Tax Account 010-81E-045

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HOLM, KURT & JASIE
PO BOX 2737
WENDOVER, NV 89883-2737

Account Summary

Account ID	010-81E-045
Account Type	Real Estate
Location	0 SEC 21 TWP 40N RGE 70E 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	$28.95
Total	$28.95
Paid	$28.95
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	$28.95	$0.00	$28.95	$28.95	$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	$28.95	$6.38	$35.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.18	$1.21	$31.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.01	$0.60	$15.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.01	$0.60	$15.61	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.95	$1.35	$16.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.60	$0.00	$13.60	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.60	$0.00	$13.60	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.60	$2.99	$16.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.60	$0.54	$14.14	$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	JASIE HOLM ONLINE	$-28.95	$0.00
07/10/2024	BILL	HOLM, KURT & JASIE	$28.95	$28.95
03/20/2024	PAYMENT	JASIE HOLM ONLINE	$-35.33	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$35.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.74	$33.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$31.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$30.11
07/12/2023	BILL	HOLM, KURT & JASIE	$28.95	$28.95
08/29/2022	PAYMENT	WENDOVER PET CONNECTION CHECK NUM: 539	$-28.95	$0.00
07/12/2022	BILL	HOLM, KURT & JASIE	$28.95	$28.95
09/07/2021	PAYMENT	HOLM, JASIE CREDIT: D	$-31.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.21	$31.39
07/14/2021	BILL	HOLM, KURT & JASIE	$30.18	$30.18
09/28/2020	PAYMENT	HOLM, KURTIS A & JASIE M CHECK NUM: 502	$-15.61	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.60	$15.61
07/15/2020	BILL	HOLM, KURT & JASIE	$15.01	$15.01
10/16/2019	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 197	$-15.61	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.61
07/10/2019	BILL	HOLM, KURT & JASIE	$15.01	$15.01
01/02/2019	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 131898374	$-16.30	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.75	$16.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.60	$15.55
07/09/2018	BILL	HOLM, KURT & JASIE	$14.95	$14.95
08/02/2017	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 237	$-13.60	$0.00
07/07/2017	BILL	HOLM, KURT & JASIE	$13.60	$13.60
08/01/2016	PAYMENT	HOLM 231, KURTIS CHECK BANK: OP INTERNET NUM: 120673055	$-13.60	$0.00
07/08/2016	BILL	HOLM, KURT & JASIE	$13.60	$13.60
04/20/2016	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 191	$-16.59	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.95	$16.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.82	$15.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.68	$14.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$14.14
07/08/2015	BILL	HOLM, KURT & JASIE	$13.60	$13.60
09/25/2014	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 281	$-14.14	$0.00
09/23/2014	ADJUSTMENT	Gave quote for taxes owing	$14.14	$14.14
09/23/2014	VOID	HOLM, KURT & JASIE CHECK	$-14.14	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$14.14
07/10/2014	BILL	HOLM, KURT & JASIE	$13.60	$13.60
09/18/2013	PAYMENT	HOLM, JASIE CHECK BANK: OP INTERNET NUM: 105028568	$-14.14	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.54	$14.14
07/16/2013	BILL	HOLM, KURT & JASIE	$13.60	$13.60
07/20/2012	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 146	$-13.60	$0.00
07/10/2012	BILL	HOLM, KURT & JASIE	$13.60	$13.60
09/26/2011	PAYMENT	HOLM, JESSIE CHECK NUM: OFFPYMT97384159	$-14.14	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.14
07/14/2011	BILL	HOLM, KURT & JASIE	$13.60	$13.60
09/23/2010	PAYMENT	HOLM, KURTIS & JASIE ET AL CHECK NUM: 1236	$-14.14	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$14.14
07/14/2010	BILL	HOLM, KURT & JASIE	$13.60	$13.60
04/01/2010	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 1232	$-16.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.95	$16.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.82	$15.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.54	$14.14
07/21/2009	BILL	HOLM, KURT & JASIE	$13.60	$13.60
08/13/2008	PAYMENT	KURT & JASIE HOLM CHECK NUM: 583	$-13.60	$0.00
07/14/2008	BILL	HOLM, KURT & JASIE	$13.60	$13.60
08/22/2007	PAYMENT	HOLM, KURT & JASIE CHECK	$-13.60	$0.00
07/13/2007	BILL	HOLM, KURT & JASIE	$13.60	$13.60
09/19/2006	PAYMENT	HOLM, KURT & JASIE CHECK NUM: 475	$-14.35	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.35
07/19/2006	BILL	HOLM, KURT & JASIE	$13.80	$13.80
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 156	$-13.80	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.58	$13.80
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 156	$13.80	$14.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.58
09/22/2005	VOID	HOLM, KURT & JASIE CHECK NUM: 156	$-13.80	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.35
07/21/2005	BILL	HOLM, KURT & JASIE	$13.80	$13.80
07/22/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HOLM, KURT & JASIE @	$13.82	$13.82
08/20/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HOLM, KURT & JASIE @	$13.82	$13.82