Tax Account 001-202-013

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Owners

HASSETT, MARY CATHERINE TR
1335 OAK ST
ELKO, NV 89801-3433

750548

Account Summary

Account ID	001-202-013
Account Type	Real Estate
Location	1335 OAK ST ELKO CITY
Balance	$68.53
Currently Due	$0.00

Account ID

001-202-013

Account Type

Real Estate

Location

1335 OAK ST
ELKO CITY

Balance

$68.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,072.86
Total	$1,072.86
Paid	$1,004.33
Balance	$68.53
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,072.86

Total

$1,072.86

Paid

$1,004.33

Balance

$68.53

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
1	08/19/2024	08/29/2024	Paid	$251.39	$0.00	$251.39	$251.39	$0.00
2	10/07/2024	10/17/2024	Paid	$273.82	$0.00	$273.82	$273.82	$0.00
3	01/06/2025	01/16/2025	Paid	$273.82	$0.00	$273.82	$273.82	$0.00
4	03/03/2025	03/13/2025	Due	$273.83	$0.00	$273.83	$205.30	$68.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.15	$9.75	$984.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$946.82	$0.00	$946.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$919.28	$0.00	$919.28	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$891.89	$8.92	$900.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$865.66	$0.00	$865.66	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$840.46	$0.00	$840.46	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$800.70	$0.00	$800.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$777.39	$0.00	$777.39	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$753.83	$0.00	$753.83	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$732.88	$0.00	$732.88	$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	1.86	.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	HASSETT, MARY ET AL SYS 698 ORIG: CHECK	$-1,004.33	$68.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.53	$1,072.86
08/30/2024	ADJUSTMENT	HASSETT, MARY ET AL CHECK 698 VOIDED PAYMENT: 911813. REASON: AMENDMENT TO RE 2025	$1,004.33	$1,004.33
07/19/2024	PAYMENT	HASSETT, MARY ET AL CHECK 698	$-1,004.33	$0.00
07/10/2024	BILL	HASSETT, MARY CATHERINE TR	$1,004.33	$1,004.33
09/11/2023	PAYMENT	HASSETT, MARY CASH	$-9.75	$0.00
09/11/2023	PAYMENT	HASSETT, MARY & MARJOR CHECK 676	$-975.15	$9.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.75	$984.90
07/12/2023	BILL	HASSETT, MARY CATHERINE TR	$975.15	$975.15
08/03/2022	PAYMENT	HASSETT, MARY CATHERINE TR CHECK NUM: 617	$-946.82	$0.00
07/12/2022	BILL	HASSETT, MARY CATHERINE TR	$946.82	$946.82
08/19/2021	PAYMENT	HASSETT, MARY CATHERINE & MARJ CHECK NUM: 638	$-919.28	$0.00
07/14/2021	BILL	HASSETT, MARY CATHERINE TR	$919.28	$919.28
09/02/2020	PAYMENT	HASSETT-MACCANI, MARY & LEE W CHECK NUM: 00529	$-900.81	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.92	$900.81
07/15/2020	BILL	HASSETT, MARY CATHERINE TR	$891.89	$891.89
08/20/2019	PAYMENT	HASSETT, CATHERINE CREDIT: D	$-865.66	$0.00
07/10/2019	BILL	HASSETT, MARY CATHERINE TR	$865.66	$865.66
08/21/2018	PAYMENT	HASSETT, MARY CATHERINE TR CHECK NUM: 8161	$-840.46	$0.00
07/09/2018	BILL	HASSETT, MARY CATHERINE TR	$840.46	$840.46
07/27/2017	PAYMENT	HASSETT, CATHERINE J CHECK NUM: 8143	$-800.70	$0.00
07/07/2017	BILL	HASSETT, MARY CATHERINE TR	$800.70	$800.70
08/05/2016	PAYMENT	HASSETT-MACCANI, MARY & LEE W CHECK NUM: 235	$-777.39	$0.00
07/08/2016	BILL	HASSETT, MARY CATHERINE TR	$777.39	$777.39
08/06/2015	PAYMENT	HASSETT, CATHERINE J CHECK BANK: WF INTERNET NUM: 8083	$-753.83	$0.00
07/08/2015	BILL	HASSETT, MARY CATHERINE TR	$753.83	$753.83
08/21/2014	PAYMENT	HASSETT-MACCANI, MARY C CHECK NUM: 98	$-732.88	$0.00
07/10/2014	BILL	HASSETT, MARY CATHERINE TR	$732.88	$732.88
09/13/2013	PAYMENT	HASSETT, MARY C "MACCANI CASH	$-7.11	$0.00
09/13/2013	PAYMENT	HASSETT, MARY C "MACCANI CHECK NUM: 5563	$-710.58	$7.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.11	$717.69
07/16/2013	BILL	HASSETT, MARY CATHERINE TR	$710.58	$710.58
08/14/2012	PAYMENT	HASSETT, CATHERINE J CHECK NUM: 4017	$-689.88	$0.00
07/10/2012	BILL	HASSETT, MARY CATHERINE TR	$689.88	$689.88
08/16/2011	PAYMENT	HASSETT, CATHERINE J CHECK NUM: 3828	$-669.79	$0.00
07/14/2011	BILL	HASSETT, MARY CATHERINE TR	$669.79	$669.79
08/18/2010	PAYMENT	HASSETT, MARY C CHECK NUM: 5217	$-650.27	$0.00
07/14/2010	BILL	HASSETT, MARY CATHERINE TR	$650.27	$650.27
09/28/2009	PAYMENT	HASSETT, MARY CATHERINE TR CHECK NUM: 5055	$-631.33	$0.00
07/21/2009	BILL	HASSETT, MARY CATHERINE TR	$631.33	$631.33
04/24/2009	PAYMENT	HASSETT, MARY CATHERINE TR CASH	$-6.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.26	$6.64
01/15/2009	PAYMENT	HASSETT, MARY CATHERINE TR CHECK NUM: 2378	$-306.46	$6.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.25	$312.84
09/23/2008	PAYMENT	HASSETT, MARY CATHERINE TR CHECK NUM: 2432	$-306.49	$312.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.13	$619.08
07/14/2008	BILL	HASSETT, MARY CATHERINE TR	$612.95	$612.95
08/23/2007	PAYMENT	HASSETT, MARY CATHERINE TR CHECK NUM: 4929	$-595.10	$0.00
07/13/2007	BILL	HASSETT, MARY CATHERINE TR	$595.10	$595.10
11/02/2006	PAYMENT	HASSETT, GERALD NEIL &MARY CAT CHECK NUM: 4823	$-601.59	$0.00
11/02/2006	AMENDMENT	change penalty	$3.61	$601.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.44	$597.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.78	$583.54
07/19/2006	BILL	HASSETT, GERALD NEIL &MARY CAT	$577.76	$577.76
08/10/2005	PAYMENT	HASSETT, GERALD NEIL &MARY CAT CHECK NUM: 4226	$-560.93	$0.00
07/21/2005	BILL	HASSETT, GERALD NEIL &MARY CAT	$560.93	$560.93
10/28/2004	PAYMENT	@	$-269.02	$0.00
08/09/2004	PAYMENT	@	$-269.02	$269.02
07/01/2004	BILL	HASSETT, GERALD NEIL & @	$538.04	$538.04
12/29/2003	PAYMENT	@	$-256.60	$0.00
08/08/2003	PAYMENT	@	$-256.62	$256.60
07/01/2003	BILL	HASSETT, GERALD NEIL & @	$513.22	$513.22