Tax Account 003-743-002
Owners
KIENZLE, DENNIS R & WANDA L ETA
PO BOX 260055
JARBIDGE, NV 89826-0055
AULT, SHANNON ET AL
816892
Account Summary
| Account ID | 003-743-002 |
|---|---|
| Account Type | Real Estate |
| Location | 337 MAIN ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $269.21 |
| Total | $269.21 |
| Paid | $269.21 |
| 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 | $223.86 | $0.00 | $223.86 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $207.28 | $0.00 | $207.28 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $219.75 | $0.00 | $219.75 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $219.16 | $0.00 | $219.16 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $215.40 | $0.40 | $215.80 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $70.23 | $0.00 | $70.23 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $64.72 | $0.00 | $64.72 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $61.11 | $0.00 | $61.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $61.11 | $0.00 | $61.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $53.56 | $19.68 | $73.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $53.61 | $25.09 | $78.70 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK 4367 | $-27.45 | $0.00 |
| 08/30/2024 | PAYMENT | KIENZLE, DENNIS R & WANDA L SYS 4365 ORIG: CHECK | $-241.76 | $27.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $27.45 | $269.21 |
| 08/30/2024 | ADJUSTMENT | KIENZLE, DENNIS R & WANDA L CHECK 4365 VOIDED PAYMENT: 913665. REASON: AMENDMENT TO RE 2025 | $241.76 | $241.76 |
| 07/23/2024 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK 4365 | $-241.76 | $0.00 |
| 07/10/2024 | BILL | KIENZLE, DENNIS R & WANDA L ETA | $241.76 | $241.76 |
| 08/22/2023 | PAYMENT | KIENZLE, DENNIS R & WANDA L ET CHECK NUM: 4360 | $-213.00 | $0.00 |
| 08/22/2023 | PAYMENT | KIENZLE, DENNIS R & WANDA L ET CHECK NUM: 4359 | $-10.86 | $213.00 |
| 07/12/2023 | BILL | KIENZLE, DENNIS R & WANDA L ET | $223.86 | $223.86 |
| 07/22/2022 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK NUM: 4337 | $-207.28 | $0.00 |
| 07/12/2022 | BILL | KIENZLE, DENNIS R & WANDA L | $207.28 | $207.28 |
| 08/17/2021 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK NUM: 4267 | $-219.75 | $0.00 |
| 07/14/2021 | BILL | KIENZLE, DENNIS R & WANDA L | $219.75 | $219.75 |
| 08/19/2020 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK NUM: 4143 | $-219.16 | $0.00 |
| 07/15/2020 | BILL | KIENZLE, DENNIS R | $219.16 | $219.16 |
| 01/08/2020 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK NUM: 4049 | $-107.90 | $0.00 |
| 01/08/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3966 | $-107.90 | $107.90 |
| 01/08/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3966 | $107.90 | $215.80 |
| 01/08/2020 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.40 | $107.90 |
| 08/15/2019 | VOID | KIENZLE, DENNIS R & WANDA L CHECK NUM: 3966 | $-107.90 | $107.50 |
| 07/10/2019 | BILL | KIENZLE, DENNIS R | $215.40 | $215.40 |
| 08/07/2018 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK NUM: 3767 | $-70.23 | $0.00 |
| 07/09/2018 | BILL | KIENZLE, DENNIS R | $70.23 | $70.23 |
| 08/18/2017 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK NUM: 3592 | $-64.72 | $0.00 |
| 07/07/2017 | BILL | KIENZLE, DENNIS R | $64.72 | $64.72 |
| 08/05/2016 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK NUM: 3370 | $-61.11 | $0.00 |
| 07/08/2016 | BILL | KIENZLE, DENNIS R | $61.11 | $61.11 |
| 07/27/2015 | PAYMENT | KIENZLE, DENNIS R & WANDA L CHECK NUM: 3130 | $-213.05 | $0.00 |
| 07/08/2015 | BILL | KIENZLE, DENNIS R | $61.11 | $213.05 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.90 | $151.94 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.90 | $151.04 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $150.14 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.45 | $143.14 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.45 | $142.69 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.75 | $142.24 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.45 | $138.49 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.45 | $138.04 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.21 | $137.59 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.45 | $134.38 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.45 | $133.93 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.45 | $133.48 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.68 | $133.03 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.45 | $130.35 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.14 | $129.90 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.45 | $127.76 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.45 | $127.31 |
| 07/10/2014 | BILL | KIENZLE, DENNIS R | $53.56 | $126.86 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.45 | $73.30 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.45 | $72.85 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $72.40 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.75 | $65.40 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.22 | $61.65 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.68 | $58.43 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.14 | $55.75 |
| 07/16/2013 | BILL | KIENZLE, DENNIS R | $53.61 | $53.61 |
| 08/16/2012 | PAYMENT | KIENZLE, DENNIS R CHECK NUM: 2670 | $-54.19 | $0.00 |
| 07/10/2012 | BILL | KIENZLE, DENNIS R | $54.19 | $54.19 |
| 08/11/2011 | PAYMENT | KIENZLE, DENNIS R CHECK NUM: 2402 | $-53.78 | $0.00 |
| 07/14/2011 | BILL | KIENZLE, DENNIS R | $53.78 | $53.78 |
| 08/24/2010 | PAYMENT | KIENZLE ELECTRIC CHECK NUM: 1330 | $-55.82 | $0.00 |
| 07/14/2010 | BILL | KIENZLE, DENNIS R | $55.82 | $55.82 |
| 09/15/2009 | PAYMENT | KIENZLE, DENNIS R CHECK NUM: 2123 | $-68.48 | $0.00 |
| 07/21/2009 | BILL | KIENZLE, DENNIS R | $68.48 | $68.48 |
| 08/22/2008 | PAYMENT | SIGNATURE CHECK NUM: 6039 | $-76.49 | $0.00 |
| 07/14/2008 | BILL | ZIRKLE, EUGENE A & JOSEPHINE | $76.49 | $76.49 |
| 07/24/2007 | PAYMENT | ZIRKLE, EUGENE A & JOSEPHINE CHECK NUM: 1165 | $-75.11 | $0.00 |
| 07/13/2007 | BILL | ZIRKLE, EUGENE A & JOSEPHINE | $75.11 | $75.11 |
| 08/14/2006 | PAYMENT | ZIRKLE, EUGENE A & JOSEPHINE CHECK NUM: 1152 | $-74.51 | $0.00 |
| 07/19/2006 | BILL | ZIRKLE, EUGENE A & JOSEPHINE | $74.51 | $74.51 |
| 08/25/2005 | PAYMENT | ZIRKLE, EUGENE A & JOSEPHINE CHECK NUM: 1137 | $-70.79 | $0.00 |
| 07/21/2005 | BILL | ZIRKLE, EUGENE A & JOSEPHINE | $70.79 | $70.79 |
| 07/19/2004 | PAYMENT | @ | $-70.58 | $0.00 |
| 07/01/2004 | BILL | ZIRKLE, EUGENE A & JOS @ | $70.58 | $70.58 |
| 07/28/2003 | PAYMENT | @ | $-71.84 | $0.00 |
| 07/01/2003 | BILL | ZIRKLE, EUGENE A & JOS @ | $71.84 | $71.84 |
