Tax Account 006-33H-090

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Owners

HINE, DALE ET AL
6327 ARTHUR AVE
ELKO, NV 89801-5070

SCHOPPE-HINE, KARRIE ET AL

713144

Account Summary

Account ID	006-33H-090
Account Type	Real Estate
Location	6327 ARTHUR AVE
Balance	$58.43
Currently Due	$0.00

Account ID

006-33H-090

Account Type

Real Estate

Location

6327 ARTHUR AVE

Balance

$58.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$315.23
Total	$315.23
Paid	$256.80
Balance	$58.43
Due	$0.00
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

$315.23

Total

$315.23

Paid

$256.80

Balance

$58.43

Due

$0.00

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	$64.41	$0.00	$64.41	$64.41	$0.00
2	10/07/2024	10/17/2024	Paid	$83.54	$0.00	$83.54	$83.54	$0.00
3	01/06/2025	01/16/2025	Paid	$83.54	$0.00	$83.54	$83.54	$0.00
4	03/03/2025	03/13/2025	Due	$83.74	$0.00	$83.74	$25.31	$58.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.92	$0.00	$594.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$581.95	$11.64	$593.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$602.88	$0.00	$602.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$603.21	$6.02	$609.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$610.24	$48.82	$659.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$536.68	$22.71	$559.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$475.28	$27.59	$502.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$460.53	$16.12	$476.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$458.71	$86.37	$545.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$443.47	$119.83	$563.30	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$253.54	$20.54	$274.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"KARRIE SCHOPPE-HINE" SYS 1323785725 ORIG: ONLINE	$-256.80	$58.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.43	$315.23
08/30/2024	ADJUSTMENT	"KARRIE SCHOPPE-HINE" ONLINE 1323785725 VOIDED PAYMENT: 930878. REASON: AMENDMENT TO RE 2025	$256.80	$256.80
08/15/2024	PAYMENT	"KARRIE SCHOPPE-HINE" ONLINE	$-256.80	$0.00
07/10/2024	BILL	HINE, DALE ET AL	$256.80	$256.80
07/21/2023	PAYMENT	SCHOPPE-HINE, K CHECK BANK: WF INTERNET NUM: 023072123017357	$-594.92	$0.00
07/12/2023	BILL	HINE, DALE ET AL	$594.92	$594.92
03/02/2023	PAYMENT	SCHOPPEHINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 077938	$-296.78	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.82	$296.78
01/03/2023	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 030430	$-151.30	$290.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.82	$442.26
08/09/2022	PAYMENT	SCHOPPE HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 008107	$-145.51	$436.44
07/12/2022	BILL	HINE, DALE ET AL	$581.95	$581.95
07/20/2021	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 019998	$-602.88	$0.00
07/14/2021	BILL	HINE, DALE ET AL	$602.88	$602.88
05/14/2021	PAYMENT	ECT CASH	$-1.47	$0.00
03/09/2021	PAYMENT	SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0006749135	$-306.88	$1.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.02	$308.35
09/22/2020	PAYMENT	SCHOPPE-HINE, KARRIE CHECK NUM: 0031769078	$-150.43	$302.33
08/17/2020	PAYMENT	KARRIE SCHOPPE-HINE CHECK NUM: ACH	$-150.45	$452.76
07/15/2020	BILL	HINE, DALE ET AL	$603.21	$603.21
03/02/2020	PAYMENT	SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 6632028	$-659.06	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$659.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.46	$659.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.26	$631.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.10	$616.34
07/10/2019	BILL	HINE, DALE ET AL	$610.24	$610.24
05/06/2019	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 003015	$-107.00	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$107.00
04/26/2019	PAYMENT	SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0015013260	$-149.88	$100.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.71	$249.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.00	$238.17
09/28/2018	PAYMENT	SCHOPPE-HINE, KARRIE CHECK NUM: 0038231750	$-155.83	$234.17
08/10/2018	PAYMENT	SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0031156340	$-136.91	$390.00
07/13/2018	PAYMENT	SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0027740764	$-275.00	$526.91
07/09/2018	BILL	HINE, DALE ET AL	$536.68	$801.91
07/02/2018	INTEREST	Monthly Interest	$1.98	$265.23
06/01/2018	INTEREST	Monthly Interest	$1.98	$263.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$261.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.88	$254.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.75	$242.39
10/09/2017	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 002280	$-118.82	$237.64
08/21/2017	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 150125	$-118.82	$356.46
07/07/2017	BILL	HINE, DALE ET AL	$475.28	$475.28
03/08/2017	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 585745	$-115.13	$0.00
01/03/2017	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 157702	$-115.13	$115.13
12/30/2016	PAYMENT	SCHOPPE-HINE, KARRIE CREDIT: D BANK: OP INTERNET NUM: 784765	$-120.00	$230.26
11/28/2016	PAYMENT	SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0051809945	$-126.39	$350.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.51	$476.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.61	$465.14
07/08/2016	BILL	HINE, DALE ET AL	$460.53	$460.53
06/28/2016	PAYMENT	SCHOPPE, HINE, KARRIE CREDIT: D	$-545.08	$0.00
06/24/2016	PAYMENT	SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0027376250	$-558.06	$545.08
06/01/2016	INTEREST	Monthly Interest	$7.47	$1,103.14
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,095.67
05/02/2016	INTEREST	Monthly Interest	$3.65	$1,088.67
04/01/2016	INTEREST	Monthly Interest	$3.65	$1,085.02
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$1,081.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.11	$1,074.63
03/01/2016	INTEREST	Monthly Interest	$3.65	$1,042.52
02/01/2016	INTEREST	Monthly Interest	$3.65	$1,038.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.64	$1,035.22
01/04/2016	INTEREST	Monthly Interest	$3.65	$1,014.58
12/01/2015	INTEREST	Monthly Interest	$3.65	$1,010.93
11/02/2015	INTEREST	Monthly Interest	$3.65	$1,007.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.47	$1,003.63
10/02/2015	INTEREST	Monthly Interest	$3.65	$992.16
09/01/2015	INTEREST	Monthly Interest	$3.65	$988.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.59	$984.86
08/03/2015	INTEREST	Monthly Interest	$3.65	$980.27
07/08/2015	BILL	HINE, DALE	$458.71	$976.62
07/01/2015	INTEREST	Monthly Interest	$3.65	$517.91
06/01/2015	INTEREST	Monthly Interest	$3.65	$514.26
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$510.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.68	$503.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.64	$472.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.83	$453.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.23	$442.46
07/21/2014	PAYMENT	SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0022609413	$-150.00	$438.23
07/10/2014	BILL	HINE, DALE	$443.47	$588.23
07/01/2014	INTEREST	Monthly Interest	$1.06	$144.76
06/02/2014	INTEREST	Monthly Interest	$1.06	$143.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$142.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.34	$135.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.54	$129.30
10/18/2013	PAYMENT	SCHOPPE-HINE, KARRIE SCHOPPE CHECK NUM: 0037318802	$-129.32	$126.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$256.08
07/16/2013	BILL	HINE, DALE	$253.54	$253.54
04/22/2013	PAYMENT	HINE, DALE CHECK BANK: OP INTERNET NUM: 103567507	$-299.74	$0.00
03/18/2013	PENALTY	Certified mailing fee	$6.11	$299.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.89	$293.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.46	$275.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.32	$264.28
09/24/2012	PAYMENT	SCHOPPE-HINE, KARRIE CHECK NUM: 72088005	$-315.00	$257.96
09/04/2012	INTEREST	Monthly Interest	$2.15	$572.96
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.58	$570.81
08/01/2012	INTEREST	Monthly Interest	$2.15	$568.23
07/10/2012	BILL	HINE, DALE	$258.28	$566.08
07/02/2012	INTEREST	Monthly Interest	$2.15	$307.80
06/01/2012	INTEREST	Monthly Interest	$2.15	$305.65
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$303.50
05/01/2012	PAYMENT	HINE, DALE CHECK BANK: OP INTERNET NUM: 99716571	$-422.32	$296.50
04/02/2012	INTEREST	Monthly Interest	$2.79	$718.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.05	$716.03
03/01/2012	INTEREST	Monthly Interest	$2.79	$697.98
02/01/2012	INTEREST	Monthly Interest	$2.79	$695.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.60	$692.40
01/03/2012	INTEREST	Monthly Interest	$2.79	$680.80
12/01/2011	INTEREST	Monthly Interest	$2.79	$678.01
11/01/2011	INTEREST	Monthly Interest	$2.79	$675.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.45	$672.43
10/03/2011	INTEREST	Monthly Interest	$2.79	$665.98
09/01/2011	INTEREST	Monthly Interest	$2.79	$663.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$660.40
08/01/2011	INTEREST	Monthly Interest	$2.79	$657.82
07/14/2011	BILL	HINE, DALE	$257.82	$655.03
07/05/2011	INTEREST	Monthly Interest	$2.79	$397.21
06/01/2011	INTEREST	Monthly Interest	$2.79	$394.42
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$391.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.41	$384.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.05	$361.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.36	$346.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.35	$337.81
07/14/2010	BILL	HINE, DALE	$334.46	$334.46
03/08/2010	PAYMENT	HINE, DALE CHECK NUM: 82513218	$-179.14	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.45	$179.14
12/28/2009	PAYMENT	HINE, DALE CHECK NUM: 10981	$-90.08	$174.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.45	$264.77
10/13/2009	PAYMENT	HINE, DALE CHECK NUM: 4801	$-85.66	$260.32
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.43	$345.98
07/21/2009	BILL	HINE, DALE	$342.55	$342.55
01/28/2009	PAYMENT	HINE, DALE CHECK NUM: 771577	$-83.14	$0.00
01/02/2009	PAYMENT	HINE, DALE CHECK NUM: 602588	$-83.14	$83.14
10/08/2008	PAYMENT	HINE, DALE CREDIT: D	$-83.14	$166.28
09/04/2008	PAYMENT	HINE, DALE CHECK NUM: 1349	$-83.16	$249.42
07/14/2008	BILL	HINE, DALE	$332.58	$332.58
01/23/2008	PAYMENT	HINE, DALE CHECK NUM: 4224	$-80.72	$0.00
01/14/2008	PAYMENT	HINE, DALE CHECK NUM: 40132232	$-80.72	$80.72
10/05/2007	PAYMENT	HINE, DALE CHECK NUM: 31953175	$-80.72	$161.44
08/22/2007	PAYMENT	HINE, DALE CHECK NUM: 059753103	$-80.72	$242.16
07/13/2007	BILL	HINE, DALE	$322.88	$322.88
02/26/2007	PAYMENT	HINE, DALE CHECK NUM: 4206	$-78.37	$0.00
12/15/2006	PAYMENT	HINE, DALE CHECK NUM: 70526	$-78.37	$78.37
10/02/2006	PAYMENT	HINE, DALE CHECK NUM: 3961	$-78.37	$156.74
08/15/2006	PAYMENT	HINE, DALE CHECK NUM: 27673	$-78.37	$235.11
07/19/2006	BILL	HINE, DALE	$313.48	$313.48
03/13/2006	PAYMENT	HINE, DALE CHECK NUM: 100491321	$-76.08	$0.00
01/04/2006	PAYMENT	HINE, DALE CHECK NUM: 33712	$-76.08	$76.08
09/19/2005	PAYMENT	HINE, DALE CHECK NUM: 8188	$-76.08	$152.16
08/16/2005	PAYMENT	HINE, DALE CHECK NUM: 6509	$-861.43	$228.24
08/02/2005	INTEREST	Monthly Interest	$5.60	$1,089.67
07/21/2005	BILL	HINE, DALE	$304.35	$1,084.07
07/01/2004	BILL	HINE, DALE @	$304.05	$779.72
07/01/2003	BILL	HINE, DALE @	$475.67	$475.67