Tax Account 030-018-004

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Owners

HOEGGER, DAVID R
6210 6TH ST
ELKO, NV 89801-5578

686022~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	030-018-004
Account Type	Real Estate
Location	0 6TH ST
Balance	$288.56
Currently Due	$98.72

$98.72 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $288.56 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$380.11
Total	$383.91
Paid	$95.35
Balance	$288.56
Due	$98.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$95.35	$0.00	$0.00	$95.35	$95.35	$0.00
2	10/06/2025	10/16/2025	Past due	$94.92	$3.80	$0.00	$94.92	$0.00	$98.72	Pay $98.72 Now
3	01/05/2026	01/15/2026	Due	$94.92	$0.00	$0.00	$94.92	$0.00	$193.64	Pay $193.64 Now
4	03/02/2026	03/12/2026	Due	$94.92	$0.00	$0.00	$94.92	$0.00	$288.56	Pay $288.56 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$170.73	$0.00	$0.00	$170.73	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$66.13	$0.00	$0.00	$66.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$61.39	$0.00	$0.00	$61.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.05	$0.00	$0.00	$64.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$62.82	$0.00	$0.00	$62.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$61.57	$2.46	$0.00	$64.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.42	$2.83	$0.00	$34.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.72	$14.52	$0.00	$43.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$28.69	$17.15	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$27.72	$2.50	$0.00	$30.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$28.48	$0.00	$0.00	$28.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.27	.72	.24
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.80	$288.56
08/18/2025	PAYMENT	"DAVID HOEGGER" ONLINE	$-95.35	$284.76
07/11/2025	BILL	HOEGGER, DAVID R	$380.11	$380.11
10/15/2024	PAYMENT	HOEGGER, DAVID R CARD	$-6.05	$0.00
08/30/2024	PAYMENT	HOEGGER, DAVID R SYS ORIG: CARD	$-164.68	$6.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.05	$170.73
08/30/2024	ADJUSTMENT	HOEGGER, DAVID R CARD VOIDED PAYMENT: 927986. REASON: AMENDMENT TO RE 2025	$164.68	$164.68
08/13/2024	PAYMENT	HOEGGER, DAVID R CARD	$-164.68	$0.00
07/10/2024	BILL	HOEGGER, DAVID R	$164.68	$164.68
08/17/2023	PAYMENT	HOEGGER, DAVID R CREDIT: D	$-66.13	$0.00
07/12/2023	BILL	HOEGGER, DAVID R	$66.13	$66.13
07/28/2022	PAYMENT	HOEGGER, DAVID R CASH	$-61.39	$0.00
07/12/2022	BILL	HOEGGER, DAVID R	$61.39	$61.39
08/26/2021	PAYMENT	HOEGGER, DAVID R CREDIT: D	$-64.05	$0.00
07/14/2021	BILL	HOEGGER, DAVID R	$64.05	$64.05
08/25/2020	PAYMENT	HOEGGER, DAVID R CHECK NUM: MO	$-62.82	$0.00
07/15/2020	BILL	HOEGGER, DAVID R	$62.82	$62.82
09/26/2019	PAYMENT	HOEGGER, DAVID CREDIT: D BANK: OP INTERNET NUM: 235001	$-64.03	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$64.03
07/10/2019	BILL	HOEGGER, DAVID R	$61.57	$61.57
10/24/2018	PAYMENT	HOEGGER, DAVID R CREDIT: D	$-123.33	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.57	$123.33
10/01/2018	INTEREST	Monthly Interest	$0.48	$121.76
09/04/2018	INTEREST	Monthly Interest	$0.48	$121.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.26	$120.80
08/01/2018	INTEREST	Monthly Interest	$0.48	$119.54
07/09/2018	BILL	HOEGGER, DAVID R	$31.42	$119.06
07/02/2018	INTEREST	Monthly Interest	$0.48	$87.64
06/01/2018	INTEREST	Monthly Interest	$0.48	$87.16
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.68
05/01/2018	INTEREST	Monthly Interest	$0.24	$79.68
04/02/2018	INTEREST	Monthly Interest	$0.24	$79.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.01	$79.20
03/01/2018	INTEREST	Monthly Interest	$0.24	$77.19
02/01/2018	INTEREST	Monthly Interest	$0.24	$76.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$76.71
12/01/2017	INTEREST	Monthly Interest	$0.24	$74.99
11/01/2017	INTEREST	Monthly Interest	$0.24	$74.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.44	$74.51
10/02/2017	INTEREST	Monthly Interest	$0.24	$73.07
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.15	$72.83
09/01/2017	INTEREST	Monthly Interest	$0.24	$71.68
08/01/2017	INTEREST	Monthly Interest	$0.24	$71.44
07/07/2017	BILL	HOEGGER, DAVID R	$28.72	$71.20
07/03/2017	INTEREST	Monthly Interest	$0.24	$42.48
06/01/2017	INTEREST	Monthly Interest	$0.24	$42.24
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$42.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.01	$35.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.72	$32.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.43	$31.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$29.84
07/08/2016	BILL	HOEGGER, DAVID R	$28.69	$28.69
11/04/2015	PAYMENT	HOEGGER, DAVID R CREDIT: D	$-30.22	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.39	$30.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.11	$28.83
07/08/2015	BILL	HOEGGER, DAVID R	$27.72	$27.72
08/20/2014	PAYMENT	HOEGGER, DAVID R CASH	$-28.48	$0.00
07/10/2014	BILL	HOEGGER, DAVID R	$28.48	$28.48
07/30/2013	PAYMENT	JACOBO, BRIGIDO DURAN ET AL CASH	$-25.49	$0.00
07/16/2013	BILL	JACOBO, BRIJIDO & SOCORRO	$25.49	$25.49
08/08/2012	PAYMENT	JACOBO, BRIJIDO CASH	$-23.63	$0.00
07/10/2012	BILL	JACOBO, BRIJIDO & SOCORRO	$23.63	$23.63
10/25/2011	PAYMENT	JACOBO, BRIJIDO CHECK NUM: 644307889	$-371.36	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$371.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.11	$271.36
10/03/2011	INTEREST	Monthly Interest	$0.65	$270.25
09/01/2011	INTEREST	Monthly Interest	$0.65	$269.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.89	$268.95
08/01/2011	INTEREST	Monthly Interest	$0.65	$268.06
07/14/2011	BILL	ELKO CO TREAS TR	$22.19	$267.41
07/05/2011	INTEREST	Monthly Interest	$0.65	$245.22
06/01/2011	INTEREST	Monthly Interest	$0.65	$244.57
05/09/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$243.92
05/02/2011	INTEREST	Monthly Interest	$0.47	$232.74
04/01/2011	INTEREST	Monthly Interest	$0.47	$232.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.47	$231.80
03/01/2011	INTEREST	Monthly Interest	$0.47	$230.33
02/01/2011	INTEREST	Monthly Interest	$0.47	$229.86
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$229.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.26	$129.39
01/03/2011	INTEREST	Monthly Interest	$0.47	$128.13
12/01/2010	INTEREST	Monthly Interest	$0.47	$127.66
11/01/2010	INTEREST	Monthly Interest	$0.47	$127.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.05	$126.72
10/01/2010	INTEREST	Monthly Interest	$0.47	$125.67
09/01/2010	INTEREST	Monthly Interest	$0.47	$125.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.84	$124.73
08/02/2010	INTEREST	Monthly Interest	$0.47	$123.89
07/14/2010	BILL	ELKO CO TREAS TR	$21.05	$123.42
07/01/2010	INTEREST	Monthly Interest	$0.47	$102.37
06/01/2010	INTEREST	Monthly Interest	$0.47	$101.90
05/03/2010	INTEREST	Monthly Interest	$0.30	$101.43
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$101.13
04/01/2010	INTEREST	Monthly Interest	$0.30	$94.13
03/16/2010	PENALTY	Certified mailing fee	$5.54	$93.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.40	$88.29
03/01/2010	INTEREST	Monthly Interest	$0.30	$86.89
02/01/2010	INTEREST	Monthly Interest	$0.30	$86.59
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$86.29
01/05/2010	INTEREST	Monthly Interest	$0.30	$85.09
12/01/2009	INTEREST	Monthly Interest	$0.30	$84.79
11/02/2009	INTEREST	Monthly Interest	$0.30	$84.49
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.00	$84.19
10/01/2009	INTEREST	Monthly Interest	$0.30	$83.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.80	$82.89
09/01/2009	INTEREST	Monthly Interest	$0.30	$82.09
08/03/2009	INTEREST	Monthly Interest	$0.30	$81.79
07/21/2009	BILL	GRIMALDI, JOHN	$19.98	$81.49
07/01/2009	INTEREST	Monthly Interest	$0.30	$61.51
06/01/2009	INTEREST	Monthly Interest	$0.30	$61.21
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$60.91
05/04/2009	INTEREST	Monthly Interest	$0.15	$53.91
04/01/2009	INTEREST	Monthly Interest	$0.15	$53.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.30	$53.61
03/02/2009	INTEREST	Monthly Interest	$0.15	$52.31
02/02/2009	INTEREST	Monthly Interest	$0.15	$52.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.11	$52.01
01/02/2009	INTEREST	Monthly Interest	$0.15	$50.90
12/02/2008	INTEREST	Monthly Interest	$0.15	$50.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.93	$50.60
10/01/2008	INTEREST	Monthly Interest	$0.15	$49.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$49.52
09/02/2008	INTEREST	Monthly Interest	$0.15	$48.78
08/01/2008	INTEREST	Monthly Interest	$0.15	$48.63
07/14/2008	BILL	GRIMALDI, JOHN	$18.55	$48.48
07/01/2008	INTEREST	Monthly Interest	$0.15	$29.93
06/02/2008	INTEREST	Monthly Interest	$0.15	$29.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$29.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.30	$22.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.11	$21.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.93	$20.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.74	$19.29
07/13/2007	BILL	GRIMALDI, JOHN	$18.55	$18.55
08/25/2006	PAYMENT	GRIMALDI, JOHN CHECK NUM: 1986	$-18.55	$0.00
07/19/2006	BILL	GRIMALDI, JOHN	$18.55	$18.55
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-18.52	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$18.52	$18.52
08/23/2004	PAYMENT	@	$-18.55	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$18.55	$18.55
08/13/2003	PAYMENT	@	$-18.55	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$18.55	$18.55