Tax Account TU152960

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Owners

HUGHES, CHARLES R
6820 TAFT AVE
ELKO, NV 89801-5479

BANKAME(GREENPOINT)

Account Summary

Account ID	TU152960
Account Type	Personal Property
Location	6634 TAFT AVE
Balance	$148.03
Currently Due	$75.79

Account ID

TU152960

Account Type

Personal Property

Location

6634 TAFT AVE

Balance

$148.03

Currently Due

$75.79

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$141.14
Total	$148.03
Paid	$0.00
Balance	$148.03
Due	$75.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$141.14

Total

$148.03

Paid

$0.00

Balance

$148.03

Due

$75.79

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$32.79	$3.28	$32.79	$0.00	$36.07
2	10/07/2024	10/17/2024	Past due	$36.11	$3.61	$36.11	$0.00	$75.79
3	01/06/2025	01/16/2025	Due	$36.11	$0.00	$36.11	$0.00	$111.90
4	03/03/2025	03/13/2025	Due	$36.13	$0.00	$36.13	$0.00	$148.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.18	$9.46	$135.64	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$122.50	$3.06	$125.56	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$121.25	$212.12	$333.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$117.73	$11.76	$129.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$114.30	$2.86	$117.16	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.61	$148.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.18	$144.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.28	$133.24
07/10/2024	BILL	HUGHES, CHARLES R	$129.96	$129.96
03/19/2024	PAYMENT	BONNIE HUGHES ONLINE	$-135.64	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN/PD BEFORE APPLIED	$-3.15	$135.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.15	$138.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.15	$135.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.15	$132.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.16	$129.34
07/12/2023	BILL	HUGHES, CHARLES R	$126.18	$126.18
09/21/2022	PAYMENT	HUGHES, BONNIE CREDIT: D BANK: OP INTERNET NUM: 069390	$-125.56	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.06	$125.56
07/13/2022	BILL	HUGHES, CHARLES R	$122.50	$122.50
05/20/2022	PAYMENT	HUGHES, BONNIE CREDIT: D BANK: OP INTERNET NUM: 714100	$-333.37	$0.00
04/26/2022	PENALTY	Publication & Sale Costs	$200.00	$333.37
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.03	$133.37
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.03	$130.34
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.03	$127.31
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.03	$124.28
07/15/2021	BILL	HUGHES, CHARLES R	$121.25	$121.25
03/22/2021	PAYMENT	HUGHES, CHARLES CHECK NUM: ACH	$-129.49	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$2.94	$129.49
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$2.94	$126.55
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$2.94	$123.61
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.94	$120.67
07/13/2020	BILL	HUGHES, CHARLES R	$117.73	$117.73
01/10/2020	PAYMENT	HUGHES, CHARLES R CHECK NUM: 1322	$-57.14	$0.00
10/17/2019	PAYMENT	HUGHES, CHARLES R CREDIT: D	$-60.02	$57.14
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.86	$117.16
07/10/2019	BILL	HUGHES, CHARLES R	$114.30	$114.30
02/21/2019	PAYMENT	HUGHES, CHARLES R CHECK BANK: OP INTERNET NUM: OP EC 132583996	$-58.25	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.77	$58.25
08/27/2018	PAYMENT	HUGHES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 003252	$-55.49	$55.48
07/09/2018	BILL	HUGHES, CHARLES R	$110.97	$110.97
04/16/2018	PAYMENT	HUGHES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 008037	$-107.97	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$9.82	$107.97
07/07/2017	BILL	HUGHES, CHARLES R	$98.15	$98.15
09/06/2016	PAYMENT	HUGHES, CHARLES CHECK BANK: OP INTERNET NUM: 121060509	$-104.81	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$9.53	$104.81
07/08/2016	BILL	HUGHES, CHARLES R	$95.28	$95.28
11/02/2015	PAYMENT	HUGHES 778, CHARLES CREDIT: D BANK: OP INTERNET NUM: 025152	$-301.75	$0.00
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$301.75
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.25	$101.75
07/08/2015	BILL	HUGHES, CHARLES R	$92.50	$92.50
10/01/2014	PAYMENT	HUGHES, CHARLES CREDIT: D BANK: OP INTERNET NUM: 028711	$-98.80	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$8.98	$98.80
07/08/2014	BILL	HUGHES, CHARLES R	$89.82	$89.82
11/06/2013	PAYMENT	HUGHES, CHARLES R CHECK NUM: 5046	$-277.92	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$277.92
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.72	$95.92
07/16/2013	BILL	HUGHES, CHARLES R	$87.20	$87.20
10/18/2012	PAYMENT	HUGHES, CHARLES R CASH	$-93.14	$0.00
10/18/2012	ADJUSTMENT	NOT CC BUT CASH	$93.14	$93.14
10/17/2012	VOID	HUGHES, CHARLES R CREDIT: D	$-93.14	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$8.47	$93.14
07/10/2012	BILL	HUGHES, CHARLES R	$84.67	$84.67
05/01/2012	PAYMENT	HUGHES, BONNIE CREDIT: D BANK: OP INTERNET NUM: 02782R	$-90.42	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$8.22	$90.42
07/14/2011	BILL	HUGHES, CHARLES R	$82.20	$82.20
12/30/2010	PAYMENT	HUGHES, CHARLES R & BONNIE CREDIT: B NUM: 2566	$-295.59	$0.00
10/08/2010	PAYMENT	HUGHES, CHARLES & BONNIE CHECK NUM: 2548	$-300.00	$295.59
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$595.59
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.39	$495.59
07/14/2010	BILL	HUGHES, CHARLES R	$83.87	$487.20
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.56	$403.33
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.56	$400.77
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.56	$398.21
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.57	$395.65
07/21/2009	BILL	HUGHES, CHARLES R	$102.55	$393.08
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.15	$290.53
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.15	$287.38
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.15	$284.23
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.15	$281.08
07/10/2008	BILL	HUGHES, CHARLES R	$125.82	$277.93
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$3.46	$152.11
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$3.46	$148.65
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$3.46	$145.19
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.46	$141.73
07/13/2007	BILL	HUGHES, CHARLES R	$138.27	$138.27
04/27/2007	PAYMENT	HUGHES, CHARLES R CHECK NUM: 6385	$-82.88	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$3.77	$82.88
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$3.77	$79.11
09/11/2006	PAYMENT	HUGHES, CHARLES R CHECK NUM: 6327	$-75.34	$75.34
07/20/2006	BILL	HUGHES, CHARLES R	$150.68	$150.68
01/20/2006	PAYMENT	HUGHES, CHARLES R CHECK NUM: 6258	$-39.93	$0.00
01/17/2006	PAYMENT	HUGHES, CHARLES R CHECK NUM: 6256	$-39.93	$39.93
01/03/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6204	$-39.95	$79.86
01/03/2006	AMENDMENT	Installment #2 on time	$-0.04	$119.81
01/03/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6204	$39.95	$119.85
01/03/2006	VOID	Amend: Auto Restore Payment CHECK NUM: 6204	$-39.95	$79.90
01/03/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6209	$-42.08	$119.85
01/03/2006	AMENDMENT	2nd installment on time	$-2.00	$161.93
01/03/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6204	$39.95	$163.93
01/03/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6209	$42.08	$123.98
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$0.19	$81.90
10/07/2005	VOID	HUGHES, CHARLES R CHECK NUM: 6209	$-42.08	$81.71
10/07/2005	ADJUSTMENT	enter in wrong NUM: 6209	$46.27	$123.79
10/06/2005	VOID	HUGHES, CHARLES R CHECK NUM: 6209	$-46.27	$77.52
09/23/2005	VOID	HUGHES, CHARLES R CHECK NUM: 6204	$-39.95	$123.79
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.00	$163.74
08/01/2005	BILL	HUGHES, CHARLES R	$159.74	$159.74
11/16/2004	PAYMENT	Payment on Old System	$-135.38	$0.00
11/16/2004	PENALTY	Penalty on Old System	$4.37	$135.38
10/19/2004	PAYMENT	Payment on Old System	$-48.06	$131.01
10/19/2004	PENALTY	Penalty on Old System	$4.37	$179.07
07/06/2004	BILL	Billed on Old System	$174.70	$174.70