Tax Account 032-005-020

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

IMMENSCHUH, KENT
PO BOX 1105
ELKO, NV 89803-1105

799930

Account Summary

Account ID	032-005-020
Account Type	Real Estate
Location	0 KANSAS AVE
Balance	$7.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65	Pay $7.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$0.00	$99.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$19.17	$106.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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	1.86	.12	.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	IMMENSCHUH, LAWRENCE K SYS ORIG: CARD	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	IMMENSCHUH, LAWRENCE K CARD VOIDED PAYMENT: 945986. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
08/22/2024	PAYMENT	IMMENSCHUH, LAWRENCE K CARD	$-116.13	$0.00
07/10/2024	BILL	IMMENSCHUH, KENT	$116.13	$116.13
08/25/2023	PAYMENT	IMMENSCHUH, KENT CREDIT: D	$-107.68	$0.00
07/12/2023	BILL	IMMENSCHUH, KENT	$107.68	$107.68
08/04/2022	PAYMENT	IMMENSCHUH, KENT LAWRENCE CASH	$-99.85	$0.00
07/12/2022	BILL	IMMENSCHUH, KENT	$99.85	$99.85
07/23/2021	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8617	$-92.56	$0.00
07/14/2021	BILL	BOEHLER, MAHLON TR	$92.56	$92.56
04/09/2021	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8562	$-106.27	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.10	$106.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.23	$100.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.36	$94.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.48	$90.58
07/15/2020	BILL	BOEHLER, MAHLON TR	$87.10	$87.10
07/30/2019	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 8227	$-83.83	$0.00
07/10/2019	BILL	BOEHLER, MAHLON TR	$83.83	$83.83
07/19/2018	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 8039	$-79.73	$0.00
07/09/2018	BILL	BOEHLER, MAHLON TR	$79.73	$79.73
07/25/2017	PAYMENT	BOEHLER, MAHLON (SAM) CHECK NUM: 7866	$-72.74	$0.00
07/07/2017	BILL	BOEHLER, MAHLON TR	$72.74	$72.74
07/27/2016	PAYMENT	BOEHLER, MAHLON TR CHECK NUM: 7693	$-72.71	$0.00
07/08/2016	BILL	BOEHLER, MAHLON TR	$72.71	$72.71
07/13/2015	PAYMENT	BOEHLER, MAHLON CHECK NUM: 7511	$-71.74	$0.00
07/08/2015	BILL	BOEHLER, MAHLON TR	$71.74	$71.74
07/30/2014	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 7246	$-72.74	$0.00
07/10/2014	BILL	BOEHLER, MAHLON & BONNY	$72.74	$72.74
08/07/2013	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6982	$-71.74	$0.00
07/16/2013	BILL	BOEHLER, MAHLON & BONNY	$71.74	$71.74
07/18/2012	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6780	$-71.74	$0.00
07/10/2012	BILL	BOEHLER, MAHLON & BONNY	$71.74	$71.74
08/09/2011	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 6583	$-71.74	$0.00
07/14/2011	BILL	BOEHLER, MAHLON & BONNY	$71.74	$71.74
08/19/2010	PAYMENT	BOEHLER, MAHLON & BONNIE CHECK NUM: 6371	$-72.15	$0.00
07/14/2010	BILL	BOEHLER, MAHLON & BONNY	$72.15	$72.15
08/11/2009	PAYMENT	MAHOLON OR BONNY BOEHLER CHECK NUM: 6150	$-72.15	$0.00
07/21/2009	BILL	BOEHLER, MAHLON & BONNY	$72.15	$72.15
08/13/2008	PAYMENT	MAHLON OR BONNY BOEHLER CHECK NUM: 5928	$-72.15	$0.00
07/14/2008	BILL	BOEHLER, MAHLON & BONNY	$72.15	$72.15
08/15/2007	PAYMENT	BOEHLER, MAHLON & BONNY CHECK NUM: 5733	$-72.15	$0.00
07/13/2007	BILL	BOEHLER, MAHLON & BONNY	$72.15	$72.15
03/26/2007	PAYMENT	BOEHLER, MAHLON & BONNIE CHECK NUM: 5646	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	BOEHLER, MAHLON & BONNY	$72.12	$72.12
08/08/2005	PAYMENT	BONNY BOEHLER CHECK NUM: 5382	$-72.04	$0.00
07/21/2005	BILL	BOEHLER, MAHLON & BONNY	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BOEHLER, MAHLON & BONN @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BOEHLER, MAHLON & BONN @	$72.13	$72.13