Tax Account 010-35G-003

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Owners

HENNEIGH, JAMES F & DARLENE
PO BOX 683
RIMROCK, AZ 86335-0683

Account Summary

Account ID	010-35G-003
Account Type	Real Estate
Location	0 SEC 17 TWP 38N RGE 68E 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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.15	$30.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.33	$15.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.33	$15.00	$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	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$1.70	$15.00	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	15.00	.00	.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
08/23/2024	PAYMENT	HENNEIGH, DARLENE CHECK 11422435	$-28.64	$0.00
07/10/2024	BILL	HENNEIGH, JAMES F & DARLENE	$28.64	$28.64
08/09/2023	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 0055968142	$-28.64	$0.00
07/12/2023	BILL	HENNEIGH, JAMES F & DARLENE	$28.64	$28.64
08/11/2022	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 22159429	$-28.64	$0.00
07/12/2022	BILL	HENNEIGH, JAMES F & DARLENE	$28.64	$28.64
08/25/2021	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 0025766006	$-30.00	$0.00
08/25/2021	AMENDMENT	TOO SMALL TO REFUND	$0.15	$30.00
07/14/2021	BILL	HENNEIGH, JAMES F & DARLENE	$29.85	$29.85
07/17/2020	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 0023892922	$-15.00	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.33	$15.00
07/15/2020	BILL	HENNEIGH, JAMES F & DARLENE	$14.67	$14.67
09/10/2019	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 0033028425	$-15.00	$0.00
09/10/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.26	$15.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	HENNEIGH, JAMES F & DARLENE	$14.67	$14.67
08/10/2018	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 0031068969	$-14.62	$0.00
07/09/2018	BILL	HENNEIGH, JAMES F & DARLENE	$14.62	$14.62
08/16/2017	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 34497041	$-13.30	$0.00
07/07/2017	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
09/22/2016	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 0041461014	$-15.00	$0.00
09/22/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.17	$15.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
04/18/2016	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 0016856224	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
08/27/2014	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 6680	$-13.30	$0.00
07/10/2014	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
08/05/2013	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 95545658	$-13.30	$0.00
07/16/2013	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
08/08/2012	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 55010167	$-13.30	$0.00
07/10/2012	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
11/16/2011	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 55075537	$-15.00	$0.00
11/16/2011	AMENDMENT	Adjusted to amount paid	$0.50	$15.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
08/27/2010	PAYMENT	HENNEIGH, DARLENE CHECK NUM: 507418	$-13.30	$0.00
07/14/2010	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
09/08/2009	PAYMENT	HENNEIGH, JAMES F & DARLENE CHECK NUM: 6456	$-13.30	$0.00
07/21/2009	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
04/13/2009	PAYMENT	HENNEIGH, JAMES F & DARLENE CHECK NUM: 63551	$-16.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$16.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$15.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$14.50
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$13.83
07/14/2008	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
07/25/2007	PAYMENT	HENNEIGH, JAMES F & DARLENE CHECK NUM: 6437	$-13.30	$0.00
07/13/2007	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
04/16/2007	PAYMENT	HENNEIGH, JAMES F & DARLENE CHECK NUM: 6418	$-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	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
09/02/2005	PAYMENT	HENNEIGH, JAMES F & DARLENE CHECK NUM: 6163	$-13.30	$0.00
07/21/2005	BILL	HENNEIGH, JAMES F & DARLENE	$13.30	$13.30
08/17/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HENNEIGH, JAMES F & DA @	$13.31	$13.31
02/26/2004	PAYMENT	@	$-14.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.06	$14.37
07/01/2003	BILL	HENNEIGH, JAMES F & DA @	$13.31	$13.31