014	PAYMENT	HUSSEY, SHERRY A CREDIT: D BANK: OP INTERNET NUM: 589862	$-198.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.07	$198.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.76	$186.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.31	$178.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$174.13
07/16/2013	BILL	HUSSEY, TIMOTHY J & SHERRY A	$172.41	$172.41
03/21/2013	PAYMENT	HUSSEY, TIMOTHY J & SHERRY A CREDIT: D	$-199.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.14	$199.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.81	$187.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.34	$179.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.73	$175.21
07/10/2012	BILL	HUSSEY, TIMOTHY J & SHERRY A	$173.48	$173.48
03/29/2012	PAYMENT	HUSSEY, SHERRY A CREDIT: D BANK: OP INTERNET NUM: 810960	$-199.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.13	$199.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.80	$187.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.33	$179.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.73	$175.08
07/14/2011	BILL	HUSSEY, TIMOTHY J & SHERRY A	$173.35	$173.35
09/10/2010	PAYMENT	SHERRY A HUSSEY CREDIT: D BANK: OP INTERNET NUM: 378860	$-181.27	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$181.27
07/14/2010	BILL	HUSSEY, TIMOTHY J & SHERRY A	$179.47	$179.47
09/15/2009	PAYMENT	HUSSEY, TIMOTHY J & SHERRY A CHECK NUM: 2002	$-211.52	$0.00
07/21/2009	BILL	HUSSEY, TIMOTHY J & SHERRY A	$211.52	$211.52
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-208.35	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$208.35	$208.35
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-204.02	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$204.02	$204.02
04/09/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10914	$-167.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.09	$167.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.05	$158.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.02	$153.55
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-50.53	$151.53
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$202.06	$202.06
03/28/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10512	$-49.43	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.90	$49.43
01/04/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10429	$-47.53	$47.53
10/11/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10339	$-47.53	$95.06
09/07/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10265	$-47.53	$142.59
07/21/2005	BILL	TURNER, OTIS L & L JUNE TR	$190.12	$190.12
03/10/2005	PAYMENT	@	$-48.50	$0.00
09/24/2004	PAYMENT	@	$-97.00	$48.50
08/13/2004	PAYMENT	@	$-48.53	$145.50
07/01/2004	BILL	TURNER, OTIS L & L JUN @	$194.03	$194.03
03/12/2004	PAYMENT	@	$-48.94	$0.00
01/06/2004	PAYMENT	@	$-48.94	$48.94
10/03/2003	PAYMENT	@	$-48.94	$97.88
08/11/2003	PAYMENT	@	$-48.97	$146.82
07/01/2003	BILL	TURNER, OTIS L & L JUN @	$195.79	$195.79