Tax Account 010-35E-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOLZER, KENNETH D
37862 PETRA RD
HINKLEY, CA 92347-9655

Account Summary

Account ID	010-35E-012
Account Type	Real Estate
Location	0 SEC 13 TWP 38N RGE 68E MDB&M
Balance	$31.22
Currently Due	$31.22

$31.22 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $31.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$31.22
Paid	$0.00
Balance	$31.22
Due	$31.22
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.64	$1.15	$28.64	$0.00	$29.79	Pay $29.79 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.43	$0.00	$0.00	$31.22	Pay $31.22 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$31.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.35	$18.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$2.00	$15.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$9.93	$23.23	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.43	$31.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	HOLZER, KENNETH D	$28.64	$28.64
08/30/2023	PAYMENT	HOLZER KENNETH D ONLINE	$-28.64	$0.00
07/12/2023	BILL	HOLZER, KENNETH D	$28.64	$28.64
03/10/2023	PAYMENT	HENRIQUEZ, ANN M CREDIT: D BANK: OP INTERNET NUM: 715325	$-32.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	HOLZER, KENNETH D	$28.64	$28.64
08/19/2021	PAYMENT	HOLZER, KENNETH D CHECK NUM: MO	$-47.87	$0.00
08/19/2021	AMENDMENT	remove monthly int	$-0.12	$47.87
08/02/2021	INTEREST	Monthly Interest	$0.12	$47.99
07/14/2021	BILL	HOLZER, KENNETH D	$29.85	$47.87
07/02/2021	INTEREST	Monthly Interest	$0.12	$18.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	HOLZER, KENNETH D	$14.67	$14.67
09/24/2019	PAYMENT	HENRIQUEZ, ANN M CREDIT: D BANK: OP INTERNET NUM: 045859	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	HOLZER, KENNETH D	$14.67	$14.67
08/27/2018	PAYMENT	HENRIQUEZ, ANN M CREDIT: D BANK: OP INTERNET NUM: 062939	$-14.62	$0.00
07/09/2018	BILL	HOLZER, KENNETH D	$14.62	$14.62
02/09/2018	PAYMENT	HOLZER, KENNETH D CHECK NUM: 647	$-15.30	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	HOLZER, KENNETH D	$13.30	$13.30
08/24/2016	PAYMENT	HOLZER, KENNETH D CHECK NUM: 643	$-13.30	$0.00
07/08/2016	BILL	HOLZER, KENNETH D	$13.30	$13.30
08/25/2015	PAYMENT	HOLZER, KENNETH D CHECK NUM: 639	$-20.30	$0.00
07/08/2015	BILL	HOLZER, KENNETH D	$13.30	$20.30
05/11/2015	PAYMENT	HOLZER, KENNETH D CHECK NUM: 0631	$-16.23	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$16.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	HOLZER, KENNETH D	$13.30	$13.30
08/27/2013	PAYMENT	HOLZER, KENNETH D CHECK NUM: 592	$-13.30	$0.00
07/16/2013	BILL	HOLZER, KENNETH D	$13.30	$13.30
08/24/2012	PAYMENT	HOLZER, KENNETH D CHECK NUM: 570	$-13.30	$0.00
07/10/2012	BILL	HOLZER, KENNETH D	$13.30	$13.30
08/19/2011	PAYMENT	HOLZER, KENNETH D CHECK NUM: 536	$-13.30	$0.00
07/14/2011	BILL	HOLZER, KENNETH D	$13.30	$13.30
08/31/2010	PAYMENT	HOLZER, KENNETH D CHECK NUM: 0503	$-13.30	$0.00
07/14/2010	BILL	HOLZER, KENNETH D	$13.30	$13.30
09/28/2009	PAYMENT	HOLZER, KENNETH D CHECK NUM: MO	$-13.30	$0.00
07/21/2009	BILL	HOLZER, KENNETH D	$13.30	$13.30
09/05/2008	PAYMENT	HOLZER, KENNETH D CHECK NUM: MO	$-13.30	$0.00
07/14/2008	BILL	HOLZER, KENNETH D	$13.30	$13.30
04/28/2008	PAYMENT	HOLZER, KENNETH D CHECK NUM: MO	$-16.23	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$16.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	HOLZER, KENNETH D	$13.30	$13.30
04/30/2007	PAYMENT	HOLZER, KENNETH D CHECK NUM: MO	$-16.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$16.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$15.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$14.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$13.83
07/19/2006	BILL	HOLZER, KENNETH D	$13.30	$13.30
03/22/2006	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.25	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-13.05	$0.25
03/22/2006	AMENDMENT	w/o penalty	$-1.30	$13.30
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$13.05	$14.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.05	$1.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$1.50
12/27/2005	VOID	HOLZER, KENNETH D CHECK NUM: MO	$-13.05	$1.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	HOLZER, KENNETH D	$13.30	$13.30
08/25/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HOLZER, KENNETH D @	$13.31	$13.31
10/17/2003	PAYMENT	@	$-13.50	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.19	$13.50
07/01/2003	BILL	HOLZER, KENNETH D @	$13.31	$13.31