Tax Account 001-929-101
Owners
HOEHNE, KEITH D & LISA L TR
1834 DEERFIELD WAY
ELKO, NV 89801-5472
(KEITH & LISA HOEHNE FAMILY
TRUST 05262011)
812903
Account Summary
| Account ID | 001-929-101 |
|---|---|
| Account Type | Real Estate |
| Location | 1627 STITZEL RD ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $761.83 |
| Total | $761.83 |
| Paid | $761.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $678.43 | $0.00 | $678.43 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $474.59 | $16.62 | $491.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $439.56 | $0.00 | $439.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $415.68 | $0.00 | $415.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $415.39 | $0.00 | $415.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $415.38 | $69.32 | $484.70 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $948.60 | $0.00 | $948.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $948.57 | $0.00 | $948.57 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $947.60 | $142.14 | $1,089.74 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $948.60 | $236.20 | $1,184.80 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | HOEHNE, KEITH D & LISA L CHECK 1044 | $-29.29 | $0.00 |
| 08/30/2024 | PAYMENT | HOEHNE, KEITH D & LISA SYS 1041 ORIG: CHECK | $-732.54 | $29.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $29.29 | $761.83 |
| 08/30/2024 | ADJUSTMENT | HOEHNE, KEITH D & LISA CHECK 1041 VOIDED PAYMENT: 916314. REASON: AMENDMENT TO RE 2025 | $732.54 | $732.54 |
| 07/26/2024 | PAYMENT | HOEHNE, KEITH D & LISA CHECK 1041 | $-732.54 | $0.00 |
| 07/10/2024 | BILL | HOEHNE, KEITH D & LISA L TR | $732.54 | $732.54 |
| 07/27/2023 | PAYMENT | HOEHNE, KEITH & LISA CHECK NUM: 2364 | $-678.43 | $0.00 |
| 07/12/2023 | BILL | HOEHNE, KEITH D & LISA L TR | $678.43 | $678.43 |
| 11/15/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 44988 | $-491.21 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $11.87 | $491.21 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $4.75 | $479.34 |
| 07/12/2022 | BILL | ARNOLD BECK CONSTRUCTION INC | $474.59 | $474.59 |
| 08/18/2021 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 026537 | $-439.56 | $0.00 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $439.56 | $439.56 |
| 08/25/2020 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 23210 | $-415.68 | $0.00 |
| 07/15/2020 | BILL | ARNOLD BECK CONSTRUCTION INC | $415.68 | $415.68 |
| 08/15/2019 | PAYMENT | ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340 | $-415.39 | $0.00 |
| 07/10/2019 | BILL | ARNOLD BECK CONSTRUCTION INC | $415.39 | $415.39 |
| 05/17/2019 | PAYMENT | STEWART TITLE COMPANY CASH | $-7.00 | $0.00 |
| 05/03/2019 | PAYMENT | STEART TITLE COMPANY CHECK NUM: 9819 | $-477.70 | $7.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $484.70 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.08 | $477.70 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.69 | $448.62 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.39 | $429.93 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.16 | $419.54 |
| 07/09/2018 | BILL | JORDANELLE THIRD MORTGAGE LLC | $415.38 | $415.38 |
| 07/14/2017 | PAYMENT | SCHAUB, BEN CREDIT: D NUM: OP AMEX 122513 | $-948.60 | $0.00 |
| 07/07/2017 | BILL | JORDANELLE THIRD MORTGAGE LLC | $948.60 | $948.60 |
| 07/29/2016 | PAYMENT | SCHAUB, BEN CREDIT: D NUM: OPAMEX 101238 | $-948.57 | $0.00 |
| 07/08/2016 | BILL | JORDANELLE THIRD MORTGAGE LLC | $948.57 | $948.57 |
| 04/26/2016 | PAYMENT | JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 119375016 | $-2,274.54 | $0.00 |
| 04/01/2016 | INTEREST | Monthly Interest | $7.90 | $2,274.54 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $66.33 | $2,266.64 |
| 03/01/2016 | INTEREST | Monthly Interest | $7.90 | $2,200.31 |
| 02/01/2016 | INTEREST | Monthly Interest | $7.90 | $2,192.41 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $42.64 | $2,184.51 |
| 01/04/2016 | INTEREST | Monthly Interest | $7.90 | $2,141.87 |
| 12/01/2015 | INTEREST | Monthly Interest | $7.90 | $2,133.97 |
| 11/02/2015 | INTEREST | Monthly Interest | $7.90 | $2,126.07 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $23.69 | $2,118.17 |
| 10/02/2015 | INTEREST | Monthly Interest | $7.90 | $2,094.48 |
| 09/01/2015 | INTEREST | Monthly Interest | $7.90 | $2,086.58 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.48 | $2,078.68 |
| 08/03/2015 | INTEREST | Monthly Interest | $7.90 | $2,069.20 |
| 07/08/2015 | BILL | JORDANELLE THIRD MORTGAGE LLC | $947.60 | $2,061.30 |
| 07/01/2015 | INTEREST | Monthly Interest | $7.90 | $1,113.70 |
| 06/01/2015 | INTEREST | Monthly Interest | $7.90 | $1,105.80 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $1,097.90 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $66.40 | $1,090.90 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $42.69 | $1,024.50 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.72 | $981.81 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $9.49 | $958.09 |
| 07/10/2014 | BILL | JORDANELLE THIRD MORTGAGE LLC | $948.60 | $948.60 |
| 07/29/2013 | PAYMENT | JORDANELLE THIRD MORTGAGE LLC CHECK NUM: 2685 | $-947.60 | $0.00 |
| 07/16/2013 | BILL | JORDANELLE THIRD MORTGAGE LLC | $947.60 | $947.60 |
| 01/16/2013 | PAYMENT | REALTY 500 GURR & ASSOCIATES CHECK NUM: CC 015665 | $-1,571.68 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $37.96 | $1,571.68 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $15.19 | $1,533.72 |
| 07/10/2012 | BILL | CULLEY, MARY ET AL | $1,518.53 | $1,518.53 |
| 04/23/2012 | PAYMENT | GREENWOOD, M ELON CREDIT: D BANK: OP INTERNET NUM: 020038 | $-812.41 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $37.96 | $812.41 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.19 | $774.45 |
| 10/10/2011 | PAYMENT | GREENWOOD, MARGARET ELON CREDIT: D BANK: OP INTERNET NUM: 007796 | $-774.46 | $759.26 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.19 | $1,533.72 |
| 08/02/2011 | PAYMENT | MARY CULLEY CREDIT: D BANK: OP INTERNET NUM: 6862754 | $-1,301.18 | $1,518.53 |
| 08/01/2011 | INTEREST | Monthly Interest | $9.53 | $2,819.71 |
| 07/14/2011 | BILL | CULLEY, MARY ET AL | $1,518.53 | $2,810.18 |
| 07/05/2011 | INTEREST | Monthly Interest | $9.53 | $1,291.65 |
| 06/01/2011 | INTEREST | Monthly Interest | $9.53 | $1,282.12 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,272.59 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $68.62 | $1,265.59 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $38.12 | $1,196.97 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.25 | $1,158.85 |
| 08/16/2010 | PAYMENT | M ELON GREENWOOD CREDIT: D BANK: OP INTERNET NUM: 013452 | $-2,171.06 | $1,143.60 |
| 08/02/2010 | INTEREST | Monthly Interest | $12.64 | $3,314.66 |
| 07/14/2010 | BILL | CULLEY, MARY ET AL | $1,524.81 | $3,302.02 |
| 07/01/2010 | INTEREST | Monthly Interest | $12.64 | $1,777.21 |
| 06/01/2010 | INTEREST | Monthly Interest | $12.64 | $1,764.57 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,751.93 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $106.21 | $1,744.93 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $68.28 | $1,638.72 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $37.93 | $1,570.44 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.17 | $1,532.51 |
| 07/21/2009 | BILL | CULLEY, MARY ET AL | $1,517.34 | $1,517.34 |
| 03/04/2009 | PAYMENT | CULLEY, MARY ET AL CREDIT: D | $-1,521.56 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $63.40 | $1,521.56 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $35.22 | $1,458.16 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.09 | $1,422.94 |
| 07/14/2008 | BILL | CULLEY, MARY ET AL | $1,408.85 | $1,408.85 |
| 02/29/2008 | PAYMENT | CULLEY, MARY ET AL CREDIT: D | $-332.27 | $0.00 |
| 01/03/2008 | PAYMENT | CULLEY, MARY ET AL CREDIT: D | $-332.27 | $332.27 |
| 10/02/2007 | PAYMENT | CULLEY, MARY ET AL CREDIT: D | $-332.27 | $664.54 |
| 08/28/2007 | PAYMENT | GREENWOOD CHECK NUM: 8707 | $-332.29 | $996.81 |
| 07/13/2007 | BILL | CULLEY, MARY ET AL | $1,329.10 | $1,329.10 |
| 03/05/2007 | PAYMENT | CULLEY, MARY ET AL CHECK NUM: 8736 | $-362.72 | $0.00 |
| 01/22/2007 | PAYMENT | CULLEY, MARY ET AL CHECK NUM: 8728 | $-332.18 | $362.72 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.25 | $694.90 |
| 10/30/2006 | PAYMENT | CULLEY, MARY ET AL CHECK NUM: 8680 | $-332.18 | $677.65 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.29 | $1,009.83 |
| 08/22/2006 | PAYMENT | Mary Ann Culley, CREDIT: D | $-332.18 | $996.54 |
| 07/19/2006 | BILL | CULLEY, MARY ET AL | $1,328.72 | $1,328.72 |
| 11/09/2005 | PAYMENT | CULLEY, MARY ANN CHECK NUM: 341 | $-663.78 | $0.00 |
| 10/17/2005 | PAYMENT | CULLEY, MARY ANN CHECK NUM: 106 | $-710.27 | $663.78 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $33.19 | $1,374.05 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.28 | $1,340.86 |
| 07/21/2005 | BILL | CULLEY, MARY ANN | $1,327.58 | $1,327.58 |
| 02/14/2005 | PAYMENT | @ | $-1,672.51 | $0.00 |
| 02/14/2005 | PAYMENT | CULLEY, MARY ANN @ | $-1,252.89 | $1,672.51 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $381.42 | $2,925.40 |
| 07/01/2004 | BILL | CULLEY, MARY ANN @ | $1,291.09 | $2,543.98 |
| 07/01/2003 | BILL | CULLEY, MARY ANN @ | $1,252.89 | $1,252.89 |
| 06/30/2003 | PAYMENT | CULLEY, MARY ANN @ | $-3,016.92 | $0.00 |
| 06/30/2003 | PENALTY | Penalty | $622.17 | $3,016.92 |
| 06/30/2003 | BILL | Balance Forward @ | $2,394.75 | $2,394.75 |
