Tax Account 006-09R-002

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Owners

KIEHN, ROANLD J & TAMARA B TR
513 HOLLY HOCK CT
ELKO, NV 89801-2791

THE RONALD & TAMARA KIEHN

FAMILY TRUST DATED 02152018

767380

Account Summary

Account ID	006-09R-002
Account Type	Real Estate
Location	513 HOLLY HOCK CT
Balance	$3,385.57
Currently Due	$1,128.52

Account ID

006-09R-002

Account Type

Real Estate

Location

513 HOLLY HOCK CT

Balance

$3,385.57

Currently Due

$1,128.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,396.60
Total	$4,396.60
Paid	$1,011.03
Balance	$3,385.57
Due	$1,128.52
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,396.60

Total

$4,396.60

Paid

$1,011.03

Balance

$3,385.57

Due

$1,128.52

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,011.03	$0.00	$1,011.03	$1,011.03	$0.00
2	10/07/2024	10/17/2024	Due	$1,128.52	$0.00	$1,128.52	$0.00	$1,128.52
3	01/06/2025	01/16/2025	Due	$1,128.52	$0.00	$1,128.52	$0.00	$2,257.04
4	03/03/2025	03/13/2025	Due	$1,128.53	$0.00	$1,128.53	$0.00	$3,385.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,925.33	$0.00	$3,925.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,811.07	$0.00	$3,811.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,811.26	$0.00	$3,811.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,152.30	$0.00	$3,152.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.12	$3.96	$400.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$394.71	$66.21	$460.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$359.72	$0.00	$359.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.69	$66.96	$426.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
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
08/30/2024	PAYMENT	KIEHN, ROANLD J & TAMARA B SYS 4363 ORIG: CHECK	$-1,011.03	$3,385.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$353.56	$4,396.60
08/30/2024	ADJUSTMENT	KIEHN, ROANLD J & TAMARA B CHECK 4363 VOIDED PAYMENT: 940948. REASON: AMENDMENT TO RE 2025	$1,011.03	$4,043.04
08/16/2024	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK 4363	$-1,011.03	$3,032.01
07/10/2024	BILL	KIEHN, ROANLD J & TAMARA B TR	$4,043.04	$4,043.04
03/08/2024	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK 4340	$-838.48	$0.00
02/26/2024	PAYMENT	KIEHN, ROANLD J & TAMARA B SYS 4329 ORIG: CHECK	$-1,028.94	$838.48
02/26/2024	PAYMENT	KIEHN, ROANLD J & TAMARA B SYS 4319 ORIG: CHECK	$-1,028.94	$1,867.42
02/26/2024	PAYMENT	KIEHN, ROANLD J & TAMARA B TR SYS 4315 ORIG: CHECK	$-1,028.97	$2,896.36
02/26/2024	AMENDMENT	LOW CAP QUALIFIED, PURCHASED IN 2020	$-190.46	$3,925.33
02/26/2024	ADJUSTMENT	KIEHN, ROANLD J & TAMARA B TR CHECK 4315 VOIDED PAYMENT: 834023. REASON: LOW CAP QUALIFIED, PURCHASED IN 2020	$1,028.97	$4,115.79
02/26/2024	ADJUSTMENT	KIEHN, ROANLD J & TAMARA B CHECK 4319 VOIDED PAYMENT: 856741. REASON: LOW CAP QUALIFIED, PURCHASED IN 2020	$1,028.94	$3,086.82
02/26/2024	ADJUSTMENT	KIEHN, ROANLD J & TAMARA B CHECK 4329 VOIDED PAYMENT: 884751. REASON: LOW CAP QUALIFIED, PURCHASED IN 2020	$1,028.94	$2,057.88
01/04/2024	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK 4329	$-1,028.94	$1,028.94
10/03/2023	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK 4319	$-1,028.94	$2,057.88
08/22/2023	PAYMENT	KIEHN, ROANLD J & TAMARA B TR CHECK NUM: 4315	$-1,028.97	$3,086.82
07/12/2023	BILL	KIEHN, ROANLD J & TAMARA B TR	$4,115.79	$4,115.79
03/08/2023	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK NUM: 4292	$-952.76	$0.00
12/30/2022	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK NUM: 4279	$-952.76	$952.76
10/04/2022	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK NUM: 4269	$-952.76	$1,905.52
08/10/2022	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK NUM: 4261	$-952.79	$2,858.28
07/12/2022	BILL	KIEHN, ROANLD J & TAMARA B TR	$3,811.07	$3,811.07
03/10/2022	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK NUM: 4226	$-952.81	$0.00
01/06/2022	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK NUM: 4210	$-952.81	$952.81
10/11/2021	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK NUM: 4195	$-952.81	$1,905.62
08/20/2021	PAYMENT	KIEHN, RONALD J & TAMARA B KEI CHECK NUM: 4186	$-952.83	$2,858.43
07/14/2021	BILL	KIEHN, ROANLD J & TAMARA B TR	$3,811.26	$3,811.26
02/08/2021	PAYMENT	KIEHN, ROANLD J & TAMARA B CHECK NUM: 4144	$-745.27	$0.00
01/06/2021	PAYMENT	KIEHN, RONALD J & TAMARA B CHECK NUM: 4133	$-802.33	$745.27
10/02/2020	PAYMENT	KEIHN, RONALD J & TAMARA B CHECK NUM: 4106	$-802.33	$1,547.60
08/18/2020	PAYMENT	KIEHN, RONALD J & TAMARA B CHECK NUM: 4093	$-802.37	$2,349.93
07/15/2020	BILL	KIEHN, ROANLD J & TAMARA B TR	$3,152.30	$3,152.30
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13906	$-400.08	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.96	$400.08
07/10/2019	BILL	BDSA LLC	$396.12	$396.12
05/16/2019	PAYMENT	JORDANELLE MORTGAGE CHECK NUM: EBC 133645906	$-460.92	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$460.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$27.63	$453.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.76	$426.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.87	$408.53
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.95	$398.66
07/09/2018	BILL	BDSA LLC	$394.71	$394.71
07/14/2017	PAYMENT	SCHAUB, BEN CREDIT: D NUM: OP AMEX 145161	$-786.37	$0.00
07/07/2017	BILL	BDSA LLC	$359.72	$786.37
07/03/2017	INTEREST	Monthly Interest	$3.00	$426.65
06/01/2017	INTEREST	Monthly Interest	$3.00	$423.65
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$420.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.18	$413.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.19	$388.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.99	$372.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.60	$363.29
07/08/2016	BILL	BDSA LLC	$359.69	$359.69