Tax Account 073-009-024

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	073-009-024
Account Type	Real Estate
Location	241 RUBY AVE
Balance	$850.72
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $850.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,701.78
Total	$1,701.78
Paid	$851.06
Balance	$850.72
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$425.70	$0.00	$0.00	$425.70	$425.70	$0.00
2	10/06/2025	10/16/2025	Paid	$425.36	$0.00	$0.00	$425.36	$425.36	$0.00
3	01/05/2026	01/15/2026	Due	$425.36	$0.00	$0.00	$425.36	$0.00	$425.36	Pay $425.36 Now
4	03/02/2026	03/12/2026	Due	$425.36	$0.00	$0.00	$425.36	$0.00	$850.72	Pay $850.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,748.31	$0.00	$0.00	$1,748.31	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$172.82	$0.00	$0.00	$172.82	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$160.02	$1.60	$0.00	$161.62	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$176.21	$1.76	$0.00	$177.97	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$173.16	$0.47	$0.00	$173.63	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$173.07	$0.00	$0.00	$173.07	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$176.77	$0.00	$0.00	$176.77	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$152.15	$12.17	$0.00	$164.32	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$143.67	$5.03	$0.00	$148.70	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$143.67	$11.50	$0.00	$155.17	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$130.27	$0.00	$0.00	$130.27	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-425.36	$850.72
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-425.70	$1,276.08
07/11/2025	BILL	HUSSEY, TIMOTHY J & SHERRY A	$1,701.78	$1,701.78
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-436.99	$0.00
01/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-436.99	$436.99
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.99	$873.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.34	$1,310.97
07/10/2024	BILL	HUSSEY, TIMOTHY J & SHERRY A	$1,748.31	$1,748.31
08/03/2023	PAYMENT	HUSSEY, TIMOTHY J CHECK	$-172.82	$0.00
07/12/2023	BILL	HUSSEY, TIMOTHY J & SHERRY A	$172.82	$172.82
09/09/2022	PAYMENT	HUSSEY, SHERRY A CREDIT: D	$-161.62	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.60	$161.62
07/12/2022	BILL	HUSSEY, TIMOTHY J & SHERRY A	$160.02	$160.02
08/31/2021	PAYMENT	SHERRY A HUSSEY CHECK BANK: WF INTERNET NUM: 021083103130409	$-177.97	$0.00
08/31/2021	ADJUSTMENT	MOVE TO TU60260R BANK: WF INTERNET NUM: 021083103130406	$93.05	$177.97
08/31/2021	ADJUSTMENT	MOVE TO 004-560-002 BANK: WF INTERNET NUM: 021083103130407	$41.35	$84.92
08/31/2021	VOID	SHERRY A HUSSEY CHECK BANK: WF INTERNET NUM: 021083103130407	$-41.35	$43.57
08/31/2021	VOID	SHERRY A HUSSEY CHECK BANK: WF INTERNET NUM: 021083103130406	$-93.05	$84.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.76	$177.97
07/14/2021	BILL	HUSSEY, TIMOTHY J & SHERRY A	$176.21	$176.21
08/12/2020	PAYMENT	SHERRY A HUSSEY CHECK NUM: 0081203098654	$-173.63	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.47	$173.63
07/15/2020	BILL	HUSSEY, TIMOTHY J & SHERRY A	$173.16	$173.16
07/12/2019	PAYMENT	HUSSEY, TIMOTHY CASH	$-173.07	$0.00
07/10/2019	BILL	HUSSEY, TIMOTHY J & SHERRY A	$173.07	$173.07
07/10/2018	PAYMENT	HUSSEY, TIMOTHY J CASH	$-176.77	$0.00
07/09/2018	BILL	HUSSEY, TIMOTHY J & SHERRY A	$176.77	$176.77
03/08/2018	PAYMENT	HUSSEY, TIMOTHY J CASH	$-164.32	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.85	$164.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.80	$157.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.52	$153.67
07/07/2017	BILL	HUSSEY, TIMOTHY J & SHERRY A	$152.15	$152.15
03/14/2017	PAYMENT	HUSSEY, TIMOTHY J CASH	$-112.76	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.59	$112.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$109.17
07/15/2016	PAYMENT	HUSSEY, TIMOTHY J CREDIT: D	$-35.94	$107.73
07/08/2016	BILL	HUSSEY, TIMOTHY J & SHERRY A	$143.67	$143.67
03/10/2016	PAYMENT	HUSSEY, TIMOTHY J CASH	$-155.17	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.47	$155.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$148.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$145.11
07/08/2015	BILL	HUSSEY, TIMOTHY J & SHERRY A	$143.67	$143.67
07/30/2014	PAYMENT	SUNTRUST BANK FOR WILIS, MAXL CHECK NUM: 0100342838	$-130.27	$0.00
07/10/2014	BILL	WILLIS, MAXL & THERESA TR	$130.27	$130.27
08/02/2013	PAYMENT	WILLIS, MAXL & THERESA TR CHECK NUM: 0002548594	$-130.27	$0.00
07/16/2013	BILL	WILLIS, MAXL & THERESA TR	$130.27	$130.27
03/01/2013	PAYMENT	WILLIS, MAXL & THERESA TR CHECK NUM: 2380591	$-33.07	$0.00
12/26/2012	PAYMENT	WILLIS, MAXL & THERESA TR CHECK NUM: 2311927	$-33.07	$33.07
09/20/2012	PAYMENT	WILLIS, MAXL & THERESA TR CHECK NUM: 2210509	$-33.07	$66.14
08/20/2012	PAYMENT	WILLIS, MAXL & THERESA CHECK NUM: 2175885	$-33.10	$99.21
07/10/2012	BILL	WILLIS, MAXL & THERESA TR	$132.31	$132.31
10/27/2011	PAYMENT	WILLIS, MAXL & THERESA TR CHECK NUM: 1856235	$-33.58	$0.00
09/26/2011	PAYMENT	WILLIS, MAXL CHECK NUM: 1823293	$-33.58	$33.58
08/29/2011	PAYMENT	WILLIS, MAXL & THERESA TR CHECK NUM: 91946	$-33.58	$67.16
08/02/2011	PAYMENT	WILLIS, MAXL & THERESA TR CHECK NUM: 1760178	$-33.58	$100.74
07/14/2011	BILL	WILLIS, MAXL & THERESA TR	$134.32	$134.32
03/08/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382797	$-216.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.03	$216.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$207.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.75
07/14/2010	BILL	TURNER, OTIS L & L JUNE TR	$200.74	$200.74
04/30/2010	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12398	$-232.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.15	$232.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.10	$218.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.05	$209.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.02	$204.16
07/21/2009	BILL	TURNER, OTIS L & L JUNE TR	$202.14	$202.14
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-197.56	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$197.56	$197.56
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-191.81	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$191.81	$191.81
04/09/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10914	$-154.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.38	$154.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.66	$146.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.86	$141.51
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-46.58	$139.65
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$186.23	$186.23
03/28/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10512	$-47.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.81	$47.01
01/04/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10429	$-45.20	$45.20
10/11/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10339	$-45.20	$90.40
09/07/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10265	$-45.21	$135.60
07/21/2005	BILL	TURNER, OTIS L & L JUNE TR	$180.81	$180.81
03/10/2005	PAYMENT	@	$-44.77	$0.00
09/24/2004	PAYMENT	@	$-89.54	$44.77
08/13/2004	PAYMENT	@	$-44.77	$134.31
07/01/2004	BILL	TURNER, OTIS L & L JUN @	$179.08	$179.08
03/12/2004	PAYMENT	@	$-45.14	$0.00
01/06/2004	PAYMENT	@	$-45.14	$45.14
10/03/2003	PAYMENT	@	$-45.14	$90.28
08/11/2003	PAYMENT	@	$-45.17	$135.42
07/01/2003	BILL	TURNER, OTIS L & L JUN @	$180.59	$180.59