Tax Account TU29339U

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Owners

HUBBARD, SCOTT & FAY, TRUSTEES
PO BOX 2305
ELKO, NV 89803-2305

SCOTT & FAY HUBBARD FAMILY TRUST

Account Summary

Account ID	TU29339U
Account Type	Personal Property
Location	332 POWDER HOUSE RD
Balance	$89.04
Currently Due	$0.00

Account ID

TU29339U

Account Type

Personal Property

Location

332 POWDER HOUSE RD

Balance

$89.04

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$178.40
Total	$178.40
Paid	$89.36
Balance	$89.04
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$178.40

Total

$178.40

Paid

$89.36

Balance

$89.04

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.84	$0.00	$0.00	$44.84	$44.84	$0.00
2	10/06/2025	10/16/2025	Paid	$44.52	$0.00	$0.00	$44.52	$44.52	$0.00
3	01/05/2026	01/15/2026	Due	$44.52	$0.00	$0.00	$44.52	$0.00	$44.52
4	03/02/2026	03/12/2026	Due	$44.52	$0.00	$0.00	$44.52	$0.00	$89.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$174.21	$0.00	$0.00	$174.21	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$155.59	$0.00	$0.00	$155.59	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$151.06	$0.01	$0.00	$151.07	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$151.72	$0.00	$0.00	$151.72	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$147.30	$0.00	$0.00	$147.30	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$143.01	$0.00	$0.00	$143.01	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	FAY HUBBARD EBOX US BANK - 25255011016642	$-44.52	$89.04
08/15/2025	PAYMENT	FAY HUBBARD EBOX US BANK - 25227010051205	$-44.84	$133.56
07/11/2025	BILL	SCOTT & FAY HUBBARD FAM TRUST	$178.40	$178.40
02/28/2025	PAYMENT	FAY HUBBARD EBOX US BANK - 25059007510511	$-44.65	$0.00
01/15/2025	PAYMENT	FAY HUBBARD EBOX US BANK - 25015010926763	$-44.65	$44.65
09/27/2024	PAYMENT	FAY HUBBARD EBOX WF - 024092703085217	$-44.65	$89.30
08/30/2024	PAYMENT	FAY HUBBARD SYS WF - 024081903066802 ORIG: EBOX	$-40.26	$133.95
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.95	$174.21
08/30/2024	ADJUSTMENT	FAY HUBBARD EBOX WF - 024081903066802 VOIDED PAYMENT: 941841. REASON: AMENDMENT TO PP 2025	$40.26	$160.26
08/19/2024	PAYMENT	FAY HUBBARD EBOX WF - 024081903066802	$-40.26	$120.00
07/10/2024	BILL	SCOTT & FAY HUBBARD FAM TRUST	$160.26	$160.26
12/22/2023	PAYMENT	FAY HUBBARD EBOX WF - 023122203112828	$-77.78	$0.00
08/18/2023	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 023081803108314	$-77.88	$77.78
07/12/2023	BILL	SCOTT & FAY HUBBARD FAM TRUST	$155.59	$155.66
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$0.01	$0.07
01/19/2023	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 023011903085913	$-37.70	$0.06
12/23/2022	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 022122303114766	$-37.76	$37.76
10/04/2022	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 022100403172876	$-37.76	$75.52
08/12/2022	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 022081203109792	$-37.78	$113.28
07/13/2022	BILL	SCOTT & FAY HUBBARD FAM TRUST	$151.06	$151.06
08/10/2021	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 021081003143451	$-151.72	$0.00
07/15/2021	BILL	HUBBARD, SCOTT & FAY	$151.72	$151.72
08/07/2020	PAYMENT	HUBBARD, FAY CHECK NUM: 020080703148945	$-147.30	$0.00
07/13/2020	BILL	HUBBARD, SCOTT & FAY	$147.30	$147.30
08/09/2019	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 019080903114307	$-143.01	$0.00
07/10/2019	BILL	HUBBARD, SCOTT & FAY	$143.01	$143.01
02/22/2019	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 019022203086766	$-34.71	$0.00
12/28/2018	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 018122803103118	$-34.71	$34.71
09/21/2018	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 018092103065651	$-34.71	$69.42
08/10/2018	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 018081003088498	$-34.71	$104.13
07/09/2018	BILL	HUBBARD, SCOTT & FAY	$138.84	$138.84
08/09/2017	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 017080903050634	$-125.17	$0.00
07/07/2017	BILL	HUBBARD, SCOTT & FAY	$125.17	$125.17
12/30/2016	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 016123003162569	$-61.68	$0.00
09/30/2016	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 016093003163371	$-30.84	$61.68
08/12/2016	PAYMENT	FAY HUBBARD CREDIT: D BANK: WF INTERNET NUM: 016081203081843	$-30.86	$92.52
07/08/2016	BILL	HUBBARD, SCOTT & FAY	$123.38	$123.38
08/11/2015	PAYMENT	HUBBARD FAY J CREDIT: D BANK: WF INTERNET NUM: 015081110028559	$-119.79	$0.00
07/08/2015	BILL	HUBBARD, SCOTT & FAY	$119.79	$119.79
08/20/2014	PAYMENT	HUBBARD, FAY J CHECK NUM: 100996444	$-116.31	$0.00
07/08/2014	BILL	HUBBARD, SCOTT & FAY	$116.31	$116.31
03/03/2014	PAYMENT	HUBBARD, FAY CREDIT: D	$-59.28	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.82	$59.28
10/07/2013	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 013100703065714	$-28.23	$56.46
08/16/2013	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 013081603088005	$-28.24	$84.69
07/16/2013	BILL	HUBBARD, SCOTT & FAY	$112.93	$112.93
03/05/2013	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 013030503099855	$-27.40	$0.00
01/07/2013	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 013010703058368	$-27.40	$27.40
09/28/2012	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 012092803075472	$-27.40	$54.80
08/17/2012	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 012081703068057	$-27.43	$82.20
07/10/2012	BILL	HUBBARD, SCOTT & FAY	$109.63	$109.63
03/02/2012	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 012030203082157	$-26.61	$0.00
01/05/2012	PAYMENT	HUBBARD, SCOTT & FAY CREDIT: D	$-26.61	$26.61
10/03/2011	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 011100303067013	$-26.61	$53.22
08/19/2011	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 011081903062248	$-26.61	$79.83
07/14/2011	BILL	HUBBARD, SCOTT & FAY	$106.44	$106.44
03/04/2011	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 011030403072054	$-27.09	$0.00
01/03/2011	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 303063531	$-27.09	$27.09
10/04/2010	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 403120980	$-27.09	$54.18
08/16/2010	PAYMENT	FAY J HUBBARD CREDIT: D BANK: WF INTERNET NUM: 603151895	$-27.11	$81.27
07/14/2010	BILL	HUBBARD, SCOTT & FAY	$108.38	$108.38
11/05/2009	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 68.27	$-52.84	$0.00
10/22/2009	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 6787	$-26.42	$52.84
09/22/2009	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 6761	$-26.44	$79.26
07/21/2009	BILL	HUBBARD, SCOTT & FAY	$105.70	$105.70
02/25/2009	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 6566	$-25.87	$0.00
12/30/2008	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 6502	$-25.87	$25.87
10/03/2008	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 6367	$-25.87	$51.74
09/08/2008	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 6339	$-25.89	$77.61
07/10/2008	BILL	HUBBARD, SCOTT & FAY	$103.50	$103.50
02/27/2008	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 6269	$-25.12	$0.00
12/18/2007	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 6199	$-25.12	$25.12
09/25/2007	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 6101	$-25.12	$50.24
09/05/2007	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 5905	$-25.14	$75.36
07/13/2007	BILL	HUBBARD, SCOTT & FAY	$100.50	$100.50
08/21/2006	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 5393	$-97.57	$0.00
07/20/2006	BILL	HUBBARD, SCOTT & FAY	$97.57	$97.57
02/21/2006	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 5085	$-31.02	$0.00
01/04/2006	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 4991	$-31.02	$31.02
10/04/2005	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 4855	$-31.02	$62.04
08/25/2005	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 4773	$-31.04	$93.06
08/01/2005	BILL	HUBBARD, SCOTT & FAY	$124.10	$124.10
02/24/2005	PAYMENT	HUBBARD, SCOTT & FAY CHECK NUM: 4461	$-37.19	$0.00
12/23/2004	PAYMENT	Payment on Old System	$-37.19	$37.19
10/07/2004	PAYMENT	Payment on Old System	$-37.19	$74.38
08/11/2004	PAYMENT	Payment on Old System	$-37.21	$111.57
07/06/2004	BILL	Billed on Old System	$148.78	$148.78