Tax Account 010-37E-037

Print Page · · Payments Cart · New Search

Owners

KIRCHER, TERRY J & KATHRYN D
3836 BOWERS HOLLOW AVE
NORTH LAS VEGAS, NV 89085-4479

Account Summary

Account ID	010-37E-037
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-037

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	$28.38
Total	$28.38
Paid	$28.38
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

$28.38

Total

$28.38

Paid

$28.38

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	$28.38	$0.00	$28.38	$28.38	$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	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$1.18	$30.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.66	$15.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$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
08/08/2024	PAYMENT	"KATHRYN D ALLEN" ONLINE	$-28.38	$0.00
07/10/2024	BILL	KIRCHER, TERRY J & KATHRYN D	$28.38	$28.38
08/01/2023	PAYMENT	ALLEN, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 040635	$-28.38	$0.00
07/12/2023	BILL	KIRCHER, TERRY J & KATHRYN D	$28.38	$28.38
09/01/2022	PAYMENT	ALLEN, KATHRYN DENISE CREDIT: D BANK: OP INTERNET NUM: 217419	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	KIRCHER, TERRY J & KATHRYN D	$28.38	$28.38
09/23/2021	PAYMENT	ALLEN, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 000014	$-30.75	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.18	$30.75
07/14/2021	BILL	KIRCHER, TERRY J & KATHRYN D	$29.57	$29.57
07/21/2020	PAYMENT	ALLEN, BOBBY RAY CHECK NUM: 020072103132504	$-14.40	$0.00
07/15/2020	BILL	KIRCHER, TERRY J & KATHRYN D	$14.40	$14.40
07/24/2019	PAYMENT	BOBBY RAY ALLEN CHECK BANK: WF INTERNET NUM: 019072403062813	$-14.40	$0.00
07/10/2019	BILL	KIRCHER, TERRY J & KATHRYN D	$14.40	$14.40
07/26/2018	PAYMENT	ALLEN, BOBBY RAY CHECK NUM: 018072603042811	$-15.00	$0.00
07/26/2018	AMENDMENT	Too small to refund	$0.66	$15.00
07/09/2018	BILL	KIRCHER, TERRY J & KATHRYN D	$14.34	$14.34
07/10/2017	PAYMENT	BOBBY R ALLEN CHECK BANK: WF INTERNET NUM: 017070503129296	$-13.04	$0.00
07/07/2017	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
07/14/2016	PAYMENT	BOBBY R ALLEN CHECK BANK: WF INTERNET NUM: 016071403046446	$-13.04	$0.00
07/08/2016	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
07/15/2015	PAYMENT	BOBBY R ALLEN CHECK BANK: WF INTERNET NUM: 015071503073170	$-13.04	$0.00
07/08/2015	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
08/05/2014	PAYMENT	BOBBY R ALLEN CHECK BANK: WF INTERNET NUM: 014080503112337	$-13.04	$0.00
07/10/2014	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
07/29/2013	PAYMENT	BOBBY R ALLEN CHECK BANK: WF INTERNET NUM: 013072903046292	$-13.04	$0.00
07/16/2013	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
08/02/2012	PAYMENT	BOBBY R ALLEN CHECK BANK: WF INTERNET NUM: 012080203053681	$-13.04	$0.00
07/10/2012	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
08/23/2011	PAYMENT	BOBBY R ALLEN CHECK BANK: WF INTERNET NUM: 011082303053232	$-13.04	$0.00
07/14/2011	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 803049046	$-13.04	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.20	$13.04
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 803049046	$13.04	$14.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.20
11/08/2010	VOID	BOBBY R ALLEN CHECK BANK: WF INTERNET NUM: 803049046	$-13.04	$1.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
08/24/2009	PAYMENT	KIRCHER, TERRY J & KATHRYN D CHECK NUM: 12738	$-13.04	$0.00
07/21/2009	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
08/13/2008	PAYMENT	KIRCHER, TERRY J & KATHRYN D CHECK NUM: 1255	$-13.04	$0.00
07/14/2008	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
08/03/2007	PAYMENT	BOBBY & KATHRYN ALLEN CHECK NUM: 1432338	$-13.04	$0.00
07/13/2007	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
09/05/2006	PAYMENT	BOBBY & KATHRYN ALLEN CHECK NUM: 73189235	$-13.04	$0.00
07/19/2006	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
03/06/2006	PAYMENT	KIRCHER, TERRY J & KATHRYN D CHECK NUM: 24444	$-14.99	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$14.99
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$14.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$13.56
07/21/2005	BILL	KIRCHER, TERRY J & KATHRYN D	$13.04	$13.04
09/08/2004	PAYMENT	@	$-13.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.13	$13.19
07/01/2004	BILL	KIRCHER, TERRY J & KAT @	$13.06	$13.06
12/12/2003	PAYMENT	@	$-13.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.46	$13.52
07/01/2003	BILL	KIRCHER, TERRY J & KAT @	$13.06	$13.06