Tax Account 014-021-013

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HUNTINGTON, JENNIFER L
423 GILPIN RD
PENN VALLEY, PA 19072-1614

Account Summary

Account ID	014-021-013
Account Type	Real Estate
Location	0 KIMBERLY AVE
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	$40.00
Total	$40.00
Paid	$40.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$40.00	$0.00	$40.00	$40.00	$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	$33.67	$0.00	$33.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$31.34	$6.89	$38.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.78	$0.00
08/30/2024	PAYMENT	BRETT N HUNTING SYS WF - 024081903066878 ORIG: EBOX	$-36.22	$3.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.78	$40.00
08/30/2024	ADJUSTMENT	BRETT N HUNTING EBOX WF - 024081903066878 VOIDED PAYMENT: 941917. REASON: AMENDMENT TO RE 2025	$36.22	$36.22
08/19/2024	PAYMENT	BRETT N HUNTING EBOX WF - 024081903066878	$-36.22	$0.00
07/10/2024	BILL	HUNTINGTON, JENNIFER L	$36.22	$36.22
08/18/2023	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 023081803108394	$-33.67	$0.00
07/12/2023	BILL	HUNTINGTON, JENNIFER L	$33.67	$33.67
04/11/2023	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 023041103099494	$-38.23	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.19	$38.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.88	$36.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.57	$34.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.59
07/12/2022	BILL	HUNTINGTON, JENNIFER L	$31.34	$31.34
08/13/2021	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 021081303140540	$-29.14	$0.00
07/14/2021	BILL	HUNTINGTON, JENNIFER L	$29.14	$29.14
08/17/2020	PAYMENT	BRETT N HUNTING CHECK NUM: 020081703105999	$-27.02	$0.00
07/15/2020	BILL	HUNTINGTON, JENNIFER L	$27.02	$27.02
08/16/2019	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 019081603113996	$-25.85	$0.00
07/10/2019	BILL	HUNTINGTON, JENNIFER L	$25.85	$25.85
08/17/2018	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 018081703070549	$-24.61	$0.00
07/09/2018	BILL	HUNTINGTON, JENNIFER L	$24.61	$24.61
08/18/2017	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 017081803071966	$-22.52	$0.00
07/07/2017	BILL	HUNTINGTON, JENNIFER L	$22.52	$22.52
08/12/2016	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 016081203081910	$-22.49	$0.00
07/08/2016	BILL	HUNTINGTON, JENNIFER L	$22.49	$22.49
08/14/2015	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 015081403106453	$-21.52	$0.00
07/08/2015	BILL	HUNTINGTON, JENNIFER L	$21.52	$21.52
08/15/2014	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 014081503105757	$-22.52	$0.00
07/10/2014	BILL	HUNTINGTON, JENNIFER L	$22.52	$22.52
08/16/2013	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 013081603087987	$-21.52	$0.00
07/16/2013	BILL	HUNTINGTON, JENNIFER L	$21.52	$21.52
07/25/2012	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 012072503037961	$-21.52	$0.00
07/10/2012	BILL	HUNTINGTON, JENNIFER L	$21.52	$21.52
07/28/2011	PAYMENT	BRETT N HUNTING CHECK BANK: WF INTERNET NUM: 011072803030365	$-21.52	$0.00
07/14/2011	BILL	HUNTINGTON, JENNIFER L	$21.52	$21.52
08/31/2010	PAYMENT	HUNTINGTON 2005 REV TRUST CHECK NUM: 1595	$-21.64	$0.00
07/14/2010	BILL	HUNTINGTON, JENNIFER L	$21.64	$21.64
09/16/2009	PAYMENT	HUNTINGTON, JENNIFER L CHECK NUM: 1445	$-21.64	$0.00
07/21/2009	BILL	HUNTINGTON, JENNIFER L	$21.64	$21.64
08/05/2008	PAYMENT	HUNTINGTON, JENNIFER L CHECK NUM: 1289	$-21.64	$0.00
07/14/2008	BILL	HUNTINGTON, JENNIFER L	$21.64	$21.64
08/13/2007	PAYMENT	HUNTINGTON, JENNIFER L CHECK NUM: 1206	$-21.64	$0.00
07/13/2007	BILL	HUNTINGTON, JENNIFER L	$21.64	$21.64
08/14/2006	PAYMENT	HUNTINGTON, JENNIFER L CHECK NUM: 1071	$-21.64	$0.00
07/19/2006	BILL	HUNTINGTON, JENNIFER L	$21.64	$21.64
09/13/2005	PAYMENT	HUNTINGTON, JENNIFER L CHECK NUM: 1002	$-21.61	$0.00
07/21/2005	BILL	HUNTINGTON, JENNIFER L	$21.61	$21.61
07/22/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	HUNTINGTON, JENNIFER L @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	EVICK, D W & MARIE @	$21.64	$21.64