Tax Account 010-58G-040

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	010-58G-040
Account Type	Real Estate
Location	0 SEC 11 TWP 39N RGE 69E 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	$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	$6.38	$35.45	$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
07/23/2024	PAYMENT	WAGNER, CATHY CHECK 1848	$-42.02	$0.00
07/10/2024	BILL	HOPPIS, HELEN MARIE TR	$42.02	$42.02
07/25/2023	PAYMENT	WAGNER, CATHY CHECK NUM: 1786	$-42.02	$0.00
07/12/2023	BILL	HOPPIS, HELEN MARIE TR	$42.02	$42.02
07/22/2022	PAYMENT	WAGNER, CATHY CHECK NUM: 1763	$-42.02	$0.00
07/12/2022	BILL	HOPPIS, HELEN MARIE TR	$42.02	$42.02
07/28/2021	PAYMENT	WAGNER, CATHY CHECK NUM: 1697	$-44.41	$0.00
07/14/2021	BILL	HOPPIS, HELEN MARIE TR	$44.41	$44.41
07/29/2020	PAYMENT	WAGNER, CATHY CHECK NUM: 1736	$-29.07	$0.00
07/15/2020	BILL	HOPPIS, HELEN MARIE TR	$29.07	$29.07
04/01/2020	PAYMENT	CATHY WAGNER CHECK NUM: ACH	$-2.03	$0.00
04/01/2020	PAYMENT	CATHY WAGNER CHECK NUM: ACH	$-1.74	$2.03
04/01/2020	PAYMENT	CATHY WAGNER CHECK NUM: ACH	$-1.45	$3.77
04/01/2020	PAYMENT	CATHY WAGNER CHECK NUM: ACH	$-30.23	$5.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.03	$35.45
02/28/2020	INTEREST	Monthly Interest	$0.00	$33.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.74	$33.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.45	$31.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	HOPPIS, HELEN MARIE TR	$29.07	$29.07
07/27/2018	PAYMENT	WAGNER, CATHY CHECK NUM: 1661	$-28.97	$0.00
07/09/2018	BILL	HOPPIS, HELEN MARIE TR	$28.97	$28.97
08/11/2017	PAYMENT	WAGNER, CATHY CHECK NUM: 1589	$-26.34	$0.00
07/07/2017	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
07/28/2016	PAYMENT	WAGNER, CATHY CHECK NUM: 1478	$-26.34	$0.00
07/08/2016	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
08/07/2015	PAYMENT	WAGNER, CATHY CHECK NUM: 1426	$-26.34	$0.00
07/08/2015	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
08/11/2014	PAYMENT	HOPPIS, HELEN MARIE TR CHECK NUM: 6780	$-26.34	$0.00
07/10/2014	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
08/13/2013	PAYMENT	HOPPIS, HELEN MARIE TRUSTEE CHECK NUM: 6705	$-26.34	$0.00
07/16/2013	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
08/01/2012	PAYMENT	HOPPIS, HELEN MARIE & WAGNER,C CHECK NUM: 6548	$-26.34	$0.00
07/10/2012	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.10	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.11
08/09/2011	PAYMENT	HOPPIS, HELEN MARIE TR CHECK NUM: 1135	$-26.24	$0.10
07/14/2011	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
08/05/2010	PAYMENT	HOPPIS, HELEN MARIE & WAGNER,C CHECK NUM: 6252	$-26.34	$0.00
07/14/2010	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
08/20/2009	PAYMENT	HOPPIS, HELEN MARIE TR CHECK NUM: 6115	$-26.34	$0.00
07/21/2009	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
07/29/2008	PAYMENT	HOPPIS, HELEN MARIE TR CHECK NUM: 5976	$-26.34	$0.00
07/14/2008	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
08/03/2007	PAYMENT	HOPPIS, HELEN MARIE TR CHECK NUM: 5830	$-26.34	$0.00
07/13/2007	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
08/14/2006	PAYMENT	HOPPIS, HELEN MARIE TR CHECK NUM: 5658	$-26.34	$0.00
07/19/2006	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
08/24/2005	PAYMENT	HOPPIS, HELEN MARIE TR CHECK NUM: 5478	$-26.34	$0.00
07/21/2005	BILL	HOPPIS, HELEN MARIE TR	$26.34	$26.34
08/09/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HOPPIS, HELEN MARIE @	$26.37	$26.37
08/08/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HOPPIS, HELEN MARIE @	$26.37	$26.37