Tax Account 011-103-086

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Owners

HEMING, KELLE ANNE TR
1695 MOUNTAIN SONG CT
HENDERSON, NV 89074-2912

(HEMING INFINITY & BEYOND

TRUST)

777528

Account Summary

Account ID	011-103-086
Account Type	Real Estate
Location	0 15TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-103-086

Account Type

Real Estate

Location

0 15TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.15
Total	$29.15
Paid	$29.15
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.15

Total

$29.15

Paid

$29.15

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.15	$0.00	$29.15	$29.15	$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	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$29.15	$0.00	$29.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.41	$1.22	$31.63	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$15.23	$0.00	$15.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$15.17	$0.00	$15.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$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
08/22/2024	PAYMENT	HEMING, KELLE CHECK 1949	$-29.15	$0.00
07/10/2024	BILL	HEMING, KELLE ANNE TR	$29.15	$29.15
08/22/2023	PAYMENT	HEMING, KELLE ANNE TR CHECK NUM: 1899	$-29.15	$0.00
07/12/2023	BILL	HEMING, KELLE ANNE TR	$29.15	$29.15
08/30/2022	PAYMENT	HEMING, KELLE CHECK NUM: 1860	$-29.15	$0.00
08/30/2022	AMENDMENT	remv pen - too small to bill	$-1.17	$29.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.17	$30.32
07/12/2022	BILL	HEMING, KELLE ANNE TR	$29.15	$29.15
09/23/2021	PAYMENT	HEMING, KELLE CHECK NUM: 1802	$-1.22	$0.00
08/30/2021	PAYMENT	HEMING, KELLE CHECK NUM: 1798	$-30.41	$1.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.22	$31.63
07/14/2021	BILL	HEMING, KELLE ANNE TR	$30.41	$30.41
08/20/2020	PAYMENT	HEMING, KELLE CHECK NUM: 1724	$-15.23	$0.00
07/15/2020	BILL	HEMING, KELLE ANNE TR	$15.23	$15.23
08/22/2019	PAYMENT	HEMING, KELLE A CHECK NUM: 1609	$-15.23	$0.00
07/10/2019	BILL	HEMING, KELLE ANNE TR	$15.23	$15.23
08/21/2018	PAYMENT	HEMING, KELLE A CHECK NUM: 1463	$-15.17	$0.00
07/09/2018	BILL	HEMING, KELLE ANNE TR	$15.17	$15.17
08/17/2017	PAYMENT	HEMING, KELLE A CHECK NUM: 1312	$-13.80	$0.00
07/07/2017	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/09/2016	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1883	$-13.80	$0.00
07/08/2016	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/06/2015	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1765	$-13.80	$0.00
07/08/2015	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/13/2014	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1651	$-13.80	$0.00
07/10/2014	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/15/2013	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1561	$-13.80	$0.00
07/16/2013	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/14/2012	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1450	$-13.80	$0.00
07/10/2012	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/17/2011	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1331	$-13.80	$0.00
07/14/2011	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/05/2010	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1234	$-13.80	$0.00
07/14/2010	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/31/2009	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1185	$-13.80	$0.00
07/21/2009	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/18/2008	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1135	$-13.80	$0.00
07/14/2008	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/21/2007	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1096	$-13.80	$0.00
07/13/2007	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/29/2006	PAYMENT	HEMING, PATRICIA A CHECK NUM: 1076	$-13.80	$0.00
07/19/2006	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/24/2005	PAYMENT	PATRICIA A HEMING CHECK NUM: 1002	$-13.80	$0.00
07/21/2005	BILL	HEMING, PATRICIA A	$13.80	$13.80
08/12/2004	PAYMENT	@	$-13.82	$0.00
07/01/2004	BILL	HEMING, PATRICIA A @	$13.82	$13.82
08/21/2003	PAYMENT	@	$-13.82	$0.00
07/01/2003	BILL	HEMING, PATRICIA A @	$13.82	$13.82