Tax Account 006-45A-040
Owners
HOFHEINS, JACQUELIN TR ET AL
484 MERINO DR
SPRING CREEK, NV 89815-6365
(JACQUELIN HOFHEINS FAMILY TRUST 12042023)
ROWLEY, PEGGY ET AL
HOFHEINS, BARBARA ET AL
MILLER, LISA J ET AL
Account Summary
| Account ID | 006-45A-040 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 26N RGE 57E MDB&M |
| Balance | $180.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $361.65 |
| Total | $365.28 |
| Paid | $184.62 |
| Balance | $180.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $384.09 | $10.01 | $0.84 | $394.94 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $332.22 | $11.62 | $0.00 | $343.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $307.61 | $6.16 | $0.00 | $313.77 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $323.98 | $14.45 | $0.00 | $338.43 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $316.23 | $6.32 | $0.00 | $322.55 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $305.24 | $9.15 | $0.00 | $314.39 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $290.14 | $13.05 | $0.00 | $303.19 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $249.37 | $19.94 | $0.00 | $269.31 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $235.48 | $21.19 | $0.00 | $256.67 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $231.94 | $17.44 | $0.00 | $249.38 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $215.77 | $0.00 | $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 |
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | "JACQUELIN HOFHEINS" ONLINE | $-90.33 | $180.66 |
| 09/02/2025 | PAYMENT | HOFHEINS, JACQUELIN CASH | $-130.44 | $270.99 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.21 | $401.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.63 | $401.22 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.21 | $397.59 |
| 07/11/2025 | BILL | HOFHEINS, JACQUELIN TR ET AL | $361.65 | $397.38 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.42 | $35.73 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $35.31 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $28.31 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.01 | $26.31 |
| 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 |
