Tax Account 001-052-013

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Owners

KUHL, THOMAS F ET AL
PO BOX 281382
LAMOILLE, NV 89828-1382

KUHL, JEFFRY A ET AL

Account Summary

Account ID	001-052-013
Account Type	Real Estate
Location	1331 4TH ST ELKO CITY
Balance	$560.05
Currently Due	$140.41

Account ID

001-052-013

Account Type

Real Estate

Location

1331 4TH ST
ELKO CITY

Balance

$560.05

Currently Due

$140.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$560.05
Total	$560.05
Paid	$0.00
Balance	$560.05
Due	$140.41
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$560.05

Total

$560.05

Paid

$0.00

Balance

$560.05

Due

$140.41

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$140.41	$0.00	$140.41	$0.00	$140.41
2	10/06/2025	10/16/2025	Due	$139.88	$0.00	$139.88	$0.00	$280.29
3	01/05/2026	01/15/2026	Due	$139.88	$0.00	$139.88	$0.00	$420.17
4	03/02/2026	03/12/2026	Due	$139.88	$0.00	$139.88	$0.00	$560.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$544.74	$0.00	$544.74	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$496.99	$0.00	$496.99	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$482.57	$0.00	$482.57	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$468.53	$0.00	$468.53	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$454.26	$0.00	$454.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$440.78	$0.00	$440.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$436.00	$0.00	$436.00	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$427.37	$0.00	$427.37	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$424.80	$0.00	$424.80	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$411.65	$0.00	$411.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$400.67	$0.00	$400.67	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.27
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
07/11/2025	BILL	KUHL, THOMAS F ET AL	$560.05	$560.05
03/28/2025	PAYMENT	KUHL, JEFF CHECK 3103	$-32.89	$0.00
03/28/2025	AMENDMENT	BILL ADJUSTMENT FOR S91 - 1ST YEAR DELQ POSTAGE FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-2.00	$32.89
03/28/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-1.32	$34.89
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$36.21
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$34.21
08/30/2024	PAYMENT	KUHL, JEFFREY SYS 3051 ORIG: CHECK	$-511.85	$32.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.89	$544.74
08/30/2024	ADJUSTMENT	KUHL, JEFFREY CHECK 3051 VOIDED PAYMENT: 914356. REASON: AMENDMENT TO RE 2025	$511.85	$511.85
07/24/2024	PAYMENT	KUHL, JEFFREY CHECK 3051	$-511.85	$0.00
07/10/2024	BILL	KUHL, JEFFREY A ET AL	$511.85	$511.85
08/18/2023	PAYMENT	KUHL, JEFFREY A ET AL CHECK NUM: 3023	$-496.99	$0.00
07/12/2023	BILL	KUHL, JEFFREY A ET AL	$496.99	$496.99
08/15/2022	PAYMENT	KUHL, JEFF CHECK NUM: 2989	$-482.57	$0.00
07/12/2022	BILL	KUHL, JEFFREY A ET AL	$482.57	$482.57
08/12/2021	PAYMENT	KUHL, JEFFREY A ET AL CHECK NUM: 2974	$-468.53	$0.00
07/14/2021	BILL	KUHL, JEFFREY A ET AL	$468.53	$468.53
08/10/2020	PAYMENT	KUHL, JEFF CHECK NUM: 2896	$-454.26	$0.00
07/15/2020	BILL	KUHL, JEFFREY A ET AL	$454.26	$454.26
07/25/2019	PAYMENT	KUHL, JEFF CHECK NUM: 2820	$-440.78	$0.00
07/10/2019	BILL	KUHL, JEFFREY A ET AL	$440.78	$440.78
08/13/2018	PAYMENT	KUHL, JEFF CHECK NUM: 2777	$-436.00	$0.00
07/09/2018	BILL	KUHL, JEFFREY A ET AL	$436.00	$436.00
08/18/2017	PAYMENT	KUHL, JEFF CHECK NUM: 2730	$-427.37	$0.00
07/07/2017	BILL	KUHL, JEFFREY A ET AL	$427.37	$427.37
08/15/2016	PAYMENT	KUHL, JEFF CHECK NUM: 2610	$-424.80	$0.00
07/08/2016	BILL	KUHL, JEFFREY A ET AL	$424.80	$424.80
08/18/2015	PAYMENT	KUHL, JEFF CHECK NUM: 2539	$-411.65	$0.00
07/08/2015	BILL	KUHL, JEFFREY A ET AL	$411.65	$411.65
08/18/2014	PAYMENT	KUHL, JEFF CHECK NUM: 2435	$-400.67	$0.00
07/10/2014	BILL	KUHL, JEFFREY A (JT)	$400.67	$400.67
07/29/2013	PAYMENT	KUHL, JEFFREY A (JT) CHECK NUM: 2363	$-388.02	$0.00
07/16/2013	BILL	KUHL, JEFFREY A (JT)	$388.02	$388.02
08/22/2012	PAYMENT	KUHL, JEFFREY A (JT) CHECK NUM: 2226	$-376.72	$0.00
07/10/2012	BILL	KUHL, JEFFREY A (JT)	$376.72	$376.72
08/01/2011	PAYMENT	KUHL, JEFF CHECK NUM: 2140	$-365.75	$0.00
07/14/2011	BILL	KUHL, JEFFREY A (JT)	$365.75	$365.75
08/16/2010	PAYMENT	KUHL, JEFFREY A (JT) CHECK NUM: 2068	$-338.05	$0.00
07/14/2010	BILL	KUHL, JEFFREY A (JT)	$338.05	$338.05
08/20/2009	PAYMENT	KUHL, JEFFREY A (JT) CHECK NUM: 1951	$-328.21	$0.00
07/21/2009	BILL	KUHL, JEFFREY A (JT)	$328.21	$328.21
07/24/2008	PAYMENT	KUHL, JEFFREY A (JT) CHECK NUM: 1803	$-318.67	$0.00
07/14/2008	BILL	KUHL, JEFFREY A (JT)	$318.67	$318.67
08/07/2007	PAYMENT	KUHL, JEFFREY A (JT) CHECK NUM: 1651	$-309.40	$0.00
07/13/2007	BILL	KUHL, JEFFREY A (JT)	$309.40	$309.40
08/08/2006	PAYMENT	KUHL, JEFFREY A (JT) CHECK NUM: 1512	$-300.39	$0.00
07/19/2006	BILL	KUHL, JEFFREY A (JT)	$300.39	$300.39
08/15/2005	PAYMENT	KUHL, JEFFREY A (JT) CHECK NUM: 1372	$-291.64	$0.00
07/21/2005	BILL	KUHL, JEFFREY A (JT)	$291.64	$291.64
08/05/2004	PAYMENT	@	$-280.57	$0.00
07/01/2004	BILL	KUHL, JEFFREY A (JT) @	$280.57	$280.57
08/05/2003	PAYMENT	@	$-268.64	$0.00
07/01/2003	BILL	KUHL, JEFFREY A (JT) @	$268.64	$268.64