Tax Account 006-32E-013

Owners

Account Summary

Account ID 006-32E-013
Account Type Real Estate
Location 7131 E IDAHO ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $484.99
Total $486.07
Paid $486.07
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$112.43$1.08$112.43$113.51$0.00
210/07/202410/17/2024Paid$124.18$0.00$124.18$124.18$0.00
301/06/202501/16/2025Paid$124.18$0.00$124.18$124.18$0.00
403/03/202503/13/2025Paid$124.20$0.00$124.20$124.20$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$415.56$62.34$477.90$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$384.93$0.00$384.93$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$395.58$0.00$395.58$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$378.94$0.00$378.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$365.53$54.84$420.37$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$395.89$0.00$395.89$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$349.78$0.00$349.78$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$343.29$0.00$343.29$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$334.23$0.00$334.23$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$328.26$0.00$328.26$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/27/2024PAYMENTHOOPER, JENNIFER CHECK 1415$-36.35$0.00
08/30/2024PAYMENTHOOPER COOPER LLC SYS 1408 ORIG: CHECK$-449.72$36.35
08/30/2024AMENDMENTAMENDMENT TO RE 2025$36.35$486.07
08/30/2024ADJUSTMENTHOOPER COOPER LLC CHECK 1408 VOIDED PAYMENT: 945119. REASON: AMENDMENT TO RE 2025$449.72$449.72
08/21/2024PAYMENTHOOPER COOPER LLC CHECK 1408$-449.72$0.00
08/21/2024AMENDMENTBILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID$1.08$449.72
07/10/2024BILLHOOPER, JENNIFER L ET AL$448.64$448.64
03/28/2024PAYMENTHOOPER COOPER LLC CHECK 01332$-477.90$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$29.09$477.90
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$18.70$448.81
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.39$430.11
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.16$419.72
07/12/2023BILLHOOPER, KIRK F ET AL$415.56$415.56
08/19/2022PAYMENTHOOPER COOPER LLC CHECK NUM: 1226$-384.93$0.00
07/12/2022BILLHOOPER, KIRK F ET AL$384.93$384.93
08/16/2021PAYMENTHOOPER COOPER LLC CHECK NUM: 1129$-395.58$0.00
07/14/2021BILLHOOPER, KIRK F ET AL$395.58$395.58
08/20/2020PAYMENTHOOPER COOPER LLC CHECK NUM: 01082$-378.94$0.00
07/15/2020BILLHOOPER, KIRK F ET AL$378.94$378.94
04/07/2020PAYMENTHOOPER COOPER LLC CHECK NUM: 1077$-420.37$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$25.59$420.37
02/28/2020INTERESTMonthly Interest$0.00$394.78
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$16.45$394.78
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$9.14$378.33
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.66$369.19
07/10/2019BILLHOOPER, KIRK F ET AL$365.53$365.53
08/21/2018PAYMENTHOOPER COOPER LLC CHECK NUM: 1026$-395.89$0.00
07/09/2018BILLHOOPER, KIRK F ET AL$395.89$395.89
08/18/2017PAYMENTHOOPER COOPER LLC CHECK NUM: 2068$-349.78$0.00
07/07/2017BILLHOOPER, KIRK F ET AL$349.78$349.78
08/15/2016PAYMENTHOOPER COOPER LLC CHECK NUM: 2288$-343.29$0.00
07/08/2016BILLHOOPER, KIRK F ET AL$343.29$343.29
07/30/2015PAYMENTHOOPER COOPER LLC CHECK NUM: 2210$-334.23$0.00
07/08/2015BILLHOOPER, KIRK F ET AL$334.23$334.23
08/26/2014PAYMENTHOOPER, KIRK F ET AL CHECK NUM: 2283$-328.26$0.00
07/10/2014BILLHOOPER, KIRK F ET AL$328.26$328.26
11/18/2013PAYMENTHOOPER COOPER LLC CHECK NUM: 2192$-244.32$0.00
11/18/2013AMENDMENTAMT TOO SMALL TO REBILL$-0.93$244.32
11/08/2013PAYMENTHOOPER COOPER LLC CHECK NUM: 2190$-78.10$245.25
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$7.81$323.35
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$3.12$315.54
07/16/2013BILLHOOPER, KIRK F ET AL$312.42$312.42
06/10/2013PAYMENTHOOPER COOPER LLC CHECK NUM: 2124$-264.78$0.00
06/03/2013INTERESTMonthly Interest$1.89$264.78
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$262.89
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$15.88$255.89
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$9.13$240.01
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$3.88$230.88
08/31/2012PAYMENTHOOPER, JENNIFER CHECK NUM: 4275$-74.68$227.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.99$301.68
07/10/2012BILLHOOPER, KIRK F ET AL$298.69$298.69
05/11/2012PAYMENTHOOPER COOPER LLC CHECK NUM: 2063$-334.85$0.00
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$334.85
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$19.96$327.85
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$12.83$307.89
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$7.13$295.06
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.85$287.93
07/14/2011BILLHOOPER, KIRK F ET AL$285.08$285.08
06/02/2011PAYMENTHOOPER COOPER LLC CHECK NUM: 2119$-349.52$0.00
06/01/2011INTERESTMonthly Interest$2.46$349.52
05/03/2011PENALTYPublication Cost for Delinqncy$7.00$347.06
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$20.70$340.06
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$13.31$319.36
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$7.39$306.05
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.96$298.66
07/14/2010BILLHOOPER, KIRK F ET AL$295.70$295.70
09/14/2009PAYMENTHOOPER, KIRK F ET AL CHECK NUM: 2156$-291.79$0.00
07/21/2009BILLHOOPER, KIRK F ET AL$291.79$291.79
05/05/2009AMENDMENTToo small to bill>> $1.00$-1.00$0.00
05/05/2009AMENDMENTw/o penalty < $5.00$-0.04$1.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.04$1.04
08/07/2008PAYMENTHOOPER, KIRK F ET AL CHECK NUM: 2044$-285.55$1.00
07/14/2008BILLHOOPER, KIRK F ET AL$286.55$286.55
12/07/2007PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 22085$-139.62$0.00
09/05/2007PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21939$-69.81$139.62
07/24/2007PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21886$-69.83$209.43
07/13/2007BILLCHARLES SARGENT IRRIGATION INC$279.26$279.26
02/12/2007PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21604$-68.34$0.00
12/20/2006PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21499$-68.34$68.34
09/20/2006PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21353$-68.34$136.68
09/13/2006PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21314$-68.37$205.02
07/19/2006BILLCHARLES SARGENT IRRIGATION INC$273.39$273.39
02/13/2006PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 20975$-63.99$0.00
12/27/2005PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 20858$-63.99$63.99
09/22/2005PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 20687$-63.99$127.98
08/03/2005PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 20607$-64.01$191.97
07/21/2005BILLCHARLES SARGENT IRRIGATION INC$255.98$255.98
02/25/2005PAYMENT@$-63.13$0.00
12/28/2004PAYMENT@$-63.13$63.13
10/15/2004PAYMENT@$-63.13$126.26
08/24/2004PAYMENT@$-63.13$189.39
07/01/2004BILLCHARLES SARGENT IRRIGA @$252.52$252.52
02/20/2004PAYMENT@$-63.31$0.00
12/15/2003PAYMENT@$-63.31$63.31
08/05/2003PAYMENT@$-126.62$126.62
07/01/2003BILLSARGENT, CHARLES IRRIG @$253.24$253.24