Tax Account 009-33C-032

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Owners

WAGENHOFFER, CATHERINE
2217 TALL PINE DR
LAS VEGAS, NV 89108-3414

Account Summary

Account ID	009-33C-032
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33C-032

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$38.03
Paid	$38.03
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.03

Total

$38.03

Paid

$38.03

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	$36.03	$2.00	$36.03	$38.03	$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	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$2.00	$38.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$1.57	$40.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.24	$39.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$1.24	$40.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$0.00	$38.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$3.16	$38.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	ADAMS, CATHY CHECK MO	$-38.03	$0.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$0.56	$38.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$37.47
07/10/2024	BILL	WAGENHOFFER, CATHERINE	$36.03	$36.03
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.03	$0.00
08/30/2023	PAYMENT	ADAMS CATHERINE EBOX CK - 650105759	$-36.00	$0.03
07/12/2023	BILL	WAGENHOFFER, CATHERINE	$36.03	$36.03
09/01/2022	PAYMENT	ADAMS, CATHERINE CHECK NUM: MO 0650103901	$-38.03	$0.00
09/01/2022	AMENDMENT	adj to amt paid	$0.56	$38.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.44	$37.47
07/12/2022	BILL	WAGENHOFFER, CATHERINE	$36.03	$36.03
09/28/2021	PAYMENT	ADAMS, CATHERINE CHECK NUM: MO	$-40.79	$0.00
09/28/2021	AMENDMENT	ADD PENALTY	$1.57	$40.79
09/28/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.57	$39.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	WAGENHOFFER, CATHERINE	$39.22	$39.22
08/17/2020	PAYMENT	ADAMS, CATHERINE CHECK NUM: 766862942	$-39.00	$0.00
08/17/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.24	$39.00
07/15/2020	BILL	WAGENHOFFER, CATHERINE	$38.76	$38.76
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0766860927	$-40.00	$0.00
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-0.33	$40.00
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0766860927	$40.00	$40.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.33
09/12/2019	VOID	ADAMS, CATHERINE CHECK NUM: 0766860927	$-40.00	$0.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	WAGENHOFFER, CATHERINE	$38.76	$38.76
08/27/2018	PAYMENT	ADAMS, CATHERINE CHECK NUM: MO	$-38.62	$0.00
07/09/2018	BILL	WAGENHOFFER, CATHERINE	$38.62	$38.62
08/04/2017	PAYMENT	ADAMS, CATHERINE CHECK NUM: 0745761831	$-35.12	$0.00
07/07/2017	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
11/18/2016	PAYMENT	ADAMS, CATHERINE T CHECK NUM: MO 0718040071	$-3.16	$0.00
11/18/2016	ADJUSTMENT	NOT ENOUGH CASH TO PROCESS NUM: MO 0718040071	$3.16	$3.16
11/17/2016	VOID	ADAMS, CATHERINE T CHECK NUM: MO 0718040071	$-3.16	$0.00
10/17/2016	PAYMENT	ADAMS, CATHERINE T CHECK NUM: 718039944 MO	$-35.12	$3.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$38.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.40	$36.52
07/08/2016	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
04/07/2016	PAYMENT	ADAMS, CATHERINE T CHECK NUM: 0766850825	$-42.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
04/30/2015	PAYMENT	ADAMS, CATHERINE T CHECK NUM: 0718037594	$-42.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.46	$42.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.11	$40.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$38.28
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.40	$36.52
07/10/2014	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
10/18/2013	PAYMENT	ADAMS, CATHY CHECK NUM: MO	$-36.52	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$36.52
07/16/2013	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
04/09/2013	PAYMENT	ADAMS, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 892479	$-3.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.09	$3.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.08	$3.24
12/20/2012	PAYMENT	WAGENHOFFER, MARK D & MARISSA CHECK NUM: 1580	$-35.12	$3.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.28
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$36.52
07/10/2012	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
11/29/2011	PAYMENT	ADAMS, CATHERINE CREDIT: D BANK: OP INTERNET NUM: 605879	$-38.28	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$38.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$36.52
07/14/2011	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
08/27/2010	PAYMENT	ADAMS, CATHERINE CHECK NUM: 927422	$-35.12	$0.00
07/14/2010	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
04/22/2010	PAYMENT	CATHERINE T ADAMS CHECK NUM: 278	$-43.00	$0.00
04/22/2010	AMENDMENT	op to small to refund	$0.15	$43.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$42.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.11	$40.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$38.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$36.52
07/21/2009	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
10/03/2008	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-35.12	$0.00
10/03/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-1.40	$35.12
10/03/2008	ADJUSTMENT	Amend: Auto Adj Out Payment	$35.12	$36.52
10/03/2008	VOID	WAGENHOFFER, CATHERINE CREDIT: D	$-35.12	$1.40
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.52
07/14/2008	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
09/06/2007	PAYMENT	ADAMS, CATHERINE CHECK NUM: 1141	$-35.12	$0.00
07/13/2007	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
09/15/2006	PAYMENT	ADAMS, CATHERINE CHECK NUM: 1082	$-37.60	$0.00
09/15/2006	AMENDMENT	Included penalty	$2.48	$37.60
07/19/2006	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
09/19/2005	PAYMENT	ADAMS, CATHERINE CHECK NUM: 1043	$-35.12	$0.00
07/21/2005	BILL	WAGENHOFFER, CATHERINE	$35.12	$35.12
09/08/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	WAGENHOFFER, CATHERINE @	$35.17	$35.17
09/03/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	WAGENHOFFER, CATHERINE @	$35.17	$35.17