Tax Account 001-835-032

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-835-032
Account Type	Real Estate
Location	1025 BARRINGTON AVE ELKO CITY
Balance	$969.63
Currently Due	$0.00

Account ID

001-835-032

Account Type

Real Estate

Location

1025 BARRINGTON AVE
ELKO CITY

Balance

$969.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,804.68
Total	$3,804.68
Paid	$2,835.05
Balance	$969.63
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,804.68

Total

$3,804.68

Paid

$2,835.05

Balance

$969.63

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$895.83	$0.00	$895.83	$895.83	$0.00
2	10/07/2024	10/17/2024	Paid	$969.61	$0.00	$969.61	$969.61	$0.00
3	01/06/2025	01/16/2025	Paid	$969.61	$0.00	$969.61	$969.61	$0.00
4	03/03/2025	03/13/2025	Due	$969.63	$0.00	$969.63	$0.00	$969.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,478.00	$0.00	$3,478.00	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$3,376.75	$0.00	$3,376.75	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$3,278.44	$0.00	$3,278.44	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$3,182.34	$0.00	$3,182.34	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$3,097.50	$0.00	$3,097.50	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$3,129.56	$0.00	$3,129.56	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$3,107.32	$0.00	$3,107.32	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,169.41	$0.00	$3,169.41	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,113.45	$0.00	$3,113.45	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,086.38	$0.00	$3,086.38	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.49	.49	.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
11/08/2024	PAYMENT	MCLEAN, RENEE CARD	$-148.86	$969.63
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57642 ORIG: CHECK	$-2,686.19	$1,118.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.41	$3,804.68
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57642 VOIDED PAYMENT: 944747. REASON: AMENDMENT TO RE 2025	$2,686.19	$3,582.27
08/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57642	$-2,686.19	$896.08
07/10/2024	BILL	HOGLE, DAVID M TR ET AL	$3,582.27	$3,582.27
12/29/2023	PAYMENT	KING, JANICE CHECK 8834456	$-869.49	$0.00
12/27/2023	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK 6223	$-869.49	$869.49
10/03/2023	PAYMENT	HOGLE, JANICE KING CHECK 0093269433	$-869.49	$1,738.98
08/15/2023	PAYMENT	KING, JANICE L CHECK NUM: 0085615750	$-869.53	$2,608.47
07/12/2023	BILL	HOGLE, DAVID M & JANICE KING	$3,478.00	$3,478.00
12/09/2022	PAYMENT	KING, JANICE L CHECK NUM: 0039200252	$-1,688.36	$0.00
08/10/2022	PAYMENT	KING, JANICE CHECK NUM: 9678933	$-1,688.39	$1,688.36
07/12/2022	BILL	HOGLE, DAVID M & JANICE KING	$3,376.75	$3,376.75
08/11/2021	PAYMENT	KING, JANICE CHECK NUM: 0000005923	$-3,278.44	$0.00
07/14/2021	BILL	HOGLE, DAVID M & JANICE KING	$3,278.44	$3,278.44
12/31/2020	PAYMENT	KING, JANICE L CHECK NUM: 0082172385	$-789.32	$0.00
12/28/2020	PAYMENT	KING, JANICE L CHECK NUM: 0071208825	$-797.67	$789.32
10/02/2020	PAYMENT	KING, JANICE L CHECK NUM: 0051615338	$-797.67	$1,586.99
08/20/2020	PAYMENT	KING, JANICE L CHECK NUM: 0040217987	$-797.68	$2,384.66
07/15/2020	BILL	HOGLE, DAVID M & JANICE KING	$3,182.34	$3,182.34
12/17/2019	PAYMENT	KING, JANICE CREDIT: D NUM: VELOCITY	$-1,548.74	$0.00
10/03/2019	PAYMENT	KING, JANICE L CHECK NUM: 0066511115	$-774.37	$1,548.74
08/21/2019	PAYMENT	JANICE KING CHECK NUM: 0054706302	$-774.39	$2,323.11
07/10/2019	BILL	HOGLE, DAVID M & JANICE KING	$3,097.50	$3,097.50
02/19/2019	PAYMENT	KING, JANICE CHECK NUM: 0080838683	$-782.38	$0.00
12/14/2018	PAYMENT	KING, JANICE CHECK NUM: 0063536398	$-782.38	$782.38
09/18/2018	PAYMENT	KING, JANICE CHECK NUM: 0039210509	$-782.38	$1,564.76
08/09/2018	PAYMENT	KING, JANICE L CHECK NUM: 23512550	$-782.42	$2,347.14
07/09/2018	BILL	HOGLE, DAVID M & JANICE KING	$3,129.56	$3,129.56
12/11/2017	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 0053375397	$-1,553.66	$0.00
07/28/2017	PAYMENT	KING, JANICE L CHECK NUM: 7225732	$-1,553.66	$1,553.66
07/07/2017	BILL	HOGLE, DAVID M & JANICE KING	$3,107.32	$3,107.32
02/27/2017	PAYMENT	KING, JANICE CHECK NUM: 0063513634	$-792.35	$0.00
01/06/2017	PAYMENT	KING, JANICE L CHECK NUM: 0049641351	$-792.35	$792.35
10/06/2016	PAYMENT	KING, JANICE L CHECK NUM: 0012702131	$-792.35	$1,584.70
07/26/2016	PAYMENT	KING, JANICE L CHECK NUM: 0088946571	$-792.36	$2,377.05
07/08/2016	BILL	HOGLE, DAVID M & JANICE KING	$3,169.41	$3,169.41
02/22/2016	PAYMENT	KING, JANICE CHECK NUM: 0042033895	$-778.36	$0.00
12/31/2015	PAYMENT	KING, JANICE L CHECK NUM: 0015656255	$-778.36	$778.36
09/21/2015	PAYMENT	KING, JANICE CHECK NUM: 008459534	$-778.36	$1,556.72
07/23/2015	PAYMENT	KING, JANICE CHECK NUM: 0065916410	$-778.37	$2,335.08
07/08/2015	BILL	HOGLE, DAVID M & JANICE KING	$3,113.45	$3,113.45
02/24/2015	PAYMENT	KING, JANICE L CHECK NUM: 4627401	$-771.59	$0.00
12/26/2014	PAYMENT	KING, JANICE L CHECK NUM: 0086862968	$-771.59	$771.59
09/29/2014	PAYMENT	KING, JANICE L CHECK NUM: 58919151	$-771.59	$1,543.18
07/29/2014	PAYMENT	KING, JANICE CHECK NUM: 0040584132	$-771.61	$2,314.77
07/10/2014	BILL	HOGLE, DAVID M & JANICE KING	$3,086.38	$3,086.38
02/18/2014	PAYMENT	KING, JANICE CHECK NUM: 9128	$-748.87	$0.00
12/30/2013	PAYMENT	KING, JANICE CHECK NUM: 9123	$-748.87	$748.87
09/12/2013	PAYMENT	KING, JANICE L CHECK NUM: 9114	$-748.87	$1,497.74
08/28/2013	PAYMENT	KING, JANICE L CHECK NUM: 9110	$-748.90	$2,246.61
07/16/2013	BILL	HOGLE, DAVID M & JANICE KING	$2,995.51	$2,995.51
03/06/2013	PAYMENT	KING, JANICE CHECK NUM: 9098	$-728.14	$0.00
12/13/2012	PAYMENT	KING, JANICE CHECK NUM: 9093	$-728.14	$728.14
09/13/2012	PAYMENT	KING, JANICE L CHECK NUM: 9085	$-728.14	$1,456.28
08/08/2012	PAYMENT	KING, JANICE L CHECK NUM: 9080	$-728.14	$2,184.42
07/10/2012	BILL	HOGLE, DAVID M & JANICE KING	$2,912.56	$2,912.56
03/07/2012	PAYMENT	JANICE KING CHECK NUM: 9070	$-706.93	$0.00
12/19/2011	PAYMENT	KING, JANICE L CHECK NUM: 9067	$-706.93	$706.93
09/16/2011	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 9061	$-706.94	$1,413.86
08/17/2011	PAYMENT	KING, JANICE CHECK NUM: 9057	$-706.93	$2,120.80
07/14/2011	BILL	HOGLE, DAVID M & JANICE KING	$2,827.73	$2,827.73
03/03/2011	PAYMENT	KING, JANICE L CHECK NUM: 9046	$-724.51	$0.00
12/27/2010	PAYMENT	KING, JANICE L CHECK NUM: 9043	$-724.51	$724.51
10/08/2010	PAYMENT	KING, JANICE L CHECK NUM: 9038	$-724.51	$1,449.02
08/13/2010	PAYMENT	KING, JANICE CHECK NUM: 9030	$-724.53	$2,173.53
07/14/2010	BILL	HOGLE, DAVID M & JANICE KING	$2,898.06	$2,898.06
03/10/2010	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 5184	$-696.09	$0.00
12/28/2009	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 9014	$-696.09	$696.09
10/21/2009	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 9008	$-696.09	$1,392.18
08/24/2009	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 9003	$-696.09	$2,088.27
07/21/2009	BILL	HOGLE, DAVID M & JANICE KING	$2,784.36	$2,784.36
02/26/2009	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 74660	$-675.81	$0.00
01/06/2009	PAYMENT	JANICE KING CHECK NUM: 55176074	$-675.81	$675.81
09/29/2008	PAYMENT	JANICE KING CHECK NUM: 402438	$-675.81	$1,351.62
08/21/2008	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 5021	$-675.83	$2,027.43
07/14/2008	BILL	HOGLE, DAVID M & JANICE KING	$2,703.26	$2,703.26
03/03/2008	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4814	$-656.13	$0.00
12/18/2007	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4743	$-656.13	$656.13
09/25/2007	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4668	$-656.13	$1,312.26
07/30/2007	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4615	$-656.14	$1,968.39
07/13/2007	BILL	HOGLE, DAVID M & JANICE KING	$2,624.53	$2,624.53
02/21/2007	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4490	$-637.02	$0.00
12/05/2006	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4426	$-637.02	$637.02
09/26/2006	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4357	$-637.02	$1,274.04
08/24/2006	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4314	$-637.04	$1,911.06
07/19/2006	BILL	HOGLE, DAVID M & JANICE KING	$2,548.10	$2,548.10
03/02/2006	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4173	$-618.47	$0.00
12/28/2005	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4112	$-618.47	$618.47
10/05/2005	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 4041	$-618.47	$1,236.94
08/02/2005	PAYMENT	HOGLE, DAVID M & JANICE KING CHECK NUM: 3975	$-618.47	$1,855.41
07/21/2005	BILL	HOGLE, DAVID M & JANICE KING	$2,473.88	$2,473.88
03/11/2005	PAYMENT	@	$-626.60	$0.00
01/04/2005	PAYMENT	@	$-1,253.20	$626.60
07/28/2004	PAYMENT	@	$-651.68	$1,879.80
07/01/2004	PENALTY	Penalty 04-05	$25.06	$2,531.48
07/01/2004	BILL	HOGLE, DAVID M & JANIC @	$2,506.42	$2,506.42
02/25/2004	PAYMENT	@	$-603.12	$0.00
01/12/2004	PAYMENT	@	$-1,206.24	$603.12
07/30/2003	PAYMENT	@	$-627.25	$1,809.36
07/01/2003	PENALTY	Penalty 03-04	$24.12	$2,436.61
07/01/2003	BILL	HOGLE, DAVID M & JANIC @	$2,412.49	$2,412.49