Tax Account 045-018-009

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Owners

Account Summary

Account ID	045-018-009
Account Type	Real Estate
Location	484 MERINO DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-018-009

Account Type

Real Estate

Location

484 MERINO DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.28
Total	$568.28
Paid	$568.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$568.28

Total

$568.28

Paid

$568.28

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	$142.01	$0.00	$142.01	$142.01	$0.00
2	10/07/2024	10/17/2024	Paid	$142.09	$0.00	$142.09	$142.09	$0.00
3	01/06/2025	01/16/2025	Paid	$142.09	$0.00	$142.09	$142.09	$0.00
4	03/03/2025	03/13/2025	Paid	$142.09	$0.00	$142.09	$142.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$512.49	$0.00	$512.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$475.92	$26.15	$502.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$497.76	$4.96	$502.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$493.61	$75.95	$569.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$494.27	$22.24	$516.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$495.98	$16.95	$512.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$428.87	$19.17	$448.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$402.38	$12.06	$414.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$402.38	$18.10	$420.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$389.09	$3.93	$393.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.44	$0.00
08/30/2024	PAYMENT	"JACQUELIN HOFHEINS" SYS 1001005948 ORIG: ONLINE	$-566.84	$1.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.44	$568.28
08/30/2024	ADJUSTMENT	"JACQUELIN HOFHEINS" ONLINE 1001005948 VOIDED PAYMENT: 926869. REASON: AMENDMENT TO RE 2025	$566.84	$566.84
08/12/2024	PAYMENT	"JACQUELIN HOFHEINS" ONLINE	$-566.84	$0.00
07/10/2024	BILL	HOFHEINS, JACQUELIN TR	$566.84	$566.84
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51850	$-382.56	$0.00
08/21/2023	PAYMENT	HUNTER, KENT E CREDIT: D	$-129.93	$382.56
07/12/2023	BILL	HUNTER, KENT E & DONNA J	$512.49	$512.49
04/03/2023	PAYMENT	HUNTER, KENT CREDIT: D	$-123.12	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.74	$123.12
01/26/2023	PAYMENT	HUNTER, KENT E CREDIT: D	$-253.34	$118.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.84	$371.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.74	$359.88
08/29/2022	PAYMENT	HUNTER, KENT E CREDIT: D	$-125.61	$355.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.83	$480.75
07/12/2022	BILL	HUNTER, KENT E & DONNA J	$475.92	$475.92
10/28/2021	PAYMENT	HUNTER, KENT CREDIT: D	$-376.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.96	$376.78
08/16/2021	PAYMENT	HUNTER, KENT CREDIT: D	$-125.94	$371.82
07/14/2021	BILL	MAHONEY, KATHLEEN	$497.76	$497.76
04/23/2021	PAYMENT	HUNTER, KENT CREDIT: D	$-569.56	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$34.67	$569.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.29	$534.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.38	$512.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.95	$500.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.66	$495.27
07/15/2020	BILL	MAHONEY, KATHLEEN	$493.61	$493.61
04/30/2020	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 6536	$-263.80	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.33	$263.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$251.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.93	$251.47
10/16/2019	PAYMENT	HUNTER, KENT CREDIT: D	$-123.27	$246.54
09/18/2019	PAYMENT	HUNTER, KENT CREDIT: D	$-129.44	$369.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.98	$499.25
07/10/2019	BILL	HUNTER, KENT E & DONNA J	$494.27	$494.27
05/06/2019	PAYMENT	HUNTER, KENT CREDIT: D	$-135.65	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$135.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.95	$128.65
12/06/2018	PAYMENT	HUNTER, KENT E CREDIT: D	$-123.70	$123.70
09/17/2018	PAYMENT	HUNTER, KENT E & DONNA J CREDIT: D	$-253.58	$247.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.00	$500.98
07/09/2018	BILL	HUNTER, KENT E & DONNA J	$495.98	$495.98
04/19/2018	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 6489	$-227.97	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.65	$227.97
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.26	$217.32
12/21/2017	PAYMENT	HUNTER, KENT E CREDIT: D	$-110.79	$213.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.26	$323.85
08/09/2017	PAYMENT	HUNTER, KENT E CHECK NUM: 6465	$-109.28	$319.59
07/07/2017	BILL	HUNTER, KENT E & DONNA J	$428.87	$428.87
04/11/2017	PAYMENT	HUNTER, KENT E CASH	$-104.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.02	$104.61
02/27/2017	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 06440	$-104.61	$100.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.02	$205.20
12/19/2016	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 6429	$-104.61	$201.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.02	$305.79
08/23/2016	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 06411	$-100.61	$301.77
07/08/2016	BILL	HUNTER, KENT E & DONNA J	$402.38	$402.38
03/15/2016	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 6375	$-315.85	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.06	$315.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.02	$305.79
09/04/2015	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 6265	$-104.63	$301.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.02	$406.40
07/08/2015	BILL	HUNTER, KENT E & DONNA J	$402.38	$402.38
09/30/2014	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 6181	$-393.02	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.93	$393.02
07/10/2014	BILL	HUNTER, KENT E & DONNA J	$389.09	$389.09
09/10/2013	PAYMENT	HUNTER, KENT E & DONNA JO CASH	$-2.50	$0.00
09/10/2013	PAYMENT	HUNTER, KENT E & DONNA J CHECK NUM: 6086	$-250.05	$2.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$252.55
07/16/2013	BILL	HUNTER, KENT E & DONNA J	$250.05	$250.05
04/24/2013	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 6030	$-64.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.50	$64.89
01/07/2013	PAYMENT	HUNTER, KENT E & DONNA JO CHECK NUM: 5998	$-195.94	$62.39
01/07/2013	ADJUSTMENT	Incorrect amount NUM: 5998	$195.84	$258.33
01/04/2013	VOID	HUNTER, KENT E & DONNA J CHECK NUM: 5998	$-195.84	$62.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.24	$258.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$252.09
07/10/2012	BILL	HUNTER, KENT E & DONNA J	$249.59	$249.59
11/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127138	$-123.70	$0.00
11/02/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R T CHECK NUM: 1869	$-64.32	$123.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.47	$188.02
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-61.86	$185.55
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$247.41	$247.41
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-240.19	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$240.19	$240.19
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-234.46	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$234.46	$234.46
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-223.37	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$223.37	$223.37
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-220.75	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$220.75	$220.75
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-220.07	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$220.07	$220.07
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-216.11	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$216.11	$216.11
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00