Tax Account 008-31A-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOTE LLC
PO BOX 36
DEETH, NV 89823-0036

768032

Account Summary

Account ID	008-31A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.86
Total	$23.86
Paid	$23.86
Balance	$0.00
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	$23.86	$0.00	$23.86	$23.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.31	$0.00	$20.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.33	$0.60	$19.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$19.57	$0.03	$19.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.12	$0.00	$21.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.84	$0.00	$20.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.91	$0.00	$17.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$16.90	$0.00	$16.90	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.89	$0.00	$15.89	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.77	$0.00	$14.77	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.94	$0.00
08/30/2024	PAYMENT	HOTE LLC SYS 1088 ORIG: CHECK	$-21.92	$1.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.94	$23.86
08/30/2024	ADJUSTMENT	HOTE LLC CHECK 1088 VOIDED PAYMENT: 930474. REASON: AMENDMENT TO RE 2025	$21.92	$21.92
08/14/2024	PAYMENT	HOTE LLC CHECK 1088	$-21.92	$0.00
07/10/2024	BILL	HOTE LLC	$21.92	$21.92
08/17/2023	PAYMENT	HOTE LLC CHECK NUM: 1064	$-20.31	$0.00
07/12/2023	BILL	HOTE LLC	$20.31	$20.31
08/19/2022	PAYMENT	HOTE LLC CHECK NUM: 00001035	$-18.81	$0.00
07/12/2022	BILL	HOTE LLC	$18.81	$18.81
08/12/2021	PAYMENT	HOTE LLC CHECK NUM: 1012	$-19.93	$0.00
08/12/2021	AMENDMENT	adj to amount paid	$0.60	$19.93
07/14/2021	BILL	HOTE LLC	$19.33	$19.33
08/25/2020	PAYMENT	HIHO CO LLC CHECK NUM: 00001334	$-19.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$19.60
07/15/2020	BILL	HOTE LLC	$19.57	$19.57
08/14/2019	PAYMENT	TEEL, PATRICIA CHECK NUM: 11502	$-21.12	$0.00
07/10/2019	BILL	TEEL, OLAN C & PATRICIA	$21.12	$21.12
07/31/2018	PAYMENT	TEEL, PATRICIA CHECK NUM: 11366	$-20.84	$0.00
07/09/2018	BILL	TEEL, OLAN C & PATRICIA	$20.84	$20.84
08/08/2017	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5491	$-17.91	$0.00
07/07/2017	BILL	TEEL, OLAN C & PATRICIA	$17.91	$17.91
07/19/2016	PAYMENT	TEEL, PATRICIA CHECK NUM: 11048	$-16.90	$0.00
07/08/2016	BILL	TEEL, OLAN C & PATRICIA	$16.90	$16.90
07/21/2015	PAYMENT	TEEL, PATRICIA CHECK NUM: 10904	$-15.89	$0.00
07/08/2015	BILL	TEEL, OLAN C & PATRICIA	$15.89	$15.89
07/25/2014	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5357	$-14.77	$0.00
07/10/2014	BILL	TEEL, OLAN C & PATRICIA	$14.77	$14.77
07/24/2013	PAYMENT	TEEL, PATRICIA CHECK NUM: 10590	$-13.69	$0.00
07/16/2013	BILL	TEEL, OLAN C & PATRICIA	$13.69	$13.69
07/26/2012	PAYMENT	TEEL, PATRICIA CHECK NUM: 10441	$-12.69	$0.00
07/10/2012	BILL	TEEL, OLAN C & PATRICIA	$12.69	$12.69
07/22/2011	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5203	$-11.92	$0.00
07/14/2011	BILL	TEEL, OLAN C & PATRICIA	$11.92	$11.92
07/26/2010	PAYMENT	TEEL, OLAN C & PATRICIA J CHECK NUM: 10131	$-11.32	$0.00
07/14/2010	BILL	TEEL, OLAN C & PATRICIA	$11.32	$11.32
08/26/2009	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 5094	$-10.73	$0.00
07/21/2009	BILL	TEEL, OLAN C & PATRICIA	$10.73	$10.73
07/23/2008	PAYMENT	TEEL, PATRICIA CHECK NUM: 9833	$-9.97	$0.00
07/14/2008	BILL	TEEL, OLAN C & PATRICIA	$9.97	$9.97
08/01/2007	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 4954	$-9.40	$0.00
07/13/2007	BILL	TEEL, OLAN C & PATRICIA	$9.40	$9.40
08/10/2006	PAYMENT	TEEL, OLAN C & PATRICIA CHECK NUM: 4889	$-8.83	$0.00
07/19/2006	BILL	TEEL, OLAN C & PATRICIA	$8.83	$8.83
08/17/2005	PAYMENT	PATRICIA TEEL CHECK NUM: 4848	$-8.58	$0.00
07/21/2005	BILL	TEEL, OLAN C & PATRICIA	$8.58	$8.58
07/29/2004	PAYMENT	@	$-9.42	$0.00
07/01/2004	BILL	TEEL, OLAN C & PATRICI @	$9.42	$9.42
07/29/2003	PAYMENT	@	$-8.31	$0.00
07/01/2003	BILL	TEEL, OLAN C & PATRICI @	$8.31	$8.31