Tax Account 011-001-025

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Owners

DEHN, AMBER
PO BOX 4227
W WENDOVER, NV 89883-4227

Account Summary

Account ID	011-001-025
Account Type	Real Estate
Location	213 G ST
Balance	$303.07
Currently Due	$154.11

Account ID

011-001-025

Account Type

Real Estate

Location

213 G ST

Balance

$303.07

Currently Due

$154.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$293.07
Total	$303.07
Paid	$0.00
Balance	$303.07
Due	$154.11
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

$293.07

Total

$303.07

Paid

$0.00

Balance

$303.07

Due

$154.11

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	$69.65	$2.79	$69.65	$0.00	$72.44
2	10/07/2024	10/17/2024	Past due	$74.46	$7.21	$74.46	$0.00	$154.11
3	01/06/2025	01/16/2025	Due	$74.46	$0.00	$74.46	$0.00	$228.57
4	03/03/2025	03/13/2025	Due	$74.50	$0.00	$74.50	$0.00	$303.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.37	$15.94	$274.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$240.34	$20.87	$261.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$236.45	$20.29	$256.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$216.78	$9.76	$226.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$209.24	$16.74	$225.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$198.90	$17.94	$216.84	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$170.95	$6.84	$177.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$161.43	$4.83	$166.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$161.43	$4.84	$166.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$151.75	$6.83	$158.58	$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	7.50
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.21	$303.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.22	$295.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$280.64
07/10/2024	BILL	DEHN, AMBER	$277.85	$277.85
02/28/2024	PAYMENT	AMBER DEHN ONLINE	$-195.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$195.43
10/30/2023	PAYMENT	AMBER DEHN CHECK OPCC	$-78.88	$189.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$268.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$261.40
07/12/2023	BILL	DEHN, AMBER	$258.37	$258.37
03/31/2023	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 09536B	$-187.01	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.14	$187.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.63	$176.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.25	$171.24
09/30/2022	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 166687	$-74.20	$168.99
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.85	$243.19
07/12/2022	BILL	DEHN, AMBER	$240.34	$240.34
05/17/2022	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 88947P	$-67.90	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$67.90
04/15/2022	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 035446	$-60.90	$60.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.54	$121.80
03/18/2022	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 952517	$-57.57	$116.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.54	$173.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.21	$168.29
08/06/2021	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 434616	$-70.37	$166.08
07/14/2021	BILL	DEHN, AMBER	$236.45	$236.45
02/23/2021	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-170.16	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.42	$170.16
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.17	$164.74
10/08/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-56.38	$162.57
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.17	$218.95
07/15/2020	BILL	DEHN, AMBER	$216.78	$216.78
02/06/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-52.31	$0.00
02/06/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-61.73	$52.31
02/06/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-57.54	$114.04
02/06/2020	PAYMENT	AMBER DEHN CHECK NUM: ACH	$-54.40	$171.58
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.42	$225.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.23	$216.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.09	$211.33
07/10/2019	BILL	DEHN, AMBER	$209.24	$209.24
05/17/2019	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 352884	$-58.71	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.99	$51.71
02/08/2019	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 393713	$-106.40	$49.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.97	$156.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.99	$151.15
09/25/2018	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 616487	$-51.73	$149.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.99	$200.89
07/09/2018	BILL	DEHN, AMBER	$198.90	$198.90
04/20/2018	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 755350	$-44.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.71	$44.44
02/13/2018	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 012041	$-44.44	$42.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.71	$87.17
01/12/2018	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 374416	$-44.44	$85.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.71	$129.90
09/08/2017	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 633175	$-44.47	$128.19
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.71	$172.66
07/07/2017	BILL	DEHN, AMBER	$170.95	$170.95
04/24/2017	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 743060	$-41.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.61	$41.96
01/27/2017	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 151996	$-41.96	$40.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.61	$82.31
10/24/2016	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 369719	$-41.96	$80.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.61	$122.66
08/26/2016	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 349155	$-40.38	$121.05
07/08/2016	BILL	DEHN, AMBER	$161.43	$161.43
02/24/2016	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 085453	$-82.31	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.61	$82.31
12/18/2015	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 958654	$-41.96	$80.70
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.61	$122.66
09/11/2015	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 487999	$-42.00	$121.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.62	$163.05
07/08/2015	BILL	DEHN, AMBER	$161.43	$161.43
04/13/2015	PAYMENT	DEHN, AMBER CREDIT: D NUM: OP 815082	$-39.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.52	$39.45
02/10/2015	PAYMENT	DEHN, AMBER CREDIT: D	$-81.17	$37.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.79	$119.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.52	$115.31
08/15/2014	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 110246	$-37.96	$113.79
07/10/2014	BILL	DEHN, AMBER	$151.75	$151.75
04/30/2014	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 973352	$-125.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.83	$125.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.79	$119.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.31
10/11/2013	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 120259	$-39.48	$113.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.52	$153.27
07/16/2013	BILL	DEHN, AMBER	$151.75	$151.75
03/29/2013	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 231641	$-129.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.90	$129.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.83	$122.62
12/10/2012	PAYMENT	DEHN, AMBER CREDIT: D BANK: OP INTERNET NUM: 211520	$-39.87	$118.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.83	$158.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.53	$154.83
07/10/2012	BILL	DEHN, AMBER	$153.30	$153.30
03/29/2012	PAYMENT	DEHN, AMBER CHECK NUM: 995013	$-20.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$20.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$19.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.85	$18.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	DEHN, AMBER	$17.06	$17.06
01/10/2011	PAYMENT	AMBER DEHN CREDIT: D BANK: OP INTERNET NUM: 144200	$-18.59	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	DEHN, AMBER	$17.06	$17.06
10/01/2009	PAYMENT	DEHN, AMBER CREDIT: D	$-17.74	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.68	$17.74
07/21/2009	BILL	DEHN, AMBER	$17.06	$17.06
11/04/2008	PAYMENT	DEHN, AMBER CREDIT: D	$-18.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.85	$18.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.68	$17.74
07/14/2008	BILL	DEHN, AMBER	$17.06	$17.06
08/14/2007	PAYMENT	JLJ RANCHES LLC CHECK NUM: 1144	$-17.06	$0.00
07/13/2007	BILL	JLJ RANCHES LLC	$17.06	$17.06
11/08/2006	PAYMENT	JLJ RANCHES, LLC CASH	$-119.28	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.56	$119.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.85	$118.72
10/02/2006	INTEREST	Monthly Interest	$0.56	$117.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.68	$117.31
09/05/2006	INTEREST	Monthly Interest	$0.56	$116.63
08/02/2006	INTEREST	Monthly Interest	$0.56	$116.07
07/19/2006	BILL	ELKO CO TREAS TR	$17.06	$115.51
07/05/2006	AMENDMENT	5.00 cert mail fee	$5.00	$98.45
07/03/2006	INTEREST	Monthly Interest	$0.56	$93.45
06/01/2006	INTEREST	Monthly Interest	$0.56	$92.89
05/02/2006	INTEREST	Monthly Interest	$0.42	$92.33
04/03/2006	INTEREST	Monthly Interest	$0.42	$91.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.19	$91.49
03/01/2006	INTEREST	Monthly Interest	$0.42	$90.30
02/09/2006	INTEREST	Monthly Interest	$0.42	$89.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.02	$89.46
01/04/2006	INTEREST	Monthly Interest	$0.42	$88.44
12/01/2005	INTEREST	Monthly Interest	$0.42	$88.02
11/01/2005	INTEREST	Monthly Interest	$0.42	$87.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.85	$87.18
10/03/2005	INTEREST	Monthly Interest	$0.42	$86.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.68	$85.91
09/02/2005	INTEREST	Monthly Interest	$0.42	$85.23
08/02/2005	INTEREST	Monthly Interest	$0.42	$84.81
07/21/2005	BILL	COLEMAN, KENNETH W	$17.06	$84.39
07/01/2004	BILL	COLEMAN, KENNETH W @	$17.08	$67.33
07/01/2003	BILL	COLEMAN, KENNETH W @	$17.08	$50.25
06/30/2003	BILL	Balance Forward @	$33.17	$33.17