Tax Account 001-929-171
Owners
HOEHNE, KEITH D & LISA L TR
1834 DEERFIELD WAY
ELKO, NV 89801-5472
(THE KEITH & LISA HOEHNE FAMILY
TRUST)
791459
Account Summary
| Account ID | 001-929-171 |
|---|---|
| Account Type | Real Estate |
| Location | 1834 DEERFIELD WAY ELKO CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,820.26 |
| Total | $4,820.26 |
| Paid | $4,820.26 |
| 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 | $4,249.49 | $0.00 | $4,249.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,818.16 | $0.00 | $3,818.16 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,542.84 | $0.00 | $2,542.84 | $0.00 | $0.00 | 3.6600 | 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 |
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 | $-527.98 | $0.00 |
| 09/03/2024 | PAYMENT | HOEHNE, KEITH D & LISA L CHECK 1043 | $-3,144.66 | $527.98 |
| 08/30/2024 | PAYMENT | HOEHNE, KEITH D & LISA SYS 1041 ORIG: CHECK | $-1,147.62 | $3,672.64 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $230.98 | $4,820.26 |
| 08/30/2024 | ADJUSTMENT | HOEHNE, KEITH D & LISA CHECK 1041 VOIDED PAYMENT: 916315. REASON: AMENDMENT TO RE 2025 | $1,147.62 | $4,589.28 |
| 07/26/2024 | PAYMENT | HOEHNE, KEITH D & LISA CHECK 1041 | $-1,147.62 | $3,441.66 |
| 07/10/2024 | BILL | HOEHNE, KEITH D & LISA L TR | $4,589.28 | $4,589.28 |
| 02/23/2024 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH 9060 - 000006732 | $0.00 | $0.00 |
| 02/23/2024 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH 9060 - 000006732 | $-1,062.36 | $0.00 |
| 12/20/2023 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH 9060 - 000005878 | $-1,062.36 | $1,062.36 |
| 09/28/2023 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH 9060 - 000004895 | $-1,062.36 | $2,124.72 |
| 07/25/2023 | PAYMENT | CORNERSTONE HOME LENDING CHECK NUM: 0000042249 | $-1,062.41 | $3,187.08 |
| 07/12/2023 | BILL | HOEHNE, KEITH D & LISA L TR | $4,249.49 | $4,249.49 |
| 02/24/2023 | PAYMENT | LERETA, LLC CHECK NUM: MULT CHECKS | $-954.53 | $0.00 |
| 12/21/2022 | PAYMENT | LERETA CHECK NUM: WIRE | $-954.53 | $954.53 |
| 09/27/2022 | ADJUSTMENT | FILE UPLOADED IN ERROR NUM: WIRE | $954.53 | $1,909.06 |
| 09/27/2022 | VOID | WELLS FARGO CHECK NUM: WIRE | $-954.53 | $954.53 |
| 09/26/2022 | PAYMENT | VARIOUS CHECK NUM: 000000460 | $-954.53 | $1,909.06 |
| 08/11/2022 | PAYMENT | CENLAR CHECK NUM: 56447 | $-954.57 | $2,863.59 |
| 07/12/2022 | BILL | HOEHNE, KEITH D & LISA L TR | $3,818.16 | $3,818.16 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-635.71 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-635.71 | $635.71 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-635.71 | $1,271.42 |
| 07/27/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 31998 | $-635.71 | $1,907.13 |
| 07/14/2021 | BILL | ARNOLD BECK CONSTRUCTION INC | $2,542.84 | $2,542.84 |
