Tax Account 005-520-037
Owners
WIEBEN, KYLE & CASEY
518 MOUNTAIN CITY HWY UNIT 7
ELKO, NV 89801-9526
806702
Account Summary
| Account ID | 005-520-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 SNOBOWL RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.24 |
| Total | $83.45 |
| Paid | $83.45 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.24 | $7.22 | $87.46 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $80.25 | $25.33 | $105.58 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $4.92 | $0.00 | $4.92 | $0.00 | $0.00 | 2.8156 | 2.0 |
| 2020/2021 REAL ESTATE TAXES | $4.30 | $0.02 | $4.32 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2019/2020 REAL ESTATE TAXES | $4.26 | $0.00 | $4.26 | $0.00 | $0.00 | 2.7831 | 2.0 |
| 2018/2019 REAL ESTATE TAXES | $4.48 | $0.00 | $4.48 | $0.00 | $0.00 | 2.7731 | 2.0 |
| 2017/2018 REAL ESTATE TAXES | $4.36 | $0.96 | $5.32 | $0.00 | $0.00 | 2.5231 | 2.0 |
| 2016/2017 REAL ESTATE TAXES | $4.17 | $0.00 | $4.17 | $0.00 | $0.00 | 2.5231 | 2.0 |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/27/2024 | PAYMENT | "KYLE WIEBEN" ONLINE | $-83.45 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $83.45 |
| 07/10/2024 | BILL | WIEBEN, KYLE & CASEY | $80.24 | $80.24 |
| 12/06/2023 | PAYMENT | KYLE WIEBEN ONLINE | $-87.46 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.01 | $87.46 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.21 | $83.45 |
| 07/12/2023 | BILL | WIEBEN, KYLE & CASEY | $80.24 | $80.24 |
| 06/30/2023 | PAYMENT | WIEBEN, KYLE CREDIT: D BANK: OP INTERNET NUM: 020270 | $-105.58 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.67 | $105.58 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $104.91 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $5.62 | $97.91 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.82 | $92.29 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.01 | $87.47 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.21 | $83.46 |
| 07/12/2022 | BILL | WIEBEN, KYLE & CASEY | $80.25 | $80.25 |
| 08/24/2021 | PAYMENT | BEAR, WALTER W CHECK NUM: 00109 | $-4.92 | $0.00 |
| 07/14/2021 | BILL | BEAR, WALTER W | $4.92 | $4.92 |
| 08/24/2020 | PAYMENT | BEAR, WALTER W CHECK NUM: 2137 | $-4.32 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.02 | $4.32 |
| 07/15/2020 | BILL | BEAR, WALTER W | $4.30 | $4.30 |
| 08/27/2019 | PAYMENT | BEAR, WALTER W CHECK NUM: 1098 | $-4.26 | $0.00 |
| 07/10/2019 | BILL | BEAR, WALTER W | $4.26 | $4.26 |
| 07/30/2018 | PAYMENT | BEAR, WALTER W CHECK NUM: 1088 | $-4.48 | $0.00 |
| 07/09/2018 | BILL | BEAR, WALTER W | $4.48 | $4.48 |
| 04/23/2018 | PAYMENT | BEAR, WALTER W CHECK NUM: 1077 | $-5.32 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.31 | $5.32 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.26 | $5.01 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.22 | $4.75 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.17 | $4.53 |
| 07/07/2017 | BILL | BEAR, WALTER W | $4.36 | $4.36 |
| 08/10/2016 | PAYMENT | BEAR, WALTER W CHECK NUM: 1016 | $-4.17 | $0.00 |
| 07/08/2016 | BILL | BEAR, WALTER W | $4.17 | $4.17 |
