Tax Account 001-292-003

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Owners

JOSEPH, LANDON
1391 IDAHO ST
ELKO, NV 89801-4018

773990

Account Summary

Account ID	001-292-003
Account Type	Real Estate
Location	1391 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-292-003

Account Type

Real Estate

Location

1391 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.03
Total	$2,423.03
Paid	$2,423.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,423.03

Total

$2,423.03

Paid

$2,423.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$606.05	$0.00	$606.05	$606.05	$0.00
2	10/07/2024	10/17/2024	Paid	$605.66	$0.00	$605.66	$605.66	$0.00
3	01/06/2025	01/16/2025	Paid	$605.66	$0.00	$605.66	$605.66	$0.00
4	03/03/2025	03/13/2025	Paid	$605.66	$0.00	$605.66	$605.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.20	$0.00	$2,341.20	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,247.95	$22.48	$2,270.43	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,223.14	$0.00	$2,223.14	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,112.68	$21.13	$2,133.81	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,097.45	$20.97	$2,118.42	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,082.92	$0.00	$2,082.92	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,210.89	$0.00	$2,210.89	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$2,087.74	$0.00	$2,087.74	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$2,071.34	$27.86	$2,099.20	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$2,046.64	$27.79	$2,074.43	$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	1.98	.00	.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
07/26/2024	PAYMENT	HIS & HERS AUTOMOTIVE LLC CHECK 001135	$-2,423.03	$0.00
07/10/2024	BILL	JOSEPH, LANDON	$2,423.03	$2,423.03
02/15/2024	PAYMENT	HIS &HERS AUTOMOTIVE LLC CHECK 1055	$-585.29	$0.00
11/29/2023	PAYMENT	HIS&HERS AUTOMOTIVE CHECK 1000	$-585.29	$585.29
09/14/2023	PAYMENT	HIS & HERS AUTOMOTIVE LLC CHECK 000971	$-585.29	$1,170.58
08/08/2023	PAYMENT	HIS&HERS AUTOMOTIVE LLC CHECK NUM: 000961	$-585.33	$1,755.87
07/12/2023	BILL	JOSEPH, LANDON	$2,341.20	$2,341.20
03/07/2023	PAYMENT	HIS&HERS AUTOMOTIVE LLC CHECK NUM: 000890	$-561.98	$0.00
02/17/2023	PAYMENT	HIS&HERS AUTOMOTIVE LLC CHECK NUM: 000868	$-22.48	$561.98
02/06/2023	PAYMENT	HIS&HERS AUTOMOTIVE CHECK NUM: 000863	$-561.98	$584.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.48	$1,146.44
09/30/2022	PAYMENT	HIS&HERS AUTOMOTIVE LLC CHECK NUM: 00748	$-561.98	$1,123.96
08/08/2022	PAYMENT	HIS&HERS AUTOMOTIVE CHECK NUM: 000693	$-562.01	$1,685.94
07/12/2022	BILL	JOSEPH, LANDON	$2,247.95	$2,247.95
03/07/2022	PAYMENT	HIS & HERS AUTOMOTIVE LLC CHECK NUM: 000510	$-555.78	$0.00
12/27/2021	PAYMENT	HIS & HERS AUTOMOTIVE LLC CHECK NUM: 000438	$-555.78	$555.78
10/05/2021	PAYMENT	HIS&HERS AUTOMOTIVE LLC CHECK NUM: 000346	$-555.78	$1,111.56
08/16/2021	PAYMENT	HIS & HERS AUTOMOTIVE LLC CHECK NUM: 000283	$-555.80	$1,667.34
07/14/2021	BILL	JOSEPH, LANDON	$2,223.14	$2,223.14
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.04	$0.00
02/09/2021	PAYMENT	HIS&HERS AUTOMOTIVE LLC CHECK NUM: 000129	$-528.15	$0.04
12/17/2020	PAYMENT	HIS&HERS AUTOMOTIVE LLC CHECK NUM: 000083	$-528.15	$528.19
10/12/2020	PAYMENT	HIS&HERS AUTOMOTIVE LLC CHECK NUM: 000011	$-549.32	$1,056.34
10/09/2020	PAYMENT	HIS&HERS AUTOMOTIVE LLC CHECK NUM: 000009	$-528.15	$1,605.66
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.13	$2,133.81
07/15/2020	BILL	JOSEPH, LANDON	$2,112.68	$2,112.68
03/31/2020	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5914	$-545.33	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.97	$545.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$524.36
01/16/2020	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 5902	$-524.36	$524.36
10/10/2019	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 22786	$-524.36	$1,048.72
07/30/2019	PAYMENT	H&H AUTOMOTIVE SPECIALISTS, IN CHECK NUM: 22634	$-524.37	$1,573.08
07/10/2019	BILL	HAGGERTY, ROY F & JUANITA A TR	$2,097.45	$2,097.45
03/06/2019	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 22378	$-520.72	$0.00
01/07/2019	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 22239	$-520.72	$520.72
07/26/2018	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 21917	$-1,041.48	$1,041.44
07/09/2018	BILL	HAGGERTY, ROY F & JUANITA A	$2,082.92	$2,082.92
12/28/2017	PAYMENT	H & H AUTOMOTIVE SPECIALISTS CHECK NUM: 21515	$-1,105.44	$0.00
07/21/2017	PAYMENT	H&H AUTOMOTIVE SPECIALISTS CHECK NUM: 21161	$-1,105.45	$1,105.44
07/07/2017	BILL	HAGGERTY, ROY F & JUANITA A	$2,210.89	$2,210.89
08/09/2016	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5610	$-2,094.89	$0.00
08/01/2016	INTEREST	Monthly Interest	$0.03	$2,094.89
07/08/2016	BILL	HAGGERTY, ROY F & JUANITA A	$2,087.74	$2,094.86
07/01/2016	INTEREST	Monthly Interest	$0.03	$7.12
06/15/2016	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 20304	$-10.71	$7.09
06/01/2016	INTEREST	Monthly Interest	$0.09	$17.80
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$17.71
04/01/2016	PAYMENT	H&H AUTOMOTIVE SPECIALISTS, IN CHECK NUM: 20140	$-527.83	$10.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.71	$538.54
01/07/2016	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 19994	$-517.83	$517.83
09/10/2015	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 19760	$-517.83	$1,035.66
07/23/2015	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 19666	$-545.64	$1,553.49
07/08/2015	BILL	HAGGERTY, ROY F & JUANITA A	$2,071.34	$2,099.13
07/01/2015	INTEREST	Monthly Interest	$0.16	$27.79
06/01/2015	INTEREST	Monthly Interest	$0.16	$27.63
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$27.47
03/20/2015	PAYMENT	H&H AUTOMOTIVE SPECIALISTS, IN CHECK NUM: 019421	$-511.66	$20.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.47	$532.13
01/09/2015	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 019296	$-511.66	$511.66
08/26/2014	PAYMENT	H&H AUTOMOTIVE SPECIALISTS CHECK NUM: 18952	$-1,023.32	$1,023.32
07/10/2014	BILL	HAGGERTY, ROY F & JUANITA A	$2,046.64	$2,046.64
04/03/2014	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 18618	$-529.01	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.35	$529.01
12/16/2013	ADJUSTMENT	check entered twice NUM: 18375	$508.66	$508.66
12/11/2013	VOID	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 18375	$-508.66	$0.00
12/11/2013	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 18375	$-508.66	$508.66
09/13/2013	PAYMENT	H& H AUTOMOTIVE SPECIALITS CHECK NUM: 18171	$-508.66	$1,017.32
08/01/2013	PAYMENT	H&H AUTOMOTIVE SPECIALISTS, IN CHECK NUM: 18071	$-508.66	$1,525.98
07/16/2013	BILL	HAGGERTY, ROY F & JUANITA A	$2,034.64	$2,034.64
01/29/2013	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 17660	$-500.79	$0.00
12/05/2012	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 17548	$-500.79	$500.79
07/18/2012	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 17199	$-1,001.58	$1,001.58
07/10/2012	BILL	HAGGERTY, ROY F & JUANITA A	$2,003.16	$2,003.16
02/15/2012	PAYMENT	H& H AUTOMOTIVE SPECIALISTS IN CHECK NUM: 16781	$-497.62	$0.00
01/03/2012	PAYMENT	H&H AUTOMOTIVE SPECIALISTS INC CHECK NUM: 16643	$-497.62	$497.62
08/31/2011	PAYMENT	H & H AUTOMOTIVE SPECIALISTS CHECK NUM: 16258	$-497.62	$995.24
07/26/2011	PAYMENT	H & H AUTOMOTIVE SPECIALISTS CHECK NUM: 16136	$-497.62	$1,492.86
07/14/2011	BILL	HAGGERTY, ROY F & JUANITA A	$1,990.48	$1,990.48
02/24/2011	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5168	$-1,034.65	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.29	$1,034.65
08/06/2010	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 15184	$-1,014.39	$1,014.36
07/14/2010	BILL	HAGGERTY, ROY F & JUANITA A	$2,028.75	$2,028.75
03/12/2010	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5075	$-491.65	$0.00
01/04/2010	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 5046	$-491.65	$491.65
10/02/2009	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 5014	$-491.65	$983.30
08/03/2009	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 4983	$-491.66	$1,474.95
07/21/2009	BILL	HAGGERTY, ROY F & JUANITA A	$1,966.61	$1,966.61
02/23/2009	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 4916	$-456.50	$0.00
01/06/2009	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 4894	$-456.50	$456.50
11/18/2008	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 4866	$-474.76	$913.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.26	$1,387.76
07/14/2008	PAYMENT	HAGGERTY, ROY F & JUANITA CHECK NUM: 4786	$-456.51	$1,369.50
07/14/2008	BILL	HAGGERTY, ROY F & JUANITA A	$1,826.01	$1,826.01
03/24/2008	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 4728	$-1,429.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.52	$1,429.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.07	$1,352.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.23	$1,309.21
08/07/2007	PAYMENT	H & H AUTOMOTIVE SPECIALIST CHECK NUM: 11830	$-430.67	$1,291.98
07/13/2007	BILL	HAGGERTY, ROY F & JUANITA A	$1,722.65	$1,722.65
04/09/2007	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 4503	$-1,426.27	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.33	$1,426.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$42.96	$1,348.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.18	$1,305.98
08/31/2006	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 10638	$-429.62	$1,288.80
07/19/2006	BILL	HAGGERTY, ROY F & JUANITA A	$1,718.42	$1,718.42
03/31/2006	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 10065	$-918.79	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$50.81	$918.79
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.17	$867.98
10/14/2005	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 9507	$-423.40	$846.81
09/23/2005	PAYMENT	HAGGERTY, ROY F & JUANITA A CHECK NUM: 9396	$-440.34	$1,270.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.94	$1,710.55
07/27/2005	PAYMENT	H & H AUTOMOTIVE SPECIALIST CHECK NUM: 9136	$-434.09	$1,693.61
07/21/2005	BILL	HAGGERTY, ROY F & JUANITA A	$1,693.61	$2,127.70
02/18/2005	PAYMENT	@	$-410.66	$434.09
12/09/2004	PAYMENT	@	$-410.66	$844.75
08/23/2004	PAYMENT	@	$-443.52	$1,255.41
07/01/2004	PENALTY	Penalty 04-05	$32.86	$1,698.93
07/01/2004	BILL	HAGGERTY, ROY F & JUAN @	$1,666.07	$1,666.07
05/12/2004	PAYMENT	@	$-1,834.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$245.32	$1,834.09
07/01/2003	BILL	HAGGERTY, ROY F & JUAN @	$1,588.77	$1,588.77