Tax Account 010-78C-007

Print Page · · Payments Cart · New Search

Owners

HOLM, KURTIS & JASIE ET AL
PO BOX 2737
W WENDOVER, NV 89883-2737

HILL, DANIEL J ET AL

HILL, CATHRINE JO ET AL

625112 (SEE F16)

Account Summary

Account ID	010-78C-007
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-78C-007

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$13.30	$41.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$1.19	$31.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$1.31	$15.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$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
07/18/2024	PAYMENT	JASIE HOLM ONLINE	$-28.64	$0.00
07/10/2024	BILL	HOLM, KURTIS & JASIE ET AL	$28.64	$28.64
05/16/2024	PAYMENT	JASIE HOLM ONLINE	$-41.94	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	HOLM, KURTIS & JASIE ET AL	$28.64	$28.64
08/26/2022	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 120	$-28.64	$0.00
07/12/2022	BILL	HOLM, KURTIS & JASIE ET AL	$28.64	$28.64
09/07/2021	PAYMENT	HOLM, JASIE CREDIT: D	$-31.04	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	HOLM, KURTIS & JASIE ET AL	$29.85	$29.85
09/28/2020	PAYMENT	HOLM, KURTIS A & JASIE M CHECK NUM: 502	$-15.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	HOLM, KURTIS & JASIE ET AL	$14.67	$14.67
10/16/2019	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 197	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	HOLM, KURTIS & JASIE ET AL	$14.67	$14.67
01/02/2019	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 131898374	$-15.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	HOLM, KURTIS & JASIE ET AL	$14.62	$14.62
08/02/2017	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 237	$-13.30	$0.00
07/07/2017	BILL	HOLM, KURTIS & JASIE ET AL	$13.30	$13.30
08/01/2016	PAYMENT	HOLM 231, KURTIS CHECK BANK: OP INTERNET NUM: 120673153	$-13.30	$0.00
07/08/2016	BILL	HOLM, KURTIS & JASIE ET AL	$13.30	$13.30
04/20/2016	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 191	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	HOLM, KURTIS & JASIE ET AL	$13.30	$13.30
09/25/2014	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 281	$-13.83	$0.00
09/23/2014	ADJUSTMENT	Gave quote for taxes owing	$13.83	$13.83
09/23/2014	VOID	HOLM, KURT & JASIE CHECK	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	HOLM, KURTIS & JASIE ET AL	$13.30	$13.30
09/18/2013	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 105028568	$-13.83	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	HOLM, KURTIS & JASIE ET AL	$13.30	$13.30
07/20/2012	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 146	$-13.30	$0.00
07/10/2012	BILL	HOLM, KURTIS & JASIE ET AL	$13.30	$13.30
12/08/2011	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 98202339	$-14.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	HOLM, KURTIS & JASIE ET AL	$13.30	$13.30
09/23/2010	PAYMENT	HOLM, KURTIS & JASIE ET AL CHECK NUM: 1236	$-16.27	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REFUND	$2.44	$16.27
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	HOLM, KURTIS & JASIE ET AL	$13.30	$13.30
03/23/2010	PAYMENT	KURT HOLM CHECK NUM: 1069	$-419.68	$0.00
03/22/2010	AMENDMENT	AUCTION COSTS	$200.00	$419.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.93	$219.68
03/01/2010	INTEREST	Monthly Interest	$0.44	$218.75
02/01/2010	INTEREST	Monthly Interest	$0.44	$218.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.80	$217.87
01/05/2010	INTEREST	Monthly Interest	$0.44	$217.07
12/01/2009	INTEREST	Monthly Interest	$0.44	$216.63
11/02/2009	INTEREST	Monthly Interest	$0.44	$216.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$215.75
10/01/2009	INTEREST	Monthly Interest	$0.44	$215.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$214.64
09/01/2009	INTEREST	Monthly Interest	$0.44	$214.11
08/03/2009	INTEREST	Monthly Interest	$0.44	$213.67
07/23/2009	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$213.23
07/21/2009	BILL	ELKO CO TREAS TR	$13.30	$207.69
07/01/2009	INTEREST	Monthly Interest	$0.44	$194.39
06/01/2009	INTEREST	Monthly Interest	$0.44	$193.95
05/04/2009	INTEREST	Monthly Interest	$0.33	$193.51
04/01/2009	INTEREST	Monthly Interest	$0.33	$193.18
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$192.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.93	$92.85
03/02/2009	INTEREST	Monthly Interest	$0.33	$91.92
02/02/2009	INTEREST	Monthly Interest	$0.33	$91.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.80	$91.26
01/02/2009	INTEREST	Monthly Interest	$0.33	$90.46
12/02/2008	INTEREST	Monthly Interest	$0.33	$90.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.67	$89.80
10/01/2008	INTEREST	Monthly Interest	$0.33	$89.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.53	$88.80
09/02/2008	INTEREST	Monthly Interest	$0.33	$88.27
08/01/2008	INTEREST	Monthly Interest	$0.33	$87.94
07/14/2008	BILL	ELKO CO TREAS TR	$13.30	$87.61
07/01/2008	INTEREST	Monthly Interest	$0.33	$74.31
06/02/2008	INTEREST	Monthly Interest	$0.33	$73.98
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$73.65
05/02/2008	INTEREST	Monthly Interest	$0.22	$66.65
04/01/2008	INTEREST	Monthly Interest	$0.22	$66.43
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.93	$66.21
03/03/2008	INTEREST	Monthly Interest	$0.22	$65.28
02/01/2008	INTEREST	Monthly Interest	$0.22	$65.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$64.84
01/02/2008	INTEREST	Monthly Interest	$0.22	$64.04
12/03/2007	INTEREST	Monthly Interest	$0.22	$63.82
11/01/2007	INTEREST	Monthly Interest	$0.22	$63.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$63.38
10/01/2007	INTEREST	Monthly Interest	$0.22	$62.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$62.49
09/04/2007	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2007	INTEREST	Monthly Interest	$0.22	$61.74
07/13/2007	BILL	CATON, MARYN A	$13.30	$61.52
07/02/2007	INTEREST	Monthly Interest	$0.22	$48.22
06/01/2007	INTEREST	Monthly Interest	$0.22	$48.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2007	INTEREST	Monthly Interest	$0.11	$40.78
04/02/2007	INTEREST	Monthly Interest	$0.11	$40.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$40.56
03/02/2007	INTEREST	Monthly Interest	$0.11	$39.63
02/01/2007	INTEREST	Monthly Interest	$0.11	$39.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.80	$39.41
01/02/2007	INTEREST	Monthly Interest	$0.11	$38.61
12/01/2006	INTEREST	Monthly Interest	$0.11	$38.50
11/01/2006	INTEREST	Monthly Interest	$0.11	$38.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.67	$38.28
10/02/2006	INTEREST	Monthly Interest	$0.11	$37.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.53	$37.50
09/05/2006	INTEREST	Monthly Interest	$0.11	$36.97
08/02/2006	INTEREST	Monthly Interest	$0.11	$36.86
07/19/2006	BILL	CATON, MARYN A	$13.30	$36.75
07/03/2006	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.34
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.93	$16.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.80	$15.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.67	$14.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	CATON, MARYN A	$13.30	$13.30
09/13/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CATON, MARYN A @	$13.31	$13.31
07/31/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CATON, MARYN A @	$13.31	$13.31