Tax Account 010-81F-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BOLLE, KLAUS JURGEN RAINER TR
5805 W NAVAJO DR
GLENDALE, AZ 85302-5939

Account Summary

Account ID	010-81F-009
Account Type	Real Estate
Location	0 SEC 29 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	2025/2026 REAL ESTATE TAXES
Original	$28.74
Total	$28.74
Paid	$28.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.74	$0.00	$0.00	$28.74	$28.74	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.74	$0.00	$0.00	$28.74	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.74	$0.00	$0.00	$28.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.74	$0.00	$0.00	$28.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.96	$0.00	$0.00	$29.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.78	$0.00	$0.00	$14.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.78	$0.59	$0.00	$15.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.73	$1.33	$0.00	$16.06	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.40	$0.54	$0.00	$13.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.40	$1.21	$0.00	$14.61	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.40	$1.21	$0.00	$14.61	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.40	$10.72	$0.00	$24.12	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/30/2025	PAYMENT	BOLLE SWIM SCHOOL AZ CHECK (LOCKBOX-LA) - 1474	$-28.74	$0.00
07/11/2025	BILL	BOLLE, KLAUS JURGEN RAINER TR	$28.74	$28.74
08/07/2024	PAYMENT	BOLLE SWIM SCHOOL OZ OR BOLLE, KLAUS CHECK 1428	$-28.74	$0.00
07/10/2024	BILL	BOLLE, KLAUS JURGEN RAINER TR	$28.74	$28.74
08/18/2023	PAYMENT	BOLLE, KLAUS CHECK NUM: 1379	$-28.74	$0.00
07/12/2023	BILL	BOLLE, KLAUS JURGEN RAINER TR	$28.74	$28.74
08/11/2022	PAYMENT	BOLLE SWIM SCHOOL ET AL CHECK NUM: 1295	$-28.74	$0.00
07/12/2022	BILL	BOLLE, KLAUS JURGEN RAINER TR	$28.74	$28.74
08/24/2021	PAYMENT	BOLLE SWIM SCHOOL AZ KLAUD BOL CHECK NUM: 1209	$-29.96	$0.00
07/14/2021	BILL	BOLLE, KLAUS JURGEN RAINER TR	$29.96	$29.96
08/25/2020	PAYMENT	BOLLE SWING SCHOOL AZ, KLAUE B CHECK NUM: 1148	$-14.78	$0.00
07/15/2020	BILL	BOLLE, KLAUS JURGEN RAINER TR	$14.78	$14.78
09/23/2019	PAYMENT	BOLLE, KLAUS/BOLLE SWIM SCHOOL CHECK NUM: 1181	$-15.37	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.37
07/10/2019	BILL	BOLLE, KLAUS JURGEN RAINER TR	$14.78	$14.78
10/15/2018	PAYMENT	BOLLE SWIM SCHOOL ET AL CHECK NUM: 1030	$-16.06	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.74	$16.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.59	$15.32
07/09/2018	BILL	BOLLE, KLAUS JURGEN RAINER TR	$14.73	$14.73
09/18/2017	PAYMENT	BOLLE, THITIYA BOONYATISTARN CHECK NUM: 202	$-0.54	$0.00
09/08/2017	PAYMENT	BOLLE SWIM SCHOOL AZ, LLC ETAL CHECK NUM: 1239	$-13.40	$0.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.54	$13.94
07/07/2017	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$13.40
11/17/2016	PAYMENT	BOLLE SWIM SCHOOL AZ, LLC CHECK NUM: 1202	$-14.61	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$13.94
07/08/2016	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$13.40
12/28/2015	PAYMENT	BOLLE, KLAUS ET AL CHECK NUM: 1156	$-38.73	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.11	$38.73
11/02/2015	INTEREST	Monthly Interest	$0.11	$38.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$38.51
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.84
09/01/2015	INTEREST	Monthly Interest	$0.11	$37.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.54	$37.62
08/03/2015	INTEREST	Monthly Interest	$0.11	$37.08
07/08/2015	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$36.97
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.57
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.46
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.61
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.54	$13.94
07/10/2014	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$13.40
09/05/2013	PAYMENT	BOLLE, KLAUS CHECK NUM: 229	$-0.13	$0.00
09/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.01	$0.13
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.14
08/16/2013	PAYMENT	BOLLE, KLAUS CHECK NUM: 0226	$-61.95	$0.13
08/01/2013	INTEREST	Monthly Interest	$0.22	$62.08
07/16/2013	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$61.86
07/01/2013	INTEREST	Monthly Interest	$0.22	$48.46
06/03/2013	INTEREST	Monthly Interest	$0.22	$48.24
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$48.02
05/01/2013	INTEREST	Monthly Interest	$0.11	$41.02
04/01/2013	INTEREST	Monthly Interest	$0.11	$40.91
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.94	$40.80
03/01/2013	INTEREST	Monthly Interest	$0.11	$39.86
02/01/2013	INTEREST	Monthly Interest	$0.11	$39.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$39.64
01/02/2013	INTEREST	Monthly Interest	$0.11	$38.84
12/03/2012	INTEREST	Monthly Interest	$0.11	$38.73
11/01/2012	INTEREST	Monthly Interest	$0.11	$38.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$38.51
10/01/2012	INTEREST	Monthly Interest	$0.11	$37.84
09/04/2012	INTEREST	Monthly Interest	$0.11	$37.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$37.62
08/01/2012	INTEREST	Monthly Interest	$0.11	$37.08
07/10/2012	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$36.97
07/02/2012	INTEREST	Monthly Interest	$0.11	$23.57
06/01/2012	INTEREST	Monthly Interest	$0.11	$23.46
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.94	$16.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$13.94
07/14/2011	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$13.40
06/23/2011	PAYMENT	BOLLE, KLAUS CHECK NUM: 1211	$-23.46	$0.00
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.46
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.94	$16.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.80	$15.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.94
07/14/2010	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$13.40
09/15/2009	PAYMENT	BOLLE, KLAUS JURGEN RAINER TR CHECK NUM: 606	$-13.40	$0.00
07/21/2009	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$13.40
08/06/2008	PAYMENT	BOLLE, KLAUS JURGEN RAINER TR CHECK NUM: 513	$-13.40	$0.00
07/14/2008	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$13.40
07/23/2007	PAYMENT	BOLLE, KLAUS CHECK NUM: 429	$-13.40	$0.00
07/13/2007	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.40	$13.40
09/25/2006	PAYMENT	BOLLE, KLAUS CHECK NUM: 349	$-14.09	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.54	$14.09
07/19/2006	BILL	BOLLE, KLAUS JURGEN RAINER TR	$13.55	$13.55
08/22/2005	PAYMENT	SMILE4U INC CHECK NUM: 8238	$-13.55	$0.00
07/21/2005	BILL	SMILE4U, INC	$13.55	$13.55
08/02/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	KELLEY, CLARENCE E & J @	$13.56	$13.56
08/19/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	KELLEY, CLARENCE E & J @	$13.56	$13.56