Tax Account 010-090-12

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Owners

KOLHOFF, AMBER D
722 EAST 1550 NORTH
SHELLEY, ID 83274

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-090-12
Account Type	Real Estate
Location	0 MOTE ROAD
Balance	$727.95
Currently Due	$727.95

Account ID

010-090-12

Account Type

Real Estate

Location

0 MOTE ROAD

Balance

$727.95

Currently Due

$727.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.19
Total	$727.95
Paid	$0.00
Balance	$727.95
Due	$727.95
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$628.19

Total

$727.95

Paid

$0.00

Balance

$727.95

Due

$727.95

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$184.19	$7.37	$184.19	$0.00	$191.56
2	10/07/2024	10/17/2024	Past due	$148.00	$16.61	$148.00	$0.00	$356.17
3	01/06/2025	01/16/2025	Past due	$148.00	$28.81	$148.00	$0.00	$532.98
4	03/03/2025	03/13/2025	Past due	$148.00	$46.97	$148.00	$0.00	$727.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.02	$0.00	$584.02	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$531.14	$5.02	$536.16	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$493.30	$0.00	$493.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$482.20	$0.00	$482.20	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$466.13	$0.00	$466.13	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$435.78	$90.66	$526.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$433.90	$4.14	$438.04	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$432.02	$4.12	$436.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$434.07	$43.82	$477.89	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$436.11	$29.29	$465.40	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$727.95
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.97	$724.95
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.81	$680.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.61	$652.17
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.37	$635.56
07/15/2024	BILL	KOLHOFF, AMBER D	$628.19	$628.19
08/18/2023	PAYMENT	KOLHOFF CASH	$-584.02	$0.00
07/11/2023	BILL	KOLHOFF, AMBER D	$584.02	$584.02
10/25/2022	PAYMENT	KOLHOFF, ALLEN CREDIT: D BANK: CC NUM: CC	$-386.02	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.02	$386.02
08/15/2022	PAYMENT	KOLHOFF, ALBERT CASH	$-150.14	$381.00
07/14/2022	BILL	KOLHOFF, AMBER D	$531.14	$531.14
08/24/2021	PAYMENT	KOLHOFF, ALLEN CREDIT: D BANK: CC NUM: CC	$-493.30	$0.00
07/19/2021	BILL	KOLHOFF, AMBER D	$493.30	$493.30
12/16/2020	PAYMENT	KOLHOFF, ALLEN CREDIT: D BANK: CC NUM: CC	$-231.10	$0.00
08/11/2020	PAYMENT	KOLHOFF, ALLEN CREDIT: D BANK: CC NUM: CC	$-251.10	$231.10
07/08/2020	BILL	KOLHOFF, AMBER D	$482.20	$482.20
08/14/2019	PAYMENT	KOLHOFF, ALLEN CREDIT: D BANK: CC NUM: CC	$-992.57	$0.00
08/01/2019	INTEREST	Monthly Interest	$3.63	$992.57
07/14/2019	BILL	KOLHOFF, AMBER D	$466.13	$988.94
07/02/2019	INTEREST	Monthly Interest	$3.63	$522.81
06/04/2019	INTEREST	Monthly Interest	$3.63	$519.18
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$515.55
05/08/2019	PENALTY	2nd warning letter	$3.00	$508.55
05/08/2019	PENALTY	1st warning letter	$3.00	$505.55
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.50	$502.55
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.91	$472.05
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$452.14
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.96	$440.74
07/11/2018	BILL	KOLHOFF, AMBER D	$435.78	$435.78
12/28/2017	PAYMENT	KOLHOFF AMBER D CASH	$-94.55	$0.00
11/22/2017	PAYMENT	KOLHOFF AMBER D CASH	$-220.00	$94.55
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.14	$314.55
08/22/2017	PAYMENT	KOLHOFF AMBER D CASH	$-123.49	$310.41
07/19/2017	BILL	KOLHOFF, AMBER D	$433.90	$433.90
01/24/2017	PAYMENT	KOLHOFF, ALLLEN CASH	$-103.00	$0.00
01/12/2017	PAYMENT	KOLHOFF, ALLAN CASH	$-103.00	$103.00
10/21/2016	PAYMENT	KOLHOFF, ALLEN CASH	$-107.12	$206.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.12	$313.12
08/26/2016	PAYMENT	DUPLICATE BILLING LIST CASH	$-123.02	$309.00
07/14/2016	BILL	KOLHOFF, AMBER D	$432.02	$432.02
05/31/2016	PAYMENT	KOLHOFF, ALLEN CASH	$-233.42	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$233.42
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$226.42
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$223.42
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.30	$220.42
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.12	$210.12
11/24/2015	PAYMENT	KOLHOFF, ALLEN CASH	$-114.40	$206.00
10/22/2015	PAYMENT	KOLFHOFF, ALLEN CASH	$-130.07	$320.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.40	$450.47
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.00	$439.07
07/09/2015	BILL	KOLHOFF, AMBER D	$434.07	$434.07
06/16/2015	PAYMENT	KOLHOFF, ALLEN CASH	$-237.29	$0.00
06/01/2015	INTEREST	Monthly Interest	$1.73	$237.29
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$235.56
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$228.56
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$225.56
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.40	$222.56
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$212.16
10/10/2014	PAYMENT	KOLHOFF, ALLEN CASH	$-104.00	$208.00
08/04/2014	PAYMENT	KOLHOFF, ALLEN CASH	$-124.11	$312.00
07/09/2014	BILL	KOLHOFF, AMBER D	$436.11	$436.11
03/14/2014	PAYMENT	KOLHOFF, ALLEN CASH	$-191.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.76	$191.76
09/23/2013	PAYMENT	KOLHOFF, ALLEN CASH	$-216.21	$188.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.70	$404.21
07/11/2013	BILL	KOLHOFF, AMBER D	$399.51	$399.51
05/14/2013	PAYMENT	KOLHOFF, ALLAN CASH	$-99.72	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$99.72
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.72	$96.72
01/28/2013	PAYMENT	KOLHOFF, AMBER CASH	$-96.72	$93.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.72	$189.72
09/07/2012	PAYMENT	KOLHOFF CASH	$-212.88	$186.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.61	$398.88
07/13/2012	BILL	KOLHOFF, AMBER D	$394.27	$394.27
06/11/2012	PAYMENT	KOLHOFF, ALLEN CASH	$-103.44	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.73	$103.44
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$102.71
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$97.71
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$94.71
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.53	$91.71
12/09/2011	PAYMENT	KOLHOFF, AMBER D CASH	$-88.18	$88.18
11/15/2011	PAYMENT	KOLHOFF, AMBER D CASH	$-210.52	$176.36
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.82	$386.88
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.33	$377.06
07/13/2011	BILL	KOLHOFF, AMBER D	$372.73	$372.73
12/08/2010	PAYMENT	KOLHOFF, ALLEN CASH	$-384.84	$0.00
12/03/2010	AMENDMENT	honored quote gp	$-14.61	$384.84
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.14	$399.45
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.47	$389.31
07/08/2010	BILL	KOLHOFF, AMBER D	$384.84	$384.84
04/30/2010	PAYMENT	KOLHOFF, CYNTHIA A CHECK BANK: 94-7074 NUM: 1066	$-99.24	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$99.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.70	$96.24
01/08/2010	PAYMENT	KOLHOFF, CYNTHIA CASH	$-312.40	$92.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.26	$404.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.50	$394.68
07/13/2009	BILL	KOLHOFF, AMBER D	$390.18	$390.18
03/05/2009	PAYMENT	KOLHOFF, CYNTHIA CREDIT: B BANK: 94-7074 NUM: 1030	$-206.41	$0.00
02/20/2009	PAYMENT	KOLHOFF, CYNTHIA A CHECK BANK: 94-7074 NUM: 1029	$-100.00	$206.41
02/20/2009	ADJUSTMENT	POSTED INCORRECTLY	$100.00	$306.41
02/20/2009	VOID	KOLHOFF, CYNTHIA A CASH	$-100.00	$206.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.54	$306.41
01/08/2009	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$296.87
01/08/2009	PAYMENT	KOLHOFF, CYNTHIA A CHECK BANK: 94-7074 NUM: 1028	$-120.07	$296.89
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.55	$416.96
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.62	$406.41
07/14/2008	BILL	KOLHOFF, AMBER D	$401.79	$401.79
06/19/2008	PAYMENT	KOLHOFF, ALLEN CASH	$-102.47	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.76	$102.47
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$101.71
03/17/2008	PENALTY	warning letter fee	$2.00	$96.71
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.64	$94.71
11/15/2007	PAYMENT	KOLHOFF, AMBER D CASH	$-192.25	$91.07
11/01/2007	PAYMENT	KOLHOFF, AMBER D CASH	$-115.51	$283.32
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.11	$398.83
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.44	$388.72
07/13/2007	BILL	KOLHOFF, AMBER D	$384.28	$384.28
03/22/2007	PAYMENT	KOLHOFF, ALLEN A & CYNTHIA A CASH	$-531.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.16	$531.14
03/05/2007	INTEREST	Monthly Interest	$0.69	$504.98
02/05/2007	INTEREST	Monthly Interest	$0.69	$504.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.12	$503.60
01/04/2007	INTEREST	Monthly Interest	$0.69	$486.48
12/04/2006	INTEREST	Monthly Interest	$0.69	$485.79
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.84	$485.10
10/17/2006	INTEREST	Monthly Interest	$0.69	$475.26
10/09/2006	INTEREST	Monthly Interest	$0.69	$474.57
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.34	$473.88
09/07/2006	INTEREST	Monthly Interest	$0.69	$469.54
08/01/2006	INTEREST	Monthly Interest	$0.69	$468.85
07/16/2006	BILL	KOLHOFF, ALLEN A & CYNTHIA A	$373.68	$468.16
07/16/2006	INTEREST	Monthly Interest	$0.69	$94.48
06/01/2006	INTEREST	Monthly Interest	$0.69	$93.79
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$93.10
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$88.10
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.31	$86.10
01/10/2006	PAYMENT	KOLHOFF, ALLEN A & CYNTHIA A CASH	$-168.89	$82.79
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.31	$251.68
09/22/2005	PAYMENT	KOLHOFF, ALLEN A & CYNTHIA A CASH	$-106.90	$248.37
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.11	$355.27
07/26/2005	BILL	KOLHOFF, ALLEN A & CYNTHIA A	$351.16	$351.16
02/16/2005	PAYMENT	KOLHOFF, ALLEN A & LCT CHECK BANK: 94-7074 NUM: 2344	$-166.24	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.22	$166.24
01/18/2005	PAYMENT	KOLHOFF, ABMER CHECK BANK: 92-41 NUM: 107066	$-200.00	$163.02
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.24	$363.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.10	$353.78
07/13/2004	BILL	KOLHOFF, ALLEN A & CYNTHIA A	$349.68	$349.68
06/04/2004	PAYMENT	KOLHOFF, ALLEN A & CYNTHIA A CHECK BANK: 94-7074 NUM: 1025	$-197.79	$0.00
06/03/2004	INTEREST	Monthly Interest	$1.45	$197.79
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$196.34
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$191.34
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.46	$189.34
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.44	$178.88
11/13/2003	PAYMENT	KOLHOFF, ALLEN A & CYNTHIA A CHECK BANK: 92-41 NUM: 95889	$-85.51	$174.44
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.42	$259.95
08/01/2003	PAYMENT	KOLHOFF, ALLEN A & CYNTHIA A CASH	$-105.53	$256.53
07/22/2003	BILL	KOLHOFF, ALLEN A & CYNTHIA A	$362.06	$362.06
04/08/2003	PAYMENT	KOLHOFF, ALLEN A & CYNTHIA A CASH	$-140.32	$0.00
04/08/2003	ADJUSTMENT	POSTED INCORRECTLY BANK: 92-41 NUM: 89682	$80.62	$140.32
04/08/2003	VOID	KOLHOFF, ALLEN A & CYNTHIA A CHECK BANK: 92-41 NUM: 89682	$-80.62	$59.70
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$140.32
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.49	$138.32
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.04	$131.83
11/05/2002	PAYMENT	KOLHOFF, ALLEN A & CYNTHIA A CHECK BANK: 92-41 NUM: 089682	$-80.62	$129.79
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.04	$210.41
09/23/2002	PAYMENT	KOLHOFF, ALLEN A & CYNTHIA A CHECK BANK: 92-41 NUM: 89605	$-130.32	$208.37
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.95	$338.69
07/11/2002	BILL	KOLHOFF, ALLEN A & CYNTHIA A	$334.74	$334.74
03/20/2002	PAYMENT	KOLHOFF, CYNTHIA & ALLEN CHECK BANK: 94-72 NUM: 1379	$-77.37	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.98	$77.37
01/24/2002	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK BANK: 92-41 NUM: 84638	$-83.00	$74.39
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.09	$157.39
10/01/2001	PAYMENT	KOLHOFF, CYNTHIA & ALLEN CHECK BANK: 94-72 NUM: 1250	$-77.15	$154.30
08/29/2001	PAYMENT	KOLHOFF, CYNTHIA & ALLEN CHECK BANK: 94-72 NUM: 1226	$-97.37	$231.45
07/13/2001	BILL	MOGAN, MICHAEL W & CAROL ANN	$328.82	$328.82
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-328.75	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$328.75	$328.75
11/19/1999	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK BANK: 16-66 NUM: 3301	$-154.02	$0.00
10/07/1999	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK BANK: 16-66 NUM: 3255	$-77.01	$154.02
08/27/1999	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK BANK: 16.66 NUM: 3212	$-97.25	$231.03
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$328.28	$328.28
08/31/1998	PAYMENT	MORGAN CHECK	$-227.91	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$227.91	$227.91
08/29/1997	PAYMENT	MORGAN CHECK	$-224.83	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$224.83	$224.83
10/22/1996	PAYMENT	MOGAN, MICHAEL W & CAROL ANN	$-146.34	$0.00
09/05/1996	PAYMENT	MICHAEL MOGAN	$-69.04	$146.34
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$215.38	$215.38