Tax Account 001-362-011

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Owners

HAUGER, SANDRA D ET AL
1003 SILVER ST
ELKO, NV 89801-3936

HAUGER, DANIEL F & TRACY M ETAL

676983~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-362-011
Account Type	Real Estate
Location	1003 SILVER ST ELKO CITY
Balance	$610.81
Currently Due	$0.00

Account ID

001-362-011

Account Type

Real Estate

Location

1003 SILVER ST
ELKO CITY

Balance

$610.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$799.39
Total	$799.39
Paid	$188.58
Balance	$610.81
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$799.39

Total

$799.39

Paid

$188.58

Balance

$610.81

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	$188.58	$0.00	$188.58	$188.58	$0.00
2	10/07/2024	10/17/2024	Due	$203.51	$0.00	$203.51	$0.00	$203.51
3	01/06/2025	01/16/2025	Due	$203.51	$0.00	$203.51	$0.00	$407.02
4	03/03/2025	03/13/2025	Due	$203.79	$0.00	$203.79	$0.00	$610.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$731.26	$0.00	$731.26	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$669.85	$0.00	$669.85	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$650.38	$0.00	$650.38	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$630.81	$112.15	$742.96	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$612.18	$12.24	$624.42	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$607.05	$0.00	$607.05	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$596.65	$5.97	$602.62	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$594.08	$0.01	$594.09	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$582.10	$11.64	$593.74	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$568.89	$5.69	$574.58	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S05	Elko Redevelopment	219.56	219.56	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	181.40	181.40	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	129.61	129.61	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	126.96	126.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	118.61	118.61	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	110.70	110.70	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	98.15	98.15	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	103.12	103.12	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	90.48	90.48	.00	.00
2014-2015	S05	Elko Redevelopment	82.33	82.33	.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	HAUGER, TRACY M SYS ORIG: CARD ORIG: SYS	$-188.58	$610.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$799.39
08/30/2024	ADJUSTMENT	HAUGER, TRACY M SYS ORIG: CARD VOIDED PAYMENT: 992146. REASON: AMENDMENT TO RE 2025	$188.58	$799.39
08/30/2024	PAYMENT	HAUGER, TRACY M SYS ORIG: CARD	$-188.58	$610.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.24	$799.39
08/30/2024	ADJUSTMENT	HAUGER, TRACY M CARD VOIDED PAYMENT: 920838. REASON: AMENDMENT TO RE 2025	$188.58	$753.15
08/02/2024	PAYMENT	HAUGER, TRACY M CARD	$-188.58	$564.57
07/10/2024	BILL	HAUGER, SANDRA D ET AL	$753.15	$753.15
03/01/2024	PAYMENT	HAUGER, TRACY M CARD	$-182.81	$0.00
12/18/2023	PAYMENT	HAUGER, TRACY M CARD	$-182.81	$182.81
09/15/2023	PAYMENT	HAUGER, SANDRA D ET AL CARD	$-182.81	$365.62
08/07/2023	PAYMENT	HAUGER, DANIEL F CREDIT: D	$-182.83	$548.43
07/12/2023	BILL	HAUGER, SANDRA D ET AL	$731.26	$731.26
03/03/2023	PAYMENT	HAUGER, DANIEL CREDIT: D	$-167.45	$0.00
01/06/2023	PAYMENT	HAUGER, DANIEL F CREDIT: D	$-167.45	$167.45
10/12/2022	PAYMENT	HAUGER, DANIEL F CREDIT: D	$-167.45	$334.90
08/05/2022	PAYMENT	HAUGER, DANIEL F CREDIT: D	$-167.50	$502.35
07/12/2022	BILL	HAUGER, SANDRA D ET AL	$669.85	$669.85
03/18/2022	PAYMENT	HAUGER, DANIEL CREDIT: D	$-162.59	$0.00
12/27/2021	PAYMENT	HAUGER, DANIEL CREDIT: D	$-162.59	$162.59
10/13/2021	PAYMENT	HAUGER, DANIEL CREDIT: D	$-162.59	$325.18
08/23/2021	PAYMENT	HAUGER, DANIEL F CREDIT: D	$-905.57	$487.77
08/02/2021	INTEREST	Monthly Interest	$5.26	$1,393.34
07/14/2021	BILL	HAUGER, SANDRA D ET AL	$650.38	$1,388.08
07/02/2021	INTEREST	Monthly Interest	$5.26	$737.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$732.44
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$44.16	$725.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.39	$681.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.77	$652.89
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.31	$637.12
07/15/2020	BILL	HAUGER, SANDRA D ET AL	$630.81	$630.81
02/24/2020	PAYMENT	HAUGER, DANIEL F & TRACY CHECK NUM: 1208	$-312.20	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.12	$312.20
10/22/2019	PAYMENT	HAUGER, DANIEL F CREDIT: D	$-159.16	$306.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.12	$465.24
08/09/2019	PAYMENT	HAUGER, DANIEL F CREDIT: D	$-153.06	$459.12
07/10/2019	BILL	HAUGER, SANDRA D ET AL	$612.18	$612.18
01/25/2019	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-151.75	$0.00
12/14/2018	PAYMENT	HAUGER, DANIEL F CREDIT: D	$-151.75	$151.75
09/25/2018	PAYMENT	HAUGER, DANIEL F CREDIT: D	$-151.75	$303.50
08/13/2018	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-151.80	$455.25
07/09/2018	BILL	HAUGER, SANDRA D ET AL	$607.05	$607.05
04/06/2018	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-155.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.97	$155.12
12/29/2017	PAYMENT	HAUGER, DANIEL CREDIT: D	$-149.15	$149.15
09/21/2017	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-149.15	$298.30
08/11/2017	PAYMENT	HAUGER, DANIEL F CREDIT: D	$-149.20	$447.45
07/07/2017	BILL	HAUGER, SANDRA D ET AL	$596.65	$596.65
03/07/2017	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-148.52	$0.00
03/07/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$148.52
03/07/2017	ADJUSTMENT	INCORRECT AMT ENTERED	$148.51	$148.51
03/07/2017	VOID	HAUGER, DANIEL FRANK CREDIT: D	$-148.51	$0.00
01/10/2017	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-148.51	$148.51
09/07/2016	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-148.51	$297.02
08/09/2016	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-148.55	$445.53
07/08/2016	BILL	HAUGER, SANDRA D ET AL	$594.08	$594.08
03/28/2016	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-151.34	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.82	$151.34
01/20/2016	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-151.34	$145.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.82	$296.86
10/07/2015	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-145.52	$291.04
08/12/2015	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-145.54	$436.56
07/08/2015	BILL	HAUGER, SANDRA D ET AL	$582.10	$582.10
02/26/2015	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-290.13	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.69	$290.13
10/08/2014	PAYMENT	HAUGER, TRACY CASH	$-142.22	$284.44
07/30/2014	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-142.23	$426.66
07/10/2014	BILL	HAUGER, SANDRA D ET AL	$568.89	$568.89
02/12/2014	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-137.84	$0.00
01/31/2014	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-143.35	$137.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.51	$281.19
10/09/2013	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-281.20	$275.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.51	$556.88
07/16/2013	BILL	HAUGER, SANDRA D ETAL	$551.37	$551.37
02/19/2013	PAYMENT	HAUGER, SANDRA D ETAL CREDIT: D	$-409.43	$0.00
02/12/2013	ADJUSTMENT	COULD NOT RUN CARD	$409.43	$409.43
02/12/2013	VOID	HAUGER, DANIEL CREDIT: D	$-409.43	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.04	$409.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.22	$396.39
09/26/2012	PAYMENT	HAUGER, DANIEL FRANK CREDIT: D	$-135.64	$391.17
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.22	$526.81
07/10/2012	BILL	HAUGER, SANDRA D ETAL	$521.59	$521.59
05/08/2012	PAYMENT	HAUGER, DANIEL CREDIT: D	$-589.35	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$589.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.45	$582.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.79	$546.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.66	$524.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.06	$511.45
07/14/2011	BILL	HAUGER, SANDRA D ETAL	$506.39	$506.39
04/04/2011	PAYMENT	HAUGER, SANDRA D ETAL CREDIT: D	$-263.03	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.29	$263.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.92	$250.74
01/04/2011	PAYMENT	HAUGER, SANDRA D CHECK NUM: 1122	$-263.04	$245.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.29	$508.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.92	$496.57
07/14/2010	BILL	HAUGER, SANDRA D ETAL	$491.65	$491.65
02/26/2010	PAYMENT	HAUGER, SANDRA D ETAL CASH	$-243.41	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.77	$243.41
10/15/2009	PAYMENT	HAUGER, SANDRA D ETAL CASH	$-510.33	$238.64
10/01/2009	INTEREST	Monthly Interest	$1.93	$748.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.77	$747.04
09/01/2009	INTEREST	Monthly Interest	$1.93	$742.27
08/03/2009	INTEREST	Monthly Interest	$1.93	$740.34
07/21/2009	BILL	HAUGER, SANDRA D ETAL	$477.32	$738.41
07/01/2009	INTEREST	Monthly Interest	$1.93	$261.09
06/01/2009	INTEREST	Monthly Interest	$1.93	$259.16
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$257.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.90	$250.23
01/22/2009	PAYMENT	Amend: Auto Restore Payment CASH	$-931.44	$236.33
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$931.44	$1,167.77
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$236.33
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.63	$236.33
12/01/2008	VOID	HAUGER, SANDRA D ETAL CASH	$-931.44	$231.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.59	$1,163.14
10/01/2008	INTEREST	Monthly Interest	$4.68	$1,151.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.63	$1,146.87
09/02/2008	INTEREST	Monthly Interest	$4.68	$1,142.24
08/01/2008	INTEREST	Monthly Interest	$4.68	$1,137.56
07/14/2008	BILL	HAUGER, SANDRA D ETAL	$463.42	$1,132.88
07/01/2008	INTEREST	Monthly Interest	$4.68	$669.46
06/02/2008	INTEREST	Monthly Interest	$4.68	$664.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$660.10
05/02/2008	INTEREST	Monthly Interest	$0.93	$653.10
04/01/2008	INTEREST	Monthly Interest	$0.93	$652.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.49	$651.24
03/03/2008	INTEREST	Monthly Interest	$0.93	$619.75
02/01/2008	INTEREST	Monthly Interest	$0.93	$618.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.25	$617.89
01/02/2008	INTEREST	Monthly Interest	$0.93	$597.64
12/03/2007	INTEREST	Monthly Interest	$0.93	$596.71
11/01/2007	INTEREST	Monthly Interest	$0.93	$595.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.25	$594.85
10/01/2007	INTEREST	Monthly Interest	$0.93	$583.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.50	$582.67
09/04/2007	INTEREST	Monthly Interest	$0.93	$578.17
08/01/2007	INTEREST	Monthly Interest	$0.93	$577.24
07/13/2007	BILL	HAUGER, SANDRA D ETAL	$449.92	$576.31
07/02/2007	INTEREST	Monthly Interest	$0.93	$126.39
06/01/2007	INTEREST	Monthly Interest	$0.93	$125.46
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$124.53
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.60	$117.53
02/06/2007	PAYMENT	HAUGER, DANIEL CASH	$-901.25	$111.93
02/01/2007	INTEREST	Monthly Interest	$3.56	$1,013.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.10	$1,009.62
01/02/2007	INTEREST	Monthly Interest	$3.56	$989.52
12/01/2006	INTEREST	Monthly Interest	$3.56	$985.96
11/01/2006	INTEREST	Monthly Interest	$3.56	$982.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.17	$978.84
10/02/2006	INTEREST	Monthly Interest	$3.56	$967.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.47	$964.11
09/05/2006	INTEREST	Monthly Interest	$3.56	$959.64
08/02/2006	INTEREST	Monthly Interest	$3.56	$956.08
07/19/2006	BILL	HAUGER, SANDRA D ETAL	$446.75	$952.52
07/03/2006	INTEREST	Monthly Interest	$3.56	$505.77
06/01/2006	INTEREST	Monthly Interest	$3.56	$502.21
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$498.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.93	$491.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.24	$461.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.69	$442.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.28	$431.79
07/21/2005	BILL	HAUGER, SANDRA D ETAL	$427.51	$427.51
03/04/2005	PAYMENT	@	$-103.09	$0.00
01/06/2005	PAYMENT	@	$-103.09	$103.09
10/18/2004	PAYMENT	@	$-103.09	$206.18
09/16/2004	PAYMENT	@	$-103.09	$309.27
07/01/2004	BILL	HAUGER, ROBERT E & SAN @	$412.36	$412.36
03/17/2004	PAYMENT	@	$-98.96	$0.00
01/07/2004	PAYMENT	@	$-98.96	$98.96
10/09/2003	PAYMENT	@	$-98.96	$197.92
08/15/2003	PAYMENT	@	$-98.99	$296.88
07/01/2003	BILL	HAUGER, ROBERT E & SAN @	$395.87	$395.87