Tax Account 006-45A-040

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	006-45A-040
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$25.30
Currently Due	$0.00

Account ID

006-45A-040

Account Type

Real Estate

Location

0 SEC 1 TWP 26N RGE 57E MDB&M

Balance

$25.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.09
Total	$384.09
Paid	$358.79
Balance	$25.30
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$384.09

Total

$384.09

Paid

$358.79

Balance

$25.30

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.93	$0.00	$89.93	$89.93	$0.00
2	10/07/2024	10/17/2024	Paid	$98.05	$0.00	$98.05	$98.05	$0.00
3	01/06/2025	01/16/2025	Paid	$98.05	$0.00	$98.05	$98.05	$0.00
4	03/03/2025	03/13/2025	Due	$98.06	$0.00	$98.06	$72.76	$25.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.22	$11.62	$343.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$307.61	$6.16	$313.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$323.98	$14.45	$338.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$316.23	$6.32	$322.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$305.24	$9.15	$314.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$290.14	$13.05	$303.19	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$249.37	$19.94	$269.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$235.48	$21.19	$256.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$231.94	$17.44	$249.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$215.77	$0.00	$215.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JACQUELIN HOFHEINS" SYS 1001005941 ORIG: ONLINE	$-358.79	$25.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.30	$384.09
08/30/2024	ADJUSTMENT	"JACQUELIN HOFHEINS" ONLINE 1001005941 VOIDED PAYMENT: 926867. REASON: AMENDMENT TO RE 2025	$358.79	$358.79
08/12/2024	PAYMENT	"JACQUELIN HOFHEINS" ONLINE	$-358.79	$0.00
07/10/2024	BILL	HOFHEINS, JACQUELIN TR ET AL	$358.79	$358.79
03/01/2024	PAYMENT	JACQUELIN HOFHEINS ONLINE	$-260.77	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$260.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$252.47
08/07/2023	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D BANK: OP INTERNET NUM: 086606	$-83.07	$249.15
07/12/2023	BILL	ROWLEY, PEGGY ETAL	$332.22	$332.22
03/20/2023	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D BANK: OP INTERNET NUM: 028016	$-79.98	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$79.98
01/17/2023	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D BANK: OP INTERNET NUM: 052377	$-79.98	$76.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.08	$156.88
10/06/2022	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D BANK: OP INTERNET NUM: 086700	$-76.90	$153.80
08/23/2022	PAYMENT	GONZALES, BENJAMIN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 05961C	$-76.91	$230.70
07/12/2022	BILL	ROWLEY, PEGGY ETAL	$307.61	$307.61
04/05/2022	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D BANK: OP INTERNET NUM: 046150	$-80.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$80.84
12/14/2021	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D BANK: OP INTERNET NUM: 076476	$-173.34	$77.73
12/14/2021	PAYMENT	HOFHEINS, JACQUELIN CREDIT: D BANK: OP INTERNET NUM: 059926	$-84.25	$251.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.10	$335.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.24	$327.22
07/14/2021	BILL	ROWLEY, PEGGY ETAL	$323.98	$323.98
03/05/2021	PAYMENT	BARBARA HOFHEINS CHECK NUM: ACH	$-79.05	$0.00
01/22/2021	PAYMENT	BARBARA HOFHEINS CHECK NUM: ACH	$-82.21	$79.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.16	$161.26
09/28/2020	PAYMENT	HOFHEINS, BARBARA JEAN TR CHECK NUM: 2039	$-79.05	$158.10
09/03/2020	PAYMENT	JACQUELIN HOFHEINS CHECK NUM: ACH	$-82.24	$237.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.16	$319.39
07/15/2020	BILL	ROWLEY, PEGGY ETAL	$316.23	$316.23
03/24/2020	PAYMENT	JACQUELIN HOFHEINS CHECK NUM: ACH	$-79.36	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.05	$79.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$76.31
01/21/2020	PAYMENT	HOFHEINS, JACQUELINE CREDIT: D	$-79.36	$76.31
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.05	$155.67
10/17/2019	PAYMENT	HOFHEINS, BARBARA CASH	$-75.67	$152.62
09/11/2019	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 0644437816	$-80.00	$228.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.05	$308.29
07/10/2019	BILL	ROWLEY, PEGGY ETAL	$305.24	$305.24
04/09/2019	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: OP VISA 449587	$-75.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.90	$75.43
03/01/2019	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 069045	$-155.21	$72.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.25	$227.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$220.49
08/28/2018	PAYMENT	HOFHEINS, BARBARA TR CREDIT: D	$-72.55	$217.59
07/09/2018	BILL	ROWLEY, PEGGY ETAL	$290.14	$290.14
04/12/2018	PAYMENT	BARBARA JEAN HOFHEIN REVOCABLE CHECK NUM: 2190	$-206.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.22	$206.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.23	$195.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.49	$189.51
08/18/2017	PAYMENT	HOFHEINS, BARBARA CREDIT: D BANK: OP INTERNET NUM: 073354	$-62.35	$187.02
07/07/2017	BILL	ROWLEY, PEGGY ETAL	$249.37	$249.37
03/31/2017	PAYMENT	HOFHEINS, BARBARA JEAN TR CHECK NUM: 2122	$-195.45	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.60	$195.45
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.89	$184.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.35	$178.96
09/19/2016	PAYMENT	HOFEINS, BARBARA J TR CHECK NUM: 2011	$-61.22	$176.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$237.83
07/08/2016	BILL	ROWLEY, PEGGY ETAL	$235.48	$235.48
05/27/2016	PAYMENT	HOFHEINS, BARBARA CHECK NUM: 1956	$-131.08	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$131.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.80	$124.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.32	$118.28
08/31/2015	PAYMENT	MARTINEZ, JACQUELIN CHECK NUM: 1030	$-118.30	$115.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.32	$234.26
07/08/2015	BILL	ROWLEY, PEGGY ETAL	$231.94	$231.94
05/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1027	$-107.88	$0.00
05/04/2015	AMENDMENT	Too small to rebill	$-2.25	$107.88
05/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1027	$107.88	$110.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$2.25
01/23/2015	VOID	MARTINEZ, JACQUELIN CHECK NUM: 1027	$-107.88	$2.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.16	$110.04
08/18/2014	PAYMENT	MARTINEZ, JACQUELIN CHECK NUM: 1016	$-107.89	$107.88
07/10/2014	BILL	ROWLEY, PEGGY ETAL	$215.77	$215.77
01/06/2014	PAYMENT	MARTINEZ, JACQUELIN CHECK NUM: 1007	$-100.08	$0.00
08/26/2013	PAYMENT	MARTINEZ, JACQUELIN CHECK NUM: 1003	$-100.09	$100.08
07/16/2013	BILL	ROWLEY, PEGGY ETAL	$200.17	$200.17
04/08/2013	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 1014	$-50.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.94	$50.48
01/08/2013	PAYMENT	ROWLEY, PEGGY CHECK NUM: 1013	$-48.54	$48.54
10/04/2012	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 1012	$-48.54	$97.08
08/21/2012	PAYMENT	ROWLEY, PEGGY CHECK NUM: 1011	$-48.55	$145.62
07/10/2012	BILL	ROWLEY, PEGGY ETAL	$194.17	$194.17
03/08/2012	PAYMENT	ROWLEY, PEGGY CHECK NUM: 1010	$-43.55	$0.00
12/27/2011	PAYMENT	ROWLEY, PEGGY CHECK NUM: 1008	$-87.10	$43.55
12/27/2011	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.74	$130.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.74	$132.39
08/11/2011	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 1005	$-43.55	$130.65
07/14/2011	BILL	ROWLEY, PEGGY ETAL	$174.20	$174.20
03/09/2011	PAYMENT	ROWLEY, PEGGY CHECK NUM: 1002	$-57.05	$0.00
01/06/2011	PAYMENT	ROWLEY, PEGGY CHECK NUM: 1003	$-57.05	$57.05
10/06/2010	PAYMENT	ROWLEY, PEGGY CHECK NUM: 0164	$-57.05	$114.10
08/26/2010	PAYMENT	ROWLEY, PEGGY CHECK NUM: 163	$-57.06	$171.15
07/14/2010	BILL	ROWLEY, PEGGY ETAL	$228.21	$228.21
03/04/2010	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 0162	$-61.28	$0.00
01/19/2010	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 160	$-61.28	$61.28
10/20/2009	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 158	$-61.28	$122.56
09/09/2009	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 157	$-61.28	$183.84
07/21/2009	BILL	ROWLEY, PEGGY ETAL	$245.12	$245.12
03/10/2009	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 154	$-60.44	$0.00
01/13/2009	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 152	$-60.44	$60.44
11/04/2008	PAYMENT	HOFHEINS, BARBARA CASH	$-62.86	$120.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.42	$183.74
08/20/2008	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 149	$-60.46	$181.32
07/14/2008	BILL	ROWLEY, PEGGY ETAL	$241.78	$241.78
03/06/2008	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 147	$-63.52	$0.00
01/10/2008	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 145	$-63.52	$63.52
10/03/2007	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 142	$-63.52	$127.04
09/04/2007	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 140	$-63.54	$190.56
07/13/2007	BILL	ROWLEY, PEGGY ETAL	$254.10	$254.10
10/26/2006	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 135	$-188.76	$0.00
10/26/2006	AMENDMENT	w/o penalty	$-2.52	$188.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$191.28
08/22/2006	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 133	$-62.95	$188.76
07/19/2006	BILL	ROWLEY, PEGGY ETAL	$251.71	$251.71
01/11/2006	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 128	$-118.40	$0.00
10/13/2005	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 123	$-59.20	$118.40
09/12/2005	PAYMENT	ROWLEY, PEGGY ETAL CHECK NUM: 120	$-59.21	$177.60
07/21/2005	BILL	ROWLEY, PEGGY ETAL	$236.81	$236.81
12/08/2004	PAYMENT	@	$-177.27	$0.00
08/23/2004	PAYMENT	@	$-59.10	$177.27
07/01/2004	BILL	ROWLEY, PEGGY ETAL @	$236.37	$236.37
03/09/2004	PAYMENT	@	$-58.71	$0.00
01/20/2004	PAYMENT	@	$-58.71	$58.71
10/01/2003	PAYMENT	@	$-58.71	$117.42
08/19/2003	PAYMENT	@	$-58.73	$176.13
07/01/2003	BILL	ROWLEY, PEGGY ETAL @	$234.86	$234.86