Tax Account 013-026-006

Owners

Account Summary

Account ID 013-026-006
Account Type Real Estate
Location 964 HUMBOLDT AVE
Balance $30.75
Currently Due $30.75

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.21
Total $30.75
Paid $0.00
Balance $30.75
Due $30.75
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$28.21$1.13$28.21$0.00$29.34
210/07/202410/17/2024Past due$0.00$1.41$0.00$0.00$30.75
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$30.75
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$30.75

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$28.21$0.00$28.21$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$28.22$0.00$28.22$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$29.14$0.00$29.14$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$27.02$0.00$27.02$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$25.85$0.00$25.85$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$24.61$0.00$24.61$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$22.52$0.00$22.52$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$22.49$0.00$22.49$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.52$0.00$21.52$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$22.52$0.00$22.52$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.98.001.981.98
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.41$30.75
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.13$29.34
07/10/2024BILLNOBEL PROPERTY SOLUTIONS LLC$28.21$28.21
08/16/2023PAYMENTCLARK HENRY CHECK BANK: WF INTERNET NUM: 023081610022529$-28.21$0.00
07/12/2023BILLCLARK, PETER W/CLARK, HENRY W$28.21$28.21
08/09/2022PAYMENTCLARK HENRY CHECK BANK: WF INTERNET NUM: 022080910028087$-28.22$0.00
07/12/2022BILLCLARK, PETER W/CLARK, HENRY W$28.22$28.22
08/09/2021PAYMENTCLARK HENRY CHECK BANK: WF INTERNET NUM: 021080910023609$-29.14$0.00
07/14/2021BILLCLARK, PETER W/CLARK, HENRY W$29.14$29.14
08/10/2020PAYMENTCLARK HENRY CHECK NUM: 020081010024093$-27.02$0.00
07/15/2020BILLCLARK, PETER W/CLARK, HENRY W$27.02$27.02
08/13/2019PAYMENTCLARK HENRY CHECK BANK: WF INTERNET NUM: 019081310026399$-25.85$0.00
07/10/2019BILLCLARK, PETER W/CLARK, HENRY W$25.85$25.85
08/08/2018PAYMENTCLARK HENRY CHECK BANK: WF INTERNET NUM: 018080810026859$-24.61$0.00
07/09/2018BILLCLARK, PETER W/CLARK, HENRY W$24.61$24.61
08/11/2017PAYMENTCLARK, PETER CHECK NUM: 0138834041$-22.52$0.00
07/07/2017BILLCLARK, PETER W/CLARK, HENRY W$22.52$22.52
08/18/2016PAYMENTCLARK, PETER W/CLARK, HENRY W CHECK NUM: 0127161667$-22.49$0.00
07/08/2016BILLCLARK, PETER W/CLARK, HENRY W$22.49$22.49
07/29/2015PAYMENTCLARK, MARY K CREDIT: D BANK: OP INTERNET NUM: 318223$-21.52$0.00
07/08/2015BILLCLARK, PETER W/CLARK, HENRY W$21.52$21.52
08/07/2014PAYMENTCLARK, MARY K CREDIT: D BANK: OP INTERNET NUM: 716064$-22.52$0.00
07/10/2014BILLCLARK, PETER W/CLARK, HENRY W$22.52$22.52
08/06/2013PAYMENTCLARK, HENRY W CREDIT: D BANK: OP INTERNET NUM: 615003$-21.52$0.00
07/16/2013BILLCLARK, PETER W/CLARK, HENRY W$21.52$21.52
08/03/2012PAYMENTCLARK HENRY CHECK BANK: WF INTERNET NUM: 012080309024683$-21.52$0.00
07/10/2012BILLCLARK, PETER W/CLARK, HENRY W$21.52$21.52
08/23/2011PAYMENTCLARK, HENRY & MARY K CHECK NUM: 8033$-21.52$0.00
07/14/2011BILLCLARK, PETER W/CLARK, HENRY W$21.52$21.52
08/25/2010PAYMENTCLARK, MARY K CHECK NUM: 7977$-21.64$0.00
07/14/2010BILLCLARK, PETER W/CLARK, HENRY W$21.64$21.64
09/15/2009PAYMENTHENRY & MARY CLARK CHECK NUM: 7864$-21.64$0.00
07/21/2009BILLCLARK, PETER W/CLARK, HENRY W$21.64$21.64
09/09/2008PAYMENTCLARK, PETER W/CLARK, HENRY W CHECK NUM: 7755$-22.51$0.00
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.87$22.51
07/14/2008BILLCLARK, PETER W/CLARK, HENRY W$21.64$21.64
08/09/2007PAYMENTCLARK, PETER W/CLARK, HENRY W CHECK NUM: 7627$-21.64$0.00
07/13/2007BILLCLARK, PETER W/CLARK, HENRY W$21.64$21.64
09/11/2006PAYMENTHEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764$-21.64$0.00
07/19/2006BILLHEIL, ROBERT O & BEVERLY R TR$21.64$21.64
08/17/2005PAYMENTBOB HEIL CHECK NUM: 3360$-21.61$0.00
07/21/2005BILLHEIL, ROBERT O & BEVERLY R TR$21.61$21.61
08/23/2004PAYMENT@$-21.64$0.00
07/01/2004BILLHEIL, ROBERT O & BEVER @$21.64$21.64
06/08/2004PAYMENT@$-53.83$0.00
06/08/2004PAYMENTFEDOR, JOHN T @$-63.01$53.83
07/01/2003PENALTYPenalty 03-04$32.19$116.84
07/01/2003BILLFEDOR, JOHN T @$21.64$84.65
06/30/2003BILLBalance Forward @$63.01$63.01