Tax Account 010-59C-049

Print Page · · Payments Cart · New Search

Owners

STEPHENSON-VINE, LALURA ET AL
5932 E ARCADIA LN
PHOENIX, AZ 85018-3212

STEPHENSON, JENN LEIGH ET AL

KIRCHNER, DAVID ET AL

102200885

Account Summary

Account ID	010-59C-049
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 69E MDB&M
Balance	$43.70
Currently Due	$43.70

Account ID

010-59C-049

Account Type

Real Estate

Location

0 SEC 29 TWP 40N RGE 69E MDB&M

Balance

$43.70

Currently Due

$43.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$43.70
Paid	$0.00
Balance	$43.70
Due	$43.70
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

$43.70

Paid

$0.00

Balance

$43.70

Due

$43.70

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	Past due	$42.02	$1.68	$42.02	$0.00	$43.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.70

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	$6.66	$51.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$6.38	$35.45	$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	$1.10	$27.44	$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	$1.05	$27.39	$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	.00	15.00	15.00
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.68	$43.70
07/10/2024	BILL	STEPHENSON-VINE, LALURA ET AL	$42.02	$42.02
08/04/2023	PAYMENT	KIRCHNER, DAVID L CHECK NUM: 3008	$-42.02	$0.00
07/12/2023	BILL	STEPHENSON-VINE, LALURA ET AL	$42.02	$42.02
08/22/2022	PAYMENT	KIRCHNER, DAVID & KATHLEEN D CHECK NUM: 162	$-42.02	$0.00
07/12/2022	BILL	STEPHENSON-VINE, LALURA ET AL	$42.02	$42.02
03/14/2022	PAYMENT	KIRCHNER, DAVID & KATHLEEN D CHECK NUM: 145	$-51.07	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.19
07/14/2021	BILL	STEPHENSON-VINE, LALURA ET AL	$44.41	$44.41
04/27/2021	PAYMENT	KIRCHNER, DAVID & KATHLEEN D CHECK NUM: 101	$-35.45	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.03	$35.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.74	$33.42
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.45	$31.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	STEPHENSON-VINE, LALURA ET AL	$29.07	$29.07
09/12/2019	PAYMENT	KIRCHNER, DAVID L. & KATHLEEN CHECK NUM: 6736	$-29.07	$0.00
09/12/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-1.16	$29.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$30.23
07/10/2019	BILL	STEPHENSON-VINE, LALURA ET AL	$29.07	$29.07
09/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0620	$-28.97	$0.00
09/25/2018	AMENDMENT	Removed pen too small to bill	$-1.16	$28.97
09/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0620	$28.97	$30.13
09/25/2018	VOID	KIRCHNER, DAVID L & KATHLEEN D CHECK NUM: 0620	$-28.97	$1.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.13
07/09/2018	BILL	STEPHENSON-VINE, LALURA ET AL	$28.97	$28.97
10/25/2017	PAYMENT	KIRCHNER, DAVID CHECK BANK: WF INTERNET NUM: 017102409107329	$-1.10	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$1.10
10/12/2017	PAYMENT	KIRCHNER, DAVID CHECK BANK: WF INTERNET NUM: 017101209142066	$-26.34	$1.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	STEPHENSON-VINE, LALURA ET AL	$26.34	$26.34
07/14/2016	PAYMENT	KIRCHNER DAVID CHECK BANK: WF INTERNET NUM: 016071409068190	$-26.34	$0.00
07/08/2016	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
07/27/2015	PAYMENT	KIRCHNER, DAVID L & KATHLEEN D CHECK NUM: 285	$-26.34	$0.00
07/08/2015	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
09/12/2014	PAYMENT	KIRCHNER, DAVID L & KATHLEEN D CHECK NUM: 6551	$-27.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.05	$27.39
07/10/2014	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
09/06/2013	PAYMENT	KIRCHNER, FAVID L & KATHLEEN D CHECK NUM: 202	$-26.34	$0.00
09/06/2013	AMENDMENT	AMNT TOO SMALL TO REBILL	$-1.05	$26.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.05	$27.39
07/16/2013	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
08/30/2012	PAYMENT	KIRCHNER, DAVID L & KATHLEEN D CHECK NUM: 127	$-26.34	$0.00
07/10/2012	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
08/18/2011	PAYMENT	KIRCHNER, DAVID L CHECK NUM: 2005	$-26.34	$0.00
07/14/2011	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
08/04/2010	PAYMENT	DAVID L KIRCHNER CHECK NUM: 1871	$-26.34	$0.00
07/14/2010	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
09/30/2009	PAYMENT	DAVID & KATHLEEN KIRCHNER CHECK NUM: 1802	$-26.34	$0.00
09/30/2009	AMENDMENT	w/o 1.05 penalty	$-1.05	$26.34
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.39
07/21/2009	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
09/04/2008	PAYMENT	DAVID & KATHLEEN KIRCHNER CHECK NUM: 1681	$-26.34	$0.00
07/14/2008	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
08/01/2007	PAYMENT	KIRCHNER, DAVID & KATHEEN CHECK NUM: 1582	$-26.34	$0.00
07/13/2007	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
09/19/2006	PAYMENT	DAVID KIRCHNER CHECK NUM: 1497	$-26.34	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-1.05	$26.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.05	$27.39
07/19/2006	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
04/25/2006	AMENDMENT	minimus amt	$-1.84	$0.00
03/21/2006	PAYMENT	STEPHENSON-VINE, L ETA CHECK NUM: 1427	$-30.29	$1.84
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.84	$32.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.58	$30.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$28.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$27.39
07/21/2005	BILL	STEPHENSON-VINE, L ETA	$26.34	$26.34
09/13/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	STEPHENSON-VINE, L ETA @	$26.37	$26.37
08/28/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	STEPHENSON-VINE, L ETA @	$26.37	$26.37