Tax Account 010-35K-024

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Owners

HIPPLER, JACK P & NORMA P
508 COMANCHE TRL
WEST MONROE, LA 71291-8114

Account Summary

Account ID	010-35K-024
Account Type	Real Estate
Location	0 SEC 25 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	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$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	$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	$2.00	$15.30	$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
09/17/2024	PAYMENT	ADKINS, BLAINE OR BRENDA CHECK 6350	$-28.64	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-1.15	$28.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	HIPPLER, JACK P & NORMA P	$28.64	$28.64
08/01/2023	PAYMENT	ADKINS, BRENDA H CHECK NUM: 1329	$-28.64	$0.00
07/12/2023	BILL	HIPPLER, JACK P & NORMA P	$28.64	$28.64
08/09/2022	PAYMENT	ADKINS, BRENDA H CHECK NUM: 1307	$-28.64	$0.00
07/12/2022	BILL	HIPPLER, JACK P & NORMA P	$28.64	$28.64
08/11/2021	PAYMENT	ADKINS, BRENDA H CHECK NUM: 1296	$-29.85	$0.00
07/14/2021	BILL	HIPPLER, JACK P & NORMA P	$29.85	$29.85
08/25/2020	PAYMENT	ADKINS, BRENDA H CHECK NUM: 1336	$-14.67	$0.00
07/15/2020	BILL	HIPPLER, JACK P & NORMA P	$14.67	$14.67
07/30/2019	PAYMENT	ADKINS, BRENDA H CHECK NUM: 1264	$-14.67	$0.00
07/10/2019	BILL	HIPPLER, JACK P & NORMA P	$14.67	$14.67
08/01/2018	PAYMENT	ADKINS, BLAINE & BRENDA CHECK NUM: 6295	$-14.62	$0.00
07/09/2018	BILL	HIPPLER, JACK P & NORMA P	$14.62	$14.62
07/31/2017	PAYMENT	ADKINS, BLAINE OR BRENDA CHECK NUM: 6253	$-13.30	$0.00
07/07/2017	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
08/03/2016	PAYMENT	ADKINS, BLAIN & BRENDA CHECK NUM: 6159	$-13.30	$0.00
07/08/2016	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
07/22/2015	PAYMENT	ADKINS, BLAINE OR BRENDA CHECK NUM: 6081	$-13.30	$0.00
07/08/2015	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
01/20/2015	PAYMENT	ADKINS, BRENDA CREDIT: D BANK: OP INTERNET NUM: OP 13606P	$-15.30	$0.00
01/20/2015	ADJUSTMENT	REVERSE TO MAKE ENTIRE PYMT BANK: OP INTERNET NUM: 24385P	$13.83	$15.30
01/20/2015	VOID	ADKINS, BRENDA CREDIT: D BANK: OP INTERNET NUM: 24385P	$-13.83	$1.47
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	HIPPLER, JACK P & NORMA P	$13.30	$13.30
08/01/2013	PAYMENT	ADKINS, BLAINE & BRENDA CHECK NUM: 5983	$-13.30	$0.00
07/16/2013	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
01/15/2013	PAYMENT	ADKINS, BLAINE OR BRRENDA CHECK NUM: 5903	$-13.30	$0.00
01/15/2013	AMENDMENT	amt too small to rebill	$-1.20	$13.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
08/12/2011	PAYMENT	ADKINS, BRENDA CHECK NUM: 5801	$-13.30	$0.00
07/14/2011	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
03/31/2011	PAYMENT	HIPPLER, JACK P & NORMA P CHECK NUM: 5765	$-16.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.93	$16.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
09/16/2009	PAYMENT	BLAINE ADKINS CHECK NUM: 262	$-13.30	$0.00
07/21/2009	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
08/26/2008	PAYMENT	BLAINE ADKINS CHECK NUM: 130	$-13.30	$0.00
07/14/2008	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
08/30/2007	PAYMENT	HIPPLER, JACK P & NORMA P CHECK NUM: 2496	$-13.30	$0.00
07/13/2007	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
08/30/2006	PAYMENT	BLAINE ADKINS CHECK NUM: 2274	$-13.30	$0.00
07/19/2006	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
08/30/2005	PAYMENT	HIPPLER, JACK P & NORMA P CHECK NUM: 2061	$-13.30	$0.00
07/21/2005	BILL	HIPPLER, JACK P & NORMA P	$13.30	$13.30
08/06/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	HIPPLER, JACK P & NORM @	$13.31	$13.31
08/19/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	HIPPLER, JACK P & NORM @	$13.31	$13.31