Tax Account 006-32E-014

Owners

Account Summary

Account ID 006-32E-014
Account Type Real Estate
Location 7217 E IDAHO ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,220.86
Total $6,220.86
Paid $6,220.86
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$1,439.83$0.00$1,439.83$1,439.83$0.00
210/07/202410/17/2024Paid$1,593.67$0.00$1,593.67$1,593.67$0.00
301/06/202501/16/2025Paid$1,593.67$0.00$1,593.67$1,593.67$0.00
403/03/202503/13/2025Paid$1,593.69$0.00$1,593.69$1,593.69$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,201.96$0.00$5,201.96$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$4,816.79$0.00$4,816.79$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$4,948.64$0.00$4,948.64$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$4,938.51$0.00$4,938.51$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$5,127.14$0.00$5,127.14$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$5,810.19$0.00$5,810.19$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$5,303.42$0.00$5,303.42$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$5,337.86$0.00$5,337.86$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$5,332.74$0.00$5,332.74$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$5,448.60$0.00$5,448.60$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, COOPER LLC CHECK 1416$-462.58$0.00
08/30/2024PAYMENTHOOPER COOPER LLC SYS 1407 ORIG: CHECK$-5,758.28$462.58
08/30/2024AMENDMENTAMENDMENT TO RE 2025$462.32$6,220.86
08/30/2024ADJUSTMENTHOOPER COOPER LLC CHECK 1407 VOIDED PAYMENT: 945120. REASON: AMENDMENT TO RE 2025$5,758.28$5,758.54
08/21/2024PAYMENTHOOPER COOPER LLC CHECK 1407$-5,758.28$0.26
07/10/2024BILLHOOPER, JENNIFER L ET AL$5,758.54$5,758.54
08/21/2023PAYMENTHOOPER COOPER LLC CHECK NUM: 1001$-5,201.96$0.00
07/12/2023BILLHOOPER, KIRK F ET AL$5,201.96$5,201.96
08/19/2022PAYMENTHOOPER COOPER LLC CHECK NUM: 1225$-4,816.79$0.00
07/12/2022BILLHOOPER, KIRK F ET AL$4,816.79$4,816.79
08/16/2021PAYMENTHOOPER COOPER LLC CHECK NUM: 1130$-4,948.64$0.00
07/14/2021BILLHOOPER, KIRK F ET AL$4,948.64$4,948.64
03/03/2021PAYMENTECT/MATCH ADS CASH$-0.03$0.00
08/20/2020PAYMENTHOOPER COOPER LLC CHECK NUM: 01083$-4,938.48$0.03
07/15/2020BILLHOOPER, KIRK F ET AL$4,938.51$4,938.51
08/19/2019PAYMENTHOOPER COOPER LLC. CHECK NUM: 1061$-5,127.14$0.00
07/10/2019BILLHOOPER, KIRK F ET AL$5,127.14$5,127.14
08/21/2018PAYMENTHOOPER COOPER LLC CHECK NUM: 1025$-5,810.19$0.00
07/09/2018BILLHOOPER, KIRK F ET AL$5,810.19$5,810.19
08/18/2017PAYMENTHOOPER COOPER LLC CHECK NUM: 2069$-5,303.42$0.00
07/07/2017BILLHOOPER, KIRK F ET AL$5,303.42$5,303.42
08/15/2016PAYMENTHOOPER COOPER LLC CHECK NUM: 2288$-5,337.86$0.00
07/08/2016BILLHOOPER, KIRK F ET AL$5,337.86$5,337.86
07/30/2015PAYMENTHOOPER COOPER LLC CHECK NUM: 2208$-5,332.74$0.00
07/08/2015BILLHOOPER, KIRK F ET AL$5,332.74$5,332.74
08/26/2014PAYMENTHOOPER, COOPER CHECK NUM: 2284$-5,448.60$0.00
07/10/2014BILLHOOPER, KIRK F ET AL$5,448.60$5,448.60
02/11/2014PAYMENTHOOPER COOPER LLC CHECK NUM: 2280$-2,743.21$0.00
01/27/2014PAYMENTHOOPER COOPER LLC CHECK NUM: 2066$-555.19$2,743.21
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$88.71$3,298.40
11/19/2013AMENDMENTReturned Check Charge$25.00$3,209.69
11/08/2013PAYMENTHOOPER COOPER LLC CHECK NUM: 2189$-2,470.23$3,184.69
10/29/2013AMENDMENTBuilding double assessed$-4,571.86$5,654.92
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$247.02$10,226.78
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$98.81$9,979.76
07/16/2013BILLHOOPER, KIRK F ET AL$9,880.95$9,880.95
06/10/2013PAYMENTHOOPER COOPER LLC CHECK NUM: 2124$-10,998.89$0.00
06/03/2013INTERESTMonthly Interest$79.08$10,998.89
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$10,919.81
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$664.26$10,912.81
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$427.02$10,248.55
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$237.24$9,821.53
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$94.89$9,584.29
07/10/2012BILLHOOPER, KIRK F ET AL$9,489.40$9,489.40
05/11/2012PAYMENTHOOPER COOPER LLC CHECK NUM: 2063$-5,320.05$0.00
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$5,320.05
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$323.40$5,313.05
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$207.90$4,989.65
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$115.50$4,781.75
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$46.20$4,666.25
07/14/2011BILLHOOPER, KIRK F ET AL$4,620.05$4,620.05
08/13/2010PAYMENTHOOPER COOPER LLC CHECK NUM: 2205$-4,383.36$0.00
07/14/2010BILLHOOPER, KIRK F ET AL$4,383.36$4,383.36
09/14/2009PAYMENTHOOPER, KIRK F ET AL CHECK NUM: 2157$-4,158.79$0.00
07/21/2009BILLHOOPER, KIRK F ET AL$4,158.79$4,158.79
08/07/2008PAYMENTHOOPER, KIRK F ET AL CHECK NUM: 2045$-2,351.21$0.00
07/14/2008BILLHOOPER, KIRK F ET AL$2,351.21$2,351.21
03/05/2008PAYMENTHOOPER COOPER LLC CHECK NUM: 2008$-4.16$0.00
12/07/2007PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 22086$-1,138.26$4.16
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.16$1,142.42
09/05/2007PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21938$-569.13$1,142.26
07/24/2007PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21885$-565.15$1,711.39
07/13/2007BILLCHARLES SARGENT IRRIGATION INC$2,276.54$2,276.54
02/12/2007PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21605$-544.37$0.00
12/20/2006PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21500$-544.37$544.37
09/20/2006PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21354$-544.37$1,088.74
09/13/2006PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 21313$-544.39$1,633.11
07/19/2006BILLCHARLES SARGENT IRRIGATION INC$2,177.50$2,177.50
02/13/2006PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 20975$-509.71$0.00
12/27/2005PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 20857$-509.71$509.71
09/22/2005PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 20686$-509.71$1,019.42
08/03/2005PAYMENTCHARLES SARGENT IRRIGATION INC CHECK NUM: 20606$-509.73$1,529.13
07/21/2005BILLCHARLES SARGENT IRRIGATION INC$2,038.86$2,038.86
02/25/2005PAYMENT@$-508.19$0.00
12/28/2004PAYMENT@$-508.19$508.19
10/15/2004PAYMENT@$-508.19$1,016.38
08/24/2004PAYMENT@$-508.19$1,524.57
07/01/2004BILLCHARLES SARGENT IRRIGA @$2,032.76$2,032.76
02/20/2004PAYMENT@$-573.20$0.00
12/15/2003PAYMENT@$-573.20$573.20
08/05/2003PAYMENT@$-1,146.42$1,146.40
07/01/2003BILLSARGENT, CHARLES IRRIG @$2,292.82$2,292.82