Tax Account 017-038-001

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Owners

HEGGENES, LIV MAGNI
KANALVEIEN 17
NOTODDEN N-3670

Account Summary

Account ID	017-038-001
Account Type	Real Estate
Location	0 HOOVER AVE/20TH ST
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	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$4.57	$25.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.58	$14.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
08/30/2024	PAYMENT	"JAN HEGGENES" ONLINE	$-20.72	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE	$-0.83	$20.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	HEGGENES, LIV MAGNI	$20.72	$20.72
08/29/2023	PAYMENT	HEGGENES, JAN CREDIT: D BANK: OP INTERNET NUM: 010069	$-20.72	$0.00
07/12/2023	BILL	HEGGENES, LIV MAGNI	$20.72	$20.72
08/29/2022	PAYMENT	HEGGENES DR, JAN CREDIT: D BANK: OP INTERNET NUM: 012897	$-20.73	$0.00
07/12/2022	BILL	HEGGENES, LIV MAGNI	$20.73	$20.73
09/07/2021	PAYMENT	HEGGENES, JAN CREDIT: D BANK: OP INTERNET NUM: 025383	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	HEGGENES, LIV MAGNI	$21.94	$21.94
08/14/2020	PAYMENT	JAN HEGGENES CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	HEGGENES, LIV MAGNI	$21.05	$21.05
05/29/2020	PAYMENT	JAN HEGGENES CHECK NUM: ACH	$-1.45	$0.00
05/29/2020	PAYMENT	JAN HEGGENES CHECK NUM: ACH	$-1.25	$1.45
05/29/2020	PAYMENT	JAN HEGGENES CHECK NUM: ACH	$-1.04	$2.70
05/29/2020	PAYMENT	JAN HEGGENES CHECK NUM: ACH	$-21.59	$3.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.45	$25.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.88
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	HEGGENES, LIV MAGNI	$20.76	$20.76
08/06/2018	PAYMENT	HEGGENES, JAN HEGGENES CREDIT: D BANK: OP INTERNET NUM: 071535	$-19.79	$0.00
07/09/2018	BILL	HEGGENES, LIV MAGNI	$19.79	$19.79
08/21/2017	PAYMENT	HEGGENES, JAN CREDIT: D BANK: OP INTERNET NUM: 062235	$-17.20	$0.00
07/07/2017	BILL	HEGGENES, LIV MAGNI	$17.20	$17.20
07/21/2016	PAYMENT	HEGGENES 429, JAN CREDIT: D BANK: OP INTERNET NUM: 201805	$-16.26	$0.00
07/08/2016	BILL	HEGGENES, LIV MAGNI	$16.26	$16.26
09/02/2015	PAYMENT	HEGGENES, JAN CREDIT: D BANK: OP INTERNET NUM: 402095	$-14.96	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	HEGGENES, LIV MAGNI	$14.38	$14.38
08/19/2014	PAYMENT	HEGGENES, JAN CREDIT: D BANK: OP INTERNET NUM: 202539	$-14.37	$0.00
07/10/2014	BILL	HEGGENES, LIV MAGNI	$14.37	$14.37
08/14/2013	PAYMENT	HEGGENES, JAN CREDIT: D BANK: OP INTERNET NUM: 133204	$-12.39	$0.00
07/16/2013	BILL	HEGGENES, LIV MAGNI	$12.39	$12.39
08/21/2012	PAYMENT	HEGGENES, KNUT CREDIT: D BANK: OP INTERNET NUM: 194117	$-11.49	$0.00
07/10/2012	BILL	HEGGENES, LIV MAGNI	$11.49	$11.49
11/09/2011	PAYMENT	HEGGENES, JAN CREDIT: D BANK: OP INTERNET NUM: 152030	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	HEGGENES, LIV MAGNI	$10.78	$10.78
08/06/2010	PAYMENT	JAN HEGGENES MR CREDIT: D BANK: OP INTERNET NUM: 131125	$-10.23	$0.00
07/14/2010	BILL	HEGGENES, LIV MAGNI	$10.23	$10.23
08/20/2009	PAYMENT	JAN HEGGENES DR CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	HEGGENES, LIV MAGNI	$9.71	$9.71
10/29/2008	PAYMENT	JAN HEGGENES CREDIT: D	$-9.83	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	HEGGENES, LIV MAGNI	$9.02	$9.02
11/06/2007	PAYMENT	HEGGENES, LIV MAGNI CREDIT: D	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	HEGGENES, LIV MAGNI	$9.02	$9.02
11/29/2006	PAYMENT	HEGGENES, LIV MAGNI CREDIT: D	$-9.82	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	HEGGENES, LIV MAGNI	$9.01	$9.01
04/25/2006	AMENDMENT	minimal amt	$-1.37	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$1.37
01/17/2006	PAYMENT	DEN NORSKE BANK ASA CHECK NUM: 31446325	$-9.00	$1.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	HEGGENES, LIV MAGNI	$9.00	$9.00
10/08/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HEGGENES, LIV MAGNI @	$9.02	$9.02
02/06/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	HEGGENES, LIV MAGNI @	$9.02	$9.02