Tax Account 010-37E-017

Print Page · · Payments Cart · New Search

Owners

HOCKENBERRY, MATT OWEN ET AL
2916 GLACIER DR
MONTROSE, CO 81401-6014

HOCKENBERRY, ANNE ELIZABETH ETA

722085

Account Summary

Account ID	010-37E-017
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37E-017

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/22/2024	PAYMENT	MATT HOCKENBERRY ONLINE	$-42.02	$0.00
07/10/2024	BILL	HOCKENBERRY, MATT OWEN ET AL	$42.02	$42.02
07/26/2023	PAYMENT	HOCKENBERRY, ANNE CHECK NUM: 199	$-42.02	$0.00
07/12/2023	BILL	HOCKENBERRY, MATT OWEN ET AL	$42.02	$42.02
07/27/2022	PAYMENT	HOCKENBERRY, MATT CREDIT: D BANK: OP INTERNET NUM: 08501C	$-42.02	$0.00
07/12/2022	BILL	HOCKENBERRY, MATT OWEN ET AL	$42.02	$42.02
07/22/2021	PAYMENT	HOCKENBERRY, MATT CREDIT: D BANK: OP INTERNET NUM: 06787C	$-44.41	$0.00
07/14/2021	BILL	HOCKENBERRY, MATT OWEN ET AL	$44.41	$44.41
07/30/2020	PAYMENT	HOCKENBERRY, MATT CHECK NUM: 005001	$-29.07	$0.00
07/15/2020	BILL	HOCKENBERRY, MATT OWEN ET AL	$29.07	$29.07
08/12/2019	PAYMENT	HOCKENBERRY, MATT O & ANNE E CHECK NUM: 1025	$-29.07	$0.00
07/10/2019	BILL	HOCKENBERRY, MATT OWEN ET AL	$29.07	$29.07
07/23/2018	PAYMENT	HOCKENBERRY, MATT CREDIT: D BANK: OP INTERNET NUM: 09260C	$-28.97	$0.00
07/09/2018	BILL	HOCKENBERRY, MATT OWEN ET AL	$28.97	$28.97
07/14/2017	PAYMENT	HOCKENBERRY, MATT CREDIT: D NUM: OP VISA 06550D	$-26.34	$0.00
07/07/2017	BILL	HOCKENBERRY, MATT OWEN ET AL	$26.34	$26.34
07/26/2016	PAYMENT	MURPHY, WILLA DEAN CREDIT: D BANK: OP INTERNET NUM: 106280	$-26.34	$0.00
07/08/2016	BILL	FOSTER, RUBY M TR	$26.34	$26.34
08/07/2015	PAYMENT	MURPHY, WILLA DEAN CREDIT: D BANK: OP INTERNET NUM: 226084	$-26.34	$0.00
07/08/2015	BILL	FOSTER, RUBY M TR	$26.34	$26.34
08/26/2014	PAYMENT	MURPHY, WILLA DEAN CREDIT: D BANK: OP INTERNET NUM: 98388P	$-26.34	$0.00
07/10/2014	BILL	FOSTER, RUBY M TR	$26.34	$26.34
10/10/2013	PAYMENT	MURPHY, WILLIAM & WILLA CHECK NUM: 10966	$-28.69	$0.00
10/10/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.30	$28.69
10/01/2013	AMENDMENT	REFUNDING	$-3.00	$27.39
10/01/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$3.00	$30.39
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	FOSTER, RUBY M TR	$26.34	$26.34
08/09/2012	PAYMENT	MURPHY, WILLIAM L & WILLA CHECK NUM: 10733	$-26.34	$0.00
07/10/2012	BILL	FOSTER, RUBY M TR	$26.34	$26.34
09/19/2011	PAYMENT	MURPHY, WILLIAM L & WILLA CHECK NUM: 10697	$-27.39	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	FOSTER, RUBY M TR	$26.34	$26.34
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10586	$-26.34	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.16	$26.34
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10586	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/07/2010	VOID	WILLA MURPHY CHECK NUM: 10586	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	FOSTER, RUBY M TR	$26.34	$26.34
10/06/2009	PAYMENT	FOSTER, RUBY M TR CHECK NUM: 10509	$-27.39	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	FOSTER, RUBY M TR	$26.34	$26.34
09/24/2008	PAYMENT	FOSTER, RUBY M TR CREDIT: D	$-27.39	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$27.39
07/14/2008	BILL	FOSTER, RUBY M TR	$26.34	$26.34
07/25/2007	PAYMENT	WILLA MURPHY CHECK NUM: 10048	$-26.34	$0.00
07/13/2007	BILL	FOSTER, RUBY M TR	$26.34	$26.34
03/30/2007	AMENDMENT	w/o $1.23 penalty	$-1.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$1.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.05	$1.10
09/20/2006	PAYMENT	WILLIAM & WILLA MURPHY CHECK NUM: 9810	$-26.34	$1.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	FOSTER, RUBY M TR	$26.34	$26.34
08/25/2005	PAYMENT	WILLA MURPHY CHECK NUM: 9486	$-26.34	$0.00
07/21/2005	BILL	FOSTER, RUBY M TR	$26.34	$26.34
08/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	FOSTER, RUBY M TR @	$26.37	$26.37
08/08/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	FOSTER, RUBY M TR @	$26.37	$26.37