Tax Account 091-300-051

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Owners

HUGHES, J KENT & RAYMA B TR
2931 LARIAT CIR
ELKO, NV 89801-7925

(KENT & RAYMA HUGHES FAMILY

TRUST 06222022)

807343

Account Summary

Account ID	091-300-051
Account Type	Real Estate
Location	2931 LARIAT CIR
Balance	$498.54
Currently Due	$249.27

Account ID

091-300-051

Account Type

Real Estate

Location

2931 LARIAT CIR

Balance

$498.54

Currently Due

$249.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$997.45
Total	$997.45
Paid	$498.91
Balance	$498.54
Due	$249.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$997.45

Total

$997.45

Paid

$498.91

Balance

$498.54

Due

$249.27

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$249.64	$0.00	$0.00	$249.64	$249.64	$0.00
2	10/06/2025	10/16/2025	Paid	$249.27	$0.00	$0.00	$249.27	$249.27	$0.00
3	01/05/2026	01/15/2026	Due	$249.27	$0.00	$0.00	$249.27	$0.00	$249.27
4	03/02/2026	03/12/2026	Due	$249.27	$0.00	$0.00	$249.27	$0.00	$498.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$884.63	$0.00	$0.00	$884.63	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$792.47	$0.00	$0.00	$792.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$769.47	$0.00	$0.00	$769.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$747.10	$0.00	$0.00	$747.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$724.72	$0.00	$0.00	$724.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$703.36	$0.00	$0.00	$703.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$695.15	$0.00	$0.00	$695.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$650.52	$22.77	$0.00	$673.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$636.70	$22.29	$0.00	$658.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$622.46	$12.44	$0.00	$634.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$651.75	$0.00	$0.00	$651.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.51	.48	.24
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-249.27	$498.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-249.64	$747.81
07/11/2025	BILL	HUGHES, J KENT & RAYMA B TR	$997.45	$997.45
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-226.80	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.78	$226.80
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.78	$453.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-204.27	$680.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.45	$884.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937301. REASON: AMENDMENT TO RE 2025	$204.27	$816.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.27	$611.91
07/10/2024	BILL	HUGHES, J KENT & RAYMA B TR	$816.18	$816.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.11	$198.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.11	$396.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.14	$594.33
07/12/2023	BILL	HUGHES, J KENT & RAYMA B TR	$792.47	$792.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.36	$192.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.36	$384.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-192.39	$577.08
07/12/2022	BILL	HUGHES, J KENT & RAYMA B TR	$769.47	$769.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.77	$186.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.77	$373.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.79	$560.31
07/14/2021	BILL	HUGHES, JAMES KENT & RAYMA B	$747.10	$747.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.17	$181.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.17	$362.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-181.21	$543.51
07/15/2020	BILL	HUGHES, JAMES KENT & RAYMA B	$724.72	$724.72
02/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16643	$-175.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.84	$175.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.84	$351.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-175.84	$527.52
07/10/2019	BILL	COMBS, TORIE A ET AL	$703.36	$703.36
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948382	$-173.78	$0.00
12/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7037	$-173.78	$173.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.78	$347.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.81	$521.34
07/09/2018	BILL	FRASER, DANIEL L & VICTORIA R	$695.15	$695.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.63	$0.00
12/01/2017	PAYMENT	SALAZAR, SALVADOR & PATRICIA CHECK NUM: 11044416	$-510.66	$162.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.26	$673.29
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.51	$657.03
07/07/2017	BILL	SALAZAR, SALVADOR & PATRICIA	$650.52	$650.52
03/09/2017	PAYMENT	SALAZAR, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 559728	$-159.17	$0.00
03/03/2017	PAYMENT	SALAZAR, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 817093	$-175.09	$159.17
01/17/2017	PAYMENT	SALAZAR, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 444373	$-165.54	$334.26
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.92	$499.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.37	$483.88
08/22/2016	PAYMENT	SALAZAR MR, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 927193	$-159.19	$477.51
07/08/2016	BILL	SALAZAR, SALVADOR & PATRICIA	$636.70	$636.70
02/24/2016	PAYMENT	SALAZAR, SALVADOR CHECK BANK: OP INTERNET NUM: 118288349	$-155.61	$0.00
01/21/2016	PAYMENT	SALAZAR, SALVADOR CHECK BANK: OP INTERNET NUM: 117718548	$-161.83	$155.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.22	$317.44
10/21/2015	PAYMENT	SALAZAR, SALVADOR CHECK BANK: OP INTERNET NUM: 116108470	$-161.83	$311.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.22	$473.05
08/28/2015	PAYMENT	SALAZAR, SALVADOR CHECK NUM: 151	$-155.63	$466.83
07/08/2015	BILL	SALAZAR, SALVADOR & PATRICIA	$622.46	$622.46
03/12/2015	PAYMENT	SALAZAR, SALVADOR CHECK NUM: 00142	$-162.93	$0.00
01/12/2015	PAYMENT	SALAZAR, SALVADOR CHECK NUM: 0138	$-162.93	$162.93
10/06/2014	PAYMENT	SALAZAR, SALVADOR CHECK NUM: 00116	$-162.93	$325.86
08/15/2014	PAYMENT	SALAZAR, SALVADOR CHECK NUM: 117	$-162.96	$488.79
07/10/2014	BILL	SALAZAR, SALVADOR & PATRICIA	$651.75	$651.75
03/04/2014	PAYMENT	SALAZAR, SALVADOR CHECK NUM: 108	$-162.18	$0.00
01/06/2014	PAYMENT	SALAZAR, SALVADOR CHECK NUM: 104	$-162.18	$162.18
10/07/2013	PAYMENT	SALAZAR, SALVADOR CASH	$-162.18	$324.36
08/20/2013	PAYMENT	SALAZAR, SALVADOR & PATRICIA CASH	$-162.18	$486.54
07/16/2013	BILL	SALAZAR, SALVADOR & PATRICIA	$648.72	$648.72
03/13/2013	PAYMENT	SALAZAR, SALVADOR & PATRICIA CASH	$-162.39	$0.00
01/23/2013	PAYMENT	SALAZAR, SALVADOR CREDIT: D	$-168.89	$162.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.50	$331.28
10/05/2012	PAYMENT	SALAZAR, PATRICIA CASH	$-162.39	$324.78
08/20/2012	PAYMENT	SALAZAR, SALVADOR & PATRICIA CASH	$-162.42	$487.17
07/10/2012	BILL	SALAZAR, SALVADOR & PATRICIA	$649.59	$649.59
03/14/2012	PAYMENT	SALAZAR, PATRICIA CASH	$-146.83	$0.00
03/09/2012	PAYMENT	SALAZAR, PATRICIA CASH	$-180.00	$146.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.41	$326.83
10/19/2011	PAYMENT	SALAZAR, PATRICIA CASH	$-166.62	$320.42
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.41	$487.04
09/21/2011	PAYMENT	SALAZAR, SALVADOR & PATRICIA CASH	$-166.64	$480.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.41	$647.27
07/14/2011	BILL	SALAZAR, SALVADOR & PATRICIA	$640.86	$640.86
03/07/2011	PAYMENT	SALAZAR, SALVADOR CASH	$-162.06	$0.00
01/06/2011	PAYMENT	SALAZAR, SALVADOR CHECK NUM: 1147	$-162.06	$162.06
10/07/2010	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 1128	$-162.06	$324.12
08/16/2010	PAYMENT	RUIZ, GEORGE & SARA CASH	$-162.07	$486.18
07/14/2010	BILL	RUIZ, GEORGE & SARA	$648.25	$648.25
03/12/2010	PAYMENT	SALAZAR, PATRICIA CASH	$-156.43	$0.00
03/05/2010	PAYMENT	RUIZ, GEORGE & SARA CASH	$-162.69	$156.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.26	$319.12
01/04/2010	PAYMENT	SALAZAR, SALVADOR CHECK NUM: 229	$-162.69	$312.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.26	$475.55
08/14/2009	PAYMENT	RUIZ, GEORGE & SARA CASH	$-156.46	$469.29
07/21/2009	BILL	RUIZ, GEORGE & SARA	$625.75	$625.75
03/13/2009	PAYMENT	RUIZ, GEORGE & SARA CASH	$-162.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.26	$162.76
01/05/2009	PAYMENT	SALVADOR SALAZAR CHECK NUM: 131	$-156.50	$156.50
11/07/2008	PAYMENT	PATRICIA SALARAZAR CASH	$-172.76	$313.00
10/24/2008	AMENDMENT	Returned ck + 4% penalty	$6.26	$485.76
10/24/2008	ADJUSTMENT	Account closed ck #1562 NUM: 1562	$156.50	$479.50
10/20/2008	AMENDMENT	Returned ck charge #1562	$10.00	$323.00
10/06/2008	VOID	Salvador & Patricia Salazar CHECK NUM: 1562	$-156.50	$313.00
08/20/2008	PAYMENT	SALVADOR & PATRICIA SALAZAR CHECK NUM: 2179	$-156.51	$469.50
07/14/2008	BILL	RUIZ, GEORGE & SARA	$626.01	$626.01
03/03/2008	PAYMENT	RUIZ, GEORGE & SARA CASH	$-152.83	$0.00
01/28/2008	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 1463	$-158.94	$152.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.11	$311.77
01/09/2008	PAYMENT	SALAZAR, SALVADOR & PATRICIA CHECK NUM: 2067	$-158.94	$305.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.11	$464.60
08/20/2007	PAYMENT	RUIZ, GEORGE & SARA CASH	$-152.86	$458.49
07/13/2007	BILL	RUIZ, GEORGE & SARA	$611.35	$611.35
03/05/2007	PAYMENT	RUIZ, GEORGE & SARA CASH	$-150.70	$0.00
01/22/2007	PAYMENT	RUIZ, GEORGE & SARA CASH	$-322.50	$150.70
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.07	$473.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.03	$458.13
08/21/2006	PAYMENT	RUIZ, GEORGE & SARA CASH	$-150.72	$452.10
07/19/2006	BILL	RUIZ, GEORGE & SARA	$602.82	$602.82
03/06/2006	PAYMENT	RUIZ, GEORGE & SARA CHECK NUM: 1173	$-609.60	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.40	$609.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.11	$584.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.64	$570.09
07/21/2005	BILL	RUIZ, GEORGE & SARA	$564.45	$564.45
10/12/2004	PAYMENT	@	$-317.96	$0.00
10/05/2004	PAYMENT	@	$-158.98	$317.96
07/27/2004	PAYMENT	@	$-158.99	$476.94
07/01/2004	BILL	HALL, CHARLES C & TAMI @	$635.93	$635.93
02/04/2004	PAYMENT	@	$-170.35	$0.00
12/18/2003	PAYMENT	@	$-170.35	$170.35
09/22/2003	PAYMENT	@	$-170.35	$340.70
08/11/2003	PAYMENT	@	$-170.35	$511.05
07/01/2003	BILL	HALL, CHARLES C & TAMI @	$681.40	$681.40