Tax Account 001-054-004

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Owners

HAGLUND, ANN A TR
264 ELM ST
ELKO, NV 89801-2814

Account Summary

Account ID	001-054-004
Account Type	Real Estate
Location	264 ELM ST ELKO CITY
Balance	$343.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $343.92 (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	$674.74
Total	$674.74
Paid	$330.82
Balance	$343.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$158.87	$0.00	$158.87	$158.87	$0.00
2	10/07/2024	10/17/2024	Paid	$171.95	$0.00	$171.95	$171.95	$0.00
3	01/06/2025	01/16/2025	Due	$171.95	$0.00	$171.95	$0.00	$171.95	Pay $171.95 Now
4	03/03/2025	03/13/2025	Due	$171.97	$0.00	$171.97	$0.00	$343.92	Pay $343.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$616.23	$0.00	$616.23	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$598.34	$0.00	$598.34	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$580.93	$0.00	$580.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$563.41	$0.00	$563.41	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$546.75	$0.00	$546.75	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$541.41	$0.00	$541.41	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$531.74	$0.00	$531.74	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$529.86	$0.00	$529.86	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$489.99	$4.90	$494.89	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$478.80	$0.00	$478.80	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.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
10/02/2024	PAYMENT	HAGLUND, ANN A CHECK 3028	$-13.35	$343.92
08/30/2024	PAYMENT	HAGLUND, ANN A SYS 1257 ORIG: CHECK	$-317.47	$357.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.07	$674.74
08/30/2024	ADJUSTMENT	HAGLUND, ANN A CHECK 1257 VOIDED PAYMENT: 946447. REASON: AMENDMENT TO RE 2025	$317.47	$634.67
08/23/2024	PAYMENT	HAGLUND, ANN A CHECK 1257	$-317.47	$317.20
07/10/2024	BILL	HAGLUND, ANN A TR	$634.67	$634.67
12/28/2023	PAYMENT	HAGLUND, ANN A CHECK 1243	$-308.10	$0.00
08/14/2023	PAYMENT	HAGLUND, ANN A CHECK NUM: 1233	$-308.13	$308.10
07/12/2023	BILL	HAGLUND, ANN A TR	$616.23	$616.23
12/29/2022	PAYMENT	HAGLUND, ANN A CHECK NUM: 1218	$-299.14	$0.00
08/12/2022	PAYMENT	HAGLUND, ANN A CHECK NUM: 1205	$-299.20	$299.14
07/12/2022	BILL	HAGLUND, ANN A TR	$598.34	$598.34
01/03/2022	PAYMENT	HAGLUND, ANN A CHECK NUM: 1198	$-290.46	$0.00
08/06/2021	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 1187	$-290.47	$290.46
07/14/2021	BILL	HAGLUND, ANN A TR	$580.93	$580.93
01/05/2021	PAYMENT	HAGLUND, ANN A CHECK NUM: 1181	$-281.70	$0.00
07/27/2020	PAYMENT	HAGLUND, ANN A CHECK NUM: 1170	$-281.71	$281.70
07/15/2020	BILL	HAGLUND, ANN A TR	$563.41	$563.41
01/06/2020	PAYMENT	HAGLUND, ANN A CHECK NUM: 1159	$-273.36	$0.00
08/22/2019	PAYMENT	HAGLUND, ANN A CHECK NUM: 1152	$-273.39	$273.36
07/10/2019	BILL	HAGLUND, ANN A TR	$546.75	$546.75
03/05/2019	PAYMENT	HAGLUND, ANN A CHECK NUM: 1143	$-135.34	$0.00
01/07/2019	PAYMENT	HAGLUND, ANN A CHECK NUM: 1139	$-135.34	$135.34
09/27/2018	PAYMENT	HAGLUND, ANN A CHECK NUM: 1132	$-135.34	$270.68
08/20/2018	PAYMENT	HAGLUND, ANN A CHECK NUM: 1129	$-135.39	$406.02
07/09/2018	BILL	HAGLUND, ANN A TR	$541.41	$541.41
03/01/2018	PAYMENT	HAGLUND, ANN A CHECK NUM: 1119	$-132.93	$0.00
12/29/2017	PAYMENT	HAGLUND, ANN A CHECK NUM: 1115	$-132.93	$132.93
10/04/2017	PAYMENT	HAGLUND, ANN A CHECK NUM: 1112	$-132.93	$265.86
08/25/2017	PAYMENT	HAGLUND, ANN A CHECK NUM: 1109	$-132.95	$398.79
07/07/2017	BILL	HAGLUND, ANN A TR	$531.74	$531.74
03/14/2017	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 1100	$-132.46	$0.00
01/04/2017	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2980	$-132.46	$132.46
10/11/2016	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 1094	$-132.46	$264.92
08/19/2016	PAYMENT	HAGLUND, ANN A CHECK NUM: 1092	$-132.48	$397.38
07/08/2016	BILL	HAGLUND, ANN A TR	$529.86	$529.86
03/16/2016	PAYMENT	HAGLUND, ANN A CHECK NUM: 2973	$-122.49	$0.00
01/08/2016	PAYMENT	HAGLUND, ANN A CREDIT: D	$-122.49	$122.49
08/31/2015	PAYMENT	HAGLUND, ANN A CREDIT: D	$-249.91	$244.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.90	$494.89
07/08/2015	BILL	HAGLUND, ANN A TR	$489.99	$489.99
03/05/2015	PAYMENT	HAGLUND, ANN A CREDIT: D	$-119.70	$0.00
01/05/2015	PAYMENT	HAGLUND, ANN A CREDIT: D	$-119.70	$119.70
10/03/2014	PAYMENT	HAGLUND, ANN A CREDIT: D	$-119.70	$239.40
08/26/2014	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2938	$-119.70	$359.10
07/10/2014	BILL	HAGLUND, ANN A TR	$478.80	$478.80
03/11/2014	PAYMENT	HAGLUND, ANN A CREDIT: D	$-236.58	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.64	$236.58
08/15/2013	PAYMENT	HAGLUND, ANN A CHECK NUM: 2900	$-231.94	$231.94
07/16/2013	BILL	HAGLUND, ANN A TR	$463.88	$463.88
03/01/2013	PAYMENT	HAGLUND, ANN A CHECK NUM: 2872	$-112.59	$0.00
01/04/2013	PAYMENT	HAGLUND, ANN A CHECK NUM: 2862	$-112.59	$112.59
10/30/2012	PAYMENT	HAGLUND, ANN A CHECK NUM: 2852	$-117.09	$225.18
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.50	$342.27
08/20/2012	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2843	$-112.60	$337.77
07/10/2012	BILL	HAGLUND, ANN A TR	$450.37	$450.37
03/06/2012	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2815	$-109.66	$0.00
01/03/2012	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2798	$-109.66	$109.66
10/03/2011	PAYMENT	HAGLUND, ANN A CHECK NUM: 2780	$-109.66	$219.32
08/05/2011	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2770	$-109.69	$328.98
07/14/2011	BILL	HAGLUND, ANN A TR	$438.67	$438.67
03/07/2011	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2748	$-112.07	$0.00
01/03/2011	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2728	$-112.07	$112.07
10/05/2010	PAYMENT	HAGLUND, ANN A CHECK NUM: 2709	$-112.07	$224.14
08/16/2010	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2703	$-112.10	$336.21
07/14/2010	BILL	HAGLUND, ANN A TR	$448.31	$448.31
03/02/2010	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2652	$-111.38	$0.00
12/31/2009	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2632	$-111.38	$111.38
10/05/2009	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2610	$-111.38	$222.76
08/18/2009	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2595	$-111.41	$334.14
07/21/2009	BILL	HAGLUND, ANN A TR	$445.55	$445.55
03/04/2009	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2549	$-109.32	$0.00
01/05/2009	PAYMENT	HAGLUND, ANN CHECK NUM: 2533	$-109.32	$109.32
10/06/2008	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2502	$-109.32	$218.64
08/15/2008	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2480	$-109.34	$327.96
07/14/2008	BILL	HAGLUND, ANN A TR	$437.30	$437.30
03/07/2008	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2424	$-107.62	$0.00
01/08/2008	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2404	$-107.62	$107.62
10/05/2007	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2378	$-107.62	$215.24
08/24/2007	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2370	$-107.65	$322.86
07/13/2007	BILL	HAGLUND, ANN A TR	$430.51	$430.51
03/07/2007	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 1024	$-213.06	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.18	$213.06
10/10/2006	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2320	$-104.44	$208.88
08/22/2006	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2315	$-104.46	$313.32
07/19/2006	BILL	HAGLUND, ANN A TR	$417.78	$417.78
03/14/2006	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2251	$-199.49	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.91	$199.49
08/12/2005	PAYMENT	HAGLUND, ANN A TR CHECK NUM: 2193	$-195.60	$195.58
07/21/2005	BILL	HAGLUND, ANN A TR	$391.18	$391.18
03/04/2005	PAYMENT	@	$-94.25	$0.00
01/21/2005	PAYMENT	@	$-94.25	$94.25
08/24/2004	PAYMENT	@	$-192.30	$188.50
07/01/2004	PENALTY	Penalty 04-05	$3.77	$380.80
07/01/2004	BILL	HAGLUND, ANN A TR @	$377.03	$377.03
03/05/2004	PAYMENT	@	$-90.48	$0.00
01/09/2004	PAYMENT	@	$-90.48	$90.48
10/07/2003	PAYMENT	@	$-90.48	$180.96
07/31/2003	PAYMENT	@	$-90.48	$271.44
07/01/2003	BILL	HAGLUND, ANN A TR @	$361.92	$361.92