Tax Account 010-79F-018

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Owners

HIDDEMA, ROGER J & JEANNE M TR
5945 MADRE MESA DR
LAS VEGAS, NV 89108-3645

(HIDDEMA FAMILY LIVING TRUST

DATED 08282018)

746488

Account Summary

Account ID	010-79F-018
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-79F-018

Account Type

Real Estate

Location

0 SEC 29 TWP 38N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.11
Total	$103.11
Paid	$103.11
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

$103.11

Total

$103.11

Paid

$103.11

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	$97.60	$0.00	$97.60	$97.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1.83	$0.00	$1.83	$1.83	$0.00
3	01/06/2025	01/16/2025	Paid	$1.83	$0.00	$1.83	$1.83	$0.00
4	03/03/2025	03/13/2025	Paid	$1.85	$0.00	$1.85	$1.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.49	$0.00	$91.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$85.82	$0.00	$85.82	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.01	$0.00	$29.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$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
09/30/2024	PAYMENT	HIDDEMA JEANNE EBOX WF - 024093009007126	$-5.51	$0.00
08/30/2024	PAYMENT	HIDDEMA JEANNE SYS WF - 024073009008419 ORIG: EBOX	$-97.60	$5.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.51	$103.11
08/30/2024	ADJUSTMENT	HIDDEMA JEANNE EBOX WF - 024073009008419 VOIDED PAYMENT: 917931. REASON: AMENDMENT TO RE 2025	$97.60	$97.60
07/30/2024	PAYMENT	HIDDEMA JEANNE EBOX WF - 024073009008419	$-97.60	$0.00
07/10/2024	BILL	HIDDEMA, ROGER J & JEANNE M TR	$97.60	$97.60
08/11/2023	PAYMENT	HIDDEMA, JEANNE CHECK BANK: WF INTERNET NUM: 023081109007813	$-1.49	$0.00
07/25/2023	PAYMENT	HIDDEMA, JEANNE CHECK BANK: WF INTERNET NUM: 023072509008463	$-90.00	$1.49
07/12/2023	BILL	HIDDEMA, ROGER J & JEANNE M TR	$91.49	$91.49
07/27/2022	PAYMENT	HIDDEMA, JEANNE CHECK BANK: WF INTERNET NUM: 022072709008809	$-85.82	$0.00
07/12/2022	BILL	HIDDEMA, ROGER J & JEANNE M TR	$85.82	$85.82
08/13/2021	PAYMENT	HIDDEMA, JEANNE CHECK BANK: WF INTERNET NUM: 021081309011047	$-15.17	$0.00
08/02/2021	PAYMENT	HIDDEMA, JEANNE CHECK BANK: WF INTERNET NUM: 021080209010212	$-13.84	$15.17
07/14/2021	BILL	HIDDEMA, ROGER J & JEANNE M TR	$29.01	$29.01
08/11/2020	PAYMENT	HIDDEMA JEANNE CHECK NUM: 020081109013019	$-13.84	$0.00
07/15/2020	BILL	HIDDEMA, ROGER J & JEANNE M TR	$13.84	$13.84
08/06/2019	PAYMENT	HIDDEMA, JEANNE CHECK BANK: WF INTERNET NUM: 019080609017993	$-13.84	$0.00
07/10/2019	BILL	HIDDEMA, ROGER J & JEANNE M TR	$13.84	$13.84
08/09/2018	PAYMENT	HIDDEMA, JEANNE CHECK BANK: WF INTERNET NUM: 018080909010056	$-13.79	$0.00
07/09/2018	BILL	HIDDEMA, ROGER & JEANNE	$13.79	$13.79
07/21/2017	PAYMENT	HIDDEMA, JEANNE CHECK BANK: WF INTERNET NUM: 017072109091181	$-12.54	$0.00
07/07/2017	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
07/15/2016	PAYMENT	HIDDEMA JEANNE CHECK BANK: WF INTERNET NUM: 016071509108113	$-12.54	$0.00
07/08/2016	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
07/28/2015	PAYMENT	HIDDEMA JEANNE CHECK BANK: WF INTERNET NUM: 015072809042795	$-12.54	$0.00
07/08/2015	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
07/29/2014	PAYMENT	HIDDEMA JEANNE CHECK BANK: WF INTERNET NUM: 014072909052970	$-12.54	$0.00
07/10/2014	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
07/30/2013	PAYMENT	HIDDEMA JEANNE CHECK BANK: WF INTERNET NUM: 013073009059045	$-12.54	$0.00
07/16/2013	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
07/17/2012	PAYMENT	HIDDEMA JEANNE CHECK BANK: WF INTERNET NUM: 012071709061419	$-12.54	$0.00
07/10/2012	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
08/01/2011	PAYMENT	HIDDEMA JEANNE CHECK BANK: WF INTERNET NUM: 011080109020397	$-12.54	$0.00
07/14/2011	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
08/03/2010	PAYMENT	HIDDEMA, ROGER & JEANNE CHECK NUM: 6494	$-12.54	$0.00
07/14/2010	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
08/04/2009	PAYMENT	HIDDEMA, ROGER & JEANNE CHECK NUM: 6333	$-12.54	$0.00
07/21/2009	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
08/08/2008	PAYMENT	HIDDEMA, ROGER & JEANNE CHECK NUM: 451126	$-12.54	$0.00
07/14/2008	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
08/03/2007	PAYMENT	HIDDEMA, ROGER & JEANNE CHECK NUM: 90393	$-12.54	$0.00
07/13/2007	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
08/29/2006	PAYMENT	HIDDEMA, ROGER & JEANNE CHECK NUM: 6014	$-12.54	$0.00
07/19/2006	BILL	HIDDEMA, ROGER & JEANNE	$12.54	$12.54
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5888	$-12.54	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.52	$12.54
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5888	$12.54	$13.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.52
09/22/2005	VOID	JEANNE M HIDDEMA CHECK NUM: 5888	$-12.54	$0.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.50	$13.04
07/21/2005	BILL	OLSON, TED W	$12.54	$12.54
07/22/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	OLSON, BERNARD N @	$12.56	$12.56
08/18/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	OLSON, BERNARD N @	$12.56	$12.56