Tax Account 010-58Q-046

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Owners

HOEVEL, KENNETH E
495 N MAGNOLIA AVE
MONROVIA, CA 91016-1618

Account Summary

Account ID	010-58Q-046
Account Type	Real Estate
Location	0 SEC 29 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	$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	HOEVEL, KENNETH E TR CHECK 0713	$-42.02	$0.00
07/10/2024	BILL	HOEVEL, KENNETH E	$42.02	$42.02
07/25/2023	PAYMENT	HOEVEL, FAMILY TRUST ET ALL CHECK NUM: 673	$-42.02	$0.00
07/12/2023	BILL	HOEVEL, KENNETH E	$42.02	$42.02
07/19/2022	PAYMENT	HOEVEL, KENNETH CREDIT: D BANK: OP INTERNET NUM: 05484I	$-42.02	$0.00
07/12/2022	BILL	HOEVEL, KENNETH E	$42.02	$42.02
07/20/2021	PAYMENT	HOEVEL, KENNETH CREDIT: D BANK: OP INTERNET NUM: 06324I	$-44.41	$0.00
07/14/2021	BILL	HOEVEL, KENNETH E	$44.41	$44.41
07/27/2020	PAYMENT	HOEVEL FAMILY TRUST ET AL CHECK NUM: 582	$-29.07	$0.00
07/15/2020	BILL	HOEVEL, KENNETH E	$29.07	$29.07
07/31/2019	PAYMENT	HOEVEL, KENNETH E & MARILYN TR CHECK NUM: 553	$-29.07	$0.00
07/10/2019	BILL	HOEVEL, KENNETH E	$29.07	$29.07
07/17/2018	PAYMENT	KENNETH HOEVEL CHECK BANK: WF INTERNET NUM: 018071718038503	$-28.97	$0.00
07/09/2018	BILL	HOEVEL, KENNETH E	$28.97	$28.97
07/19/2017	PAYMENT	HOEVEL, KENNETH E & MARILYN K CHECK NUM: 2505	$-26.34	$0.00
07/07/2017	BILL	HOEVEL, KENNETH E	$26.34	$26.34
07/18/2016	PAYMENT	HOEVEL, MARILYN K & KENNETH E CHECK NUM: 2428	$-26.34	$0.00
07/08/2016	BILL	HOEVEL, KENNETH E	$26.34	$26.34
07/22/2015	PAYMENT	HOEVEL, MARILYN K & KENNETH E CHECK NUM: 2352	$-26.34	$0.00
07/08/2015	BILL	HOEVEL, KENNETH E	$26.34	$26.34
07/31/2014	PAYMENT	HOEVEL, MARILYN K & KENNETH E CHECK NUM: 2260	$-26.34	$0.00
07/10/2014	BILL	HOEVEL, KENNETH E	$26.34	$26.34
07/26/2013	PAYMENT	HOEVEL, KENNETH E CHECK NUM: 2159	$-26.34	$0.00
07/16/2013	BILL	HOEVEL, KENNETH E	$26.34	$26.34
08/01/2012	PAYMENT	HOEVEL, MARILYN K & KENNETH E CHECK NUM: 2003	$-26.34	$0.00
07/10/2012	BILL	HOEVEL, KENNETH E	$26.34	$26.34
08/08/2011	PAYMENT	HOEVEL, KENNETH E & MARILYN K CHECK NUM: 1719	$-26.34	$0.00
07/14/2011	BILL	HOEVEL, KENNETH E	$26.34	$26.34
08/20/2010	PAYMENT	HOEVEL, KENNETH E CHECK NUM: 255	$-26.34	$0.00
07/14/2010	BILL	HOEVEL, KENNETH E	$26.34	$26.34
08/26/2009	PAYMENT	HOEVEL, KENNETH E CHECK NUM: 236	$-26.34	$0.00
07/21/2009	BILL	HOEVEL, KENNETH E	$26.34	$26.34
08/08/2008	PAYMENT	HOEVEL, KENNETH E CHECK NUM: 204	$-26.34	$0.00
07/14/2008	BILL	HOEVEL, KENNETH E	$26.34	$26.34
08/22/2007	PAYMENT	HOEVEL, KENNETH E CHECK NUM: 170	$-26.34	$0.00
07/13/2007	BILL	HOEVEL, KENNETH E	$26.34	$26.34
09/12/2006	PAYMENT	HOEVEL, KENNETH E CHECK NUM: 141	$-26.34	$0.00
07/19/2006	BILL	HOEVEL, KENNETH E	$26.34	$26.34
08/24/2005	PAYMENT	HOEVEL, KENNETH E CHECK NUM: 112	$-26.34	$0.00
07/21/2005	BILL	HOEVEL, KENNETH E	$26.34	$26.34
07/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	HOEVEL, KENNETH E @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	HOEVEL, KENNETH E @	$26.37	$26.37