Tax Account 003-159-001
Owners
MEIERHOFF, VON A & LORIE A TR
PO BOX 983
CARLIN, NV 89822-0983
(VON & LORIE MEIERHOFF FAMILY
TRUST 05262016) 712097,712098
Account Summary
| Account ID | 003-159-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COPPER AVE/NEVADA ST CONTACT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7.98 |
| Total | $7.98 |
| Paid | $7.98 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County 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 | $7.98 | $0.00 | $7.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $7.98 | $0.00 | $7.98 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $8.68 | $0.00 | $8.68 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $8.58 | $1.88 | $10.46 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $8.58 | $0.00 | $8.58 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $8.55 | $0.00 | $8.55 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $7.78 | $0.00 | $7.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $7.78 | $0.00 | $7.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $7.78 | $0.00 | $7.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $7.78 | $0.00 | $7.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | MEIERHOFF, VON A & LORIE A CHECK 522 | $-7.98 | $0.00 |
| 07/10/2024 | BILL | MEIERHOFF, VON A & LORIE A TR | $7.98 | $7.98 |
| 07/27/2023 | PAYMENT | MEIERHOFF, VON A & LORIE A TR CHECK NUM: 7780 | $-7.98 | $0.00 |
| 07/12/2023 | BILL | MEIERHOFF, VON A & LORIE A TR | $7.98 | $7.98 |
| 07/25/2022 | PAYMENT | MEIERHOFF, VON & LORIE CHECK NUM: 7655 | $-7.98 | $0.00 |
| 07/12/2022 | BILL | MEIERHOFF, VON A & LORIE A TR | $7.98 | $7.98 |
| 08/17/2021 | PAYMENT | MEIERHOFF, VON & LORIE CHECK NUM: 7491 | $-8.68 | $0.00 |
| 07/14/2021 | BILL | MEIERHOFF, VON A & LORIE A TR | $8.68 | $8.68 |
| 04/07/2021 | PAYMENT | MEIERHOFF, VON & LORIE CHECK NUM: 74.9 | $-10.46 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.60 | $10.46 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.51 | $9.86 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.43 | $9.35 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.34 | $8.92 |
| 07/15/2020 | BILL | MEIERHOFF, VON A & LORIE A TR | $8.58 | $8.58 |
| 08/19/2019 | PAYMENT | MEIERHOFF, VON A & LORIE A TR CHECK NUM: 7176 | $-8.58 | $0.00 |
| 07/10/2019 | BILL | MEIERHOFF, VON A & LORIE A TR | $8.58 | $8.58 |
| 08/07/2018 | PAYMENT | MEIERHOFF, VON & LORIE CHECK NUM: 7018 | $-8.55 | $0.00 |
| 07/09/2018 | BILL | MEIERHOFF, VON A & LORIE A TR | $8.55 | $8.55 |
| 07/20/2017 | PAYMENT | MEIERHOFF, VON A & LORIE A TR CHECK NUM: 6269 | $-7.78 | $0.00 |
| 07/07/2017 | BILL | MEIERHOFF, VON A & LORIE A TR | $7.78 | $7.78 |
| 07/25/2016 | PAYMENT | MEIERHOFF, VON A & LORIE A TR CHECK NUM: 6062 | $-7.78 | $0.00 |
| 07/08/2016 | BILL | MEIERHOFF, VON A & LORIE A TR | $7.78 | $7.78 |
| 07/22/2015 | PAYMENT | MEIERHOFF, VON A & LORIE A CHECK NUM: 5135 | $-7.78 | $0.00 |
| 07/08/2015 | BILL | MEIERHOFF, VON A & LORIE A | $7.78 | $7.78 |
| 08/01/2014 | PAYMENT | MEIERHOFF, VON A & LORIE A CHECK NUM: 5391 | $-7.78 | $0.00 |
| 07/10/2014 | BILL | MEIERHOFF, VON A & LORIE A | $7.78 | $7.78 |
| 08/07/2013 | PAYMENT | MEIERHOFF, VON & LORIE CHECK NUM: 3141 | $-7.78 | $0.00 |
| 07/16/2013 | BILL | MEIERHOFF, VON A & LORIE A | $7.78 | $7.78 |
| 08/02/2012 | PAYMENT | MEIERHOFF, VON A & LORIE A CHECK NUM: 6242 | $-7.78 | $0.00 |
| 07/10/2012 | BILL | MEIERHOFF, VON A & LORIE A | $7.78 | $7.78 |
| 07/28/2011 | PAYMENT | MEIERHOFF, VON & LORIE CHECK NUM: 6320 | $-7.78 | $0.00 |
| 07/14/2011 | BILL | MEIERHOFF, VON A & LORIE A | $7.78 | $7.78 |
| 07/29/2010 | PAYMENT | MEIERHOFF, VON A & LORIE A CHECK NUM: 2425 | $-7.78 | $0.00 |
| 07/14/2010 | BILL | MEIERHOFF, VON A & LORIE A | $7.78 | $7.78 |
| 08/04/2009 | PAYMENT | MEIERHOFF, VON A & LORIE A CHECK NUM: 2370 | $-7.99 | $0.00 |
| 07/21/2009 | BILL | MEIERHOFF, VON A & LORIE A | $7.99 | $7.99 |
| 08/22/2008 | PAYMENT | BROWN, CHARLES & INEZ CHECK NUM: 6162 | $-7.99 | $0.00 |
| 07/14/2008 | BILL | BROWN, CHARLES & INEZ | $7.99 | $7.99 |
| 08/14/2007 | PAYMENT | BROWN, CHARLES CHECK NUM: 6029 | $-7.99 | $0.00 |
| 07/13/2007 | BILL | BROWN, CHARLES & INEZ | $7.99 | $7.99 |
| 08/14/2006 | PAYMENT | BROWN, CHARLES & INEZ CHECK NUM: 5430 | $-7.78 | $0.00 |
| 07/19/2006 | BILL | BROWN, CHARLES & INEZ | $7.78 | $7.78 |
| 09/01/2005 | PAYMENT | GENERAL BUSINESS ENTERPRISES I CHECK NUM: 20060 | $-7.78 | $0.00 |
| 07/21/2005 | BILL | BROWN, CHARLES & INEZ | $7.78 | $7.78 |
| 07/22/2004 | PAYMENT | @ | $-7.79 | $0.00 |
| 07/01/2004 | BILL | BROWN, CHARLES & INEZ @ | $7.79 | $7.79 |
| 08/26/2003 | PAYMENT | @ | $-7.79 | $0.00 |
| 07/01/2003 | BILL | BROWN, CHARLES & INEZ @ | $7.79 | $7.79 |
